|
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-271700207502238400/427
(भीण्डे का पार )
|
2717002118NRG24311220231537892
|
01/01/2024
|
jakir
|
2717002118WL082555
|
jakir
|
00045
|
BARB0MANDIA
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569917
|
|
JAKIR SO SUMAR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207502237600/1734
(भीण्डे का पार )
|
2717002118NRG24010120241540126
|
01/01/2024
|
AJIMAT
|
2717002118WL082655
|
AJIMAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569383
|
|
AJIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700207502237600/5699348
(भीण्डे का पार )
|
2717002118NRG24010120241540134
|
01/01/2024
|
SAKINAT
|
2717002118WL082655
|
SAKINAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570010
|
|
SAKINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramsar
|
RJ-271700207502237600/5699370
(भीण्डे का पार )
|
2717002118NRG24010120241540139
|
01/01/2024
|
KARIM
|
2717002118WL082655
|
KARIM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570101
|
|
KARIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramsar
|
RJ-271700207502237600/5699370
(भीण्डे का पार )
|
2717002118NRG24010120241540140
|
01/01/2024
|
SARIYAT
|
2717002118WL082655
|
SARIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569908
|
|
SARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramsar
|
RJ-271700207502237600/5699377
(भीण्डे का पार )
|
2717002118NRG24010120241540141
|
01/01/2024
|
JAINA
|
2717002118WL082655
|
JAINA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569986
|
|
JAINA
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207502237600/5699383
(भीण्डे का पार )
|
2717002118NRG24010120241540144
|
01/01/2024
|
MANI
|
2717002118WL082655
|
MANI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569673
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramsar
|
RJ-271700207502237600/5699396
(भीण्डे का पार )
|
2717002118NRG24010120241540147
|
01/01/2024
|
INDA
|
2717002118WL082655
|
INDA
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569527
|
|
IDA W/O ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700207502237600/5699397
(भीण्डे का पार )
|
2717002118NRG24010120241540148
|
01/01/2024
|
ASIYAT
|
2717002118WL082655
|
ASIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570063
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207502237600/5699405
(भीण्डे का पार )
|
2717002118NRG24010120241540150
|
01/01/2024
|
ELAMA
|
2717002118WL082655
|
ELAMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569543
|
|
AALAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramsar
|
RJ-271700207502237600/5699452
(भीण्डे का पार )
|
2717002118NRG24010120241540154
|
01/01/2024
|
BHAGA
|
2717002118WL082655
|
BHAGA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569578
|
|
BHAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramsar
|
RJ-271700207502237600/5699469
(भीण्डे का पार )
|
2717002118NRG24010120241540155
|
01/01/2024
|
AMINAT
|
2717002118WL082655
|
AMINAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570062
|
|
AMINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramsar
|
RJ-271700207502237600/5699486
(भीण्डे का पार )
|
2717002118NRG24010120241540157
|
01/01/2024
|
RAHAMAT
|
2717002118WL082655
|
RAHAMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570103
|
|
RAHMAT W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramsar
|
RJ-271700207502237600/5699492
(भीण्डे का पार )
|
2717002118NRG24010120241540158
|
01/01/2024
|
HAVA
|
2717002118WL082655
|
HAVA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570098
|
|
HAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramsar
|
RJ-271700207502237600/5699496
(भीण्डे का पार )
|
2717002118NRG24010120241540159
|
01/01/2024
|
ELAMA
|
2717002118WL082655
|
ELAMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569575
|
|
ELAMA
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207502237600/5699501
(भीण्डे का पार )
|
2717002118NRG24010120241540160
|
01/01/2024
|
JIMIYAT
|
2717002118WL082655
|
JIMIYAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569849
|
|
JIMIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ramsar
|
RJ-271700207502237600/5699502
(भीण्डे का पार )
|
2717002118NRG24010120241540161
|
01/01/2024
|
KESHAR
|
2717002118WL082655
|
KESHAR
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679570061
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ramsar
|
RJ-271700207502237600/5699505
(भीण्डे का पार )
|
2717002118NRG24010120241540162
|
01/01/2024
|
ISMAT
|
2717002118WL082655
|
ISMAT
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679570088
|
|
NABIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramsar
|
RJ-271700207502237600/5699508
(भीण्डे का पार )
|
2717002118NRG24010120241540163
|
01/01/2024
|
AJIM
|
2717002118WL082655
|
AJIM
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679570105
|
|
AJIMM S/O VARIND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramsar
|
RJ-271700207502237600/5699511
(भीण्डे का पार )
|
2717002118NRG24010120241540164
|
01/01/2024
|
SABIRA
|
2717002118WL082655
|
SABIRA
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679570114
|
|
SAPHURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramsar
|
RJ-271700207502237600/698
(भीण्डे का पार )
|
2717002118NRG24010120241540219
|
01/01/2024
|
AYASA
|
2717002118WL082655
|
AYASA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569909
|
|
AYSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ramsar
|
RJ-271700207502237700/5698385
(भीण्डे का पार )
|
2717002118NRG24010120241540230
|
01/01/2024
|
KHANU
|
2717002118WL082655
|
KHANU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569945
|
|
KHANU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ramsar
|
RJ-271700207502237700/5698385
(भीण्डे का पार )
|
2717002118NRG24010120241540231
|
01/01/2024
|
MARABA
|
2717002118WL082655
|
MARABA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569496
|
|
MARABA
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700207502237700/5698387
(भीण्डे का पार )
|
2717002118NRG24010120241540232
|
01/01/2024
|
BHAGA
|
2717002118WL082655
|
BHAGA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569674
|
|
BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ramsar
|
RJ-271700207502237700/5698392
(भीण्डे का पार )
|
2717002118NRG24010120241540233
|
01/01/2024
|
RAMAI
|
2717002118WL082655
|
RAMAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570009
|
|
RAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramsar
|
RJ-271700207502237700/5698399
(भीण्डे का पार )
|
2717002118NRG24010120241540234
|
01/01/2024
|
AMANI
|
2717002118WL082655
|
AMANI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570075
|
|
AMANI
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700207502237700/5698401
(भीण्डे का पार )
|
2717002118NRG24010120241540235
|
01/01/2024
|
DARIYA
|
2717002118WL082655
|
DARIYA
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679570008
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700207502237700/5698429
(भीण्डे का पार )
|
2717002118NRG24010120241540236
|
01/01/2024
|
SAMA
|
2717002118WL082655
|
SAMA
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679570051
|
|
SAMA
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700207502237700/5698453
(भीण्डे का पार )
|
2717002118NRG24010120241540237
|
01/01/2024
|
SALEMAKHATU
|
2717002118WL082655
|
SALEMAKHATU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569517
|
|
SALEMAKHATU
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700207502237700/5698460
(भीण्डे का पार )
|
2717002118NRG24010120241540238
|
01/01/2024
|
SARIYAT
|
2717002118WL082655
|
SARIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570050
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700207502237700/5698464
(भीण्डे का पार )
|
2717002118NRG24010120241540239
|
01/01/2024
|
KAMALI
|
2717002118WL082655
|
KAMALI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569932
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ramsar
|
RJ-271700207502237700/5698466
(भीण्डे का पार )
|
2717002118NRG24010120241540240
|
01/01/2024
|
rahmtula
|
2717002118WL082655
|
rahmtula
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569654
|
|
RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ramsar
|
RJ-271700207502237700/5698466
(भीण्डे का पार )
|
2717002118NRG24010120241540241
|
01/01/2024
|
SUKHA
|
2717002118WL082655
|
SUKHA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569931
|
|
SUKHA
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700207502237700/712
(भीण्डे का पार )
|
2717002118NRG24010120241540247
|
01/01/2024
|
musa khan
|
2717002118WL082655
|
musa khan
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570100
|
|
MUSA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramsar
|
RJ-271700207502237700/720
(भीण्डे का पार )
|
2717002118NRG24010120241540250
|
01/01/2024
|
SAHIDA
|
2717002118WL082655
|
SAHIDA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569528
|
|
SHAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramsar
|
RJ-271700207502237700/724
(भीण्डे का पार )
|
2717002118NRG24010120241540251
|
01/01/2024
|
habali
|
2717002118WL082655
|
habali
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569530
|
|
HABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramsar
|
RJ-271700207502237800/139
(भीण्डे का पार )
|
2717002118NRG24010120241540474
|
01/01/2024
|
JARINA
|
2717002118WL082661
|
JARINA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570024
|
|
JAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramsar
|
RJ-271700207502237800/143
(भीण्डे का पार )
|
2717002118NRG24010120241541005
|
01/01/2024
|
Rahmat
|
2717002118WL082697
|
Rahmat
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569738
|
|
RAHAMAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ramsar
|
RJ-271700207502237800/145
(भीण्डे का पार )
|
2717002118NRG24010120241540475
|
01/01/2024
|
KESHAR
|
2717002118WL082661
|
KESHAR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569349
|
|
MRS KESHAR BANO WO HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramsar
|
RJ-271700207502237800/146
(भीण्डे का पार )
|
2717002118NRG24010120241541006
|
01/01/2024
|
AMNI
|
2717002118WL082697
|
AMNI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679569333
|
|
AMANI BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ramsar
|
RJ-271700207502237800/147
(भीण्डे का पार )
|
2717002118NRG24010120241540476
|
01/01/2024
|
LATIBA
|
2717002118WL082661
|
LATIBA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570069
|
|
LATIBA W/O GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ramsar
|
RJ-271700207502237800/152
(भीण्डे का पार )
|
2717002118NRG24010120241541008
|
01/01/2024
|
DHIYA
|
2717002118WL082697
|
DHIYA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570067
|
|
DHIYA
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700207502237800/153
(भीण्डे का पार )
|
2717002118NRG24010120241541009
|
01/01/2024
|
ITIYA
|
2717002118WL082697
|
ITIYA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569544
|
|
ITIYA
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700207502237800/155
(भीण्डे का पार )
|
2717002118NRG24010120241541010
|
01/01/2024
|
NAJIRA
|
2717002118WL082697
|
NAJIRA
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569334
|
|
NAJIR BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ramsar
|
RJ-271700207502237800/168
(भीण्डे का पार )
|
2717002118NRG24010120241541014
|
01/01/2024
|
Keshar
|
2717002118WL082697
|
Keshar
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679570071
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700207502237800/192
(भीण्डे का पार )
|
2717002118NRG24010120241540482
|
01/01/2024
|
kesar
|
2717002118WL082661
|
kesar
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569337
|
|
KESAR W/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ramsar
|
RJ-271700207502237800/197
(भीण्डे का पार )
|
2717002118NRG24010120241541017
|
01/01/2024
|
SODARI
|
2717002118WL082697
|
SODARI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569797
|
|
SODARI W/O CHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ramsar
|
RJ-271700207502237800/209
(भीण्डे का पार )
|
2717002118NRG24010120241541019
|
01/01/2024
|
WAYADA
|
2717002118WL082697
|
WAYADA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569529
|
|
VAYADA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramsar
|
RJ-271700207502237800/5698773
(भीण्डे का पार )
|
2717002118NRG24010120241541033
|
01/01/2024
|
SIHAD
|
2717002118WL082697
|
SIHAD
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570056
|
|
SINGHAD
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700207502237800/5698775
(भीण्डे का पार )
|
2717002118NRG24010120241541034
|
01/01/2024
|
ITIYA
|
2717002118WL082697
|
ITIYA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570012
|
|
ITIYA W/O DAUD
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
51
|
Ramsar
|
RJ-271700207502237800/5698776
(भीण्डे का पार )
|
2717002118NRG24010120241541035
|
01/01/2024
|
KHANA
|
2717002118WL082697
|
KHANA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570011
|
|
KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ramsar
|
RJ-271700207502237800/5698779
(भीण्डे का पार )
|
2717002118NRG24010120241541036
|
01/01/2024
|
JAMA
|
2717002118WL082697
|
JAMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570019
|
|
JAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ramsar
|
RJ-271700207502237800/5698780
(भीण्डे का पार )
|
2717002118NRG24010120241541037
|
01/01/2024
|
HAMIRA
|
2717002118WL082697
|
HAMIRA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570020
|
|
HAMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ramsar
|
RJ-271700207502237800/5698782
(भीण्डे का पार )
|
2717002118NRG24010120241541038
|
01/01/2024
|
RAHAMAT
|
2717002118WL082697
|
RAHAMAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570023
|
|
RAHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ramsar
|
RJ-271700207502237800/5698783
(भीण्डे का पार )
|
2717002118NRG24010120241541039
|
01/01/2024
|
HAKIMA
|
2717002118WL082697
|
HAKIMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570097
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700207502237800/5698785
(भीण्डे का पार )
|
2717002118NRG24010120241541040
|
01/01/2024
|
RAISA
|
2717002118WL082697
|
RAISA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569596
|
|
RAISA
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700207502237800/5698786
(भीण्डे का पार )
|
2717002118NRG24010120241541041
|
01/01/2024
|
ISMAT
|
2717002118WL082697
|
ISMAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569577
|
|
ISMAT
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700207502237800/5698787
(भीण्डे का पार )
|
2717002118NRG24010120241541042
|
01/01/2024
|
SAIDA
|
2717002118WL082697
|
SAIDA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569597
|
|
SAIDA
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207502237800/5698788
(भीण्डे का पार )
|
2717002118NRG24010120241541043
|
01/01/2024
|
DHAPU
|
2717002118WL082697
|
DHAPU
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569495
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700207502237800/5698791
(भीण्डे का पार )
|
2717002118NRG24010120241541044
|
01/01/2024
|
LATIBA
|
2717002118WL082697
|
LATIBA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570094
|
|
LATIBA
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700207502237800/5698793
(भीण्डे का पार )
|
2717002118NRG24010120241541045
|
01/01/2024
|
MARUVA
|
2717002118WL082697
|
MARUVA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570095
|
|
MARUVA
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700207502237800/5698809
(भीण्डे का पार )
|
2717002118NRG24010120241540488
|
01/01/2024
|
RESHAMA
|
2717002118WL082661
|
RESHAMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569513
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700207502237800/5698810
(भीण्डे का पार )
|
2717002118NRG24010120241540489
|
01/01/2024
|
MANU
|
2717002118WL082661
|
MANU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569902
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ramsar
|
RJ-271700207502237800/5698815
(भीण्डे का पार )
|
2717002118NRG24311220231537661
|
01/01/2024
|
MISARA
|
2717002118WL082552
|
MISARA
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679570096
|
|
MISARA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ramsar
|
RJ-271700207502237800/5698817
(भीण्डे का पार )
|
2717002118NRG24010120241540490
|
01/01/2024
|
sakina
|
2717002118WL082661
|
sakina
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569576
|
|
SAKINA
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700207502237800/5698822
(भीण्डे का पार )
|
2717002118NRG24010120241541049
|
01/01/2024
|
KAYLU
|
2717002118WL082697
|
KAYLU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569705
|
|
KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ramsar
|
RJ-271700207502237800/5698833
(भीण्डे का पार )
|
2717002118NRG24010120241541050
|
01/01/2024
|
INI
|
2717002118WL082697
|
INI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679570053
|
|
INI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ramsar
|
RJ-271700207502237800/5698835
(भीण्डे का पार )
|
2717002118NRG24010120241541051
|
01/01/2024
|
NENU
|
2717002118WL082697
|
NENU
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679569939
|
|
NAINU
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700207502237800/5698836
(भीण्डे का पार )
|
2717002118NRG24010120241540493
|
01/01/2024
|
MOTA
|
2717002118WL082661
|
MOTA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569998
|
|
MOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ramsar
|
RJ-271700207502237800/5698837
(भीण्डे का पार )
|
2717002118NRG24010120241541052
|
01/01/2024
|
PEMI
|
2717002118WL082697
|
PEMI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569807
|
|
PEMI
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700207502237800/5698838
(भीण्डे का पार )
|
2717002118NRG24010120241541053
|
01/01/2024
|
TAHARI
|
2717002118WL082697
|
TAHARI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569803
|
|
Tari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Ramsar
|
RJ-271700207502237800/5698839
(भीण्डे का पार )
|
2717002118NRG24010120241541054
|
01/01/2024
|
SARI
|
2717002118WL082697
|
SARI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570060
|
|
SARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ramsar
|
RJ-271700207502237800/5698847
(भीण्डे का पार )
|
2717002118NRG24010120241541057
|
01/01/2024
|
MENA
|
2717002118WL082697
|
MENA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570072
|
|
Mena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Ramsar
|
RJ-271700207502237800/5698848
(भीण्डे का पार )
|
2717002118NRG24010120241540494
|
01/01/2024
|
CHUNI
|
2717002118WL082661
|
CHUNI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569806
|
|
Hurami ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Ramsar
|
RJ-271700207502237800/5698850
(भीण्डे का पार )
|
2717002118NRG24010120241540495
|
01/01/2024
|
AMINA
|
2717002118WL082661
|
AMINA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570102
|
|
AMINA
|
ICICI BANK LTD(508534)
|
|
76
|
Ramsar
|
RJ-271700207502237800/5698853
(भीण्डे का पार )
|
2717002118NRG24010120241540498
|
01/01/2024
|
KAYAMA
|
2717002118WL082661
|
KAYAMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570002
|
|
KAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ramsar
|
RJ-271700207502237800/5698857
(भीण्डे का पार )
|
2717002118NRG24010120241540499
|
01/01/2024
|
SAKINAT
|
2717002118WL082661
|
SAKINAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569672
|
|
SAKINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ramsar
|
RJ-271700207502237800/5698859
(भीण्डे का पार )
|
2717002118NRG24010120241541058
|
01/01/2024
|
JIMIYAT
|
2717002118WL082697
|
JIMIYAT
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679570059
|
|
JIMIYAT
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700207502237800/5698862
(भीण्डे का पार )
|
2717002118NRG24010120241541059
|
01/01/2024
|
NIHALI
|
2717002118WL082697
|
NIHALI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569642
|
|
NIHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Ramsar
|
RJ-271700207502237800/5698938
(भीण्डे का पार )
|
2717002118NRG24010120241541061
|
01/01/2024
|
RAHMAT
|
2717002118WL082697
|
RAHMAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569933
|
|
RAHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ramsar
|
RJ-271700207502237800/5698939
(भीण्डे का पार )
|
2717002118NRG24010120241541062
|
01/01/2024
|
AMAR KHATU
|
2717002118WL082697
|
AMAR KHATU
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569643
|
|
AMARKHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ramsar
|
RJ-271700207502237800/5698940
(भीण्डे का पार )
|
2717002118NRG24010120241540503
|
01/01/2024
|
MENAJBANO
|
2717002118WL082661
|
MENAJBANO
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570052
|
|
MENAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ramsar
|
RJ-271700207502237800/5698942
(भीण्डे का पार )
|
2717002118NRG24010120241541063
|
01/01/2024
|
MUNNAT
|
2717002118WL082697
|
MUNNAT
|
00168
|
ICIC0000538
|
235
|
235
|
Processed
|
12/03/2024
|
|
1679570057
|
|
MUNNAT
|
ICICI BANK LTD(508534)
|
|
84
|
Ramsar
|
RJ-271700207502237800/5698944
(भीण्डे का पार )
|
2717002118NRG24010120241541065
|
01/01/2024
|
AASI
|
2717002118WL082697
|
AASI
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679570054
|
|
ASI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ramsar
|
RJ-271700207502237800/5698948
(भीण्डे का पार )
|
2717002118NRG24010120241540506
|
01/01/2024
|
JUNI
|
2717002118WL082661
|
JUNI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570058
|
|
JUNI
|
ICICI BANK LTD(508534)
|
|
86
|
Ramsar
|
RJ-271700207502237800/5698950
(भीण्डे का पार )
|
2717002118NRG24010120241540508
|
01/01/2024
|
AJALI
|
2717002118WL082661
|
AJALI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570087
|
|
AJALI W/O AMEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ramsar
|
RJ-271700207502237800/5698950
(भीण्डे का पार )
|
2717002118NRG24010120241540507
|
01/01/2024
|
AMIN
|
2717002118WL082661
|
AMIN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569997
|
|
AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ramsar
|
RJ-271700207502237800/5698962
(भीण्डे का पार )
|
2717002118NRG24010120241540510
|
01/01/2024
|
MUKIM
|
2717002118WL082661
|
MUKIM
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679570021
|
|
MUKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ramsar
|
RJ-271700207502237800/5698964
(भीण्डे का पार )
|
2717002118NRG24010120241541068
|
01/01/2024
|
FIROJI
|
2717002118WL082697
|
FIROJI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570022
|
|
PHIROJI
|
ICICI BANK LTD(508534)
|
|
90
|
Ramsar
|
RJ-271700207502237800/5698971
(भीण्डे का पार )
|
2717002118NRG24010120241541069
|
01/01/2024
|
SAPHIYAT
|
2717002118WL082697
|
SAPHIYAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570055
|
|
SAPHIYAT
|
ICICI BANK LTD(508534)
|
|
91
|
Ramsar
|
RJ-271700207502237800/5698977
(भीण्डे का पार )
|
2717002118NRG24010120241541070
|
01/01/2024
|
JIYA
|
2717002118WL082697
|
JIYA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569332
|
|
JIYA W/O ARAJU
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
92
|
Ramsar
|
RJ-271700207502237800/5716777
(भीण्डे का पार )
|
2717002118NRG24010120241541072
|
01/01/2024
|
IMAMAT
|
2717002118WL082697
|
IMAMAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569686
|
|
IMAMAT
|
ICICI BANK LTD(508534)
|
|
93
|
Ramsar
|
RJ-271700207502238300/5699617
(भीण्डे का पार )
|
2717002118NRG24010120241540309
|
01/01/2024
|
SALYA
|
2717002118WL082655
|
SALYA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569579
|
|
SALYA W/O KAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ramsar
|
RJ-271700207502238300/5699618
(भीण्डे का पार )
|
2717002118NRG24010120241540310
|
01/01/2024
|
RESHMA
|
2717002118WL082655
|
RESHMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570064
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700207502238300/5699619
(भीण्डे का पार )
|
2717002118NRG24010120241540311
|
01/01/2024
|
HANIPHA
|
2717002118WL082655
|
HANIPHA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569970
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
96
|
Ramsar
|
RJ-271700207502238300/5699621
(भीण्डे का पार )
|
2717002118NRG24010120241540312
|
01/01/2024
|
JINNAT
|
2717002118WL082655
|
JINNAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569687
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ramsar
|
RJ-271700207502238300/5699624
(भीण्डे का पार )
|
2717002118NRG24010120241540316
|
01/01/2024
|
KAMLA
|
2717002118WL082655
|
KAMLA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570066
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700207502238300/5699626
(भीण्डे का पार )
|
2717002118NRG24010120241540317
|
01/01/2024
|
RAHAMAT
|
2717002118WL082655
|
RAHAMAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570065
|
|
RAHAMT W/O HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ramsar
|
RJ-271700207502238300/5699627
(भीण्डे का पार )
|
2717002118NRG24010120241540401
|
01/01/2024
|
SALE MOHMAD
|
2717002118WL082656
|
SALE MOHMAD
|
00168
|
ICIC0000538
|
470
|
470
|
Processed
|
12/03/2024
|
|
1679569935
|
|
SALE MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
100
|
Ramsar
|
RJ-271700207502238300/5699628
(भीण्डे का पार )
|
2717002118NRG24010120241540318
|
01/01/2024
|
RAHIMA
|
2717002118WL082655
|
RAHIMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570076
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
101
|
Ramsar
|
RJ-271700207502238300/5699629
(भीण्डे का पार )
|
2717002118NRG24010120241540319
|
01/01/2024
|
SARA
|
2717002118WL082655
|
SARA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569946
|
|
SAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ramsar
|
RJ-271700207502238300/5699630
(भीण्डे का पार )
|
2717002118NRG24010120241540321
|
01/01/2024
|
KURANI
|
2717002118WL082655
|
KURANI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569812
|
|
KURANI
|
ICICI BANK LTD(508534)
|
|
103
|
Ramsar
|
RJ-271700207502238300/5699630
(भीण्डे का पार )
|
2717002118NRG24010120241540320
|
01/01/2024
|
SAKHI
|
2717002118WL082655
|
SAKHI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569949
|
|
SAKHI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Ramsar
|
RJ-271700207502238300/5699631
(भीण्डे का पार )
|
2717002118NRG24010120241540322
|
01/01/2024
|
KUNVRI
|
2717002118WL082655
|
KUNVRI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570089
|
|
KUNVARI
|
ICICI BANK LTD(508534)
|
|
105
|
Ramsar
|
RJ-271700207502238300/5699632
(भीण्डे का पार )
|
2717002118NRG24010120241540324
|
01/01/2024
|
PHATAMA
|
2717002118WL082655
|
PHATAMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570077
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
106
|
Ramsar
|
RJ-271700207502238300/5699632
(भीण्डे का पार )
|
2717002118NRG24010120241540323
|
01/01/2024
|
SHERAKHAN
|
2717002118WL082655
|
SHERAKHAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569629
|
|
SHERAKHAN
|
ICICI BANK LTD(508534)
|
|
107
|
Ramsar
|
RJ-271700207502238300/5699633
(भीण्डे का पार )
|
2717002118NRG24010120241540326
|
01/01/2024
|
ISAMAT
|
2717002118WL082655
|
ISAMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569752
|
|
ISMAT
|
ICICI BANK LTD(508534)
|
|
108
|
Ramsar
|
RJ-271700207502238300/5699633
(भीण्डे का पार )
|
2717002118NRG24010120241540325
|
01/01/2024
|
ROSHAN
|
2717002118WL082655
|
ROSHAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569631
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
109
|
Ramsar
|
RJ-271700207502238300/5699635
(भीण्डे का पार )
|
2717002118NRG24010120241540327
|
01/01/2024
|
ABDULLA
|
2717002118WL082655
|
ABDULLA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569630
|
|
ABADALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ramsar
|
RJ-271700207502238300/5699636
(भीण्डे का पार )
|
2717002118NRG24010120241540329
|
01/01/2024
|
BHAGA
|
2717002118WL082655
|
BHAGA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569937
|
|
BHAGA
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700207502238300/5699637
(भीण्डे का पार )
|
2717002118NRG24010120241540330
|
01/01/2024
|
NASIBA
|
2717002118WL082655
|
NASIBA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569995
|
|
NASIBA
|
ICICI BANK LTD(508534)
|
|
112
|
Ramsar
|
RJ-271700207502238300/5699638
(भीण्डे का पार )
|
2717002118NRG24010120241540331
|
01/01/2024
|
JASAMA
|
2717002118WL082655
|
JASAMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569958
|
|
JASAMA
|
ICICI BANK LTD(508534)
|
|
113
|
Ramsar
|
RJ-271700207502238300/5699641
(भीण्डे का पार )
|
2717002118NRG24010120241540332
|
01/01/2024
|
AALMA
|
2717002118WL082655
|
AALMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569936
|
|
ALAMA
|
ICICI BANK LTD(508534)
|
|
114
|
Ramsar
|
RJ-271700207502238300/5699645
(भीण्डे का पार )
|
2717002118NRG24010120241540333
|
01/01/2024
|
KAMARADIN
|
2717002118WL082655
|
KAMARADIN
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569971
|
|
KAMARUDIN KHAN S/O HANDAL KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
115
|
Ramsar
|
RJ-271700207502238300/5699646
(भीण्डे का पार )
|
2717002118NRG24010120241540335
|
01/01/2024
|
SOKAT
|
2717002118WL082655
|
SOKAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569648
|
|
SHOKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ramsar
|
RJ-271700207502238300/5699647
(भीण्डे का पार )
|
2717002118NRG24010120241540336
|
01/01/2024
|
ENAT
|
2717002118WL082655
|
ENAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570092
|
|
INAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ramsar
|
RJ-271700207502238300/5699647
(भीण्डे का पार )
|
2717002118NRG24010120241540337
|
01/01/2024
|
monat
|
2717002118WL082655
|
monat
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569335
|
|
MUNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ramsar
|
RJ-271700207502238300/5699648
(भीण्डे का पार )
|
2717002118NRG24010120241540339
|
01/01/2024
|
LAKHAMA
|
2717002118WL082655
|
LAKHAMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570015
|
|
LAKHAMA
|
ICICI BANK LTD(508534)
|
|
119
|
Ramsar
|
RJ-271700207502238300/5699651
(भीण्डे का पार )
|
2717002118NRG24010120241540342
|
01/01/2024
|
AKABAR
|
2717002118WL082655
|
AKABAR
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569641
|
|
AKABAR
|
ICICI BANK LTD(508534)
|
|
120
|
Ramsar
|
RJ-271700207502238300/5699651
(भीण्डे का पार )
|
2717002118NRG24010120241540343
|
01/01/2024
|
HASINA
|
2717002118WL082655
|
HASINA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570085
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700207502238300/5699653
(भीण्डे का पार )
|
2717002118NRG24010120241540345
|
01/01/2024
|
AMEDI
|
2717002118WL082655
|
AMEDI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569345
|
|
AMEDI W/O SURTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Ramsar
|
RJ-271700207502238300/5699654
(भीण्डे का पार )
|
2717002118NRG24010120241540346
|
01/01/2024
|
ARBAB
|
2717002118WL082655
|
ARBAB
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569647
|
|
MR ARABAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramsar
|
RJ-271700207502238300/5699654
(भीण्डे का पार )
|
2717002118NRG24010120241540347
|
01/01/2024
|
SABIRA
|
2717002118WL082655
|
SABIRA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570091
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ramsar
|
RJ-271700207502238300/5699660
(भीण्डे का पार )
|
2717002118NRG24010120241540352
|
01/01/2024
|
HAKIMA
|
2717002118WL082655
|
HAKIMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569950
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ramsar
|
RJ-271700207502238300/5699661
(भीण्डे का पार )
|
2717002118NRG24010120241540353
|
01/01/2024
|
SALYA
|
2717002118WL082655
|
SALYA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569973
|
|
SALYA
|
ICICI BANK LTD(508534)
|
|
126
|
Ramsar
|
RJ-271700207502238300/5699664
(भीण्डे का पार )
|
2717002118NRG24010120241540355
|
01/01/2024
|
SHERAKHA
|
2717002118WL082655
|
SHERAKHA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569969
|
|
Sher Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Ramsar
|
RJ-271700207502238300/5699665
(भीण्डे का पार )
|
2717002118NRG24010120241540356
|
01/01/2024
|
HANIPHA
|
2717002118WL082655
|
HANIPHA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569996
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
128
|
Ramsar
|
RJ-271700207502238300/5699672
(भीण्डे का पार )
|
2717002118NRG24010120241540358
|
01/01/2024
|
HALIYA
|
2717002118WL082655
|
HALIYA
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679570086
|
|
HALIYA
|
ICICI BANK LTD(508534)
|
|
129
|
Ramsar
|
RJ-271700207502238300/5699675
(भीण्डे का पार )
|
2717002118NRG24010120241540360
|
01/01/2024
|
SALAMAT
|
2717002118WL082655
|
SALAMAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569934
|
|
SALAMAT
|
ICICI BANK LTD(508534)
|
|
130
|
Ramsar
|
RJ-271700207502238300/5699676
(भीण्डे का पार )
|
2717002118NRG24010120241540362
|
01/01/2024
|
PHATAMA
|
2717002118WL082655
|
PHATAMA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569638
|
|
FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Ramsar
|
RJ-271700207502238300/5699677
(भीण्डे का पार )
|
2717002118NRG24010120241540364
|
01/01/2024
|
RAHAMAT
|
2717002118WL082655
|
RAHAMAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570040
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
132
|
Ramsar
|
RJ-271700207502238300/5699678
(भीण्डे का पार )
|
2717002118NRG24010120241540402
|
01/01/2024
|
SAKUR
|
2717002118WL082656
|
SAKUR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569640
|
|
SAKUR
|
ICICI BANK LTD(508534)
|
|
133
|
Ramsar
|
RJ-271700207502238300/5699679
(भीण्डे का पार )
|
2717002118NRG24311220231537679
|
01/01/2024
|
DHIYA
|
2717002118WL082552
|
DHIYA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569682
|
|
DHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ramsar
|
RJ-271700207502238300/5699680
(भीण्डे का पार )
|
2717002118NRG24311220231537680
|
01/01/2024
|
KAMLA
|
2717002118WL082552
|
KAMLA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569707
|
|
KAMALI W/O AIAB
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Ramsar
|
RJ-271700207502238300/5699681
(भीण्डे का पार )
|
2717002118NRG24010120241540365
|
01/01/2024
|
MOHAMMAD
|
2717002118WL082655
|
MOHAMMAD
|
00168
|
ICIC0000538
|
2585
|
2585
|
Rejected
|
12/03/2024
|
|
1679569688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Ramsar
|
RJ-271700207502238300/5699684
(भीण्डे का पार )
|
2717002118NRG24010120241540531
|
01/01/2024
|
HASAM
|
2717002118WL082661
|
HASAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569708
|
|
HASAM
|
ICICI BANK LTD(508534)
|
|
137
|
Ramsar
|
RJ-271700207502238300/5699684
(भीण्डे का पार )
|
2717002118NRG24010120241540530
|
01/01/2024
|
MITHU
|
2717002118WL082661
|
MITHU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569689
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
138
|
Ramsar
|
RJ-271700207502238300/5699686
(भीण्डे का पार )
|
2717002118NRG24010120241540367
|
01/01/2024
|
AKBAR
|
2717002118WL082655
|
AKBAR
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569639
|
|
AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ramsar
|
RJ-271700207502238300/5699686
(भीण्डे का पार )
|
2717002118NRG24010120241540368
|
01/01/2024
|
SABIRA
|
2717002118WL082655
|
SABIRA
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569858
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Ramsar
|
RJ-271700207502238300/5699687
(भीण्डे का पार )
|
2717002118NRG24311220231537682
|
01/01/2024
|
SAMANI
|
2717002118WL082552
|
SAMANI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569706
|
|
SAMANI
|
ICICI BANK LTD(508534)
|
|
141
|
Ramsar
|
RJ-271700207502238300/84
(भीण्डे का पार )
|
2717002118NRG24010120241540372
|
01/01/2024
|
BARKAT
|
2717002118WL082655
|
BARKAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570029
|
|
BARKAT KHAN
|
BANK OF BARODA(606985)
|
|
142
|
Ramsar
|
RJ-271700207502238300/84
(भीण्डे का पार )
|
2717002118NRG24010120241540373
|
01/01/2024
|
MADINA
|
2717002118WL082655
|
MADINA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569336
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ramsar
|
RJ-271700207502238300/85
(भीण्डे का पार )
|
2717002118NRG24010120241540403
|
01/01/2024
|
SHERU
|
2717002118WL082656
|
SHERU
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569342
|
|
SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ramsar
|
RJ-271700207502238400/240
(भीण्डे का पार )
|
2717002118NRG24311220231537877
|
01/01/2024
|
sarma
|
2717002118WL082555
|
sarma
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569736
|
|
SARAMA
|
ICICI BANK LTD(508534)
|
|
145
|
Ramsar
|
RJ-271700207502238400/244
(भीण्डे का पार )
|
2717002118NRG24010120241541273
|
01/01/2024
|
HABIB
|
2717002118WL082707
|
HABIB
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570108
|
|
HABIB KHAN S KHAN
|
BANK OF BARODA(606985)
|
|
146
|
Ramsar
|
RJ-271700207502238400/244
(भीण्डे का पार )
|
2717002118NRG24010120241541274
|
01/01/2024
|
KARAMAT
|
2717002118WL082707
|
KARAMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570111
|
|
KARAMAT
|
ICICI BANK LTD(508534)
|
|
147
|
Ramsar
|
RJ-271700207502238400/245
(भीण्डे का पार )
|
2717002118NRG24010120241541276
|
01/01/2024
|
SAIDA
|
2717002118WL082707
|
SAIDA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570112
|
|
SAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Ramsar
|
RJ-271700207502238400/246
(भीण्डे का पार )
|
2717002118NRG24010120241541277
|
01/01/2024
|
BISMILA
|
2717002118WL082707
|
BISMILA
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679570080
|
|
BISMALLAH BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ramsar
|
RJ-271700207502238400/248
(भीण्डे का पार )
|
2717002118NRG24010120241540616
|
01/01/2024
|
JIMIYAT
|
2717002118WL082665
|
JIMIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569756
|
|
JAMIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Ramsar
|
RJ-271700207502238400/249
(भीण्डे का पार )
|
2717002118NRG24010120241541278
|
01/01/2024
|
RASIDA
|
2717002118WL082707
|
RASIDA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570007
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Ramsar
|
RJ-271700207502238400/252
(भीण्डे का पार )
|
2717002118NRG24010120241540618
|
01/01/2024
|
FATMA
|
2717002118WL082665
|
FATMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569328
|
|
FATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Ramsar
|
RJ-271700207502238400/252
(भीण्डे का पार )
|
2717002118NRG24010120241540617
|
01/01/2024
|
HISAM KHAN
|
2717002118WL082665
|
HISAM KHAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569327
|
|
Hisamudin .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
153
|
Ramsar
|
RJ-271700207502238400/254
(भीण्डे का पार )
|
2717002118NRG24010120241541279
|
01/01/2024
|
NIJAMUDDIN KHAN
|
2717002118WL082707
|
NIJAMUDDIN KHAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569645
|
|
NIJAM DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Ramsar
|
RJ-271700207502238400/255
(भीण्डे का पार )
|
2717002118NRG24010120241540619
|
01/01/2024
|
AASIYAT
|
2717002118WL082665
|
AASIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569988
|
|
ASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Ramsar
|
RJ-271700207502238400/255
(भीण्डे का पार )
|
2717002118NRG24010120241540620
|
01/01/2024
|
ASKAR
|
2717002118WL082665
|
ASKAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569990
|
|
ASAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ramsar
|
RJ-271700207502238400/256
(भीण्डे का पार )
|
2717002118NRG24010120241540621
|
01/01/2024
|
NAJEERA
|
2717002118WL082665
|
NAJEERA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569330
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Ramsar
|
RJ-271700207502238400/260
(भीण्डे का पार )
|
2717002118NRG24010120241541281
|
01/01/2024
|
SALAMAT
|
2717002118WL082707
|
SALAMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570027
|
|
SALAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Ramsar
|
RJ-271700207502238400/264
(भीण्डे का पार )
|
2717002118NRG24010120241541283
|
01/01/2024
|
JULE KHA
|
2717002118WL082707
|
JULE KHA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570028
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ramsar
|
RJ-271700207502238400/265
(भीण्डे का पार )
|
2717002118NRG24010120241541285
|
01/01/2024
|
ISMAT
|
2717002118WL082707
|
ISMAT
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569519
|
|
ISAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Ramsar
|
RJ-271700207502238400/265
(भीण्डे का पार )
|
2717002118NRG24010120241541284
|
01/01/2024
|
MO. RAFIK
|
2717002118WL082707
|
MO. RAFIK
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569520
|
|
Mohamad Rafik
|
AU SMALL FINANCE BANK LTD(608088)
|
|
161
|
Ramsar
|
RJ-271700207502238400/266
(भीण्डे का पार )
|
2717002118NRG24010120241540622
|
01/01/2024
|
NAJIRA
|
2717002118WL082665
|
NAJIRA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570033
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Ramsar
|
RJ-271700207502238400/266
(भीण्डे का पार )
|
2717002118NRG24010120241541286
|
01/01/2024
|
SHERU KHA
|
2717002118WL082707
|
SHERU KHA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570026
|
|
SHERU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Ramsar
|
RJ-271700207502238400/267
(भीण्डे का पार )
|
2717002118NRG24010120241540623
|
01/01/2024
|
NURI
|
2717002118WL082665
|
NURI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569521
|
|
NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Ramsar
|
RJ-271700207502238400/270
(भीण्डे का पार )
|
2717002118NRG24311220231537689
|
01/01/2024
|
MURADI
|
2717002118WL082552
|
MURADI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679570032
|
|
MURADI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Ramsar
|
RJ-271700207502238400/271
(भीण्डे का पार )
|
2717002118NRG24010120241541288
|
01/01/2024
|
MEHRA
|
2717002118WL082707
|
MEHRA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570084
|
|
MEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ramsar
|
RJ-271700207502238400/272
(भीण्डे का पार )
|
2717002118NRG24311220231537690
|
01/01/2024
|
FATI
|
2717002118WL082552
|
FATI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569804
|
|
FATI W/O SAHABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Ramsar
|
RJ-271700207502238400/277
(भीण्डे का पार )
|
2717002118NRG24010120241540625
|
01/01/2024
|
HASANAT
|
2717002118WL082665
|
HASANAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570031
|
|
HASANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Ramsar
|
RJ-271700207502238400/278
(भीण्डे का पार )
|
2717002118NRG24311220231537691
|
01/01/2024
|
HANIFA
|
2717002118WL082552
|
HANIFA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569498
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Ramsar
|
RJ-271700207502238400/279
(भीण्डे का पार )
|
2717002118NRG24311220231537692
|
01/01/2024
|
sarma
|
2717002118WL082552
|
sarma
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569646
|
|
SARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Ramsar
|
RJ-271700207502238400/280
(भीण्डे का पार )
|
2717002118NRG24311220231537693
|
01/01/2024
|
BHAGI
|
2717002118WL082552
|
BHAGI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570068
|
|
BHAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Ramsar
|
RJ-271700207502238400/281
(भीण्डे का पार )
|
2717002118NRG24311220231537878
|
01/01/2024
|
MUKIMA
|
2717002118WL082555
|
MUKIMA
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679570030
|
|
MUKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Ramsar
|
RJ-271700207502238400/283
(भीण्डे का पार )
|
2717002118NRG24010120241541289
|
01/01/2024
|
SARIYAT
|
2717002118WL082707
|
SARIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570070
|
|
SARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Ramsar
|
RJ-271700207502238400/284
(भीण्डे का पार )
|
2717002118NRG24010120241540626
|
01/01/2024
|
basaya
|
2717002118WL082665
|
basaya
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570035
|
|
Basaya Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
174
|
Ramsar
|
RJ-271700207502238400/284
(भीण्डे का पार )
|
2717002118NRG24010120241540627
|
01/01/2024
|
maluka
|
2717002118WL082665
|
maluka
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569757
|
|
MALOOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Ramsar
|
RJ-271700207502238400/285
(भीण्डे का पार )
|
2717002118NRG24311220231537694
|
01/01/2024
|
ARJN
|
2717002118WL082552
|
ARJN
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569759
|
|
ARAJAN
|
ICICI BANK LTD(508534)
|
|
176
|
Ramsar
|
RJ-271700207502238400/286
(भीण्डे का पार )
|
2717002118NRG24311220231537695
|
01/01/2024
|
munat
|
2717002118WL082552
|
munat
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569329
|
|
MUNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Ramsar
|
RJ-271700207502238400/288
(भीण्डे का पार )
|
2717002118NRG24010120241541291
|
01/01/2024
|
HAMEEDA
|
2717002118WL082707
|
HAMEEDA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569703
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Ramsar
|
RJ-271700207502238400/301
(भीण्डे का पार )
|
2717002118NRG24311220231537697
|
01/01/2024
|
niya
|
2717002118WL082552
|
niya
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569644
|
|
NIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Ramsar
|
RJ-271700207502238400/380
(भीण्डे का पार )
|
2717002118NRG24010120241541304
|
01/01/2024
|
mosan
|
2717002118WL082707
|
mosan
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569339
|
|
MOSAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Ramsar
|
RJ-271700207502238400/380
(भीण्डे का पार )
|
2717002118NRG24010120241541305
|
01/01/2024
|
sahaba
|
2717002118WL082707
|
sahaba
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569338
|
|
SAHABA
|
ICICI BANK LTD(508534)
|
|
181
|
Ramsar
|
RJ-271700207502238400/5699694
(भीण्डे का पार )
|
2717002118NRG24010120241540667
|
01/01/2024
|
KAMALA
|
2717002118WL082665
|
KAMALA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569967
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
182
|
Ramsar
|
RJ-271700207502238400/5699698
(भीण्डे का पार )
|
2717002118NRG24010120241541319
|
01/01/2024
|
SAMANI
|
2717002118WL082707
|
SAMANI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569980
|
|
SAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Ramsar
|
RJ-271700207502238400/5699699
(भीण्डे का पार )
|
2717002118NRG24010120241541320
|
01/01/2024
|
KAYMA
|
2717002118WL082707
|
KAYMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570005
|
|
KAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ramsar
|
RJ-271700207502238400/5699700
(भीण्डे का पार )
|
2717002118NRG24010120241541321
|
01/01/2024
|
JMALI
|
2717002118WL082707
|
JMALI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570044
|
|
JAMALI W/O IBRA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Ramsar
|
RJ-271700207502238400/5699702
(भीण्डे का पार )
|
2717002118NRG24010120241541322
|
01/01/2024
|
MUNAT
|
2717002118WL082707
|
MUNAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570049
|
|
MUNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Ramsar
|
RJ-271700207502238400/5699703
(भीण्डे का पार )
|
2717002118NRG24010120241541323
|
01/01/2024
|
SAIDA
|
2717002118WL082707
|
SAIDA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570025
|
|
SAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Ramsar
|
RJ-271700207502238400/5699704
(भीण्डे का पार )
|
2717002118NRG24010120241541324
|
01/01/2024
|
OSMAN
|
2717002118WL082707
|
OSMAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569506
|
|
OSMAN KHAN
|
ICICI BANK LTD(508534)
|
|
188
|
Ramsar
|
RJ-271700207502238400/5699707
(भीण्डे का पार )
|
2717002118NRG24010120241541328
|
01/01/2024
|
HAJARA
|
2717002118WL082707
|
HAJARA
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569993
|
|
HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Ramsar
|
RJ-271700207502238400/5699709
(भीण्डे का पार )
|
2717002118NRG24010120241541329
|
01/01/2024
|
RESHMA
|
2717002118WL082707
|
RESHMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570082
|
|
RESAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Ramsar
|
RJ-271700207502238400/5699712
(भीण्डे का पार )
|
2717002118NRG24010120241541331
|
01/01/2024
|
DILAVAR
|
2717002118WL082707
|
DILAVAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570110
|
|
DILAVAR KHAN S O AKA
|
BANK OF BARODA(606985)
|
|
191
|
Ramsar
|
RJ-271700207502238400/5699712
(भीण्डे का पार )
|
2717002118NRG24010120241541332
|
01/01/2024
|
SARIYAT
|
2717002118WL082707
|
SARIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570106
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Ramsar
|
RJ-271700207502238400/5699713
(भीण्डे का पार )
|
2717002118NRG24010120241540543
|
01/01/2024
|
BHAGA
|
2717002118WL082661
|
BHAGA
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569508
|
|
BHAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Ramsar
|
RJ-271700207502238400/5699720
(भीण्डे का पार )
|
2717002118NRG24010120241541335
|
01/01/2024
|
SALIMAT
|
2717002118WL082707
|
SALIMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569991
|
|
SALIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Ramsar
|
RJ-271700207502238400/5699724
(भीण्डे का पार )
|
2717002118NRG24010120241540673
|
01/01/2024
|
RAHAMAT
|
2717002118WL082665
|
RAHAMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569989
|
|
RAHAMAT W/O NIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Ramsar
|
RJ-271700207502238400/5699726
(भीण्डे का पार )
|
2717002118NRG24010120241540546
|
01/01/2024
|
SARIYAT
|
2717002118WL082661
|
SARIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569960
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Ramsar
|
RJ-271700207502238400/5699729
(भीण्डे का पार )
|
2717002118NRG24010120241540548
|
01/01/2024
|
MATHRI
|
2717002118WL082661
|
MATHRI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569350
|
|
MATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Ramsar
|
RJ-271700207502238400/5699731
(भीण्डे का पार )
|
2717002118NRG24010120241541337
|
01/01/2024
|
HAMIRA
|
2717002118WL082707
|
HAMIRA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569859
|
|
HAMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Ramsar
|
RJ-271700207502238400/5699735
(भीण्डे का पार )
|
2717002118NRG24010120241541339
|
01/01/2024
|
ALMA
|
2717002118WL082707
|
ALMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570083
|
|
ALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Ramsar
|
RJ-271700207502238400/5699735
(भीण्डे का पार )
|
2717002118NRG24010120241541338
|
01/01/2024
|
RAHIM
|
2717002118WL082707
|
RAHIM
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569947
|
|
RAHIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Ramsar
|
RJ-271700207502238400/5699742
(भीण्डे का पार )
|
2717002118NRG24010120241541340
|
01/01/2024
|
ROSHAN
|
2717002118WL082707
|
ROSHAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570116
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Ramsar
|
RJ-271700207502238400/5699743
(भीण्डे का पार )
|
2717002118NRG24010120241541341
|
01/01/2024
|
RASIDA
|
2717002118WL082707
|
RASIDA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569956
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Ramsar
|
RJ-271700207502238400/5699744
(भीण्डे का पार )
|
2717002118NRG24010120241541342
|
01/01/2024
|
JIMIYAT
|
2717002118WL082707
|
JIMIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570081
|
|
JIMIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Ramsar
|
RJ-271700207502238400/5699747
(भीण्डे का पार )
|
2717002118NRG24010120241541343
|
01/01/2024
|
KHERA
|
2717002118WL082707
|
KHERA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570004
|
|
KHORI
|
ICICI BANK LTD(508534)
|
|
204
|
Ramsar
|
RJ-271700207502238400/5699748
(भीण्डे का पार )
|
2717002118NRG24010120241541344
|
01/01/2024
|
EMAMAT
|
2717002118WL082707
|
EMAMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569938
|
|
IMAMAT W/O LUKMAN KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
205
|
Ramsar
|
RJ-271700207502238400/5699752
(भीण्डे का पार )
|
2717002118NRG24010120241541346
|
01/01/2024
|
KESAR
|
2717002118WL082707
|
KESAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570104
|
|
KESAR W/O TAJU KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
206
|
Ramsar
|
RJ-271700207502238400/5699752
(भीण्डे का पार )
|
2717002118NRG24010120241541345
|
01/01/2024
|
TAJU
|
2717002118WL082707
|
TAJU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570109
|
|
TAJU KHAN
|
ICICI BANK LTD(508534)
|
|
207
|
Ramsar
|
RJ-271700207502238400/5699753
(भीण्डे का पार )
|
2717002118NRG24010120241541347
|
01/01/2024
|
JIMALI
|
2717002118WL082707
|
JIMALI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570107
|
|
JIMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Ramsar
|
RJ-271700207502238400/5699763
(भीण्डे का पार )
|
2717002118NRG24311220231537755
|
01/01/2024
|
AMRI
|
2717002118WL082552
|
AMRI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570006
|
|
AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Ramsar
|
RJ-271700207502238400/5699766
(भीण्डे का पार )
|
2717002118NRG24311220231537757
|
01/01/2024
|
HANKU
|
2717002118WL082552
|
HANKU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570000
|
|
HAKU W/O MOHAN MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Ramsar
|
RJ-271700207502238400/5699768
(भीण्डे का पार )
|
2717002118NRG24311220231537759
|
01/01/2024
|
SUNDAR
|
2717002118WL082552
|
SUNDAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569941
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Ramsar
|
RJ-271700207502238400/5699769
(भीण्डे का पार )
|
2717002118NRG24311220231537760
|
01/01/2024
|
MOHINI
|
2717002118WL082552
|
MOHINI
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569940
|
|
MOHANI W/O KEWARAM MEGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Ramsar
|
RJ-271700207502238400/5699772
(भीण्डे का पार )
|
2717002118NRG24311220231537762
|
01/01/2024
|
JABHI
|
2717002118WL082552
|
JABHI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569942
|
|
JAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Ramsar
|
RJ-271700207502238400/5699776
(भीण्डे का पार )
|
2717002118NRG24311220231537763
|
01/01/2024
|
BHAGA
|
2717002118WL082552
|
BHAGA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569975
|
|
BHAGI
|
ICICI BANK LTD(508534)
|
|
214
|
Ramsar
|
RJ-271700207502238400/5699778
(भीण्डे का पार )
|
2717002118NRG24010120241541350
|
01/01/2024
|
ENAI
|
2717002118WL082707
|
ENAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Rejected
|
12/03/2024
|
|
1679569331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Ramsar
|
RJ-271700207502238400/5699779
(भीण्डे का पार )
|
2717002118NRG24311220231537895
|
01/01/2024
|
SAMANI
|
2717002118WL082555
|
SAMANI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570090
|
|
SAMANI W/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Ramsar
|
RJ-271700207502238400/5699780
(भीण्डे का पार )
|
2717002118NRG24010120241541351
|
01/01/2024
|
JIMALI
|
2717002118WL082707
|
JIMALI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570113
|
|
JAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Ramsar
|
RJ-271700207502238400/5699785
(भीण्डे का पार )
|
2717002118NRG24311220231537764
|
01/01/2024
|
JIMIYAT
|
2717002118WL082552
|
JIMIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570003
|
|
JIMIYAT
|
ICICI BANK LTD(508534)
|
|
218
|
Ramsar
|
RJ-271700207502238400/5699790
(भीण्डे का पार )
|
2717002118NRG24311220231537765
|
01/01/2024
|
SARIYAT
|
2717002118WL082552
|
SARIYAT
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569968
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Ramsar
|
RJ-271700207502238400/5699799
(भीण्डे का पार )
|
2717002118NRG24311220231537897
|
01/01/2024
|
mahali
|
2717002118WL082555
|
mahali
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570018
|
|
MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Ramsar
|
RJ-271700207502238400/5699810
(भीण्डे का पार )
|
2717002118NRG24010120241541352
|
01/01/2024
|
asiyat
|
2717002118WL082707
|
asiyat
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570017
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
221
|
Ramsar
|
RJ-271700207502238400/5699812
(भीण्डे का पार )
|
2717002118NRG24010120241541353
|
01/01/2024
|
KARIMA
|
2717002118WL082707
|
KARIMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569509
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
222
|
Ramsar
|
RJ-271700207502238400/5699814
(भीण्डे का पार )
|
2717002118NRG24010120241540675
|
01/01/2024
|
SODARI
|
2717002118WL082665
|
SODARI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569966
|
|
SOHADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Ramsar
|
RJ-271700207502238400/5699818
(भीण्डे का पार )
|
2717002118NRG24311220231537766
|
01/01/2024
|
MITHA
|
2717002118WL082552
|
MITHA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569964
|
|
MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Ramsar
|
RJ-271700207502238400/5699821
(भीण्डे का पार )
|
2717002118NRG24311220231537767
|
01/01/2024
|
RAHIM
|
2717002118WL082552
|
RAHIM
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570001
|
|
RAHIMI W/O URASA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Ramsar
|
RJ-271700207502238400/5699828
(भीण्डे का पार )
|
2717002118NRG24311220231537768
|
01/01/2024
|
WAYADI
|
2717002118WL082552
|
WAYADI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569507
|
|
VAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Ramsar
|
RJ-271700207502238400/5699829
(भीण्डे का पार )
|
2717002118NRG24311220231537769
|
01/01/2024
|
KAYAMA
|
2717002118WL082552
|
KAYAMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569524
|
|
KAYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Ramsar
|
RJ-271700207502238400/5699831
(भीण्डे का पार )
|
2717002118NRG24010120241541354
|
01/01/2024
|
KAYMA
|
2717002118WL082707
|
KAYMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570045
|
|
KAYAMA
|
ICICI BANK LTD(508534)
|
|
228
|
Ramsar
|
RJ-271700207502238400/5699838
(भीण्डे का पार )
|
2717002118NRG24311220231537770
|
01/01/2024
|
SATRAM
|
2717002118WL082552
|
SATRAM
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570041
|
|
SATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Ramsar
|
RJ-271700207502238400/5699840
(भीण्डे का पार )
|
2717002118NRG24311220231537771
|
01/01/2024
|
PRAHLADRAM
|
2717002118WL082552
|
PRAHLADRAM
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569790
|
|
PRAHALAD RAM
|
ICICI BANK LTD(508534)
|
|
230
|
Ramsar
|
RJ-271700207502238400/5699843
(भीण्डे का पार )
|
2717002118NRG24311220231537772
|
01/01/2024
|
JAMA
|
2717002118WL082552
|
JAMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569983
|
|
JAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Ramsar
|
RJ-271700207502238400/5699844
(भीण्डे का पार )
|
2717002118NRG24311220231537898
|
01/01/2024
|
LALA
|
2717002118WL082555
|
LALA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570034
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Ramsar
|
RJ-271700207502238400/5699846
(भीण्डे का पार )
|
2717002118NRG24311220231537773
|
01/01/2024
|
LALA
|
2717002118WL082552
|
LALA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569962
|
|
LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Ramsar
|
RJ-271700207502238400/5699847
(भीण्डे का पार )
|
2717002118NRG24311220231537774
|
01/01/2024
|
KHATU
|
2717002118WL082552
|
KHATU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569525
|
|
KHATU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Ramsar
|
RJ-271700207502238400/5699850
(भीण्डे का पार )
|
2717002118NRG24010120241540677
|
01/01/2024
|
MITHU
|
2717002118WL082665
|
MITHU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569762
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
235
|
Ramsar
|
RJ-271700207502238400/5699850
(भीण्डे का पार )
|
2717002118NRG24010120241540676
|
01/01/2024
|
RAMAI
|
2717002118WL082665
|
RAMAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569951
|
|
RAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Ramsar
|
RJ-271700207502238400/5699874
(भीण्डे का पार )
|
2717002118NRG24010120241540678
|
01/01/2024
|
MARUVA
|
2717002118WL082665
|
MARUVA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569982
|
|
MRUA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Ramsar
|
RJ-271700207502238400/5699876
(भीण्डे का पार )
|
2717002118NRG24311220231537900
|
01/01/2024
|
MANI
|
2717002118WL082555
|
MANI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569382
|
|
MUNNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Ramsar
|
RJ-271700207502238400/5699881
(भीण्डे का पार )
|
2717002118NRG24010120241540679
|
01/01/2024
|
BHAGA
|
2717002118WL082665
|
BHAGA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570039
|
|
BHAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Ramsar
|
RJ-271700207502238400/5699888
(भीण्डे का पार )
|
2717002118NRG24010120241540680
|
01/01/2024
|
SINDH BAI
|
2717002118WL082665
|
SINDH BAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569690
|
|
SIND BAI
|
ICICI BANK LTD(508534)
|
|
240
|
Ramsar
|
RJ-271700207502238400/5699893
(भीण्डे का पार )
|
2717002118NRG24010120241540681
|
01/01/2024
|
HANIFA
|
2717002118WL082665
|
HANIFA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569505
|
|
HANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Ramsar
|
RJ-271700207502238400/5699898
(भीण्डे का पार )
|
2717002118NRG24010120241540682
|
01/01/2024
|
MALUKA
|
2717002118WL082665
|
MALUKA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569504
|
|
MALUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Ramsar
|
RJ-271700207502238400/5699899
(भीण्डे का पार )
|
2717002118NRG24010120241541355
|
01/01/2024
|
RAHMAT
|
2717002118WL082707
|
RAHMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570043
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
243
|
Ramsar
|
RJ-271700207502238400/5699900
(भीण्डे का पार )
|
2717002118NRG24010120241540683
|
01/01/2024
|
HAYAT
|
2717002118WL082665
|
HAYAT
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679569965
|
|
HAYAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Ramsar
|
RJ-271700207502238400/5699903
(भीण्डे का पार )
|
2717002118NRG24010120241540684
|
01/01/2024
|
HANEEFA
|
2717002118WL082665
|
HANEEFA
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569959
|
|
Hanifa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Ramsar
|
RJ-271700207502238400/5699904
(भीण्डे का पार )
|
2717002118NRG24010120241540685
|
01/01/2024
|
NIHALI
|
2717002118WL082665
|
NIHALI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570079
|
|
NIHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Ramsar
|
RJ-271700207502238400/5699907
(भीण्डे का पार )
|
2717002118NRG24010120241541356
|
01/01/2024
|
SUGNI
|
2717002118WL082707
|
SUGNI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569737
|
|
SOHAGI
|
ICICI BANK LTD(508534)
|
|
247
|
Ramsar
|
RJ-271700207502238400/5699919
(भीण्डे का पार )
|
2717002118NRG24010120241541357
|
01/01/2024
|
NIHALI
|
2717002118WL082707
|
NIHALI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570048
|
|
NIHALI
|
ICICI BANK LTD(508534)
|
|
248
|
Ramsar
|
RJ-271700207502238400/5699922
(भीण्डे का पार )
|
2717002118NRG24010120241540688
|
01/01/2024
|
BILAI
|
2717002118WL082665
|
BILAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569755
|
|
VILAI
|
ICICI BANK LTD(508534)
|
|
249
|
Ramsar
|
RJ-271700207502238400/5699924
(भीण्डे का पार )
|
2717002118NRG24010120241540690
|
01/01/2024
|
MAHBAI
|
2717002118WL082665
|
MAHBAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570115
|
|
MEHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Ramsar
|
RJ-271700207502238400/5699924
(भीण्डे का पार )
|
2717002118NRG24010120241540689
|
01/01/2024
|
MIRKHAN
|
2717002118WL082665
|
MIRKHAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569977
|
|
MIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Ramsar
|
RJ-271700207502238400/5699925
(भीण्डे का पार )
|
2717002118NRG24010120241540691
|
01/01/2024
|
KARIMA
|
2717002118WL082665
|
KARIMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569963
|
|
KAREEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Ramsar
|
RJ-271700207502238400/5699926
(भीण्डे का पार )
|
2717002118NRG24311220231537780
|
01/01/2024
|
BASRA
|
2717002118WL082552
|
BASRA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569760
|
|
VASARA
|
ICICI BANK LTD(508534)
|
|
253
|
Ramsar
|
RJ-271700207502238400/5699928
(भीण्डे का पार )
|
2717002118NRG24010120241540692
|
01/01/2024
|
SARMA
|
2717002118WL082665
|
SARMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569961
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Ramsar
|
RJ-271700207502238400/5699929
(भीण्डे का पार )
|
2717002118NRG24311220231537781
|
01/01/2024
|
SAROOPI
|
2717002118WL082552
|
SAROOPI
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569974
|
|
SARUPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Ramsar
|
RJ-271700207502238400/5699930
(भीण्डे का पार )
|
2717002118NRG24311220231537782
|
01/01/2024
|
BHAYTI
|
2717002118WL082552
|
BHAYTI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569976
|
|
BHAYATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Ramsar
|
RJ-271700207502238400/5699932
(भीण्डे का पार )
|
2717002118NRG24311220231537901
|
01/01/2024
|
MEHRA
|
2717002118WL082555
|
MEHRA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569523
|
|
MEHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Ramsar
|
RJ-271700207502238400/5699933
(भीण्डे का पार )
|
2717002118NRG24010120241540693
|
01/01/2024
|
MEERA
|
2717002118WL082665
|
MEERA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569978
|
|
MEERA KHAN
|
ICICI BANK LTD(508534)
|
|
258
|
Ramsar
|
RJ-271700207502238400/5699934
(भीण्डे का पार )
|
2717002118NRG24010120241540695
|
01/01/2024
|
FATI
|
2717002118WL082665
|
FATI
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569340
|
|
PHATI W/O KADU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Ramsar
|
RJ-271700207502238400/5699934
(भीण्डे का पार )
|
2717002118NRG24010120241540694
|
01/01/2024
|
KABU
|
2717002118WL082665
|
KABU
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569758
|
|
KADU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Ramsar
|
RJ-271700207502238400/5699935
(भीण्डे का पार )
|
2717002118NRG24010120241540696
|
01/01/2024
|
HURMAT
|
2717002118WL082665
|
HURMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569979
|
|
HURMAT
|
ICICI BANK LTD(508534)
|
|
261
|
Ramsar
|
RJ-271700207502238400/5699937
(भीण्डे का पार )
|
2717002118NRG24010120241540553
|
01/01/2024
|
SAYRA
|
2717002118WL082661
|
SAYRA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569981
|
|
SAYARA W/O LALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Ramsar
|
RJ-271700207502238400/5699939
(भीण्डे का पार )
|
2717002118NRG24311220231537783
|
01/01/2024
|
MUNNAT
|
2717002118WL082552
|
MUNNAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569381
|
|
MOONAT
|
ICICI BANK LTD(508534)
|
|
263
|
Ramsar
|
RJ-271700207502238400/5699946
(भीण्डे का पार )
|
2717002118NRG24311220231537904
|
01/01/2024
|
ENAI
|
2717002118WL082555
|
ENAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570013
|
|
ENAI
|
INDUSIND BANK(607189)
|
|
264
|
Ramsar
|
RJ-271700207502238400/5699946
(भीण्डे का पार )
|
2717002118NRG24311220231537903
|
01/01/2024
|
SUMAR
|
2717002118WL082555
|
SUMAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569814
|
|
MOLAVI SUMAR KHAN
|
ICICI BANK LTD(508534)
|
|
265
|
Ramsar
|
RJ-271700207502238400/5699947
(भीण्डे का पार )
|
2717002118NRG24010120241541358
|
01/01/2024
|
MISARA
|
2717002118WL082707
|
MISARA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569704
|
|
MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Ramsar
|
RJ-271700207502238400/5699950
(भीण्डे का पार )
|
2717002118NRG24311220231537785
|
01/01/2024
|
JIMALA
|
2717002118WL082552
|
JIMALA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569739
|
|
JIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Ramsar
|
RJ-271700207502238400/5699952
(भीण्डे का पार )
|
2717002118NRG24311220231537786
|
01/01/2024
|
SAMI
|
2717002118WL082552
|
SAMI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569944
|
|
SAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Ramsar
|
RJ-271700207502238400/5699961
(भीण्डे का पार )
|
2717002118NRG24311220231537788
|
01/01/2024
|
NABIYAT
|
2717002118WL082552
|
NABIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569351
|
|
NABI
|
ICICI BANK LTD(508534)
|
|
269
|
Ramsar
|
RJ-271700207502238400/5716790
(भीण्डे का पार )
|
2717002118NRG24311220231537789
|
01/01/2024
|
EGTAR
|
2717002118WL082552
|
EGTAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569948
|
|
Igatara Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
270
|
Ramsar
|
RJ-271700207502238400/5726795
(भीण्डे का पार )
|
2717002118NRG24010120241540698
|
01/01/2024
|
AJIMAT
|
2717002118WL082665
|
AJIMAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569987
|
|
AJEEMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Ramsar
|
RJ-271700207502238400/5726796
(भीण्डे का पार )
|
2717002118NRG24010120241541360
|
01/01/2024
|
FARID
|
2717002118WL082707
|
FARID
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569999
|
|
FARID KHAN GAMBHA KH
|
BANK OF BARODA(606985)
|
|
272
|
Ramsar
|
RJ-271700207502238400/5726796
(भीण्डे का पार )
|
2717002118NRG24010120241541361
|
01/01/2024
|
MUNNAT
|
2717002118WL082707
|
MUNNAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569930
|
|
MOONAT
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Ramsar
|
RJ-271700207502238400/5726797
(भीण्डे का पार )
|
2717002118NRG24311220231537790
|
01/01/2024
|
SAKINAT
|
2717002118WL082552
|
SAKINAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570016
|
|
SAKINAT
|
ICICI BANK LTD(508534)
|
|
274
|
Ramsar
|
RJ-271700207502238400/5726798
(भीण्डे का पार )
|
2717002118NRG24311220231537905
|
01/01/2024
|
SABIRA
|
2717002118WL082555
|
SABIRA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570036
|
|
SBIRA W/O DAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Ramsar
|
RJ-271700207502238400/5726800
(भीण्डे का पार )
|
2717002118NRG24311220231537791
|
01/01/2024
|
KHANA
|
2717002118WL082552
|
KHANA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570037
|
|
KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Ramsar
|
RJ-271700207502238400/5730415
(भीण्डे का पार )
|
2717002118NRG24311220231537792
|
01/01/2024
|
LATIBA
|
2717002118WL082552
|
LATIBA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569518
|
|
LATIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Ramsar
|
RJ-271700207502238500/18
(भीण्डे का पार )
|
2717002118NRG24311220231537907
|
01/01/2024
|
JIMAL KHAN
|
2717002118WL082555
|
JIMAL KHAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569347
|
|
JIMAL KHAN
|
ICICI BANK LTD(508534)
|
|
278
|
Ramsar
|
RJ-271700207502238500/18
(भीण्डे का पार )
|
2717002118NRG24311220231537908
|
01/01/2024
|
SAFIYAT
|
2717002118WL082555
|
SAFIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569348
|
|
SAFIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Ramsar
|
RJ-271700207502238500/5698471
(भीण्डे का पार )
|
2717002118NRG24311220231537912
|
01/01/2024
|
KHATU
|
2717002118WL082555
|
KHATU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570047
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
280
|
Ramsar
|
RJ-271700207502238500/5698476
(भीण्डे का पार )
|
2717002118NRG24311220231537913
|
01/01/2024
|
KAJI
|
2717002118WL082555
|
KAJI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569512
|
|
KAJI
|
ICICI BANK LTD(508534)
|
|
281
|
Ramsar
|
RJ-271700207502238500/5698478
(भीण्डे का पार )
|
2717002118NRG24311220231537914
|
01/01/2024
|
JAMA
|
2717002118WL082555
|
JAMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569992
|
|
JAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Ramsar
|
RJ-271700207502238500/5698485
(भीण्डे का पार )
|
2717002118NRG24311220231537916
|
01/01/2024
|
CHINESAR
|
2717002118WL082555
|
CHINESAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569514
|
|
CHINESAR
|
ICICI BANK LTD(508534)
|
|
283
|
Ramsar
|
RJ-271700207502238500/5698485
(भीण्डे का पार )
|
2717002118NRG24311220231537917
|
01/01/2024
|
JINAT
|
2717002118WL082555
|
JINAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570046
|
|
JINAT
|
ICICI BANK LTD(508534)
|
|
284
|
Ramsar
|
RJ-271700207502238500/5698486
(भीण्डे का पार )
|
2717002118NRG24311220231537918
|
01/01/2024
|
SUKHA
|
2717002118WL082555
|
SUKHA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569510
|
|
SUKHA
|
ICICI BANK LTD(508534)
|
|
285
|
CHAUHTAN
|
RJ-271700418002247900/1038
(रमजान की गफन )
|
2717002118NRG24010120241540554
|
01/01/2024
|
Jimiyat
|
2717002118WL082661
|
Jimiyat
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569341
|
|
JIMIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
CHAUHTAN
|
RJ-271700418002247900/1040
(रमजान की गफन )
|
2717002118NRG24010120241540555
|
01/01/2024
|
Iniyat
|
2717002118WL082661
|
Iniyat
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569497
|
|
INAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
CHAUHTAN
|
RJ-271700418002247900/8568511
(रमजान की गफन )
|
2717002118NRG24010120241540574
|
01/01/2024
|
GAJIDEVI
|
2717002118WL082661
|
GAJIDEVI
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679569985
|
|
GAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
CHAUHTAN
|
RJ-271700418002247900/8568513
(रमजान की गफन )
|
2717002118NRG24010120241540576
|
01/01/2024
|
HAJA
|
2717002118WL082661
|
HAJA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569346
|
|
HAJA
|
ICICI BANK LTD(508534)
|
|
289
|
CHAUHTAN
|
RJ-271700418002247900/8568518
(रमजान की गफन )
|
2717002118NRG24010120241540578
|
01/01/2024
|
Luni
|
2717002118WL082661
|
Luni
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569984
|
|
LUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
CHAUHTAN
|
RJ-271700418002247900/8568523
(रमजान की गफन )
|
2717002118NRG24010120241540579
|
01/01/2024
|
AJIMAT
|
2717002118WL082661
|
AJIMAT
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569957
|
|
AJIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
CHAUHTAN
|
RJ-271700418002247900/8568552
(रमजान की गफन )
|
2717002118NRG24010120241540585
|
01/01/2024
|
Jinat
|
2717002118WL082661
|
Jinat
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569943
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
CHAUHTAN
|
RJ-271700418002248000/1042
(रमजान की गफन )
|
2717002118NRG24311220231537793
|
01/01/2024
|
Lila
|
2717002118WL082552
|
Lila
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569344
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
293
|
CHAUHTAN
|
RJ-271700418002248000/8568778
(रमजान की गफन )
|
2717002118NRG24311220231537794
|
01/01/2024
|
Gulaba
|
2717002118WL082552
|
Gulaba
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569343
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
294
|
CHAUHTAN
|
RJ-271700418002248000/8568789
(रमजान की गफन )
|
2717002118NRG24311220231537795
|
01/01/2024
|
Basara
|
2717002118WL082552
|
Basara
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569972
|
|
BASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
CHAUHTAN
|
RJ-271700418002248000/8608110
(रमजान की गफन )
|
2717002118NRG24010120241540383
|
01/01/2024
|
Dhapu
|
2717002118WL082655
|
Dhapu
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570038
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776205
|
776205
|
|
|
|
|
|
|
|
|
296
|
Ramsar
|
RJ-271700207502237600/681
(भीण्डे का पार )
|
2717002118NRG24010120241540209
|
01/01/2024
|
karima
|
2717002118WL082655
|
karima
|
00168
|
ICIC0001531
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569384
|
|
KARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
297
|
Ramsar
|
RJ-271700207502237600/135
(भीण्डे का पार )
|
2717002118NRG24010120241540122
|
01/01/2024
|
Rani
|
2717002118WL082655
|
Rani
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569735
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
298
|
Ramsar
|
RJ-271700207502237600/138
(भीण्डे का पार )
|
2717002118NRG24010120241540123
|
01/01/2024
|
julekha
|
2717002118WL082655
|
julekha
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569489
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Ramsar
|
RJ-271700207502237600/139
(भीण्डे का पार )
|
2717002118NRG24010120241540124
|
01/01/2024
|
julekha
|
2717002118WL082655
|
julekha
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569522
|
|
JULEKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Ramsar
|
RJ-271700207502237600/140
(भीण्डे का पार )
|
2717002118NRG24010120241540125
|
01/01/2024
|
madina
|
2717002118WL082655
|
madina
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569499
|
|
MADINA W/O IDRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Ramsar
|
RJ-271700207502237600/1738
(भीण्डे का पार )
|
2717002118NRG24010120241540127
|
01/01/2024
|
sadam
|
2717002118WL082655
|
sadam
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569607
|
|
SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Ramsar
|
RJ-271700207502237600/5699334
(भीण्डे का पार )
|
2717002118NRG24010120241540131
|
01/01/2024
|
VILAYAT
|
2717002118WL082655
|
VILAYAT
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570099
|
|
VILAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Ramsar
|
RJ-271700207502237600/5699336
(भीण्डे का पार )
|
2717002118NRG24010120241540132
|
01/01/2024
|
HURMAT
|
2717002118WL082655
|
HURMAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569476
|
|
HURMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Ramsar
|
RJ-271700207502237600/5699346
(भीण्डे का पार )
|
2717002118NRG24010120241540133
|
01/01/2024
|
AMINAT
|
2717002118WL082655
|
AMINAT
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569829
|
|
AMINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Ramsar
|
RJ-271700207502237600/5699349
(भीण्डे का पार )
|
2717002118NRG24010120241540135
|
01/01/2024
|
ITIYA
|
2717002118WL082655
|
ITIYA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569828
|
|
ITIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Ramsar
|
RJ-271700207502237600/5699367
(भीण्डे का पार )
|
2717002118NRG24010120241540137
|
01/01/2024
|
HALEEMA
|
2717002118WL082655
|
HALEEMA
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569722
|
|
HALIMA W/O EHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Ramsar
|
RJ-271700207502237600/5699368
(भीण्डे का पार )
|
2717002118NRG24010120241540138
|
01/01/2024
|
HASANAT
|
2717002118WL082655
|
HASANAT
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569740
|
|
HASNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Ramsar
|
RJ-271700207502237600/5699380
(भीण्डे का पार )
|
2717002118NRG24010120241540142
|
01/01/2024
|
HAJARA
|
2717002118WL082655
|
HAJARA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570117
|
|
HAJARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Ramsar
|
RJ-271700207502237600/5699385
(भीण्डे का पार )
|
2717002118NRG24010120241540145
|
01/01/2024
|
SALAMI
|
2717002118WL082655
|
SALAMI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569477
|
|
SALAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Ramsar
|
RJ-271700207502237600/5699400
(भीण्डे का पार )
|
2717002118NRG24010120241540149
|
01/01/2024
|
makhani
|
2717002118WL082655
|
makhani
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569726
|
|
MAKHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Ramsar
|
RJ-271700207502237600/5699408
(भीण्डे का पार )
|
2717002118NRG24010120241540151
|
01/01/2024
|
SABIRA
|
2717002118WL082655
|
SABIRA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569469
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Ramsar
|
RJ-271700207502237600/5699410
(भीण्डे का पार )
|
2717002118NRG24010120241540152
|
01/01/2024
|
JINAT
|
2717002118WL082655
|
JINAT
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569827
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Ramsar
|
RJ-271700207502237600/5699485
(भीण्डे का पार )
|
2717002118NRG24010120241540156
|
01/01/2024
|
BILAYAT
|
2717002118WL082655
|
BILAYAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569717
|
|
BILAI
|
ICICI BANK LTD(508534)
|
|
314
|
Ramsar
|
RJ-271700207502237600/5699528
(भीण्डे का पार )
|
2717002118NRG24010120241540165
|
01/01/2024
|
SAARA
|
2717002118WL082655
|
SAARA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569582
|
|
SARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Ramsar
|
RJ-271700207502237600/5726807
(भीण्डे का पार )
|
2717002118NRG24010120241540166
|
01/01/2024
|
ROSHAN
|
2717002118WL082655
|
ROSHAN
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569734
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Ramsar
|
RJ-271700207502237600/604
(भीण्डे का पार )
|
2717002118NRG24010120241540167
|
01/01/2024
|
nabiyat
|
2717002118WL082655
|
nabiyat
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569598
|
|
NABIYAT
|
ICICI BANK LTD(508534)
|
|
317
|
Ramsar
|
RJ-271700207502237600/605
(भीण्डे का पार )
|
2717002118NRG24010120241540168
|
01/01/2024
|
JASAMA
|
2717002118WL082655
|
JASAMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569730
|
|
JASMA
|
ICICI BANK LTD(508534)
|
|
318
|
Ramsar
|
RJ-271700207502237600/606
(भीण्डे का पार )
|
2717002118NRG24010120241540169
|
01/01/2024
|
SAHARA
|
2717002118WL082655
|
SAHARA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569500
|
|
SAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Ramsar
|
RJ-271700207502237600/607
(भीण्डे का पार )
|
2717002118NRG24010120241540170
|
01/01/2024
|
SAYARA
|
2717002118WL082655
|
SAYARA
|
00354
|
PUNB0262100
|
1880
|
1880
|
Rejected
|
12/03/2024
|
|
1679569770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
Ramsar
|
RJ-271700207502237600/608
(भीण्डे का पार )
|
2717002118NRG24010120241540171
|
01/01/2024
|
HAJARA
|
2717002118WL082655
|
HAJARA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569583
|
|
HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Ramsar
|
RJ-271700207502237600/609
(भीण्डे का पार )
|
2717002118NRG24010120241540172
|
01/01/2024
|
SAKERA
|
2717002118WL082655
|
SAKERA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569824
|
|
SAKERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Ramsar
|
RJ-271700207502237600/610
(भीण्डे का पार )
|
2717002118NRG24010120241540173
|
01/01/2024
|
MIRIYAM
|
2717002118WL082655
|
MIRIYAM
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569493
|
|
MIRIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Ramsar
|
RJ-271700207502237600/614
(भीण्डे का पार )
|
2717002118NRG24010120241540174
|
01/01/2024
|
alama
|
2717002118WL082655
|
alama
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569531
|
|
ELMA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Ramsar
|
RJ-271700207502237600/615
(भीण्डे का पार )
|
2717002118NRG24010120241540175
|
01/01/2024
|
hawa
|
2717002118WL082655
|
hawa
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569765
|
|
HAVA W/O SAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Ramsar
|
RJ-271700207502237600/616
(भीण्डे का पार )
|
2717002118NRG24010120241540176
|
01/01/2024
|
ayasa
|
2717002118WL082655
|
ayasa
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569588
|
|
AAYSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Ramsar
|
RJ-271700207502237600/618
(भीण्डे का पार )
|
2717002118NRG24010120241540177
|
01/01/2024
|
ayasa
|
2717002118WL082655
|
ayasa
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569835
|
|
AAISA W/O GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Ramsar
|
RJ-271700207502237600/619
(भीण्डे का पार )
|
2717002118NRG24010120241540178
|
01/01/2024
|
najira
|
2717002118WL082655
|
najira
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569574
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Ramsar
|
RJ-271700207502237600/620
(भीण्डे का पार )
|
2717002118NRG24010120241541004
|
01/01/2024
|
madina
|
2717002118WL082697
|
madina
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569586
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Ramsar
|
RJ-271700207502237600/620
(भीण्डे का पार )
|
2717002118NRG24010120241541003
|
01/01/2024
|
sobdar
|
2717002118WL082697
|
sobdar
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569581
|
|
SOBDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Ramsar
|
RJ-271700207502237600/622
(भीण्डे का पार )
|
2717002118NRG24010120241540179
|
01/01/2024
|
SAYARA
|
2717002118WL082655
|
SAYARA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569546
|
|
SAYRA W/O SHOEB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Ramsar
|
RJ-271700207502237600/623
(भीण्डे का पार )
|
2717002118NRG24010120241540180
|
01/01/2024
|
HAWA
|
2717002118WL082655
|
HAWA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569628
|
|
HAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Ramsar
|
RJ-271700207502237600/624
(भीण्डे का पार )
|
2717002118NRG24010120241540181
|
01/01/2024
|
RAMAI
|
2717002118WL082655
|
RAMAI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569766
|
|
RAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Ramsar
|
RJ-271700207502237600/632
(भीण्डे का पार )
|
2717002118NRG24010120241540182
|
01/01/2024
|
kesar
|
2717002118WL082655
|
kesar
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569542
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Ramsar
|
RJ-271700207502237600/633
(भीण्डे का पार )
|
2717002118NRG24010120241540183
|
01/01/2024
|
raisa
|
2717002118WL082655
|
raisa
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569541
|
|
RAISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Ramsar
|
RJ-271700207502237600/637
(भीण्डे का पार )
|
2717002118NRG24010120241540184
|
01/01/2024
|
Ayasa
|
2717002118WL082655
|
Ayasa
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569683
|
|
AYASA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Ramsar
|
RJ-271700207502237600/638
(भीण्डे का पार )
|
2717002118NRG24010120241540185
|
01/01/2024
|
Muradi
|
2717002118WL082655
|
Muradi
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569685
|
|
MURADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Ramsar
|
RJ-271700207502237600/639
(भीण्डे का पार )
|
2717002118NRG24010120241540186
|
01/01/2024
|
kayama
|
2717002118WL082655
|
kayama
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569684
|
|
KAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Ramsar
|
RJ-271700207502237600/644
(भीण्डे का पार )
|
2717002118NRG24010120241540187
|
01/01/2024
|
RAISA
|
2717002118WL082655
|
RAISA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569480
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Ramsar
|
RJ-271700207502237600/645
(भीण्डे का पार )
|
2717002118NRG24010120241540188
|
01/01/2024
|
SOHANI
|
2717002118WL082655
|
SOHANI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569492
|
|
SOHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Ramsar
|
RJ-271700207502237600/646
(भीण्डे का पार )
|
2717002118NRG24010120241540189
|
01/01/2024
|
JARINA
|
2717002118WL082655
|
JARINA
|
00354
|
PUNB0262100
|
705
|
705
|
Processed
|
12/03/2024
|
|
1679569487
|
|
JAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Ramsar
|
RJ-271700207502237600/648
(भीण्डे का पार )
|
2717002118NRG24010120241540190
|
01/01/2024
|
ANESA
|
2717002118WL082655
|
ANESA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569808
|
|
ANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Ramsar
|
RJ-271700207502237600/649
(भीण्डे का पार )
|
2717002118NRG24010120241540191
|
01/01/2024
|
RAJIYA
|
2717002118WL082655
|
RAJIYA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569491
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Ramsar
|
RJ-271700207502237600/652
(भीण्डे का पार )
|
2717002118NRG24010120241540192
|
01/01/2024
|
nijam khan
|
2717002118WL082655
|
nijam khan
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569550
|
|
NIJAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Ramsar
|
RJ-271700207502237600/652
(भीण्डे का पार )
|
2717002118NRG24010120241540193
|
01/01/2024
|
raji
|
2717002118WL082655
|
raji
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569557
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Ramsar
|
RJ-271700207502237600/654
(भीण्डे का पार )
|
2717002118NRG24010120241540194
|
01/01/2024
|
niyamat
|
2717002118WL082655
|
niyamat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569488
|
|
NIYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Ramsar
|
RJ-271700207502237600/656
(भीण्डे का पार )
|
2717002118NRG24010120241540195
|
01/01/2024
|
kayma
|
2717002118WL082655
|
kayma
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569490
|
|
KAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Ramsar
|
RJ-271700207502237600/675
(भीण्डे का पार )
|
2717002118NRG24010120241540205
|
01/01/2024
|
aasiyat
|
2717002118WL082655
|
aasiyat
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569817
|
|
AASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Ramsar
|
RJ-271700207502237600/676
(भीण्डे का पार )
|
2717002118NRG24010120241540206
|
01/01/2024
|
kulsum
|
2717002118WL082655
|
kulsum
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569777
|
|
KULASUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Ramsar
|
RJ-271700207502237600/682
(भीण्डे का पार )
|
2717002118NRG24010120241540210
|
01/01/2024
|
sumar
|
2717002118WL082655
|
sumar
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569853
|
|
SUMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Ramsar
|
RJ-271700207502237600/904
(भीण्डे का पार )
|
2717002118NRG24010120241540225
|
01/01/2024
|
salma
|
2717002118WL082655
|
salma
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569850
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Ramsar
|
RJ-271700207502237700/5698384
(भीण्डे का पार )
|
2717002118NRG24010120241540228
|
01/01/2024
|
ANWAR
|
2717002118WL082655
|
ANWAR
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569609
|
|
ANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Ramsar
|
RJ-271700207502237700/5698384
(भीण्डे का पार )
|
2717002118NRG24010120241540229
|
01/01/2024
|
HASANI
|
2717002118WL082655
|
HASANI
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569732
|
|
HASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Ramsar
|
RJ-271700207502237700/701
(भीण्डे का पार )
|
2717002118NRG24010120241540243
|
01/01/2024
|
NASIR
|
2717002118WL082655
|
NASIR
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569536
|
|
NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Ramsar
|
RJ-271700207502237700/709
(भीण्डे का पार )
|
2717002118NRG24010120241540244
|
01/01/2024
|
shindhu
|
2717002118WL082655
|
shindhu
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569511
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Ramsar
|
RJ-271700207502237700/710
(भीण्डे का पार )
|
2717002118NRG24010120241540245
|
01/01/2024
|
resama
|
2717002118WL082655
|
resama
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569838
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
356
|
Ramsar
|
RJ-271700207502237700/713
(भीण्डे का पार )
|
2717002118NRG24010120241540248
|
01/01/2024
|
asiyat
|
2717002118WL082655
|
asiyat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569494
|
|
AASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Ramsar
|
RJ-271700207502237700/718
(भीण्डे का पार )
|
2717002118NRG24010120241540249
|
01/01/2024
|
AJIM KHA
|
2717002118WL082655
|
AJIM KHA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569820
|
|
AJIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Ramsar
|
RJ-271700207502237700/725
(भीण्डे का पार )
|
2717002118NRG24010120241540252
|
01/01/2024
|
KHAMISA
|
2717002118WL082655
|
KHAMISA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569698
|
|
Khamisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Ramsar
|
RJ-271700207502237700/725
(भीण्डे का पार )
|
2717002118NRG24010120241540253
|
01/01/2024
|
NIHALI
|
2717002118WL082655
|
NIHALI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569837
|
|
Nihali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Ramsar
|
RJ-271700207502237700/733
(भीण्डे का पार )
|
2717002118NRG24010120241540254
|
01/01/2024
|
majid khan
|
2717002118WL082655
|
majid khan
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569782
|
|
MAJID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Ramsar
|
RJ-271700207502237700/741
(भीण्डे का पार )
|
2717002118NRG24010120241540256
|
01/01/2024
|
mamna
|
2717002118WL082655
|
mamna
|
00354
|
PUNB0262100
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
1679569569
|
|
MAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Ramsar
|
RJ-271700207502237700/759
(भीण्डे का पार )
|
2717002118NRG24010120241540261
|
01/01/2024
|
najira
|
2717002118WL082655
|
najira
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569605
|
|
MRS NAJIRA DO MEHARANKHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ramsar
|
RJ-271700207502237800/150
(भीण्डे का पार )
|
2717002118NRG24010120241541007
|
01/01/2024
|
jubeda
|
2717002118WL082697
|
jubeda
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569535
|
|
JUBEDA
|
ICICI BANK LTD(508534)
|
|
364
|
Ramsar
|
RJ-271700207502237800/159
(भीण्डे का पार )
|
2717002118NRG24010120241541011
|
01/01/2024
|
rabina
|
2717002118WL082697
|
rabina
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569589
|
|
RABEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Ramsar
|
RJ-271700207502237800/160
(भीण्डे का पार )
|
2717002118NRG24010120241541012
|
01/01/2024
|
najira
|
2717002118WL082697
|
najira
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569863
|
|
NAJEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Ramsar
|
RJ-271700207502237800/161
(भीण्डे का पार )
|
2717002118NRG24010120241540478
|
01/01/2024
|
sahabi
|
2717002118WL082661
|
sahabi
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569815
|
|
SAHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Ramsar
|
RJ-271700207502237800/165
(भीण्डे का पार )
|
2717002118NRG24010120241541013
|
01/01/2024
|
MADINA
|
2717002118WL082697
|
MADINA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569712
|
|
MADINA D/O HANIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Ramsar
|
RJ-271700207502237800/172
(भीण्डे का पार )
|
2717002118NRG24010120241541015
|
01/01/2024
|
MADINA
|
2717002118WL082697
|
MADINA
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569532
|
|
MADEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Ramsar
|
RJ-271700207502237800/187
(भीण्डे का पार )
|
2717002118NRG24010120241540480
|
01/01/2024
|
Sabir
|
2717002118WL082661
|
Sabir
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569537
|
|
SHAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Ramsar
|
RJ-271700207502237800/190
(भीण्डे का पार )
|
2717002118NRG24010120241541016
|
01/01/2024
|
Anisha
|
2717002118WL082697
|
Anisha
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569602
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Ramsar
|
RJ-271700207502237800/195
(भीण्डे का पार )
|
2717002118NRG24311220231537656
|
01/01/2024
|
RAHISA
|
2717002118WL082552
|
RAHISA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569885
|
|
RAHEESA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Ramsar
|
RJ-271700207502237800/195
(भीण्डे का पार )
|
2717002118NRG24311220231537655
|
01/01/2024
|
ROSAN KHAN
|
2717002118WL082552
|
ROSAN KHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679570073
|
|
ROSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Ramsar
|
RJ-271700207502237800/204
(भीण्डे का पार )
|
2717002118NRG24311220231537657
|
01/01/2024
|
AJIJ KHAN
|
2717002118WL082552
|
AJIJ KHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569464
|
|
AJIJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Ramsar
|
RJ-271700207502237800/206
(भीण्डे का पार )
|
2717002118NRG24010120241541018
|
01/01/2024
|
sariyat
|
2717002118WL082697
|
sariyat
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569793
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Ramsar
|
RJ-271700207502237800/211
(भीण्डे का पार )
|
2717002118NRG24311220231537658
|
01/01/2024
|
baburam
|
2717002118WL082552
|
baburam
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569538
|
|
Babu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
Ramsar
|
RJ-271700207502237800/219
(भीण्डे का पार )
|
2717002118NRG24010120241540483
|
01/01/2024
|
JASAMA
|
2717002118WL082661
|
JASAMA
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569832
|
|
JASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Ramsar
|
RJ-271700207502237800/221
(भीण्डे का पार )
|
2717002118NRG24010120241541020
|
01/01/2024
|
JAMILA
|
2717002118WL082697
|
JAMILA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569733
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Ramsar
|
RJ-271700207502237800/222
(भीण्डे का पार )
|
2717002118NRG24010120241541021
|
01/01/2024
|
hanifa
|
2717002118WL082697
|
hanifa
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569533
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Ramsar
|
RJ-271700207502237800/223
(भीण्डे का पार )
|
2717002118NRG24010120241541022
|
01/01/2024
|
salma
|
2717002118WL082697
|
salma
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569534
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Ramsar
|
RJ-271700207502237800/224
(भीण्डे का पार )
|
2717002118NRG24010120241540484
|
01/01/2024
|
sonati
|
2717002118WL082661
|
sonati
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569545
|
|
SONATI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Ramsar
|
RJ-271700207502237800/225
(भीण्डे का पार )
|
2717002118NRG24010120241540485
|
01/01/2024
|
sami
|
2717002118WL082661
|
sami
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569539
|
|
SAMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Ramsar
|
RJ-271700207502237800/226
(भीण्डे का पार )
|
2717002118NRG24010120241541023
|
01/01/2024
|
pirana
|
2717002118WL082697
|
pirana
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569584
|
|
Peerana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
Ramsar
|
RJ-271700207502237800/236
(भीण्डे का पार )
|
2717002118NRG24010120241541024
|
01/01/2024
|
ANESA
|
2717002118WL082697
|
ANESA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569552
|
|
ANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Ramsar
|
RJ-271700207502237800/237
(भीण्डे का पार )
|
2717002118NRG24010120241541025
|
01/01/2024
|
hasina
|
2717002118WL082697
|
hasina
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569486
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Ramsar
|
RJ-271700207502237800/238
(भीण्डे का पार )
|
2717002118NRG24010120241541026
|
01/01/2024
|
madina
|
2717002118WL082697
|
madina
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569799
|
|
MADEENA W/O BAHDUR KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
386
|
Ramsar
|
RJ-271700207502237800/245
(भीण्डे का पार )
|
2717002118NRG24010120241541031
|
01/01/2024
|
Anesa
|
2717002118WL082697
|
Anesa
|
00354
|
PUNB0262100
|
235
|
235
|
Processed
|
12/03/2024
|
|
1679569601
|
|
ANESA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Ramsar
|
RJ-271700207502237800/5698768
(भीण्डे का पार )
|
2717002118NRG24010120241541032
|
01/01/2024
|
AJIJA
|
2717002118WL082697
|
AJIJA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569731
|
|
AJIJA
|
ICICI BANK LTD(508534)
|
|
388
|
Ramsar
|
RJ-271700207502237800/5698796
(भीण्डे का पार )
|
2717002118NRG24010120241541046
|
01/01/2024
|
MIYAN
|
2717002118WL082697
|
MIYAN
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569880
|
|
MIYAN W/O AABAS
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
389
|
Ramsar
|
RJ-271700207502237800/5698805
(भीण्डे का पार )
|
2717002118NRG24010120241541047
|
01/01/2024
|
habiba
|
2717002118WL082697
|
habiba
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569903
|
|
MRS HABIBO HABIBO
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ramsar
|
RJ-271700207502237800/5698806
(भीण्डे का पार )
|
2717002118NRG24010120241541048
|
01/01/2024
|
sabira
|
2717002118WL082697
|
sabira
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569725
|
|
SABIRA W/O AADU
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Ramsar
|
RJ-271700207502237800/5698840
(भीण्डे का पार )
|
2717002118NRG24010120241541055
|
01/01/2024
|
tulcharam
|
2717002118WL082697
|
tulcharam
|
00354
|
PUNB0262100
|
705
|
705
|
Processed
|
12/03/2024
|
|
1679569847
|
|
Tulacha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
Ramsar
|
RJ-271700207502237800/5698932
(भीण्डे का पार )
|
2717002118NRG24010120241541060
|
01/01/2024
|
raji
|
2717002118WL082697
|
raji
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569768
|
|
RAJI W/O ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Ramsar
|
RJ-271700207502237800/5698943
(भीण्डे का पार )
|
2717002118NRG24010120241541064
|
01/01/2024
|
RAJI
|
2717002118WL082697
|
RAJI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569767
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Ramsar
|
RJ-271700207502237800/5698953
(भीण्डे का पार )
|
2717002118NRG24010120241541066
|
01/01/2024
|
RAJU
|
2717002118WL082697
|
RAJU
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569460
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Ramsar
|
RJ-271700207502237800/5698954
(भीण्डे का पार )
|
2717002118NRG24010120241541067
|
01/01/2024
|
SURMA
|
2717002118WL082697
|
SURMA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569452
|
|
SURAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Ramsar
|
RJ-271700207502237800/5716774
(भीण्डे का पार )
|
2717002118NRG24010120241541071
|
01/01/2024
|
Najira
|
2717002118WL082697
|
Najira
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569776
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Ramsar
|
RJ-271700207502237800/5730409
(भीण्डे का पार )
|
2717002118NRG24010120241540515
|
01/01/2024
|
mariyam
|
2717002118WL082661
|
mariyam
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569825
|
|
MARIYAM W/O MUMTAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Ramsar
|
RJ-271700207502237800/801
(भीण्डे का पार )
|
2717002118NRG24010120241541073
|
01/01/2024
|
manjurabano
|
2717002118WL082697
|
manjurabano
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
12/03/2024
|
|
1679569481
|
|
MANJURA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Ramsar
|
RJ-271700207502237800/802
(भीण्डे का पार )
|
2717002118NRG24010120241541074
|
01/01/2024
|
ITIYA
|
2717002118WL082697
|
ITIYA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569563
|
|
ETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Ramsar
|
RJ-271700207502237800/803
(भीण्डे का पार )
|
2717002118NRG24010120241540516
|
01/01/2024
|
HALIMA
|
2717002118WL082661
|
HALIMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569848
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Ramsar
|
RJ-271700207502237800/805
(भीण्डे का पार )
|
2717002118NRG24010120241541075
|
01/01/2024
|
manohra bano
|
2717002118WL082697
|
manohra bano
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569778
|
|
MANOHRA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Ramsar
|
RJ-271700207502237800/809
(भीण्डे का पार )
|
2717002118NRG24010120241541076
|
01/01/2024
|
rijwana
|
2717002118WL082697
|
rijwana
|
00354
|
PUNB0262100
|
705
|
705
|
Processed
|
12/03/2024
|
|
1679569783
|
|
NAJIRA
|
ICICI BANK LTD(508534)
|
|
403
|
Ramsar
|
RJ-271700207502237800/812
(भीण्डे का पार )
|
2717002118NRG24010120241541077
|
01/01/2024
|
barkat ali
|
2717002118WL082697
|
barkat ali
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569821
|
|
Barkat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Ramsar
|
RJ-271700207502237800/820
(भीण्डे का पार )
|
2717002118NRG24010120241541080
|
01/01/2024
|
Rabina
|
2717002118WL082697
|
Rabina
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569606
|
|
RABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Ramsar
|
RJ-271700207502237800/821
(भीण्डे का पार )
|
2717002118NRG24010120241541081
|
01/01/2024
|
matiya
|
2717002118WL082697
|
matiya
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569854
|
|
MATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Ramsar
|
RJ-271700207502237800/824
(भीण्डे का पार )
|
2717002118NRG24010120241540520
|
01/01/2024
|
rupa
|
2717002118WL082661
|
rupa
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569773
|
|
RUPA BANO WO SOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Ramsar
|
RJ-271700207502237800/834
(भीण्डे का पार )
|
2717002118NRG24010120241540524
|
01/01/2024
|
rukai
|
2717002118WL082661
|
rukai
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569450
|
|
RUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Ramsar
|
RJ-271700207502237800/839
(भीण्डे का पार )
|
2717002118NRG24010120241541084
|
01/01/2024
|
anish khan
|
2717002118WL082697
|
anish khan
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569822
|
|
ANISH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Ramsar
|
RJ-271700207502238300/100
(भीण्डे का पार )
|
2717002118NRG24010120241540265
|
01/01/2024
|
raisa
|
2717002118WL082655
|
raisa
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
12/03/2024
|
|
1679569830
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Ramsar
|
RJ-271700207502238300/100
(भीण्डे का पार )
|
2717002118NRG24010120241540264
|
01/01/2024
|
sakhar khan
|
2717002118WL082655
|
sakhar khan
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569590
|
|
SAKHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Ramsar
|
RJ-271700207502238300/101
(भीण्डे का पार )
|
2717002118NRG24311220231537664
|
01/01/2024
|
murad
|
2717002118WL082552
|
murad
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569635
|
|
MURAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Ramsar
|
RJ-271700207502238300/101
(भीण्डे का पार )
|
2717002118NRG24311220231537665
|
01/01/2024
|
ramai
|
2717002118WL082552
|
ramai
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569591
|
|
RAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Ramsar
|
RJ-271700207502238300/102
(भीण्डे का पार )
|
2717002118NRG24010120241540266
|
01/01/2024
|
HAYAT KHAN
|
2717002118WL082655
|
HAYAT KHAN
|
00354
|
PUNB0262100
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679569587
|
|
HAYAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Ramsar
|
RJ-271700207502238300/105
(भीण्डे का पार )
|
2717002118NRG24010120241540267
|
01/01/2024
|
jamala
|
2717002118WL082655
|
jamala
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
12/03/2024
|
|
1679569881
|
|
JAMALA
|
ICICI BANK LTD(508534)
|
|
415
|
Ramsar
|
RJ-271700207502238300/106
(भीण्डे का पार )
|
2717002118NRG24311220231537666
|
01/01/2024
|
bawal khan
|
2717002118WL082552
|
bawal khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569592
|
|
BABAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Ramsar
|
RJ-271700207502238300/106
(भीण्डे का पार )
|
2717002118NRG24311220231537667
|
01/01/2024
|
rahima
|
2717002118WL082552
|
rahima
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569580
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Ramsar
|
RJ-271700207502238300/107
(भीण्डे का पार )
|
2717002118NRG24010120241540268
|
01/01/2024
|
habu
|
2717002118WL082655
|
habu
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569649
|
|
HABU
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Ramsar
|
RJ-271700207502238300/109
(भीण्डे का पार )
|
2717002118NRG24010120241540269
|
01/01/2024
|
najira
|
2717002118WL082655
|
najira
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569585
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Ramsar
|
RJ-271700207502238300/110
(भीण्डे का पार )
|
2717002118NRG24010120241540270
|
01/01/2024
|
itiya
|
2717002118WL082655
|
itiya
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569595
|
|
ITIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Ramsar
|
RJ-271700207502238300/113
(भीण्डे का पार )
|
2717002118NRG24311220231537668
|
01/01/2024
|
lala
|
2717002118WL082552
|
lala
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569754
|
|
LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Ramsar
|
RJ-271700207502238300/113
(भीण्डे का पार )
|
2717002118NRG24311220231537669
|
01/01/2024
|
sukha
|
2717002118WL082552
|
sukha
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569594
|
|
SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Ramsar
|
RJ-271700207502238300/117
(भीण्डे का पार )
|
2717002118NRG24010120241540271
|
01/01/2024
|
amardin
|
2717002118WL082655
|
amardin
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569651
|
|
AMARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Ramsar
|
RJ-271700207502238300/117
(भीण्डे का पार )
|
2717002118NRG24311220231537670
|
01/01/2024
|
reshama
|
2717002118WL082552
|
reshama
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569763
|
|
RESAMA W/O AMARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Ramsar
|
RJ-271700207502238300/119
(भीण्डे का पार )
|
2717002118NRG24311220231537671
|
01/01/2024
|
AMJAL
|
2717002118WL082552
|
AMJAL
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569482
|
|
AMDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Ramsar
|
RJ-271700207502238300/120
(भीण्डे का पार )
|
2717002118NRG24010120241540272
|
01/01/2024
|
atai kha
|
2717002118WL082655
|
atai kha
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569802
|
|
ATAI KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Ramsar
|
RJ-271700207502238300/120
(भीण्डे का पार )
|
2717002118NRG24010120241540273
|
01/01/2024
|
keshra
|
2717002118WL082655
|
keshra
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569479
|
|
KESHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Ramsar
|
RJ-271700207502238300/121
(भीण्डे का पार )
|
2717002118NRG24010120241540274
|
01/01/2024
|
askar
|
2717002118WL082655
|
askar
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569566
|
|
ASAKAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Ramsar
|
RJ-271700207502238300/123
(भीण्डे का पार )
|
2717002118NRG24010120241540276
|
01/01/2024
|
arsad khan
|
2717002118WL082655
|
arsad khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569923
|
|
ARASAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Ramsar
|
RJ-271700207502238300/124
(भीण्डे का पार )
|
2717002118NRG24010120241540278
|
01/01/2024
|
asraf khan
|
2717002118WL082655
|
asraf khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569920
|
|
ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Ramsar
|
RJ-271700207502238300/125
(भीण्डे का पार )
|
2717002118NRG24311220231537672
|
01/01/2024
|
khanu
|
2717002118WL082552
|
khanu
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569788
|
|
MR KHANU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ramsar
|
RJ-271700207502238300/125
(भीण्डे का पार )
|
2717002118NRG24311220231537673
|
01/01/2024
|
munat
|
2717002118WL082552
|
munat
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569900
|
|
MUNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Ramsar
|
RJ-271700207502238300/130
(भीण्डे का पार )
|
2717002118NRG24010120241540525
|
01/01/2024
|
sher mohmad
|
2717002118WL082661
|
sher mohmad
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569784
|
|
SHER MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Ramsar
|
RJ-271700207502238300/131
(भीण्डे का पार )
|
2717002118NRG24311220231537674
|
01/01/2024
|
chadi
|
2717002118WL082552
|
chadi
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569785
|
|
CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Ramsar
|
RJ-271700207502238300/132
(भीण्डे का पार )
|
2717002118NRG24010120241540284
|
01/01/2024
|
salm
|
2717002118WL082655
|
salm
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569789
|
|
SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Ramsar
|
RJ-271700207502238300/133
(भीण्डे का पार )
|
2717002118NRG24311220231537675
|
01/01/2024
|
Juli
|
2717002118WL082552
|
Juli
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569915
|
|
JULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Ramsar
|
RJ-271700207502238300/135
(भीण्डे का पार )
|
2717002118NRG24010120241540286
|
01/01/2024
|
HAMERA
|
2717002118WL082655
|
HAMERA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569462
|
|
HAMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Ramsar
|
RJ-271700207502238300/139-A
(भीण्डे का पार )
|
2717002118NRG24010120241540289
|
01/01/2024
|
JMAL
|
2717002118WL082655
|
JMAL
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569779
|
|
JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Ramsar
|
RJ-271700207502238300/140
(भीण्डे का पार )
|
2717002118NRG24010120241540290
|
01/01/2024
|
RAJAK
|
2717002118WL082655
|
RAJAK
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569561
|
|
RAJAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Ramsar
|
RJ-271700207502238300/1401
(भीण्डे का पार )
|
2717002118NRG24010120241540292
|
01/01/2024
|
islam
|
2717002118WL082655
|
islam
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569910
|
|
Islam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Ramsar
|
RJ-271700207502238300/145
(भीण्डे का पार )
|
2717002118NRG24010120241540294
|
01/01/2024
|
ikram
|
2717002118WL082655
|
ikram
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569551
|
|
IKARAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Ramsar
|
RJ-271700207502238300/146
(भीण्डे का पार )
|
2717002118NRG24010120241540295
|
01/01/2024
|
nuri
|
2717002118WL082655
|
nuri
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569571
|
|
NOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Ramsar
|
RJ-271700207502238300/147
(भीण्डे का पार )
|
2717002118NRG24010120241540296
|
01/01/2024
|
kurani
|
2717002118WL082655
|
kurani
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569906
|
|
KURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Ramsar
|
RJ-271700207502238300/149
(भीण्डे का पार )
|
2717002118NRG24010120241540299
|
01/01/2024
|
aasiyat
|
2717002118WL082655
|
aasiyat
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569905
|
|
ASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Ramsar
|
RJ-271700207502238300/149
(भीण्डे का पार )
|
2717002118NRG24010120241540298
|
01/01/2024
|
rajak
|
2717002118WL082655
|
rajak
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569570
|
|
RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Ramsar
|
RJ-271700207502238300/151
(भीण्डे का पार )
|
2717002118NRG24010120241540300
|
01/01/2024
|
junus
|
2717002118WL082655
|
junus
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569823
|
|
YUNUS KHAN S/O ADRUP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Ramsar
|
RJ-271700207502238300/155
(भीण्डे का पार )
|
2717002118NRG24010120241540301
|
01/01/2024
|
Rasul khan
|
2717002118WL082655
|
Rasul khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569819
|
|
Rasul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Ramsar
|
RJ-271700207502238300/5699541
(भीण्डे का पार )
|
2717002118NRG24010120241540303
|
01/01/2024
|
KESAR
|
2717002118WL082655
|
KESAR
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569888
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Ramsar
|
RJ-271700207502238300/5699547
(भीण्डे का पार )
|
2717002118NRG24010120241540304
|
01/01/2024
|
AALAM
|
2717002118WL082655
|
AALAM
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569745
|
|
AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Ramsar
|
RJ-271700207502238300/5699547
(भीण्डे का पार )
|
2717002118NRG24010120241540305
|
01/01/2024
|
FATMA
|
2717002118WL082655
|
FATMA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569728
|
|
FATAMA W/O AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Ramsar
|
RJ-271700207502238300/5699579
(भीण्डे का पार )
|
2717002118NRG24010120241540306
|
01/01/2024
|
salma
|
2717002118WL082655
|
salma
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569891
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Ramsar
|
RJ-271700207502238300/5699584
(भीण्डे का पार )
|
2717002118NRG24010120241540307
|
01/01/2024
|
mitha
|
2717002118WL082655
|
mitha
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569889
|
|
MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Ramsar
|
RJ-271700207502238300/5699617
(भीण्डे का पार )
|
2717002118NRG24010120241540308
|
01/01/2024
|
KAMBIR
|
2717002118WL082655
|
KAMBIR
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569593
|
|
KABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Ramsar
|
RJ-271700207502238300/5699623
(भीण्डे का पार )
|
2717002118NRG24010120241540314
|
01/01/2024
|
DHAPU
|
2717002118WL082655
|
DHAPU
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569882
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
454
|
Ramsar
|
RJ-271700207502238300/5699623
(भीण्डे का पार )
|
2717002118NRG24010120241540313
|
01/01/2024
|
FATU KHAN
|
2717002118WL082655
|
FATU KHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569775
|
|
FATU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Ramsar
|
RJ-271700207502238300/5699624
(भीण्डे का पार )
|
2717002118NRG24010120241540315
|
01/01/2024
|
JANU
|
2717002118WL082655
|
JANU
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569465
|
|
JANU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Ramsar
|
RJ-271700207502238300/5699635
(भीण्डे का पार )
|
2717002118NRG24010120241540328
|
01/01/2024
|
NAJIRA
|
2717002118WL082655
|
NAJIRA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569753
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Ramsar
|
RJ-271700207502238300/5699645
(भीण्डे का पार )
|
2717002118NRG24010120241540334
|
01/01/2024
|
lakhama
|
2717002118WL082655
|
lakhama
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569632
|
|
LAKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Ramsar
|
RJ-271700207502238300/5699650
(भीण्डे का पार )
|
2717002118NRG24010120241540340
|
01/01/2024
|
ANWAR
|
2717002118WL082655
|
ANWAR
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569791
|
|
ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Ramsar
|
RJ-271700207502238300/5699650
(भीण्डे का पार )
|
2717002118NRG24010120241540341
|
01/01/2024
|
HANIFA
|
2717002118WL082655
|
HANIFA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569727
|
|
HANIFI W/O ANAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Ramsar
|
RJ-271700207502238300/5699652
(भीण्डे का पार )
|
2717002118NRG24010120241540344
|
01/01/2024
|
husen
|
2717002118WL082655
|
husen
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569798
|
|
HUSEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Ramsar
|
RJ-271700207502238300/5699656
(भीण्डे का पार )
|
2717002118NRG24010120241540348
|
01/01/2024
|
raju
|
2717002118WL082655
|
raju
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569811
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Ramsar
|
RJ-271700207502238300/5699656
(भीण्डे का पार )
|
2717002118NRG24010120241540349
|
01/01/2024
|
shakur
|
2717002118WL082655
|
shakur
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569904
|
|
SHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Ramsar
|
RJ-271700207502238300/5699657
(भीण्डे का पार )
|
2717002118NRG24010120241540350
|
01/01/2024
|
LAKHMA
|
2717002118WL082655
|
LAKHMA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569898
|
|
LAKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Ramsar
|
RJ-271700207502238300/5699663
(भीण्डे का पार )
|
2717002118NRG24010120241540354
|
01/01/2024
|
SAKINAT
|
2717002118WL082655
|
SAKINAT
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569892
|
|
SAKINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Ramsar
|
RJ-271700207502238300/5699671
(भीण्डे का पार )
|
2717002118NRG24010120241540357
|
01/01/2024
|
ADAL
|
2717002118WL082655
|
ADAL
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569466
|
|
ADAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Ramsar
|
RJ-271700207502238300/5699675
(भीण्डे का पार )
|
2717002118NRG24010120241540359
|
01/01/2024
|
AZIZ KHAN
|
2717002118WL082655
|
AZIZ KHAN
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569700
|
|
AJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Ramsar
|
RJ-271700207502238300/5699676
(भीण्डे का पार )
|
2717002118NRG24010120241540361
|
01/01/2024
|
KAYAM
|
2717002118WL082655
|
KAYAM
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569711
|
|
KAAYAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Ramsar
|
RJ-271700207502238300/5699677
(भीण्डे का पार )
|
2717002118NRG24010120241540363
|
01/01/2024
|
KAMAL
|
2717002118WL082655
|
KAMAL
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569710
|
|
KAMAL KHAN S/O MITHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Ramsar
|
RJ-271700207502238300/5699681
(भीण्डे का पार )
|
2717002118NRG24010120241540366
|
01/01/2024
|
MALUKI
|
2717002118WL082655
|
MALUKI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569836
|
|
MALUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Ramsar
|
RJ-271700207502238300/5699683
(भीण्डे का पार )
|
2717002118NRG24311220231537681
|
01/01/2024
|
IMAAM
|
2717002118WL082552
|
IMAAM
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569715
|
|
IMAM S/O SUMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Ramsar
|
RJ-271700207502238300/79
(भीण्डे का पार )
|
2717002118NRG24010120241540371
|
01/01/2024
|
IKBAL
|
2717002118WL082655
|
IKBAL
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569787
|
|
IKABAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Ramsar
|
RJ-271700207502238300/87
(भीण्डे का पार )
|
2717002118NRG24010120241540374
|
01/01/2024
|
KAJI KHAN
|
2717002118WL082655
|
KAJI KHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569636
|
|
KAJI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Ramsar
|
RJ-271700207502238300/90
(भीण्डे का पार )
|
2717002118NRG24010120241540375
|
01/01/2024
|
sakhar khan
|
2717002118WL082655
|
sakhar khan
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569634
|
|
Sakhar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
Ramsar
|
RJ-271700207502238300/92
(भीण्डे का पार )
|
2717002118NRG24010120241540377
|
01/01/2024
|
mubarak
|
2717002118WL082655
|
mubarak
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569633
|
|
MUBARAK KHAN SO HUSE
|
BANK OF BARODA(606985)
|
|
475
|
Ramsar
|
RJ-271700207502238300/93
(भीण्डे का पार )
|
2717002118NRG24010120241540378
|
01/01/2024
|
ILAM KHAN
|
2717002118WL082655
|
ILAM KHAN
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569897
|
|
MR ILAM KHAN SO ADRUP KHAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
Ramsar
|
RJ-271700207502238300/97
(भीण्डे का पार )
|
2717002118NRG24010120241540379
|
01/01/2024
|
rahamat
|
2717002118WL082655
|
rahamat
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569459
|
|
RAHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Ramsar
|
RJ-271700207502238300/99
(भीण्डे का पार )
|
2717002118NRG24010120241540406
|
01/01/2024
|
jiya
|
2717002118WL082656
|
jiya
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569461
|
|
JIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Ramsar
|
RJ-271700207502238400/234
(भीण्डे का पार )
|
2717002118NRG24311220231537684
|
01/01/2024
|
ilam
|
2717002118WL082552
|
ilam
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569572
|
|
ILAMDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Ramsar
|
RJ-271700207502238400/238
(भीण्डे का पार )
|
2717002118NRG24311220231537687
|
01/01/2024
|
HAVA
|
2717002118WL082552
|
HAVA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569928
|
|
HAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Ramsar
|
RJ-271700207502238400/239
(भीण्डे का पार )
|
2717002118NRG24311220231537876
|
01/01/2024
|
HASINA
|
2717002118WL082555
|
HASINA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569877
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Ramsar
|
RJ-271700207502238400/242
(भीण्डे का पार )
|
2717002118NRG24010120241540615
|
01/01/2024
|
HEBAT
|
2717002118WL082665
|
HEBAT
|
00354
|
PUNB0262100
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
1679569831
|
|
HEBAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Ramsar
|
RJ-271700207502238400/245
(भीण्डे का पार )
|
2717002118NRG24010120241541275
|
01/01/2024
|
KABIR
|
2717002118WL082707
|
KABIR
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569467
|
|
KAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Ramsar
|
RJ-271700207502238400/247
(भीण्डे का पार )
|
2717002118NRG24311220231537688
|
01/01/2024
|
HANIFA
|
2717002118WL082552
|
HANIFA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569794
|
|
HANI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Ramsar
|
RJ-271700207502238400/257
(भीण्डे का पार )
|
2717002118NRG24010120241541280
|
01/01/2024
|
BHAGA
|
2717002118WL082707
|
BHAGA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569834
|
|
BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Ramsar
|
RJ-271700207502238400/262
(भीण्डे का पार )
|
2717002118NRG24010120241541282
|
01/01/2024
|
SAENA
|
2717002118WL082707
|
SAENA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569875
|
|
SAHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Ramsar
|
RJ-271700207502238400/268
(भीण्डे का पार )
|
2717002118NRG24010120241540624
|
01/01/2024
|
kamala
|
2717002118WL082665
|
kamala
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569761
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Ramsar
|
RJ-271700207502238400/269
(भीण्डे का पार )
|
2717002118NRG24010120241541287
|
01/01/2024
|
nura
|
2717002118WL082707
|
nura
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569841
|
|
NURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Ramsar
|
RJ-271700207502238400/287
(भीण्डे का पार )
|
2717002118NRG24010120241541290
|
01/01/2024
|
sahaba
|
2717002118WL082707
|
sahaba
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569792
|
|
SAHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Ramsar
|
RJ-271700207502238400/289
(भीण्डे का पार )
|
2717002118NRG24311220231537696
|
01/01/2024
|
MORU
|
2717002118WL082552
|
MORU
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570042
|
|
MORU
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Ramsar
|
RJ-271700207502238400/291
(भीण्डे का पार )
|
2717002118NRG24010120241540629
|
01/01/2024
|
nura
|
2717002118WL082665
|
nura
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569871
|
|
NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Ramsar
|
RJ-271700207502238400/291
(भीण्डे का पार )
|
2717002118NRG24010120241540628
|
01/01/2024
|
sokat
|
2717002118WL082665
|
sokat
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569468
|
|
SHOKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Ramsar
|
RJ-271700207502238400/294
(भीण्डे का पार )
|
2717002118NRG24010120241541292
|
01/01/2024
|
imamat
|
2717002118WL082707
|
imamat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569895
|
|
IMAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Ramsar
|
RJ-271700207502238400/295
(भीण्डे का पार )
|
2717002118NRG24010120241540630
|
01/01/2024
|
rajina
|
2717002118WL082665
|
rajina
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569741
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Ramsar
|
RJ-271700207502238400/297
(भीण्डे का पार )
|
2717002118NRG24010120241540631
|
01/01/2024
|
BHAGA
|
2717002118WL082665
|
BHAGA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569694
|
|
BHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Ramsar
|
RJ-271700207502238400/298
(भीण्डे का पार )
|
2717002118NRG24311220231537879
|
01/01/2024
|
RIJAWANA
|
2717002118WL082555
|
RIJAWANA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569742
|
|
RIJAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Ramsar
|
RJ-271700207502238400/299
(भीण्डे का पार )
|
2717002118NRG24010120241540632
|
01/01/2024
|
ALAMA
|
2717002118WL082665
|
ALAMA
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569456
|
|
ALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Ramsar
|
RJ-271700207502238400/299
(भीण्डे का पार )
|
2717002118NRG24010120241540633
|
01/01/2024
|
latib
|
2717002118WL082665
|
latib
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569771
|
|
MR LATIBA KHAN TIKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
Ramsar
|
RJ-271700207502238400/302
(भीण्डे का पार )
|
2717002118NRG24311220231537698
|
01/01/2024
|
hakima
|
2717002118WL082552
|
hakima
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569449
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Ramsar
|
RJ-271700207502238400/304
(भीण्डे का पार )
|
2717002118NRG24311220231537699
|
01/01/2024
|
SALIMAT
|
2717002118WL082552
|
SALIMAT
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569448
|
|
SALIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Ramsar
|
RJ-271700207502238400/305
(भीण्डे का पार )
|
2717002118NRG24311220231537700
|
01/01/2024
|
SUGAD
|
2717002118WL082552
|
SUGAD
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569896
|
|
SUGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Ramsar
|
RJ-271700207502238400/308
(भीण्डे का पार )
|
2717002118NRG24311220231537701
|
01/01/2024
|
devi
|
2717002118WL082552
|
devi
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569839
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Ramsar
|
RJ-271700207502238400/309
(भीण्डे का पार )
|
2717002118NRG24010120241541293
|
01/01/2024
|
khera
|
2717002118WL082707
|
khera
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569843
|
|
KHAARA
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Ramsar
|
RJ-271700207502238400/311
(भीण्डे का पार )
|
2717002118NRG24010120241541294
|
01/01/2024
|
RAHAMAT
|
2717002118WL082707
|
RAHAMAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570093
|
|
RAHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Ramsar
|
RJ-271700207502238400/312
(भीण्डे का पार )
|
2717002118NRG24311220231537880
|
01/01/2024
|
bhikhi
|
2717002118WL082555
|
bhikhi
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569925
|
|
BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Ramsar
|
RJ-271700207502238400/315
(भीण्डे का पार )
|
2717002118NRG24010120241541295
|
01/01/2024
|
RAFIKA
|
2717002118WL082707
|
RAFIKA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679570074
|
|
RAFIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Ramsar
|
RJ-271700207502238400/316
(भीण्डे का पार )
|
2717002118NRG24010120241541296
|
01/01/2024
|
sabira
|
2717002118WL082707
|
sabira
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569886
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Ramsar
|
RJ-271700207502238400/317
(भीण्डे का पार )
|
2717002118NRG24010120241541297
|
01/01/2024
|
aladin
|
2717002118WL082707
|
aladin
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569744
|
|
ALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Ramsar
|
RJ-271700207502238400/317
(भीण्डे का पार )
|
2717002118NRG24010120241540634
|
01/01/2024
|
ramat
|
2717002118WL082665
|
ramat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569691
|
|
RAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Ramsar
|
RJ-271700207502238400/318
(भीण्डे का पार )
|
2717002118NRG24010120241541298
|
01/01/2024
|
LAKHAMA
|
2717002118WL082707
|
LAKHAMA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569515
|
|
LAKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Ramsar
|
RJ-271700207502238400/319
(भीण्डे का पार )
|
2717002118NRG24311220231537881
|
01/01/2024
|
hamera
|
2717002118WL082555
|
hamera
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569696
|
|
HAMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Ramsar
|
RJ-271700207502238400/320
(भीण्डे का पार )
|
2717002118NRG24311220231537882
|
01/01/2024
|
jhamu
|
2717002118WL082555
|
jhamu
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569879
|
|
JHAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Ramsar
|
RJ-271700207502238400/322
(भीण्डे का पार )
|
2717002118NRG24311220231537883
|
01/01/2024
|
rafika
|
2717002118WL082555
|
rafika
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569471
|
|
RAFIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Ramsar
|
RJ-271700207502238400/323
(भीण्डे का पार )
|
2717002118NRG24010120241541299
|
01/01/2024
|
sabira
|
2717002118WL082707
|
sabira
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569693
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Ramsar
|
RJ-271700207502238400/324
(भीण्डे का पार )
|
2717002118NRG24311220231537702
|
01/01/2024
|
bhagi
|
2717002118WL082552
|
bhagi
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569872
|
|
BHAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Ramsar
|
RJ-271700207502238400/326
(भीण्डे का पार )
|
2717002118NRG24010120241540636
|
01/01/2024
|
najira
|
2717002118WL082665
|
najira
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569749
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Ramsar
|
RJ-271700207502238400/326
(भीण्डे का पार )
|
2717002118NRG24010120241540635
|
01/01/2024
|
UNAS KHAN
|
2717002118WL082665
|
UNAS KHAN
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569747
|
|
YUNAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Ramsar
|
RJ-271700207502238400/327
(भीण्डे का पार )
|
2717002118NRG24010120241540637
|
01/01/2024
|
rabina
|
2717002118WL082665
|
rabina
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569748
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Ramsar
|
RJ-271700207502238400/328
(भीण्डे का पार )
|
2717002118NRG24311220231537703
|
01/01/2024
|
karima
|
2717002118WL082552
|
karima
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569873
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Ramsar
|
RJ-271700207502238400/329
(भीण्डे का पार )
|
2717002118NRG24010120241541300
|
01/01/2024
|
JARINA
|
2717002118WL082707
|
JARINA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569695
|
|
JAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Ramsar
|
RJ-271700207502238400/331
(भीण्डे का पार )
|
2717002118NRG24311220231537704
|
01/01/2024
|
soni
|
2717002118WL082552
|
soni
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569746
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Ramsar
|
RJ-271700207502238400/332
(भीण्डे का पार )
|
2717002118NRG24311220231537705
|
01/01/2024
|
sariyat
|
2717002118WL082552
|
sariyat
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569650
|
|
SARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Ramsar
|
RJ-271700207502238400/334
(भीण्डे का पार )
|
2717002118NRG24311220231537706
|
01/01/2024
|
gulabi
|
2717002118WL082552
|
gulabi
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569652
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Ramsar
|
RJ-271700207502238400/335
(भीण्डे का पार )
|
2717002118NRG24311220231537707
|
01/01/2024
|
farida
|
2717002118WL082552
|
farida
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569701
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Ramsar
|
RJ-271700207502238400/336
(भीण्डे का पार )
|
2717002118NRG24311220231537708
|
01/01/2024
|
nihali
|
2717002118WL082552
|
nihali
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569699
|
|
NIHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Ramsar
|
RJ-271700207502238400/337
(भीण्डे का पार )
|
2717002118NRG24311220231537709
|
01/01/2024
|
mira devi
|
2717002118WL082552
|
mira devi
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569795
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Ramsar
|
RJ-271700207502238400/338
(भीण्डे का पार )
|
2717002118NRG24010120241540638
|
01/01/2024
|
niyamat
|
2717002118WL082665
|
niyamat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569751
|
|
NIYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Ramsar
|
RJ-271700207502238400/339
(भीण्डे का पार )
|
2717002118NRG24010120241541301
|
01/01/2024
|
madina
|
2717002118WL082707
|
madina
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569750
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Ramsar
|
RJ-271700207502238400/341
(भीण्डे का पार )
|
2717002118NRG24311220231537710
|
01/01/2024
|
kavita
|
2717002118WL082552
|
kavita
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569697
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Ramsar
|
RJ-271700207502238400/343
(भीण्डे का पार )
|
2717002118NRG24311220231537711
|
01/01/2024
|
CHANDU
|
2717002118WL082552
|
CHANDU
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569653
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Ramsar
|
RJ-271700207502238400/347
(भीण्डे का पार )
|
2717002118NRG24010120241540639
|
01/01/2024
|
JARINA
|
2717002118WL082665
|
JARINA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Rejected
|
12/03/2024
|
|
1679569801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
Ramsar
|
RJ-271700207502238400/348
(भीण्डे का पार )
|
2717002118NRG24311220231537712
|
01/01/2024
|
bhagu
|
2717002118WL082552
|
bhagu
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569800
|
|
BHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Ramsar
|
RJ-271700207502238400/350
(भीण्डे का पार )
|
2717002118NRG24311220231537713
|
01/01/2024
|
najira
|
2717002118WL082552
|
najira
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569483
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Ramsar
|
RJ-271700207502238400/352
(भीण्डे का पार )
|
2717002118NRG24311220231537714
|
01/01/2024
|
ayesa
|
2717002118WL082552
|
ayesa
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569558
|
|
AAYESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Ramsar
|
RJ-271700207502238400/353
(भीण्डे का पार )
|
2717002118NRG24311220231537715
|
01/01/2024
|
salimat
|
2717002118WL082552
|
salimat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569560
|
|
SALIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Ramsar
|
RJ-271700207502238400/354
(भीण्डे का पार )
|
2717002118NRG24311220231537884
|
01/01/2024
|
jama khan
|
2717002118WL082555
|
jama khan
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569556
|
|
JAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Ramsar
|
RJ-271700207502238400/354
(भीण्डे का पार )
|
2717002118NRG24311220231537885
|
01/01/2024
|
mali
|
2717002118WL082555
|
mali
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569484
|
|
MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Ramsar
|
RJ-271700207502238400/356
(भीण्डे का पार )
|
2717002118NRG24311220231537716
|
01/01/2024
|
reshama
|
2717002118WL082552
|
reshama
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569559
|
|
RESHMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Ramsar
|
RJ-271700207502238400/357
(भीण्डे का पार )
|
2717002118NRG24311220231537717
|
01/01/2024
|
ninu
|
2717002118WL082552
|
ninu
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569547
|
|
NINU
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Ramsar
|
RJ-271700207502238400/361
(भीण्डे का पार )
|
2717002118NRG24010120241540641
|
01/01/2024
|
lali
|
2717002118WL082665
|
lali
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569774
|
|
LALI W/O SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Ramsar
|
RJ-271700207502238400/361
(भीण्डे का पार )
|
2717002118NRG24010120241540640
|
01/01/2024
|
sarif khan
|
2717002118WL082665
|
sarif khan
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569810
|
|
SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Ramsar
|
RJ-271700207502238400/363
(भीण्डे का पार )
|
2717002118NRG24010120241540644
|
01/01/2024
|
hani
|
2717002118WL082665
|
hani
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569764
|
|
HANI
|
ICICI BANK LTD(508534)
|
|
542
|
Ramsar
|
RJ-271700207502238400/364
(भीण्डे का पार )
|
2717002118NRG24311220231537718
|
01/01/2024
|
hurmat
|
2717002118WL082552
|
hurmat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569813
|
|
HURAMAT W/O VIKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Ramsar
|
RJ-271700207502238400/365
(भीण्डे का पार )
|
2717002118NRG24010120241541302
|
01/01/2024
|
fajara
|
2717002118WL082707
|
fajara
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569899
|
|
FAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Ramsar
|
RJ-271700207502238400/366
(भीण्डे का पार )
|
2717002118NRG24311220231537720
|
01/01/2024
|
AMLI
|
2717002118WL082552
|
AMLI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569562
|
|
AMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Ramsar
|
RJ-271700207502238400/367
(भीण्डे का पार )
|
2717002118NRG24311220231537721
|
01/01/2024
|
RASIDA
|
2717002118WL082552
|
RASIDA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569861
|
|
Rasida ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
Ramsar
|
RJ-271700207502238400/369
(भीण्डे का पार )
|
2717002118NRG24311220231537722
|
01/01/2024
|
RAMAT
|
2717002118WL082552
|
RAMAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569548
|
|
Ramat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
Ramsar
|
RJ-271700207502238400/370
(भीण्डे का पार )
|
2717002118NRG24010120241540534
|
01/01/2024
|
BHIKHI
|
2717002118WL082661
|
BHIKHI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569840
|
|
BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Ramsar
|
RJ-271700207502238400/370
(भीण्डे का पार )
|
2717002118NRG24010120241540533
|
01/01/2024
|
HASAN
|
2717002118WL082661
|
HASAN
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569816
|
|
HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Ramsar
|
RJ-271700207502238400/371
(भीण्डे का पार )
|
2717002118NRG24311220231537723
|
01/01/2024
|
waidi
|
2717002118WL082552
|
waidi
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569454
|
|
WAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Ramsar
|
RJ-271700207502238400/375
(भीण्डे का पार )
|
2717002118NRG24010120241541303
|
01/01/2024
|
dhapu
|
2717002118WL082707
|
dhapu
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569860
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Ramsar
|
RJ-271700207502238400/387
(भीण्डे का पार )
|
2717002118NRG24010120241540646
|
01/01/2024
|
nijamdin
|
2717002118WL082665
|
nijamdin
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569553
|
|
MR NIJAM DIN
|
STATE BANK OF INDIA(508548)
|
|
552
|
Ramsar
|
RJ-271700207502238400/389
(भीण्डे का पार )
|
2717002118NRG24010120241541307
|
01/01/2024
|
jama
|
2717002118WL082707
|
jama
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569485
|
|
JAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Ramsar
|
RJ-271700207502238400/395
(भीण्डे का पार )
|
2717002118NRG24010120241541310
|
01/01/2024
|
mati
|
2717002118WL082707
|
mati
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569568
|
|
MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Ramsar
|
RJ-271700207502238400/395
(भीण्डे का पार )
|
2717002118NRG24010120241541309
|
01/01/2024
|
shokat khan
|
2717002118WL082707
|
shokat khan
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569567
|
|
SHOKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Ramsar
|
RJ-271700207502238400/397
(भीण्डे का पार )
|
2717002118NRG24010120241541311
|
01/01/2024
|
madina
|
2717002118WL082707
|
madina
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569473
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Ramsar
|
RJ-271700207502238400/402
(भीण्डे का पार )
|
2717002118NRG24010120241540650
|
01/01/2024
|
dhai
|
2717002118WL082665
|
dhai
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569818
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
557
|
Ramsar
|
RJ-271700207502238400/408
(भीण्डे का पार )
|
2717002118NRG24311220231537727
|
01/01/2024
|
hauva
|
2717002118WL082552
|
hauva
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569780
|
|
HAUA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Ramsar
|
RJ-271700207502238400/409
(भीण्डे का पार )
|
2717002118NRG24311220231537888
|
01/01/2024
|
sami
|
2717002118WL082555
|
sami
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569724
|
|
SAMI W/O MUSA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Ramsar
|
RJ-271700207502238400/411
(भीण्डे का पार )
|
2717002118NRG24311220231537889
|
01/01/2024
|
rabiya
|
2717002118WL082555
|
rabiya
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569564
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Ramsar
|
RJ-271700207502238400/424
(भीण्डे का पार )
|
2717002118NRG24311220231537731
|
01/01/2024
|
rafika
|
2717002118WL082552
|
rafika
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569781
|
|
RAFIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Ramsar
|
RJ-271700207502238400/426
(भीण्डे का पार )
|
2717002118NRG24311220231537732
|
01/01/2024
|
halima
|
2717002118WL082552
|
halima
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569844
|
|
HALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Ramsar
|
RJ-271700207502238400/433
(भीण्डे का पार )
|
2717002118NRG24311220231537735
|
01/01/2024
|
anisha
|
2717002118WL082552
|
anisha
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569573
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Ramsar
|
RJ-271700207502238400/443
(भीण्डे का पार )
|
2717002118NRG24010120241540653
|
01/01/2024
|
dhAI
|
2717002118WL082665
|
dhAI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569786
|
|
DHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Ramsar
|
RJ-271700207502238400/453
(भीण्डे का पार )
|
2717002118NRG24311220231537743
|
01/01/2024
|
geru
|
2717002118WL082552
|
geru
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569852
|
|
Geru ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
Ramsar
|
RJ-271700207502238400/454
(भीण्डे का पार )
|
2717002118NRG24010120241540540
|
01/01/2024
|
bhayati
|
2717002118WL082661
|
bhayati
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569869
|
|
BHAYATI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Ramsar
|
RJ-271700207502238400/466
(भीण्डे का पार )
|
2717002118NRG24311220231537746
|
01/01/2024
|
mati
|
2717002118WL082552
|
mati
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569922
|
|
MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Ramsar
|
RJ-271700207502238400/471
(भीण्डे का पार )
|
2717002118NRG24311220231537749
|
01/01/2024
|
kavita
|
2717002118WL082552
|
kavita
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569603
|
|
DR KAVITA GEMRARAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
Ramsar
|
RJ-271700207502238400/5699688
(भीण्डे का पार )
|
2717002118NRG24010120241540665
|
01/01/2024
|
sahbdin
|
2717002118WL082665
|
sahbdin
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569919
|
|
SAHABADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Ramsar
|
RJ-271700207502238400/5699694
(भीण्डे का पार )
|
2717002118NRG24010120241540666
|
01/01/2024
|
HAYAT
|
2717002118WL082665
|
HAYAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569743
|
|
HAYAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Ramsar
|
RJ-271700207502238400/5699695
(भीण्डे का पार )
|
2717002118NRG24010120241541318
|
01/01/2024
|
SAKINAT
|
2717002118WL082707
|
SAKINAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569769
|
|
Sakinat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
Ramsar
|
RJ-271700207502238400/5699696
(भीण्डे का पार )
|
2717002118NRG24010120241540668
|
01/01/2024
|
vilai
|
2717002118WL082665
|
vilai
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569463
|
|
VILAI
|
ICICI BANK LTD(508534)
|
|
572
|
Ramsar
|
RJ-271700207502238400/5699705
(भीण्डे का पार )
|
2717002118NRG24010120241541325
|
01/01/2024
|
HAKIMA
|
2717002118WL082707
|
HAKIMA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569719
|
|
HAKIMA W/OISAKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Ramsar
|
RJ-271700207502238400/5699706
(भीण्डे का पार )
|
2717002118NRG24010120241541326
|
01/01/2024
|
SHERU
|
2717002118WL082707
|
SHERU
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569478
|
|
SHERU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Ramsar
|
RJ-271700207502238400/5699711
(भीण्डे का पार )
|
2717002118NRG24010120241541330
|
01/01/2024
|
MANU
|
2717002118WL082707
|
MANU
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569842
|
|
MRS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
575
|
Ramsar
|
RJ-271700207502238400/5699714
(भीण्डे का पार )
|
2717002118NRG24010120241540544
|
01/01/2024
|
husen khan
|
2717002118WL082661
|
husen khan
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569856
|
|
HUSEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Ramsar
|
RJ-271700207502238400/5699716
(भीण्डे का पार )
|
2717002118NRG24010120241541333
|
01/01/2024
|
HURMI
|
2717002118WL082707
|
HURMI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569876
|
|
HURAMAT
|
ICICI BANK LTD(508534)
|
|
577
|
Ramsar
|
RJ-271700207502238400/5699717
(भीण्डे का पार )
|
2717002118NRG24010120241540545
|
01/01/2024
|
jimali
|
2717002118WL082661
|
jimali
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569692
|
|
JIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Ramsar
|
RJ-271700207502238400/5699718
(भीण्डे का पार )
|
2717002118NRG24010120241541334
|
01/01/2024
|
wilai
|
2717002118WL082707
|
wilai
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569608
|
|
VILAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Ramsar
|
RJ-271700207502238400/5699719
(भीण्डे का पार )
|
2717002118NRG24010120241540670
|
01/01/2024
|
SIDA
|
2717002118WL082665
|
SIDA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569833
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Ramsar
|
RJ-271700207502238400/5699719
(भीण्डे का पार )
|
2717002118NRG24010120241540669
|
01/01/2024
|
SUMAR
|
2717002118WL082665
|
SUMAR
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569474
|
|
SUMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Ramsar
|
RJ-271700207502238400/5699722
(भीण्डे का पार )
|
2717002118NRG24010120241540671
|
01/01/2024
|
rukan
|
2717002118WL082665
|
rukan
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569516
|
|
MR RUKA SO SABOJ
|
STATE BANK OF INDIA(508548)
|
|
582
|
Ramsar
|
RJ-271700207502238400/5699722
(भीण्डे का पार )
|
2717002118NRG24010120241540672
|
01/01/2024
|
SODARI
|
2717002118WL082665
|
SODARI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569470
|
|
SODHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Ramsar
|
RJ-271700207502238400/5699725
(भीण्डे का पार )
|
2717002118NRG24010120241541336
|
01/01/2024
|
SIDIK
|
2717002118WL082707
|
SIDIK
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569475
|
|
SIDIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Ramsar
|
RJ-271700207502238400/5699728
(भीण्डे का पार )
|
2717002118NRG24010120241540547
|
01/01/2024
|
KARMU
|
2717002118WL082661
|
KARMU
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569714
|
|
KARMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Ramsar
|
RJ-271700207502238400/5699739
(भीण्डे का पार )
|
2717002118NRG24010120241540674
|
01/01/2024
|
GAMBA
|
2717002118WL082665
|
GAMBA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569729
|
|
GABHA S/O SABOJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Ramsar
|
RJ-271700207502238400/5699751
(भीण्डे का पार )
|
2717002118NRG24010120241540380
|
01/01/2024
|
HAKIMA
|
2717002118WL082655
|
HAKIMA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569472
|
|
HAKIMO
|
ICICI BANK LTD(508534)
|
|
587
|
Ramsar
|
RJ-271700207502238400/5699755
(भीण्डे का पार )
|
2717002118NRG24010120241541348
|
01/01/2024
|
BACHI
|
2717002118WL082707
|
BACHI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569716
|
|
BACHI W/O VIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Ramsar
|
RJ-271700207502238400/5699757
(भीण्डे का पार )
|
2717002118NRG24010120241540550
|
01/01/2024
|
fotaram
|
2717002118WL082661
|
fotaram
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569526
|
|
FOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Ramsar
|
RJ-271700207502238400/5699759
(भीण्डे का पार )
|
2717002118NRG24311220231537753
|
01/01/2024
|
jami
|
2717002118WL082552
|
jami
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569926
|
|
JAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Ramsar
|
RJ-271700207502238400/5699761
(भीण्डे का पार )
|
2717002118NRG24311220231537754
|
01/01/2024
|
AGARI
|
2717002118WL082552
|
AGARI
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569713
|
|
AGARI W/O KUMBHA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Ramsar
|
RJ-271700207502238400/5699765
(भीण्डे का पार )
|
2717002118NRG24311220231537756
|
01/01/2024
|
PURI
|
2717002118WL082552
|
PURI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569927
|
|
PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Ramsar
|
RJ-271700207502238400/5699767
(भीण्डे का पार )
|
2717002118NRG24311220231537758
|
01/01/2024
|
amiya
|
2717002118WL082552
|
amiya
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569721
|
|
IMIYA W/O NARU MEGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Ramsar
|
RJ-271700207502238400/5699777
(भीण्डे का पार )
|
2717002118NRG24010120241541349
|
01/01/2024
|
MEETHHA
|
2717002118WL082707
|
MEETHHA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569874
|
|
MITHA
|
ICICI BANK LTD(508534)
|
|
594
|
Ramsar
|
RJ-271700207502238400/5699872
(भीण्डे का पार )
|
2717002118NRG24311220231537899
|
01/01/2024
|
sugani
|
2717002118WL082555
|
sugani
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569718
|
|
SUGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Ramsar
|
RJ-271700207502238400/5699875
(भीण्डे का पार )
|
2717002118NRG24311220231537775
|
01/01/2024
|
baliya
|
2717002118WL082552
|
baliya
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569862
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Ramsar
|
RJ-271700207502238400/5699880
(भीण्डे का पार )
|
2717002118NRG24311220231537776
|
01/01/2024
|
JIMILA
|
2717002118WL082552
|
JIMILA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569555
|
|
JIMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Ramsar
|
RJ-271700207502238400/5699883
(भीण्डे का पार )
|
2717002118NRG24311220231537777
|
01/01/2024
|
MARFAT
|
2717002118WL082552
|
MARFAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569893
|
|
MARUBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Ramsar
|
RJ-271700207502238400/5699902
(भीण्डे का पार )
|
2717002118NRG24311220231537778
|
01/01/2024
|
DHELI
|
2717002118WL082552
|
DHELI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569826
|
|
DHELI
|
ICICI BANK LTD(508534)
|
|
599
|
Ramsar
|
RJ-271700207502238400/5699910
(भीण्डे का पार )
|
2717002118NRG24010120241540687
|
01/01/2024
|
SANJAYA
|
2717002118WL082665
|
SANJAYA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569453
|
|
SALI
|
ICICI BANK LTD(508534)
|
|
600
|
Ramsar
|
RJ-271700207502238400/5699917
(भीण्डे का पार )
|
2717002118NRG24311220231537779
|
01/01/2024
|
SODARI
|
2717002118WL082552
|
SODARI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569723
|
|
SOHADARI WO SUIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Ramsar
|
RJ-271700207502238400/5699940
(भीण्डे का पार )
|
2717002118NRG24311220231537784
|
01/01/2024
|
RAHIMA
|
2717002118WL082552
|
RAHIMA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569455
|
|
FRAHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Ramsar
|
RJ-271700207502238400/5699945
(भीण्डे का पार )
|
2717002118NRG24311220231537902
|
01/01/2024
|
RAJU
|
2717002118WL082555
|
RAJU
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569878
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Ramsar
|
RJ-271700207502238400/5699953
(भीण्डे का पार )
|
2717002118NRG24311220231537787
|
01/01/2024
|
NOORA
|
2717002118WL082552
|
NOORA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569894
|
|
MERA
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Ramsar
|
RJ-271700207502238400/5699957
(भीण्डे का पार )
|
2717002118NRG24010120241540697
|
01/01/2024
|
tapli
|
2717002118WL082665
|
tapli
|
00354
|
PUNB0262100
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679569772
|
|
TAPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Ramsar
|
RJ-271700207502238400/5716789
(भीण्डे का पार )
|
2717002118NRG24010120241541359
|
01/01/2024
|
AJIMAT
|
2717002118WL082707
|
AJIMAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569720
|
|
AJIMAT
|
ICICI BANK LTD(508534)
|
|
606
|
Ramsar
|
RJ-271700207502238500/22
(भीण्डे का पार )
|
2717002118NRG24311220231537909
|
01/01/2024
|
aminat
|
2717002118WL082555
|
aminat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569565
|
|
AMINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Ramsar
|
RJ-271700207502238500/5698479
(भीण्डे का पार )
|
2717002118NRG24311220231537915
|
01/01/2024
|
KHATU
|
2717002118WL082555
|
KHATU
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569887
|
|
KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
CHAUHTAN
|
RJ-271700418002247900/1136
(रमजान की गफन )
|
2717002118NRG24010120241540556
|
01/01/2024
|
sita
|
2717002118WL082661
|
sita
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569457
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
CHAUHTAN
|
RJ-271700418002247900/1179
(रमजान की गफन )
|
2717002118NRG24010120241540557
|
01/01/2024
|
SAYAR
|
2717002118WL082661
|
SAYAR
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569502
|
|
MR SAYAR RUMAL
|
STATE BANK OF INDIA(508548)
|
|
610
|
CHAUHTAN
|
RJ-271700418002247900/1179
(रमजान की गफन )
|
2717002118NRG24010120241540558
|
01/01/2024
|
vALIYA
|
2717002118WL082661
|
vALIYA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569501
|
|
MS VALIYA AMIR
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHAUHTAN
|
RJ-271700418002247900/1180
(रमजान की गफन )
|
2717002118NRG24010120241540559
|
01/01/2024
|
SALMA
|
2717002118WL082661
|
SALMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569503
|
|
MS SALMA AMEER
|
STATE BANK OF INDIA(508548)
|
|
612
|
CHAUHTAN
|
RJ-271700418002247900/1188
(रमजान की गफन )
|
2717002118NRG24010120241540560
|
01/01/2024
|
asiyat
|
2717002118WL082661
|
asiyat
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569600
|
|
AASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
CHAUHTAN
|
RJ-271700418002247900/1189
(रमजान की गफन )
|
2717002118NRG24010120241540561
|
01/01/2024
|
HURAMI
|
2717002118WL082661
|
HURAMI
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569540
|
|
HURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
CHAUHTAN
|
RJ-271700418002247900/1195
(रमजान की गफन )
|
2717002118NRG24010120241540564
|
01/01/2024
|
kayama
|
2717002118WL082661
|
kayama
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569599
|
|
KAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
CHAUHTAN
|
RJ-271700418002247900/1196
(रमजान की गफन )
|
2717002118NRG24010120241540565
|
01/01/2024
|
mira
|
2717002118WL082661
|
mira
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569451
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
CHAUHTAN
|
RJ-271700418002247900/1303
(रमजान की गफन )
|
2717002118NRG24010120241540566
|
01/01/2024
|
Sayaba
|
2717002118WL082661
|
Sayaba
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569870
|
|
SAYABA
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
CHAUHTAN
|
RJ-271700418002247900/8568513
(रमजान की गफन )
|
2717002118NRG24010120241540575
|
01/01/2024
|
GEHRI
|
2717002118WL082661
|
GEHRI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569447
|
|
GERI
|
ICICI BANK LTD(508534)
|
|
618
|
CHAUHTAN
|
RJ-271700418002247900/8568514
(रमजान की गफन )
|
2717002118NRG24010120241540577
|
01/01/2024
|
PADMA
|
2717002118WL082661
|
PADMA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569929
|
|
PADAMA
|
ICICI BANK LTD(508534)
|
|
619
|
CHAUHTAN
|
RJ-271700418002247900/8568528
(रमजान की गफन )
|
2717002118NRG24010120241540580
|
01/01/2024
|
Nsiba
|
2717002118WL082661
|
Nsiba
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569884
|
|
NASIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
CHAUHTAN
|
RJ-271700418002247900/8568546
(रमजान की गफन )
|
2717002118NRG24010120241540583
|
01/01/2024
|
nagodar
|
2717002118WL082661
|
nagodar
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569554
|
|
NAGOTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
CHAUHTAN
|
RJ-271700418002247900/8568551
(रमजान की गफन )
|
2717002118NRG24010120241540584
|
01/01/2024
|
Aalma
|
2717002118WL082661
|
Aalma
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569883
|
|
ALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
CHAUHTAN
|
RJ-271700418002247900/8568553
(रमजान की गफन )
|
2717002118NRG24010120241540586
|
01/01/2024
|
Sukha
|
2717002118WL082661
|
Sukha
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569890
|
|
SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
CHAUHTAN
|
RJ-271700418002248000/1225
(रमजान की गफन )
|
2717002118NRG24311220231537919
|
01/01/2024
|
prema ram
|
2717002118WL082555
|
prema ram
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569458
|
|
PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
CHAUHTAN
|
RJ-271700418002248000/1237
(रमजान की गफन )
|
2717002118NRG24311220231537920
|
01/01/2024
|
chokha ram
|
2717002118WL082555
|
chokha ram
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569604
|
|
CHOKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
CHAUHTAN
|
RJ-271700418002248000/1239
(रमजान की गफन )
|
2717002118NRG24311220231537923
|
01/01/2024
|
bhaguram
|
2717002118WL082555
|
bhaguram
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569549
|
|
BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
CHAUHTAN
|
RJ-271700418002248000/1240
(रमजान की गफन )
|
2717002118NRG24311220231537925
|
01/01/2024
|
indraram
|
2717002118WL082555
|
indraram
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569921
|
|
INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873260
|
873260
|
|
|
|
|
|
|
|
|
627
|
CHAUHTAN
|
RJ-271700418002248000/1214
(रमजान की गफन )
|
2717002118NRG24010120241540588
|
01/01/2024
|
HAWA KANWAR
|
2717002118WL082661
|
HAWA KANWAR
|
00415
|
SBIN0031179
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569846
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
CHAUHTAN
|
RJ-271700418002248000/1215
(रमजान की गफन )
|
2717002118NRG24010120241540589
|
01/01/2024
|
JIYA KANWAR
|
2717002118WL082661
|
JIYA KANWAR
|
00415
|
SBIN0031179
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569855
|
|
JIYA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
629
|
Ramsar
|
RJ-271700207502237600/5699363
(भीण्डे का पार )
|
2717002118NRG24010120241540136
|
01/01/2024
|
sodra
|
2717002118WL082655
|
sodra
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569851
|
|
MRS SODARI WO MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
630
|
Ramsar
|
RJ-271700207502237600/5699382
(भीण्डे का पार )
|
2717002118NRG24010120241540143
|
01/01/2024
|
JAGISHA
|
2717002118WL082655
|
JAGISHA
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569665
|
|
JAGISA W/O HABIB
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Ramsar
|
RJ-271700207502237600/5699386
(भीण्डे का पार )
|
2717002118NRG24010120241540146
|
01/01/2024
|
LALI
|
2717002118WL082655
|
LALI
|
00415
|
SBIN0031491
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679570078
|
|
LALI W/O KAJI KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
632
|
Ramsar
|
RJ-271700207502237600/5699445
(भीण्डे का पार )
|
2717002118NRG24010120241540153
|
01/01/2024
|
sariyat
|
2717002118WL082655
|
sariyat
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569613
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
633
|
Ramsar
|
RJ-271700207502237600/662
(भीण्डे का पार )
|
2717002118NRG24010120241540196
|
01/01/2024
|
anesha
|
2717002118WL082655
|
anesha
|
00415
|
SBIN0031491
|
705
|
705
|
Processed
|
12/03/2024
|
|
1679569627
|
|
ANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Ramsar
|
RJ-271700207502237600/663
(भीण्डे का पार )
|
2717002118NRG24010120241540197
|
01/01/2024
|
marubat
|
2717002118WL082655
|
marubat
|
00415
|
SBIN0031491
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569621
|
|
MRS MARUBAT MARUBAT
|
STATE BANK OF INDIA(508548)
|
|
635
|
Ramsar
|
RJ-271700207502237600/672
(भीण्डे का पार )
|
2717002118NRG24010120241540201
|
01/01/2024
|
hajara
|
2717002118WL082655
|
hajara
|
00415
|
SBIN0031491
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569663
|
|
HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Ramsar
|
RJ-271700207502237600/673
(भीण्डे का पार )
|
2717002118NRG24010120241540203
|
01/01/2024
|
hafida
|
2717002118WL082655
|
hafida
|
00415
|
SBIN0031491
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679569623
|
|
MRS HAFIDA ILAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
Ramsar
|
RJ-271700207502237600/673
(भीण्डे का पार )
|
2717002118NRG24010120241540202
|
01/01/2024
|
ilam
|
2717002118WL082655
|
ilam
|
00415
|
SBIN0031491
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569659
|
|
ILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Ramsar
|
RJ-271700207502237600/674
(भीण्डे का पार )
|
2717002118NRG24010120241540204
|
01/01/2024
|
Nasiya
|
2717002118WL082655
|
Nasiya
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569666
|
|
NASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Ramsar
|
RJ-271700207502237600/683
(भीण्डे का पार )
|
2717002118NRG24010120241540211
|
01/01/2024
|
mariyam
|
2717002118WL082655
|
mariyam
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569625
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Ramsar
|
RJ-271700207502237600/688
(भीण्डे का पार )
|
2717002118NRG24010120241540214
|
01/01/2024
|
Raisa
|
2717002118WL082655
|
Raisa
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569614
|
|
MS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Ramsar
|
RJ-271700207502237600/704
(भीण्डे का पार )
|
2717002118NRG24010120241540221
|
01/01/2024
|
hasina
|
2717002118WL082655
|
hasina
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569857
|
|
MS HASINA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Ramsar
|
RJ-271700207502237700/752
(भीण्डे का पार )
|
2717002118NRG24010120241540258
|
01/01/2024
|
mevat
|
2717002118WL082655
|
mevat
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569845
|
|
MRS MEVAT MEVAT
|
STATE BANK OF INDIA(508548)
|
|
643
|
Ramsar
|
RJ-271700207502237700/756
(भीण्डे का पार )
|
2717002118NRG24010120241540259
|
01/01/2024
|
hadi
|
2717002118WL082655
|
hadi
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569912
|
|
MR HADI HADI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Ramsar
|
RJ-271700207502237700/761
(भीण्डे का पार )
|
2717002118NRG24010120241540262
|
01/01/2024
|
Makhan kumari
|
2717002118WL082655
|
Makhan kumari
|
00415
|
SBIN0031491
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569864
|
|
MAKHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Ramsar
|
RJ-271700207502237800/817
(भीण्डे का पार )
|
2717002118NRG24010120241541079
|
01/01/2024
|
ajrudin
|
2717002118WL082697
|
ajrudin
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569610
|
|
AJRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Ramsar
|
RJ-271700207502237800/832
(भीण्डे का पार )
|
2717002118NRG24010120241541083
|
01/01/2024
|
khana
|
2717002118WL082697
|
khana
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569924
|
|
KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Ramsar
|
RJ-271700207502238300/122
(भीण्डे का पार )
|
2717002118NRG24010120241540275
|
01/01/2024
|
sariyat
|
2717002118WL082655
|
sariyat
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569656
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Ramsar
|
RJ-271700207502238300/123
(भीण्डे का पार )
|
2717002118NRG24010120241540277
|
01/01/2024
|
khamisa
|
2717002118WL082655
|
khamisa
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569618
|
|
RAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Ramsar
|
RJ-271700207502238300/124
(भीण्डे का पार )
|
2717002118NRG24010120241540279
|
01/01/2024
|
rasida
|
2717002118WL082655
|
rasida
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569617
|
|
RASIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Ramsar
|
RJ-271700207502238300/127
(भीण्डे का पार )
|
2717002118NRG24010120241540280
|
01/01/2024
|
amardin
|
2717002118WL082655
|
amardin
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569914
|
|
AMARDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Ramsar
|
RJ-271700207502238300/127
(भीण्डे का पार )
|
2717002118NRG24010120241540281
|
01/01/2024
|
rajiya
|
2717002118WL082655
|
rajiya
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569616
|
|
MRS RAJIYA RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Ramsar
|
RJ-271700207502238300/128
(भीण्डे का पार )
|
2717002118NRG24010120241540282
|
01/01/2024
|
madina
|
2717002118WL082655
|
madina
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569615
|
|
MRS MADEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
653
|
Ramsar
|
RJ-271700207502238300/129
(भीण्डे का पार )
|
2717002118NRG24010120241540283
|
01/01/2024
|
jainap
|
2717002118WL082655
|
jainap
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569655
|
|
MS JAINAP JAINAP
|
STATE BANK OF INDIA(508548)
|
|
654
|
Ramsar
|
RJ-271700207502238300/135
(भीण्डे का पार )
|
2717002118NRG24010120241540285
|
01/01/2024
|
PIRBAX
|
2717002118WL082655
|
PIRBAX
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569955
|
|
PEERBAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
Ramsar
|
RJ-271700207502238300/137
(भीण्डे का पार )
|
2717002118NRG24010120241540287
|
01/01/2024
|
rajaki
|
2717002118WL082655
|
rajaki
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569670
|
|
MRS RAJAKI RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Ramsar
|
RJ-271700207502238300/138
(भीण्डे का पार )
|
2717002118NRG24010120241540288
|
01/01/2024
|
rafika
|
2717002118WL082655
|
rafika
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569952
|
|
MRS RAFINA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Ramsar
|
RJ-271700207502238300/154
(भीण्डे का पार )
|
2717002118NRG24010120241540399
|
01/01/2024
|
barkat
|
2717002118WL082656
|
barkat
|
00415
|
SBIN0031491
|
705
|
705
|
Processed
|
12/03/2024
|
|
1679569671
|
|
BARKAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Ramsar
|
RJ-271700207502238300/5699648
(भीण्डे का पार )
|
2717002118NRG24010120241540338
|
01/01/2024
|
ADRUF
|
2717002118WL082655
|
ADRUF
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679570014
|
|
ADARUF KHAN
|
BANK OF BARODA(606985)
|
|
659
|
Ramsar
|
RJ-271700207502238300/5699657
(भीण्डे का पार )
|
2717002118NRG24010120241540351
|
01/01/2024
|
barkat
|
2717002118WL082655
|
barkat
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569669
|
|
BARKAT KHAN S/O CHINESAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Ramsar
|
RJ-271700207502238300/78
(भीण्डे का पार )
|
2717002118NRG24010120241540370
|
01/01/2024
|
ilamdeen
|
2717002118WL082655
|
ilamdeen
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569911
|
|
MR ILAMDEEN ILAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
661
|
Ramsar
|
RJ-271700207502238300/81
(भीण्डे का पार )
|
2717002118NRG24311220231537683
|
01/01/2024
|
HANEEF
|
2717002118WL082552
|
HANEEF
|
00415
|
SBIN0031491
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569796
|
|
HANIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Ramsar
|
RJ-271700207502238300/91
(भीण्डे का पार )
|
2717002118NRG24010120241540376
|
01/01/2024
|
JAM KHAN
|
2717002118WL082655
|
JAM KHAN
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569637
|
|
JAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Ramsar
|
RJ-271700207502238400/235
(भीण्डे का पार )
|
2717002118NRG24311220231537685
|
01/01/2024
|
gudi
|
2717002118WL082552
|
gudi
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569913
|
|
Guddi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
Ramsar
|
RJ-271700207502238400/362
(भीण्डे का पार )
|
2717002118NRG24010120241540642
|
01/01/2024
|
sikandar
|
2717002118WL082665
|
sikandar
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569809
|
|
Mr. SIKANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
Ramsar
|
RJ-271700207502238400/372
(भीण्डे का पार )
|
2717002118NRG24311220231537724
|
01/01/2024
|
jarina
|
2717002118WL082552
|
jarina
|
00415
|
SBIN0031491
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569626
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Ramsar
|
RJ-271700207502238400/386
(भीण्डे का पार )
|
2717002118NRG24010120241541306
|
01/01/2024
|
ilmadin khan
|
2717002118WL082707
|
ilmadin khan
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569620
|
|
Ilamadin Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
667
|
Ramsar
|
RJ-271700207502238400/388
(भीण्डे का पार )
|
2717002118NRG24010120241540536
|
01/01/2024
|
habali
|
2717002118WL082661
|
habali
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569612
|
|
MRS HABALI HABALI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Ramsar
|
RJ-271700207502238400/388
(भीण्डे का पार )
|
2717002118NRG24010120241540535
|
01/01/2024
|
kramdin
|
2717002118WL082661
|
kramdin
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569611
|
|
MR KARAMDEEN KARAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
669
|
Ramsar
|
RJ-271700207502238400/391
(भीण्डे का पार )
|
2717002118NRG24010120241540648
|
01/01/2024
|
altaf
|
2717002118WL082665
|
altaf
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569953
|
|
Altaf Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
670
|
Ramsar
|
RJ-271700207502238400/391
(भीण्डे का पार )
|
2717002118NRG24010120241540649
|
01/01/2024
|
safiyat
|
2717002118WL082665
|
safiyat
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569619
|
|
Safiyat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
Ramsar
|
RJ-271700207502238400/393
(भीण्डे का पार )
|
2717002118NRG24311220231537887
|
01/01/2024
|
aminat
|
2717002118WL082555
|
aminat
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569658
|
|
Aminat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
Ramsar
|
RJ-271700207502238400/394
(भीण्डे का पार )
|
2717002118NRG24010120241541308
|
01/01/2024
|
sayari
|
2717002118WL082707
|
sayari
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569624
|
|
Sayari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
Ramsar
|
RJ-271700207502238400/413
(भीण्डे का पार )
|
2717002118NRG24311220231537890
|
01/01/2024
|
hisam khan
|
2717002118WL082555
|
hisam khan
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569667
|
|
HISAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Ramsar
|
RJ-271700207502238400/413
(भीण्डे का पार )
|
2717002118NRG24311220231537891
|
01/01/2024
|
sahina
|
2717002118WL082555
|
sahina
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569866
|
|
MS SAHINA SEFALKHAN
|
STATE BANK OF INDIA(508548)
|
|
675
|
Ramsar
|
RJ-271700207502238400/414
(भीण्डे का पार )
|
2717002118NRG24311220231537728
|
01/01/2024
|
salama
|
2717002118WL082552
|
salama
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569664
|
|
Salama ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
Ramsar
|
RJ-271700207502238400/422
(भीण्डे का पार )
|
2717002118NRG24010120241541313
|
01/01/2024
|
saina
|
2717002118WL082707
|
saina
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569622
|
|
MRS SAINA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Ramsar
|
RJ-271700207502238400/423
(भीण्डे का पार )
|
2717002118NRG24311220231537730
|
01/01/2024
|
najira
|
2717002118WL082552
|
najira
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569660
|
|
MRS NAJIRA NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Ramsar
|
RJ-271700207502238400/432
(भीण्डे का पार )
|
2717002118NRG24311220231537734
|
01/01/2024
|
karima
|
2717002118WL082552
|
karima
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569661
|
|
Karima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
Ramsar
|
RJ-271700207502238400/438
(भीण्डे का पार )
|
2717002118NRG24311220231537738
|
01/01/2024
|
Elama
|
2717002118WL082552
|
Elama
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569901
|
|
ALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Ramsar
|
RJ-271700207502238400/455
(भीण्डे का पार )
|
2717002118NRG24010120241540541
|
01/01/2024
|
bhai khan
|
2717002118WL082661
|
bhai khan
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569662
|
|
BHAI KHAN
|
ICICI BANK LTD(508534)
|
|
681
|
Ramsar
|
RJ-271700207502238400/473
(भीण्डे का पार )
|
2717002118NRG24311220231537750
|
01/01/2024
|
HASINA
|
2717002118WL082552
|
HASINA
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569907
|
|
Hasina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
Ramsar
|
RJ-271700207502238400/479
(भीण्डे का पार )
|
2717002118NRG24010120241540661
|
01/01/2024
|
inai
|
2717002118WL082665
|
inai
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569865
|
|
MRS INAI WO TIKA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Ramsar
|
RJ-271700207502238400/5699730
(भीण्डे का पार )
|
2717002118NRG24010120241540549
|
01/01/2024
|
HIRARAM
|
2717002118WL082661
|
HIRARAM
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569702
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
Ramsar
|
RJ-271700207502238400/5699788
(भीण्डे का पार )
|
2717002118NRG24311220231537896
|
01/01/2024
|
URSA
|
2717002118WL082555
|
URSA
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569994
|
|
URASA KHAN
|
ICICI BANK LTD(508534)
|
|
685
|
Ramsar
|
RJ-271700207502238400/5699910
(भीण्डे का पार )
|
2717002118NRG24010120241540686
|
01/01/2024
|
AAVAS
|
2717002118WL082665
|
AAVAS
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569805
|
|
JEPA
|
ICICI BANK LTD(508534)
|
|
686
|
Ramsar
|
RJ-271700207502238500/23
(भीण्डे का पार )
|
2717002118NRG24311220231537910
|
01/01/2024
|
askar
|
2717002118WL082555
|
askar
|
00415
|
SBIN0031491
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569668
|
|
ASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
Ramsar
|
RJ-271700207502238500/25
(भीण्डे का पार )
|
2717002118NRG24311220231537911
|
01/01/2024
|
kumari naju
|
2717002118WL082555
|
kumari naju
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569867
|
|
Kumari Naju
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
CHAUHTAN
|
RJ-271700418002247900/1305
(रमजान की गफन )
|
2717002118NRG24010120241540567
|
01/01/2024
|
bheraram
|
2717002118WL082661
|
bheraram
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569657
|
|
BHERARAM
|
ICICI BANK LTD(508534)
|
|
689
|
CHAUHTAN
|
RJ-271700418002248000/1238
(रमजान की गफन )
|
2717002118NRG24311220231537922
|
01/01/2024
|
hastu
|
2717002118WL082555
|
hastu
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569916
|
|
Mrs. HASTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
CHAUHTAN
|
RJ-271700418002248000/1238
(रमजान की गफन )
|
2717002118NRG24311220231537921
|
01/01/2024
|
sangaram
|
2717002118WL082555
|
sangaram
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569918
|
|
MR SANGARAM CHINURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163325
|
163325
|
|
|
|
|
|
|
|
|
691
|
CHAUHTAN
|
RJ-271700418002248000/1240
(रमजान की गफन )
|
2717002118NRG24311220231537926
|
01/01/2024
|
shanta kumari
|
2717002118WL082555
|
shanta kumari
|
00415
|
SBIN0032020
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569954
|
|
MR SHANTA CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
692
|
Ramsar
|
RJ-271700207502237800/822
(भीण्डे का पार )
|
2717002118NRG24010120241541082
|
01/01/2024
|
rahmat
|
2717002118WL082697
|
rahmat
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679569678
|
|
Rahamat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
693
|
Ramsar
|
RJ-271700207502237600/1738
(भीण्डे का पार )
|
2717002118NRG24010120241540128
|
01/01/2024
|
salma
|
2717002118WL082655
|
salma
|
00688
|
FINO0001043
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569680
|
|
Salma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
694
|
Ramsar
|
RJ-271700207502237800/5698840
(भीण्डे का पार )
|
2717002118NRG24010120241541056
|
01/01/2024
|
seraj
|
2717002118WL082697
|
seraj
|
00688
|
FINO0900428
|
470
|
470
|
Processed
|
12/03/2024
|
|
1679569709
|
|
SERAJ S/O L UNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
Ramsar
|
RJ-271700207502238300/155
(भीण्डे का पार )
|
2717002118NRG24010120241540302
|
01/01/2024
|
jarina
|
2717002118WL082655
|
jarina
|
00688
|
FINO0900428
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569679
|
|
Jarina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
CHAUHTAN
|
RJ-271700418002247900/1318
(रमजान की गफन )
|
2717002118NRG24010120241540382
|
01/01/2024
|
hanifa bai
|
2717002118WL082655
|
hanifa bai
|
00688
|
FINO0900428
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569681
|
|
Hanifa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
697
|
Ramsar
|
RJ-271700207502237600/1739
(भीण्डे का पार )
|
2717002118NRG24010120241540129
|
01/01/2024
|
manjur
|
2717002118WL082655
|
manjur
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569412
|
|
MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Ramsar
|
RJ-271700207502237600/1740
(भीण्डे का पार )
|
2717002118NRG24010120241540130
|
01/01/2024
|
ramai
|
2717002118WL082655
|
ramai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569675
|
|
RAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Ramsar
|
RJ-271700207502237600/664
(भीण्डे का पार )
|
2717002118NRG24010120241540198
|
01/01/2024
|
amini
|
2717002118WL082655
|
amini
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569392
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Ramsar
|
RJ-271700207502237600/667
(भीण्डे का पार )
|
2717002118NRG24010120241540199
|
01/01/2024
|
jarina
|
2717002118WL082655
|
jarina
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569391
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Ramsar
|
RJ-271700207502237600/669
(भीण्डे का पार )
|
2717002118NRG24010120241540200
|
01/01/2024
|
Basira
|
2717002118WL082655
|
Basira
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569405
|
|
MRS BASHIRA BASHIRA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Ramsar
|
RJ-271700207502237600/679
(भीण्डे का पार )
|
2717002118NRG24010120241540207
|
01/01/2024
|
ruksana
|
2717002118WL082655
|
ruksana
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569410
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Ramsar
|
RJ-271700207502237600/680
(भीण्डे का पार )
|
2717002118NRG24010120241540208
|
01/01/2024
|
LACHHA
|
2717002118WL082655
|
LACHHA
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569414
|
|
LACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Ramsar
|
RJ-271700207502237600/684
(भीण्डे का पार )
|
2717002118NRG24010120241540212
|
01/01/2024
|
hadi
|
2717002118WL082655
|
hadi
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
12/03/2024
|
|
1679569356
|
|
HADI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
Ramsar
|
RJ-271700207502237600/687
(भीण्डे का पार )
|
2717002118NRG24010120241540213
|
01/01/2024
|
soni
|
2717002118WL082655
|
soni
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569422
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Ramsar
|
RJ-271700207502237600/691
(भीण्डे का पार )
|
2717002118NRG24010120241540215
|
01/01/2024
|
nihali
|
2717002118WL082655
|
nihali
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569378
|
|
NIHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Ramsar
|
RJ-271700207502237600/692
(भीण्डे का पार )
|
2717002118NRG24010120241540216
|
01/01/2024
|
BASIRA
|
2717002118WL082655
|
BASIRA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569429
|
|
BASIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Ramsar
|
RJ-271700207502237600/695
(भीण्डे का पार )
|
2717002118NRG24010120241540217
|
01/01/2024
|
aasif
|
2717002118WL082655
|
aasif
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569413
|
|
AASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Ramsar
|
RJ-271700207502237600/696
(भीण्डे का पार )
|
2717002118NRG24010120241540218
|
01/01/2024
|
hamira
|
2717002118WL082655
|
hamira
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569419
|
|
HAMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Ramsar
|
RJ-271700207502237600/704
(भीण्डे का पार )
|
2717002118NRG24010120241540220
|
01/01/2024
|
rafik
|
2717002118WL082655
|
rafik
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569433
|
|
RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Ramsar
|
RJ-271700207502237600/705
(भीण्डे का पार )
|
2717002118NRG24010120241540222
|
01/01/2024
|
hadi
|
2717002118WL082655
|
hadi
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569420
|
|
HADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Ramsar
|
RJ-271700207502237600/706
(भीण्डे का पार )
|
2717002118NRG24010120241540223
|
01/01/2024
|
madina
|
2717002118WL082655
|
madina
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569445
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Ramsar
|
RJ-271700207502237600/902
(भीण्डे का पार )
|
2717002118NRG24010120241540224
|
01/01/2024
|
VASIRA
|
2717002118WL082655
|
VASIRA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569395
|
|
VASIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Ramsar
|
RJ-271700207502237600/906
(भीण्डे का पार )
|
2717002118NRG24010120241540226
|
01/01/2024
|
hasina
|
2717002118WL082655
|
hasina
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569438
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Ramsar
|
RJ-271700207502237600/910
(भीण्डे का पार )
|
2717002118NRG24010120241540227
|
01/01/2024
|
yusara
|
2717002118WL082655
|
yusara
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569441
|
|
YUSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Ramsar
|
RJ-271700207502237700/746
(भीण्डे का पार )
|
2717002118NRG24010120241540257
|
01/01/2024
|
barkat
|
2717002118WL082655
|
barkat
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569354
|
|
BARAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Ramsar
|
RJ-271700207502237700/756
(भीण्डे का पार )
|
2717002118NRG24010120241540260
|
01/01/2024
|
najira
|
2717002118WL082655
|
najira
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569444
|
|
Najira ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
Ramsar
|
RJ-271700207502237700/8
(भीण्डे का पार )
|
2717002118NRG24010120241540263
|
01/01/2024
|
bhaga
|
2717002118WL082655
|
bhaga
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569676
|
|
BHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Ramsar
|
RJ-271700207502237800/240
(भीण्डे का पार )
|
2717002118NRG24010120241541027
|
01/01/2024
|
chandni
|
2717002118WL082697
|
chandni
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569408
|
|
CHANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Ramsar
|
RJ-271700207502237800/241
(भीण्डे का पार )
|
2717002118NRG24010120241541028
|
01/01/2024
|
PEMU DEVI
|
2717002118WL082697
|
PEMU DEVI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569407
|
|
PEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Ramsar
|
RJ-271700207502237800/242
(भीण्डे का पार )
|
2717002118NRG24010120241541029
|
01/01/2024
|
nabiyat
|
2717002118WL082697
|
nabiyat
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569415
|
|
Nabiyat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
Ramsar
|
RJ-271700207502237800/244
(भीण्डे का पार )
|
2717002118NRG24010120241541030
|
01/01/2024
|
apsana
|
2717002118WL082697
|
apsana
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569377
|
|
APASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Ramsar
|
RJ-271700207502237800/815
(भीण्डे का पार )
|
2717002118NRG24010120241540519
|
01/01/2024
|
rajwana
|
2717002118WL082661
|
rajwana
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569401
|
|
RAJWANA
|
ICICI BANK LTD(508534)
|
|
724
|
Ramsar
|
RJ-271700207502237800/816
(भीण्डे का पार )
|
2717002118NRG24010120241541078
|
01/01/2024
|
AMKU
|
2717002118WL082697
|
AMKU
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569374
|
|
AMMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Ramsar
|
RJ-271700207502237800/825
(भीण्डे का पार )
|
2717002118NRG24010120241540521
|
01/01/2024
|
RAHIMA
|
2717002118WL082661
|
RAHIMA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569372
|
|
RAHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Ramsar
|
RJ-271700207502237800/828
(भीण्डे का पार )
|
2717002118NRG24010120241540522
|
01/01/2024
|
farjana
|
2717002118WL082661
|
farjana
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569403
|
|
PHARAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Ramsar
|
RJ-271700207502237800/831
(भीण्डे का पार )
|
2717002118NRG24010120241540523
|
01/01/2024
|
anisha
|
2717002118WL082661
|
anisha
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569402
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
Ramsar
|
RJ-271700207502238300/134
(भीण्डे का पार )
|
2717002118NRG24311220231537676
|
01/01/2024
|
raseeda
|
2717002118WL082552
|
raseeda
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569369
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Ramsar
|
RJ-271700207502238300/140
(भीण्डे का पार )
|
2717002118NRG24010120241540291
|
01/01/2024
|
basri
|
2717002118WL082655
|
basri
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569427
|
|
MRS BASRI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Ramsar
|
RJ-271700207502238300/1402
(भीण्डे का पार )
|
2717002118NRG24010120241540293
|
01/01/2024
|
amir khan
|
2717002118WL082655
|
amir khan
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569436
|
|
Amir Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
Ramsar
|
RJ-271700207502238300/141
(भीण्डे का पार )
|
2717002118NRG24311220231537677
|
01/01/2024
|
mubina
|
2717002118WL082552
|
mubina
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569446
|
|
Mubina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
Ramsar
|
RJ-271700207502238300/142
(भीण्डे का पार )
|
2717002118NRG24311220231537678
|
01/01/2024
|
rukai
|
2717002118WL082552
|
rukai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569418
|
|
Rukai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
Ramsar
|
RJ-271700207502238300/147
(भीण्डे का पार )
|
2717002118NRG24010120241540297
|
01/01/2024
|
hanif
|
2717002118WL082655
|
hanif
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569367
|
|
Hanipha Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
Ramsar
|
RJ-271700207502238300/77
(भीण्डे का पार )
|
2717002118NRG24010120241540369
|
01/01/2024
|
najira
|
2717002118WL082655
|
najira
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569434
|
|
Najira ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
Ramsar
|
RJ-271700207502238400/232
(भीण्डे का पार )
|
2717002118NRG24311220231537875
|
01/01/2024
|
rijavana
|
2717002118WL082555
|
rijavana
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569437
|
|
Rajvana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
Ramsar
|
RJ-271700207502238400/237
(भीण्डे का पार )
|
2717002118NRG24311220231537686
|
01/01/2024
|
NURA
|
2717002118WL082552
|
NURA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569417
|
|
Mrs. NURI W/O MUSA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Ramsar
|
RJ-271700207502238400/362
(भीण्डे का पार )
|
2717002118NRG24010120241540643
|
01/01/2024
|
manu
|
2717002118WL082665
|
manu
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569393
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Ramsar
|
RJ-271700207502238400/365-A
(भीण्डे का पार )
|
2717002118NRG24311220231537719
|
01/01/2024
|
SARIFA
|
2717002118WL082552
|
SARIFA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569376
|
|
SARIPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Ramsar
|
RJ-271700207502238400/373
(भीण्डे का पार )
|
2717002118NRG24010120241540645
|
01/01/2024
|
hasina
|
2717002118WL082665
|
hasina
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569387
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Ramsar
|
RJ-271700207502238400/379
(भीण्डे का पार )
|
2717002118NRG24311220231537725
|
01/01/2024
|
Kasuvi
|
2717002118WL082552
|
Kasuvi
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569421
|
|
KASUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Ramsar
|
RJ-271700207502238400/387
(भीण्डे का पार )
|
2717002118NRG24010120241540647
|
01/01/2024
|
JARINA
|
2717002118WL082665
|
JARINA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569396
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Ramsar
|
RJ-271700207502238400/402
(भीण्डे का पार )
|
2717002118NRG24010120241540651
|
01/01/2024
|
safiyat bano
|
2717002118WL082665
|
safiyat bano
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569394
|
|
SAFIYAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Ramsar
|
RJ-271700207502238400/404
(भीण्डे का पार )
|
2717002118NRG24010120241540537
|
01/01/2024
|
kamla
|
2717002118WL082661
|
kamla
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569409
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
Ramsar
|
RJ-271700207502238400/405
(भीण्डे का पार )
|
2717002118NRG24010120241540538
|
01/01/2024
|
papu
|
2717002118WL082661
|
papu
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569390
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Ramsar
|
RJ-271700207502238400/406
(भीण्डे का पार )
|
2717002118NRG24010120241540539
|
01/01/2024
|
JINAT
|
2717002118WL082661
|
JINAT
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569398
|
|
JINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Ramsar
|
RJ-271700207502238400/407
(भीण्डे का पार )
|
2717002118NRG24311220231537726
|
01/01/2024
|
MARIYAT
|
2717002118WL082552
|
MARIYAT
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569397
|
|
MARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Ramsar
|
RJ-271700207502238400/419
(भीण्डे का पार )
|
2717002118NRG24311220231537729
|
01/01/2024
|
padma
|
2717002118WL082552
|
padma
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569400
|
|
PADAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Ramsar
|
RJ-271700207502238400/420
(भीण्डे का पार )
|
2717002118NRG24010120241541312
|
01/01/2024
|
madina
|
2717002118WL082707
|
madina
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569404
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Ramsar
|
RJ-271700207502238400/427
(भीण्डे का पार )
|
2717002118NRG24311220231537893
|
01/01/2024
|
jubeda
|
2717002118WL082555
|
jubeda
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569355
|
|
Jubaida Baano
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
Ramsar
|
RJ-271700207502238400/430
(भीण्डे का पार )
|
2717002118NRG24010120241541085
|
01/01/2024
|
gita
|
2717002118WL082697
|
gita
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569359
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Ramsar
|
RJ-271700207502238400/431
(भीण्डे का पार )
|
2717002118NRG24311220231537733
|
01/01/2024
|
kesar
|
2717002118WL082552
|
kesar
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569360
|
|
Kesar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
Ramsar
|
RJ-271700207502238400/434
(भीण्डे का पार )
|
2717002118NRG24311220231537736
|
01/01/2024
|
MADINA
|
2717002118WL082552
|
MADINA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569366
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
Ramsar
|
RJ-271700207502238400/435
(भीण्डे का पार )
|
2717002118NRG24311220231537737
|
01/01/2024
|
ISMAT
|
2717002118WL082552
|
ISMAT
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569411
|
|
Ismat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
Ramsar
|
RJ-271700207502238400/439
(भीण्डे का पार )
|
2717002118NRG24010120241540652
|
01/01/2024
|
FARIDA
|
2717002118WL082665
|
FARIDA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569365
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Ramsar
|
RJ-271700207502238400/441
(भीण्डे का पार )
|
2717002118NRG24311220231537739
|
01/01/2024
|
madina
|
2717002118WL082552
|
madina
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569368
|
|
Madina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
Ramsar
|
RJ-271700207502238400/442
(भीण्डे का पार )
|
2717002118NRG24311220231537740
|
01/01/2024
|
DAMI
|
2717002118WL082552
|
DAMI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569364
|
|
DAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Ramsar
|
RJ-271700207502238400/444
(भीण्डे का पार )
|
2717002118NRG24010120241540654
|
01/01/2024
|
Safi
|
2717002118WL082665
|
Safi
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569371
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
Ramsar
|
RJ-271700207502238400/445
(भीण्डे का पार )
|
2717002118NRG24010120241540655
|
01/01/2024
|
marfat
|
2717002118WL082665
|
marfat
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569389
|
|
MARFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Ramsar
|
RJ-271700207502238400/447
(भीण्डे का पार )
|
2717002118NRG24311220231537741
|
01/01/2024
|
nakha
|
2717002118WL082552
|
nakha
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569370
|
|
Nakha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
Ramsar
|
RJ-271700207502238400/448
(भीण्डे का पार )
|
2717002118NRG24010120241541314
|
01/01/2024
|
rukhama
|
2717002118WL082707
|
rukhama
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569373
|
|
Rukhama ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
Ramsar
|
RJ-271700207502238400/451
(भीण्डे का पार )
|
2717002118NRG24311220231537894
|
01/01/2024
|
SAINA
|
2717002118WL082555
|
SAINA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569363
|
|
SAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
Ramsar
|
RJ-271700207502238400/452
(भीण्डे का पार )
|
2717002118NRG24311220231537742
|
01/01/2024
|
DHAU
|
2717002118WL082552
|
DHAU
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569399
|
|
DHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Ramsar
|
RJ-271700207502238400/455
(भीण्डे का पार )
|
2717002118NRG24010120241540542
|
01/01/2024
|
dhapu
|
2717002118WL082661
|
dhapu
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569386
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Ramsar
|
RJ-271700207502238400/456
(भीण्डे का पार )
|
2717002118NRG24311220231537744
|
01/01/2024
|
Mori
|
2717002118WL082552
|
Mori
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569379
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Ramsar
|
RJ-271700207502238400/458
(भीण्डे का पार )
|
2717002118NRG24010120241540656
|
01/01/2024
|
ASATAF
|
2717002118WL082665
|
ASATAF
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
12/03/2024
|
|
1679569353
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
Ramsar
|
RJ-271700207502238400/459
(भीण्डे का पार )
|
2717002118NRG24010120241540657
|
01/01/2024
|
dhau
|
2717002118WL082665
|
dhau
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569352
|
|
DHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Ramsar
|
RJ-271700207502238400/460
(भीण्डे का पार )
|
2717002118NRG24010120241540658
|
01/01/2024
|
raisa
|
2717002118WL082665
|
raisa
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569375
|
|
RAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Ramsar
|
RJ-271700207502238400/461
(भीण्डे का पार )
|
2717002118NRG24010120241540659
|
01/01/2024
|
kurani
|
2717002118WL082665
|
kurani
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569385
|
|
KURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Ramsar
|
RJ-271700207502238400/462
(भीण्डे का पार )
|
2717002118NRG24010120241540660
|
01/01/2024
|
haSINA
|
2717002118WL082665
|
haSINA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569426
|
|
Hasina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
Ramsar
|
RJ-271700207502238400/463
(भीण्डे का पार )
|
2717002118NRG24010120241541315
|
01/01/2024
|
saina
|
2717002118WL082707
|
saina
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569388
|
|
SAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
Ramsar
|
RJ-271700207502238400/465
(भीण्डे का पार )
|
2717002118NRG24311220231537745
|
01/01/2024
|
jamin
|
2717002118WL082552
|
jamin
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569423
|
|
JAMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Ramsar
|
RJ-271700207502238400/467
(भीण्डे का पार )
|
2717002118NRG24010120241541316
|
01/01/2024
|
IMDAD
|
2717002118WL082707
|
IMDAD
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569416
|
|
BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
Ramsar
|
RJ-271700207502238400/468
(भीण्डे का पार )
|
2717002118NRG24311220231537747
|
01/01/2024
|
HASINA
|
2717002118WL082552
|
HASINA
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569428
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Ramsar
|
RJ-271700207502238400/469
(भीण्डे का पार )
|
2717002118NRG24311220231537748
|
01/01/2024
|
AMRI
|
2717002118WL082552
|
AMRI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569406
|
|
AMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Ramsar
|
RJ-271700207502238400/474
(भीण्डे का पार )
|
2717002118NRG24311220231537751
|
01/01/2024
|
sahina
|
2717002118WL082552
|
sahina
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569439
|
|
Sayna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
Ramsar
|
RJ-271700207502238400/475
(भीण्डे का पार )
|
2717002118NRG24010120241541317
|
01/01/2024
|
anisha
|
2717002118WL082707
|
anisha
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569435
|
|
ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Ramsar
|
RJ-271700207502238400/477
(भीण्डे का पार )
|
2717002118NRG24311220231537752
|
01/01/2024
|
aalma
|
2717002118WL082552
|
aalma
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569431
|
|
Aalama ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
Ramsar
|
RJ-271700207502238400/481
(भीण्डे का पार )
|
2717002118NRG24010120241540663
|
01/01/2024
|
munat
|
2717002118WL082665
|
munat
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1679569442
|
|
MUNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
Ramsar
|
RJ-271700207502238400/481
(भीण्डे का पार )
|
2717002118NRG24010120241540662
|
01/01/2024
|
nasir khan
|
2717002118WL082665
|
nasir khan
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569443
|
|
NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
Ramsar
|
RJ-271700207502238400/483
(भीण्डे का पार )
|
2717002118NRG24010120241540664
|
01/01/2024
|
kasuba
|
2717002118WL082665
|
kasuba
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569677
|
|
KASUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Ramsar
|
RJ-271700207502238400/5699706
(भीण्डे का पार )
|
2717002118NRG24010120241541327
|
01/01/2024
|
ajimat
|
2717002118WL082707
|
ajimat
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569357
|
|
AJIMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Ramsar
|
RJ-271700207502238400/5699771
(भीण्डे का पार )
|
2717002118NRG24311220231537761
|
01/01/2024
|
manju
|
2717002118WL082552
|
manju
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569432
|
|
MAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Ramsar
|
RJ-271700207502238500/14
(भीण्डे का पार )
|
2717002118NRG24311220231537906
|
01/01/2024
|
julekha
|
2717002118WL082555
|
julekha
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569425
|
|
Julekha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
CHAUHTAN
|
RJ-271700418002247900/1193
(रमजान की गफन )
|
2717002118NRG24010120241540562
|
01/01/2024
|
Jihndi
|
2717002118WL082661
|
Jihndi
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
12/03/2024
|
|
1679569380
|
|
JINDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
CHAUHTAN
|
RJ-271700418002247900/1307
(रमजान की गफन )
|
2717002118NRG24010120241540568
|
01/01/2024
|
vaydi
|
2717002118WL082661
|
vaydi
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
12/03/2024
|
|
1679569358
|
|
MS VAHADI VAHADI
|
STATE BANK OF INDIA(508548)
|
|
786
|
CHAUHTAN
|
RJ-271700418002247900/1309
(रमजान की गफन )
|
2717002118NRG24010120241540569
|
01/01/2024
|
kamal
|
2717002118WL082661
|
kamal
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569361
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
CHAUHTAN
|
RJ-271700418002247900/1309
(रमजान की गफन )
|
2717002118NRG24010120241540570
|
01/01/2024
|
madina
|
2717002118WL082661
|
madina
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569362
|
|
MADEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
CHAUHTAN
|
RJ-271700418002247900/1314
(रमजान की गफन )
|
2717002118NRG24010120241540572
|
01/01/2024
|
PUSPA KUMARI
|
2717002118WL082661
|
PUSPA KUMARI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569430
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
CHAUHTAN
|
RJ-271700418002247900/1316
(रमजान की गफन )
|
2717002118NRG24010120241540381
|
01/01/2024
|
MADINA
|
2717002118WL082655
|
MADINA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
12/03/2024
|
|
1679569440
|
|
Madina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
CHAUHTAN
|
RJ-271700418002248000/1239
(रमजान की गफन )
|
2717002118NRG24311220231537924
|
01/01/2024
|
indra
|
2717002118WL082555
|
indra
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569424
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253800
|
253800
|
|
|
|
|
|
|
|
|
791
|
Ramsar
|
RJ-271700207502238400/392
(भीण्डे का पार )
|
2717002118NRG24311220231537886
|
01/01/2024
|
sukhi
|
2717002118WL082555
|
sukhi
|
00698
|
RMGB0000262
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1679569868
|
|
Sukhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2092675
|
2092675
|
|
|
|
|
|
|
|