Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_010523APB_FTO_28010
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 CHAUHTAN RJ-271700418002248000/1223
(रमजान की गफन ) 		2717002118NRG24260420230053183 01/05/2023 HAJRA 2717002118WL003496 HAJRA 00045 BARB0CHOUHT 2925 2925 Processed 13/05/2023 1526826324 Hajra BANK OF BARODA(606985)
2 CHAUHTAN RJ-271700418002248000/1224
(रमजान की गफन ) 		2717002118NRG24260420230053185 01/05/2023 NAIMA 2717002118WL003496 NAIMA 00045 BARB0CHOUHT 2925 2925 Processed 13/05/2023 1526826323 Naima BANK OF BARODA(606985)
3 CHAUHTAN RJ-271700418002248000/8568788
(रमजान की गफन ) 		2717002118NRG24260420230053186 01/05/2023 Anawar 2717002118WL003496 Anawar 00045 BARB0CHOUHT 2925 2925 Processed 14/05/2023 1526825893 ANVAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8775 8775
4 CHAUHTAN RJ-271700418002248000/1224
(रमजान की गफन ) 		2717002118NRG24260420230053184 01/05/2023 JUBER KHAN 2717002118WL003496 JUBER KHAN 00048 BKID0006643 2925 2925 Processed 13/05/2023 1526826330 JUBAIR KHAN BANK OF INDIA(508505)
SubTotal 2925 2925
5 Ramsar RJ-271700207502237600/685
(भीण्डे का पार ) 		2717002118NRG24260420230054005 01/05/2023 sabina 2717002118WL003532 sabina 00152 HDFC0001840 2700 2700 Processed 14/05/2023 1526826173 SABINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
6 Ramsar RJ-271700207502237600/5699333
(भीण्डे का पार ) 		2717002118NRG24260420230053922 01/05/2023 DHAI 2717002118WL003532 DHAI 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825871 DHAI W/O AMAR PUNJAB NATIONAL BANK(508568)
7 Ramsar RJ-271700207502237600/5699348
(भीण्डे का पार ) 		2717002118NRG24260420230053927 01/05/2023 SAKINAT 2717002118WL003532 SAKINAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825907 SAKINAT PUNJAB NATIONAL BANK(508568)
8 Ramsar RJ-271700207502237600/5699350
(भीण्डे का पार ) 		2717002118NRG24260420230053929 01/05/2023 JIMIYAT 2717002118WL003532 JIMIYAT 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825604 JIMIYAT PUNJAB NATIONAL BANK(508568)
9 Ramsar RJ-271700207502237600/5699374
(भीण्डे का पार ) 		2717002118NRG24260420230053937 01/05/2023 KARIMA 2717002118WL003532 KARIMA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826085 KARIMA PUNJAB NATIONAL BANK(508568)
10 Ramsar RJ-271700207502237600/5699377
(भीण्डे का पार ) 		2717002118NRG24260420230053939 01/05/2023 JAINA 2717002118WL003532 JAINA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825606 JAINA ICICI BANK LTD(508534)
11 Ramsar RJ-271700207502237600/5699383
(भीण्डे का पार ) 		2717002118NRG24260420230053942 01/05/2023 MANI 2717002118WL003532 MANI 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826087 MANI PUNJAB NATIONAL BANK(508568)
12 Ramsar RJ-271700207502237600/5699398
(भीण्डे का पार ) 		2717002118NRG24260420230053947 01/05/2023 MANI 2717002118WL003532 MANI 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825605 MANI PUNJAB NATIONAL BANK(508568)
13 Ramsar RJ-271700207502237600/5699416
(भीण्डे का पार ) 		2717002118NRG24260420230053953 01/05/2023 HURAMAT 2717002118WL003532 HURAMAT 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826086 HURMAT PUNJAB NATIONAL BANK(508568)
14 Ramsar RJ-271700207502237600/5699424
(भीण्डे का पार ) 		2717002118NRG24260420230053160 01/05/2023 DHAI 2717002118WL003491 DHAI 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826029 DHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ramsar RJ-271700207502237600/5699424
(भीण्डे का पार ) 		2717002118NRG24260420230053159 01/05/2023 MANAHAR 2717002118WL003491 MANAHAR 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826030 MANAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ramsar RJ-271700207502237600/5699428
(भीण्डे का पार ) 		2717002118NRG24260420230053161 01/05/2023 HURAMAT 2717002118WL003491 HURAMAT 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826031 HURMT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ramsar RJ-271700207502237600/5699449
(भीण्डे का पार ) 		2717002118NRG24260420230053958 01/05/2023 TEJI URPH TIJA 2717002118WL003532 TEJI URPH TIJA 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825634 TIJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ramsar RJ-271700207502237600/5699454
(भीण्डे का पार ) 		2717002118NRG24260420230053959 01/05/2023 MITHA 2717002118WL003532 MITHA 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826080 MITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ramsar RJ-271700207502237600/5699466
(भीण्डे का पार ) 		2717002118NRG24260420230053963 01/05/2023 HIRA 2717002118WL003532 HIRA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826033 HIRA ICICI BANK LTD(508534)
20 Ramsar RJ-271700207502237600/5699468
(भीण्डे का पार ) 		2717002118NRG24260420230053964 01/05/2023 SAIDA 2717002118WL003532 SAIDA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826078 SAIDA ICICI BANK LTD(508534)
21 Ramsar RJ-271700207502237600/5699475
(भीण्डे का पार ) 		2717002118NRG24260420230053965 01/05/2023 SAYARA 2717002118WL003532 SAYARA 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825635 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ramsar RJ-271700207502237600/5699476
(भीण्डे का पार ) 		2717002118NRG24260420230053966 01/05/2023 SAHABI 2717002118WL003532 SAHABI 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826032 SAHABI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ramsar RJ-271700207502237600/5699492
(भीण्डे का पार ) 		2717002118NRG24260420230053969 01/05/2023 HAVA 2717002118WL003532 HAVA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826084 HAVA PUNJAB NATIONAL BANK(508568)
24 Ramsar RJ-271700207502237600/5699496
(भीण्डे का पार ) 		2717002118NRG24260420230053970 01/05/2023 ELAMA 2717002118WL003532 ELAMA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825872 ELAMA ICICI BANK LTD(508534)
25 Ramsar RJ-271700207502237600/5699501
(भीण्डे का पार ) 		2717002118NRG24260420230053971 01/05/2023 JIMIYAT 2717002118WL003532 JIMIYAT 00168 ICIC0000538 2700 2700 Processed 14/05/2023 1526826082 JIMIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ramsar RJ-271700207502237600/5699502
(भीण्डे का पार ) 		2717002118NRG24260420230053972 01/05/2023 KESHAR 2717002118WL003532 KESHAR 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826081 KESAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ramsar RJ-271700207502237600/5699515
(भीण्डे का पार ) 		2717002118NRG24260420230053973 01/05/2023 SARADIN 2717002118WL003532 SARADIN 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826083 SARADIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ramsar RJ-271700207502237600/5699521
(भीण्डे का पार ) 		2717002118NRG24260420230053975 01/05/2023 HAKIMAT 2717002118WL003532 HAKIMAT 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826079 HAKIMAT ICICI BANK LTD(508534)
29 Ramsar RJ-271700207502237700/10
(भीण्डे का पार ) 		2717002118NRG24010520230073304 01/05/2023 ISMAT 2717002118WL004591 ISMAT 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526826140 ISMAT W/O JAMAL PUNJAB NATIONAL BANK(508568)
30 Ramsar RJ-271700207502237700/11
(भीण्डे का पार ) 		2717002118NRG24010520230073305 01/05/2023 JULEKHA 2717002118WL004591 JULEKHA 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526826141 JULEKHAN PUNJAB NATIONAL BANK(508568)
31 Ramsar RJ-271700207502237700/12
(भीण्डे का पार ) 		2717002118NRG24010520230073306 01/05/2023 MIRIYAM 2717002118WL004591 MIRIYAM 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526826145 MIRIYAM ICICI BANK LTD(508534)
32 Ramsar RJ-271700207502237700/13
(भीण्डे का पार ) 		2717002118NRG24010520230073307 01/05/2023 NURI 2717002118WL004591 NURI 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526826143 NURI W/O BARAKAT PUNJAB NATIONAL BANK(508568)
33 Ramsar RJ-271700207502237700/14
(भीण्डे का पार ) 		2717002118NRG24010520230073308 01/05/2023 IMAMAT 2717002118WL004591 IMAMAT 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526826142 IMAMAT PUNJAB NATIONAL BANK(508568)
34 Ramsar RJ-271700207502237700/4
(भीण्डे का पार ) 		2717002118NRG24010520230073309 01/05/2023 DHIYA 2717002118WL004591 DHIYA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825704 DHIYA PUNJAB NATIONAL BANK(508568)
35 Ramsar RJ-271700207502237700/5698382
(भीण्डे का पार ) 		2717002118NRG24260420230053267 01/05/2023 SARAMA 2717002118WL003510 SARAMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825590 SARAMA ICICI BANK LTD(508534)
36 Ramsar RJ-271700207502237700/5698383
(भीण्डे का पार ) 		2717002118NRG24260420230053241 01/05/2023 CHANDI 2717002118WL003504 CHANDI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825702 CHANDI PUNJAB NATIONAL BANK(508568)
37 Ramsar RJ-271700207502237700/5698383
(भीण्डे का पार ) 		2717002118NRG24260420230053240 01/05/2023 SHARAVAN 2717002118WL003504 SHARAVAN 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825703 SHRAVAN RAM PUNJAB NATIONAL BANK(508568)
38 Ramsar RJ-271700207502237700/5698386
(भीण्डे का पार ) 		2717002118NRG24010520230073310 01/05/2023 AMIR 2717002118WL004591 AMIR 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825708 AMIR KHAN PUNJAB NATIONAL BANK(508568)
39 Ramsar RJ-271700207502237700/5698386
(भीण्डे का पार ) 		2717002118NRG24010520230073311 01/05/2023 FATMA 2717002118WL004591 FATMA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826074 FATMA PUNJAB NATIONAL BANK(508568)
40 Ramsar RJ-271700207502237700/5698387
(भीण्डे का पार ) 		2717002118NRG24010520230073312 01/05/2023 BHAGA 2717002118WL004591 BHAGA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826075 BHAGA PUNJAB NATIONAL BANK(508568)
41 Ramsar RJ-271700207502237700/5698388
(भीण्डे का पार ) 		2717002118NRG24010520230073313 01/05/2023 ALMA 2717002118WL004591 ALMA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826076 ALAMA PUNJAB NATIONAL BANK(508568)
42 Ramsar RJ-271700207502237700/5698389
(भीण्डे का पार ) 		2717002118NRG24010520230073315 01/05/2023 JAMA 2717002118WL004591 JAMA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825591 JAMA PUNJAB NATIONAL BANK(508568)
43 Ramsar RJ-271700207502237700/5698389
(भीण्डे का पार ) 		2717002118NRG24010520230073314 01/05/2023 SHER KHA 2717002118WL004591 SHER KHA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825600 SHER KHA ICICI BANK LTD(508534)
44 Ramsar RJ-271700207502237700/5698390
(भीण्डे का पार ) 		2717002118NRG24010520230073316 01/05/2023 SABIRA 2717002118WL004591 SABIRA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826070 SABIRA ICICI BANK LTD(508534)
45 Ramsar RJ-271700207502237700/5698391
(भीण्डे का पार ) 		2717002118NRG24010520230073317 01/05/2023 SARIYAT 2717002118WL004591 SARIYAT 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825596 SARIYAT ICICI BANK LTD(508534)
46 Ramsar RJ-271700207502237700/5698393
(भीण्डे का पार ) 		2717002118NRG24010520230073318 01/05/2023 NIHALI 2717002118WL004591 NIHALI 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526826036 NIHALI W/O AAWAS PUNJAB NATIONAL BANK(508568)
47 Ramsar RJ-271700207502237700/5698397
(भीण्डे का पार ) 		2717002118NRG24010520230073319 01/05/2023 KHANDI 2717002118WL004591 KHANDI 00168 ICIC0000538 2700 2700 Processed 14/05/2023 1526826077 KHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ramsar RJ-271700207502237700/5698399
(भीण्डे का पार ) 		2717002118NRG24010520230073320 01/05/2023 AMANI 2717002118WL004591 AMANI 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825589 AMANI ICICI BANK LTD(508534)
49 Ramsar RJ-271700207502237700/5698400
(भीण्डे का पार ) 		2717002118NRG24010520230073321 01/05/2023 NAVAB 2717002118WL004591 NAVAB 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825863 NAVAB ICICI BANK LTD(508534)
50 Ramsar RJ-271700207502237700/5698401
(भीण्डे का पार ) 		2717002118NRG24010520230073322 01/05/2023 DARIYA 2717002118WL004591 DARIYA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825599 DARIYA ICICI BANK LTD(508534)
51 Ramsar RJ-271700207502237700/5698402
(भीण्डे का पार ) 		2717002118NRG24010520230073323 01/05/2023 HASANAT 2717002118WL004591 HASANAT 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825864 HASANAT ICICI BANK LTD(508534)
52 Ramsar RJ-271700207502237700/5698403
(भीण्डे का पार ) 		2717002118NRG24010520230073324 01/05/2023 KAYAMA 2717002118WL004591 KAYAMA 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526825594 KAYAMA ICICI BANK LTD(508534)
53 Ramsar RJ-271700207502237700/5698417
(भीण्डे का पार ) 		2717002118NRG24010520230073325 01/05/2023 KESAR 2717002118WL004591 KESAR 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825869 KESAR PUNJAB NATIONAL BANK(508568)
54 Ramsar RJ-271700207502237700/5698425
(भीण्डे का पार ) 		2717002118NRG24010520230073326 01/05/2023 KHANA 2717002118WL004591 KHANA 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526825595 KHANA ICICI BANK LTD(508534)
55 Ramsar RJ-271700207502237700/5698427
(भीण्डे का पार ) 		2717002118NRG24260420230053232 01/05/2023 resam 2717002118WL003503 resam 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826203 Mr. RESHAMKHAN SAMEJA CENTRAL BANK OF INDIA(607115)
56 Ramsar RJ-271700207502237700/5698429
(भीण्डे का पार ) 		2717002118NRG24010520230073327 01/05/2023 KESHAR 2717002118WL004591 KESHAR 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825868 KESHAR ICICI BANK LTD(508534)
57 Ramsar RJ-271700207502237700/5698432
(भीण्डे का पार ) 		2717002118NRG24010520230073328 01/05/2023 RAJA 2717002118WL004591 RAJA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826073 RAJA PUNJAB NATIONAL BANK(508568)
58 Ramsar RJ-271700207502237700/5698434
(भीण्डे का पार ) 		2717002118NRG24260420230053172 01/05/2023 bai khan 2717002118WL003494 bai khan 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826246 BAI KHAN PUNJAB NATIONAL BANK(508568)
59 Ramsar RJ-271700207502237700/5698434
(भीण्डे का पार ) 		2717002118NRG24260420230053173 01/05/2023 KAYAMA 2717002118WL003494 KAYAMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826242 KAYAMA ICICI BANK LTD(508534)
60 Ramsar RJ-271700207502237700/5698435
(भीण्डे का पार ) 		2717002118NRG24010520230073329 01/05/2023 SALAMAT 2717002118WL004591 SALAMAT 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825597 SALAMAT ICICI BANK LTD(508534)
61 Ramsar RJ-271700207502237700/5698439
(भीण्डे का पार ) 		2717002118NRG24010520230073330 01/05/2023 SUKHA 2717002118WL004591 SUKHA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825866 SUKHA ICICI BANK LTD(508534)
62 Ramsar RJ-271700207502237700/5698442
(भीण्डे का पार ) 		2717002118NRG24010520230073331 01/05/2023 JAMA 2717002118WL004591 JAMA 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526826035 JAMA PUNJAB NATIONAL BANK(508568)
63 Ramsar RJ-271700207502237700/5698447
(भीण्डे का पार ) 		2717002118NRG24010520230073334 01/05/2023 SAKINAT 2717002118WL004591 SAKINAT 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526826144 SAKINAT W/O ISMAL PUNJAB NATIONAL BANK(508568)
64 Ramsar RJ-271700207502237700/5698449
(भीण्डे का पार ) 		2717002118NRG24010520230073335 01/05/2023 MARUWAT 2717002118WL004591 MARUWAT 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526826139 MARUAA ICICI BANK LTD(508534)
65 Ramsar RJ-271700207502237700/5698450
(भीण्डे का पार ) 		2717002118NRG24010520230073336 01/05/2023 ASIYAT 2717002118WL004591 ASIYAT 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526825598 ASIYAT ICICI BANK LTD(508534)
66 Ramsar RJ-271700207502237700/5698453
(भीण्डे का पार ) 		2717002118NRG24010520230073337 01/05/2023 SALEMAKHATU 2717002118WL004591 SALEMAKHATU 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825862 SALEMAKHATU ICICI BANK LTD(508534)
67 Ramsar RJ-271700207502237700/5698460
(भीण्डे का पार ) 		2717002118NRG24010520230073338 01/05/2023 SARIYAT 2717002118WL004591 SARIYAT 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825867 SARIYAT ICICI BANK LTD(508534)
68 Ramsar RJ-271700207502237700/5698461
(भीण्डे का पार ) 		2717002118NRG24010520230073339 01/05/2023 NIHALI 2717002118WL004591 NIHALI 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826128 NIHALI PUNJAB NATIONAL BANK(508568)
69 Ramsar RJ-271700207502237700/5698463
(भीण्डे का पार ) 		2717002118NRG24260420230053234 01/05/2023 BHIKHA 2717002118WL003503 BHIKHA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825592 BHIKHA ICICI BANK LTD(508534)
70 Ramsar RJ-271700207502237700/5698463
(भीण्डे का पार ) 		2717002118NRG24260420230053235 01/05/2023 ITIYA 2717002118WL003503 ITIYA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825593 ITIYA ICICI BANK LTD(508534)
71 Ramsar RJ-271700207502237700/5698466
(भीण्डे का पार ) 		2717002118NRG24010520230073340 01/05/2023 SUKHA 2717002118WL004591 SUKHA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825601 SUKHA ICICI BANK LTD(508534)
72 Ramsar RJ-271700207502237700/705
(भीण्डे का पार ) 		2717002118NRG24010520230073345 01/05/2023 khatu 2717002118WL004591 khatu 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825865 KHATU ICICI BANK LTD(508534)
73 Ramsar RJ-271700207502237700/719
(भीण्डे का पार ) 		2717002118NRG24010520230073353 01/05/2023 KASAM KHAN 2717002118WL004591 KASAM KHAN 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826181 KASAM KHAN PUNJAB NATIONAL BANK(508568)
74 Ramsar RJ-271700207502237700/720
(भीण्डे का पार ) 		2717002118NRG24010520230073355 01/05/2023 SAHIDA 2717002118WL004591 SAHIDA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825707 SHAHIDA PUNJAB NATIONAL BANK(508568)
75 Ramsar RJ-271700207502237700/724
(भीण्डे का पार ) 		2717002118NRG24010520230073357 01/05/2023 habali 2717002118WL004591 habali 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826134 HABALI PUNJAB NATIONAL BANK(508568)
76 Ramsar RJ-271700207502237800/139
(भीण्डे का पार ) 		2717002118NRG24260420230053797 01/05/2023 JARINA 2717002118WL003531 JARINA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826028 JAREENA PUNJAB NATIONAL BANK(508568)
77 Ramsar RJ-271700207502237800/143
(भीण्डे का पार ) 		2717002118NRG24260420230053798 01/05/2023 Rahmat 2717002118WL003531 Rahmat 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825818 RAHAMAT DEVI PUNJAB NATIONAL BANK(508568)
78 Ramsar RJ-271700207502237800/145
(भीण्डे का पार ) 		2717002118NRG24260420230053799 01/05/2023 KESHAR 2717002118WL003531 KESHAR 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826238 MRS KESHAR BANO WO HAKIM KHAN STATE BANK OF INDIA(508548)
79 Ramsar RJ-271700207502237800/146
(भीण्डे का पार ) 		2717002118NRG24260420230053800 01/05/2023 AMNI 2717002118WL003531 AMNI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826179 AMANI BANO PUNJAB NATIONAL BANK(508568)
80 Ramsar RJ-271700207502237800/153
(भीण्डे का पार ) 		2717002118NRG24260420230053802 01/05/2023 ITIYA 2717002118WL003531 ITIYA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825636 ITIYA ICICI BANK LTD(508534)
81 Ramsar RJ-271700207502237800/158
(भीण्डे का पार ) 		2717002118NRG24260420230053804 01/05/2023 RUPA 2717002118WL003531 RUPA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826093 RUPABANO PUNJAB NATIONAL BANK(508568)
82 Ramsar RJ-271700207502237800/162
(भीण्डे का पार ) 		2717002118NRG24260420230053807 01/05/2023 SALAMAT 2717002118WL003531 SALAMAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826236 SALAMAT PUNJAB NATIONAL BANK(508568)
83 Ramsar RJ-271700207502237800/168
(भीण्डे का पार ) 		2717002118NRG24260420230053810 01/05/2023 Keshar 2717002118WL003531 Keshar 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825819 KESAR PUNJAB NATIONAL BANK(508568)
84 Ramsar RJ-271700207502237800/180
(भीण्डे का पार ) 		2717002118NRG24260420230053141 01/05/2023 Sidhal 2717002118WL003487 Sidhal 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826240 SIDAL RAM PUNJAB NATIONAL BANK(508568)
85 Ramsar RJ-271700207502237800/192
(भीण्डे का पार ) 		2717002118NRG24260420230053812 01/05/2023 kesar 2717002118WL003531 kesar 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826184 KESAR W/O SULEMAN PUNJAB NATIONAL BANK(508568)
86 Ramsar RJ-271700207502237800/194
(भीण्डे का पार ) 		2717002118NRG24260420230053122 01/05/2023 AJIJ 2717002118WL003485 AJIJ 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826151 AJIJ PUNJAB NATIONAL BANK(508568)
87 Ramsar RJ-271700207502237800/194
(भीण्डे का पार ) 		2717002118NRG24260420230053123 01/05/2023 MADINA 2717002118WL003485 MADINA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826150 MADEENA PUNJAB NATIONAL BANK(508568)
88 Ramsar RJ-271700207502237800/198
(भीण्डे का पार ) 		2717002118NRG24260420230053813 01/05/2023 JIMIYAT 2717002118WL003531 JIMIYAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826205 JIMIYAT PUNJAB NATIONAL BANK(508568)
89 Ramsar RJ-271700207502237800/218
(भीण्डे का पार ) 		2717002118NRG24260420230053821 01/05/2023 amani 2717002118WL003531 amani 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826180 AMANI PUNJAB NATIONAL BANK(508568)
90 Ramsar RJ-271700207502237800/5698766
(भीण्डे का पार ) 		2717002118NRG24260420230053831 01/05/2023 KAMALI 2717002118WL003531 KAMALI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825929 KAMALI PUNJAB NATIONAL BANK(508568)
91 Ramsar RJ-271700207502237800/5698769
(भीण्डे का पार ) 		2717002118NRG24260420230053833 01/05/2023 SATBAI 2717002118WL003531 SATBAI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825926 SATBAI PUNJAB NATIONAL BANK(508568)
92 Ramsar RJ-271700207502237800/5698771
(भीण्डे का पार ) 		2717002118NRG24260420230053835 01/05/2023 RAJA 2717002118WL003531 RAJA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825923 RAJA PUNJAB NATIONAL BANK(508568)
93 Ramsar RJ-271700207502237800/5698773
(भीण्डे का पार ) 		2717002118NRG24260420230053836 01/05/2023 SIHAD 2717002118WL003531 SIHAD 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825924 SINGHAD ICICI BANK LTD(508534)
94 Ramsar RJ-271700207502237800/5698775
(भीण्डे का पार ) 		2717002118NRG24260420230053837 01/05/2023 ITIYA 2717002118WL003531 ITIYA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825912 ITIYA PUNJAB NATIONAL BANK(508568)
95 Ramsar RJ-271700207502237800/5698776
(भीण्डे का पार ) 		2717002118NRG24260420230053838 01/05/2023 KHANA 2717002118WL003531 KHANA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825911 KHANA PUNJAB NATIONAL BANK(508568)
96 Ramsar RJ-271700207502237800/5698779
(भीण्डे का पार ) 		2717002118NRG24260420230053839 01/05/2023 JAMA 2717002118WL003531 JAMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825909 JAMA PUNJAB NATIONAL BANK(508568)
97 Ramsar RJ-271700207502237800/5698780
(भीण्डे का पार ) 		2717002118NRG24260420230053840 01/05/2023 HAMIRA 2717002118WL003531 HAMIRA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825921 HAMIRA PUNJAB NATIONAL BANK(508568)
98 Ramsar RJ-271700207502237800/5698782
(भीण्डे का पार ) 		2717002118NRG24260420230053841 01/05/2023 RAHAMAT 2717002118WL003531 RAHAMAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826025 RAHMAT PUNJAB NATIONAL BANK(508568)
99 Ramsar RJ-271700207502237800/5698794
(भीण्डे का पार ) 		2717002118NRG24260420230053151 01/05/2023 BABU 2717002118WL003489 BABU 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826037 MR BABU SO SHERA KHAN STATE BANK OF INDIA(508548)
100 Ramsar RJ-271700207502237800/5698794
(भीण्डे का पार ) 		2717002118NRG24260420230053152 01/05/2023 SAHBI 2717002118WL003489 SAHBI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825966 SAHABI ICICI BANK LTD(508534)
101 Ramsar RJ-271700207502237800/5698808
(भीण्डे का पार ) 		2717002118NRG24260420230053842 01/05/2023 kamlu 2717002118WL003531 kamlu 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826235 KAMLU W/O NABAB PUNJAB NATIONAL BANK(508568)
102 Ramsar RJ-271700207502237800/5698809
(भीण्डे का पार ) 		2717002118NRG24260420230053843 01/05/2023 RESHAMA 2717002118WL003531 RESHAMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825917 RESHAMA ICICI BANK LTD(508534)
103 Ramsar RJ-271700207502237800/5698813
(भीण्डे का पार ) 		2717002118NRG24260420230053844 01/05/2023 KHATIYA 2717002118WL003531 KHATIYA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825963 KHATIYA ICICI BANK LTD(508534)
104 Ramsar RJ-271700207502237800/5698815
(भीण्डे का पार ) 		2717002118NRG24260420230053845 01/05/2023 MISARA 2717002118WL003531 MISARA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825915 MISARA PUNJAB NATIONAL BANK(508568)
105 Ramsar RJ-271700207502237800/5698817
(भीण्डे का पार ) 		2717002118NRG24260420230053846 01/05/2023 sakina 2717002118WL003531 sakina 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825914 SAKINA ICICI BANK LTD(508534)
106 Ramsar RJ-271700207502237800/5698822
(भीण्डे का पार ) 		2717002118NRG24260420230053847 01/05/2023 KAYLU 2717002118WL003531 KAYLU 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826089 KAMALU PUNJAB NATIONAL BANK(508568)
107 Ramsar RJ-271700207502237800/5698833
(भीण्डे का पार ) 		2717002118NRG24260420230053848 01/05/2023 INI 2717002118WL003531 INI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825910 INI PUNJAB NATIONAL BANK(508568)
108 Ramsar RJ-271700207502237800/5698835
(भीण्डे का पार ) 		2717002118NRG24260420230053244 01/05/2023 MOTU 2717002118WL003504 MOTU 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825643 MOTU ICICI BANK LTD(508534)
109 Ramsar RJ-271700207502237800/5698835
(भीण्डे का पार ) 		2717002118NRG24260420230053245 01/05/2023 NENU 2717002118WL003504 NENU 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825640 NAINU ICICI BANK LTD(508534)
110 Ramsar RJ-271700207502237800/5698836
(भीण्डे का पार ) 		2717002118NRG24260420230053849 01/05/2023 MOTA 2717002118WL003531 MOTA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825971 MOTA PUNJAB NATIONAL BANK(508568)
111 Ramsar RJ-271700207502237800/5698837
(भीण्डे का पार ) 		2717002118NRG24260420230053850 01/05/2023 PEMI 2717002118WL003531 PEMI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826040 PEMI ICICI BANK LTD(508534)
112 Ramsar RJ-271700207502237800/5698838
(भीण्डे का पार ) 		2717002118NRG24260420230053851 01/05/2023 TAHARI 2717002118WL003531 TAHARI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825970 Tari .. FINO PAYMENTS BANK LTD(608001)
113 Ramsar RJ-271700207502237800/5698841
(भीण्डे का पार ) 		2717002118NRG24260420230053853 01/05/2023 DHAPU 2717002118WL003531 DHAPU 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825922 Dhapu .. FINO PAYMENTS BANK LTD(608001)
114 Ramsar RJ-271700207502237800/5698844
(भीण्डे का पार ) 		2717002118NRG24260420230053143 01/05/2023 BHUGDA 2717002118WL003487 BHUGDA 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825641 BHUGDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Ramsar RJ-271700207502237800/5698844
(भीण्डे का पार ) 		2717002118NRG24260420230053144 01/05/2023 MEERA 2717002118WL003487 MEERA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825642 MIRA ICICI BANK LTD(508534)
116 Ramsar RJ-271700207502237800/5698846
(भीण्डे का पार ) 		2717002118NRG24260420230053854 01/05/2023 HAKIMA 2717002118WL003531 HAKIMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826039 Haku .. FINO PAYMENTS BANK LTD(608001)
117 Ramsar RJ-271700207502237800/5698846
(भीण्डे का पार ) 		2717002118NRG24260420230053855 01/05/2023 PRAKASHI 2717002118WL003531 PRAKASHI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825930 Prakashi .. FINO PAYMENTS BANK LTD(608001)
118 Ramsar RJ-271700207502237800/5698847
(भीण्डे का पार ) 		2717002118NRG24260420230053856 01/05/2023 MENA 2717002118WL003531 MENA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825821 Mena .. FINO PAYMENTS BANK LTD(608001)
119 Ramsar RJ-271700207502237800/5698848
(भीण्डे का पार ) 		2717002118NRG24260420230053857 01/05/2023 CHUNI 2717002118WL003531 CHUNI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826041 Hurami .. FINO PAYMENTS BANK LTD(608001)
120 Ramsar RJ-271700207502237800/5698849
(भीण्डे का पार ) 		2717002118NRG24260420230053859 01/05/2023 JAMALI 2717002118WL003531 JAMALI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825967 JAMALI PUNJAB NATIONAL BANK(508568)
121 Ramsar RJ-271700207502237800/5698852
(भीण्डे का पार ) 		2717002118NRG24260420230053860 01/05/2023 SAMANI 2717002118WL003531 SAMANI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825928 SAMANI PUNJAB NATIONAL BANK(508568)
122 Ramsar RJ-271700207502237800/5698854
(भीण्डे का पार ) 		2717002118NRG24260420230053861 01/05/2023 KASAM 2717002118WL003531 KASAM 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825913 KASAM S/O MEHARDEEN PUNJAB NATIONAL BANK(508568)
123 Ramsar RJ-271700207502237800/5698854
(भीण्डे का पार ) 		2717002118NRG24260420230053862 01/05/2023 SALI 2717002118WL003531 SALI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825933 SALYA W KASAM PUNJAB NATIONAL BANK(508568)
124 Ramsar RJ-271700207502237800/5698857
(भीण्डे का पार ) 		2717002118NRG24260420230053863 01/05/2023 SAKINAT 2717002118WL003531 SAKINAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825918 SAKINAT PUNJAB NATIONAL BANK(508568)
125 Ramsar RJ-271700207502237800/5698858
(भीण्डे का पार ) 		2717002118NRG24260420230053864 01/05/2023 HASNAT 2717002118WL003531 HASNAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826187 HASANI W/O RAMDAN KHAN PUNJAB NATIONAL BANK(508568)
126 Ramsar RJ-271700207502237800/5698859
(भीण्डे का पार ) 		2717002118NRG24260420230053865 01/05/2023 JIMIYAT 2717002118WL003531 JIMIYAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825968 JIMIYAT ICICI BANK LTD(508534)
127 Ramsar RJ-271700207502237800/5698860
(भीण्डे का पार ) 		2717002118NRG24260420230053866 01/05/2023 HIDAI 2717002118WL003531 HIDAI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826234 HIDAI PUNJAB NATIONAL BANK(508568)
128 Ramsar RJ-271700207502237800/5698863
(भीण्डे का पार ) 		2717002118NRG24260420230053867 01/05/2023 AJIMA 2717002118WL003531 AJIMA 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825931 AJIJA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ramsar RJ-271700207502237800/5698933
(भीण्डे का पार ) 		2717002118NRG24260420230053153 01/05/2023 MAHELA 2717002118WL003489 MAHELA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826038 MAHEL ICICI BANK LTD(508534)
130 Ramsar RJ-271700207502237800/5698938
(भीण्डे का पार ) 		2717002118NRG24260420230053870 01/05/2023 RAHMAT 2717002118WL003531 RAHMAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825925 RAHAMAT PUNJAB NATIONAL BANK(508568)
131 Ramsar RJ-271700207502237800/5698940
(भीण्डे का पार ) 		2717002118NRG24260420230053871 01/05/2023 MENAJBANO 2717002118WL003531 MENAJBANO 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825908 MENAJ BANO PUNJAB NATIONAL BANK(508568)
132 Ramsar RJ-271700207502237800/5698946
(भीण्डे का पार ) 		2717002118NRG24260420230053134 01/05/2023 SHARIF 2717002118WL003486 SHARIF 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825932 SHARIPH ICICI BANK LTD(508534)
133 Ramsar RJ-271700207502237800/5698948
(भीण्डे का पार ) 		2717002118NRG24260420230053873 01/05/2023 JUNI 2717002118WL003531 JUNI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825962 JUNI ICICI BANK LTD(508534)
134 Ramsar RJ-271700207502237800/5698950
(भीण्डे का पार ) 		2717002118NRG24260420230053874 01/05/2023 AJALI 2717002118WL003531 AJALI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825972 AJALI W/O AMEEN KHAN PUNJAB NATIONAL BANK(508568)
135 Ramsar RJ-271700207502237800/5698952
(भीण्डे का पार ) 		2717002118NRG24260420230053138 01/05/2023 BISMILA 2717002118WL003486 BISMILA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825920 BISMILA PUNJAB NATIONAL BANK(508568)
136 Ramsar RJ-271700207502237800/5698962
(भीण्डे का पार ) 		2717002118NRG24260420230053877 01/05/2023 MUKIM 2717002118WL003531 MUKIM 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825964 MUKEEM PUNJAB NATIONAL BANK(508568)
137 Ramsar RJ-271700207502237800/5698964
(भीण्डे का पार ) 		2717002118NRG24260420230053878 01/05/2023 FIROJI 2717002118WL003531 FIROJI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825969 PHIROJI ICICI BANK LTD(508534)
138 Ramsar RJ-271700207502237800/5698966
(भीण्डे का पार ) 		2717002118NRG24010520230073371 01/05/2023 IMAMAT 2717002118WL004591 IMAMAT 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825927 IMAMAT ICICI BANK LTD(508534)
139 Ramsar RJ-271700207502237800/5698967
(भीण्डे का पार ) 		2717002118NRG24260420230053879 01/05/2023 AMTI 2717002118WL003531 AMTI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825799 AMATI PUNJAB NATIONAL BANK(508568)
140 Ramsar RJ-271700207502237800/5698969
(भीण्डे का पार ) 		2717002118NRG24260420230053880 01/05/2023 JAINA 2717002118WL003531 JAINA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825965 JAINA ICICI BANK LTD(508534)
141 Ramsar RJ-271700207502237800/5698974
(भीण्डे का पार ) 		2717002118NRG24260420230053882 01/05/2023 BACHI 2717002118WL003531 BACHI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825916 BACHI ICICI BANK LTD(508534)
142 Ramsar RJ-271700207502237800/5698976
(भीण्डे का पार ) 		2717002118NRG24260420230053884 01/05/2023 HAJARI 2717002118WL003531 HAJARI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825919 HAJARI PUNJAB NATIONAL BANK(508568)
143 Ramsar RJ-271700207502237800/5698980
(भीण्डे का पार ) 		2717002118NRG24260420230053885 01/05/2023 rani 2717002118WL003531 rani 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825961 RANI PUNJAB NATIONAL BANK(508568)
144 Ramsar RJ-271700207502237800/5716769
(भीण्डे का पार ) 		2717002118NRG24260420230053887 01/05/2023 BASIR 2717002118WL003531 BASIR 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825637 BASIR ICICI BANK LTD(508534)
145 Ramsar RJ-271700207502237800/5716770
(भीण्डे का पार ) 		2717002118NRG24260420230053888 01/05/2023 BHAGA 2717002118WL003531 BHAGA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826027 BHAGA W/O GULSHER PUNJAB NATIONAL BANK(508568)
146 Ramsar RJ-271700207502237800/5716773
(भीण्डे का पार ) 		2717002118NRG24260420230053890 01/05/2023 AJIJA 2717002118WL003531 AJIJA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826042 AJIJA PUNJAB NATIONAL BANK(508568)
147 Ramsar RJ-271700207502237800/5716775
(भीण्डे का पार ) 		2717002118NRG24260420230053892 01/05/2023 HAMIRA 2717002118WL003531 HAMIRA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826026 HAMIRA ICICI BANK LTD(508534)
148 Ramsar RJ-271700207502237800/5730407
(भीण्डे का पार ) 		2717002118NRG24260420230053158 01/05/2023 IMAMAT 2717002118WL003490 IMAMAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826233 Imamat .. FINO PAYMENTS BANK LTD(608001)
149 Ramsar RJ-271700207502237800/5730408
(भीण्डे का पार ) 		2717002118NRG24260420230053130 01/05/2023 KADAR 2717002118WL003485 KADAR 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825645 MR ABDUL KADAR SO PATHAN KHAN STATE BANK OF INDIA(508548)
150 Ramsar RJ-271700207502238400/240
(भीण्डे का पार ) 		2717002118NRG24260420230054508 01/05/2023 MUKANDAR 2717002118WL003541 MUKANDAR 00168 ICIC0000538 1800 1800 Processed 13/05/2023 1526825760 MUKIMKHAN ISAKHAN BANK OF BARODA(606985)
151 Ramsar RJ-271700207502238400/240
(भीण्डे का पार ) 		2717002118NRG24260420230054509 01/05/2023 sarma 2717002118WL003541 sarma 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526825877 SARAMA ICICI BANK LTD(508534)
152 Ramsar RJ-271700207502238400/241
(भीण्डे का पार ) 		2717002118NRG24260420230054688 01/05/2023 FARIDA 2717002118WL003544 FARIDA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825762 FARIDA PUNJAB NATIONAL BANK(508568)
153 Ramsar RJ-271700207502238400/244
(भीण्डे का पार ) 		2717002118NRG24260420230054689 01/05/2023 KARAMAT 2717002118WL003544 KARAMAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825761 KARAMAT ICICI BANK LTD(508534)
154 Ramsar RJ-271700207502238400/245
(भीण्डे का पार ) 		2717002118NRG24260420230054690 01/05/2023 SAIDA 2717002118WL003544 SAIDA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825764 SAIDA PUNJAB NATIONAL BANK(508568)
155 Ramsar RJ-271700207502238400/246
(भीण्डे का पार ) 		2717002118NRG24260420230054691 01/05/2023 BISMILA 2717002118WL003544 BISMILA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825753 BISMALLAH BANU PUNJAB NATIONAL BANK(508568)
156 Ramsar RJ-271700207502238400/248
(भीण्डे का पार ) 		2717002118NRG24260420230054808 01/05/2023 JIMIYAT 2717002118WL003545 JIMIYAT 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825655 JAMIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ramsar RJ-271700207502238400/249
(भीण्डे का पार ) 		2717002118NRG24260420230054692 01/05/2023 RASIDA 2717002118WL003544 RASIDA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826088 RASIDA PUNJAB NATIONAL BANK(508568)
158 Ramsar RJ-271700207502238400/251
(भीण्डे का पार ) 		2717002118NRG24260420230053095 01/05/2023 MEETHA 2717002118WL003484 MEETHA 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826186 MITHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ramsar RJ-271700207502238400/253
(भीण्डे का पार ) 		2717002118NRG24260420230054809 01/05/2023 MUSTAQ KHAN 2717002118WL003545 MUSTAQ KHAN 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826096 MR MUSTAK KHAN STATE BANK OF INDIA(508548)
160 Ramsar RJ-271700207502238400/255
(भीण्डे का पार ) 		2717002118NRG24260420230054694 01/05/2023 AASIYAT 2717002118WL003544 AASIYAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825688 ASIYAT PUNJAB NATIONAL BANK(508568)
161 Ramsar RJ-271700207502238400/256
(भीण्डे का पार ) 		2717002118NRG24260420230054695 01/05/2023 NAJEERA 2717002118WL003544 NAJEERA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826148 NAJIRA PUNJAB NATIONAL BANK(508568)
162 Ramsar RJ-271700207502238400/259
(भीण्डे का पार ) 		2717002118NRG24260420230053246 01/05/2023 BARKAT 2717002118WL003505 BARKAT 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825690 BARKAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 Ramsar RJ-271700207502238400/264
(भीण्डे का पार ) 		2717002118NRG24260420230054699 01/05/2023 JULE KHA 2717002118WL003544 JULE KHA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825756 JULEKHA PUNJAB NATIONAL BANK(508568)
164 Ramsar RJ-271700207502238400/265
(भीण्डे का पार ) 		2717002118NRG24260420230053099 01/05/2023 ISMAT 2717002118WL003484 ISMAT 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825649 ISAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 Ramsar RJ-271700207502238400/266
(भीण्डे का पार ) 		2717002118NRG24260420230054700 01/05/2023 NAJIRA 2717002118WL003544 NAJIRA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825699 NAJIRA PUNJAB NATIONAL BANK(508568)
166 Ramsar RJ-271700207502238400/267
(भीण्डे का पार ) 		2717002118NRG24260420230054701 01/05/2023 NURI 2717002118WL003544 NURI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825700 NURA PUNJAB NATIONAL BANK(508568)
167 Ramsar RJ-271700207502238400/270
(भीण्डे का पार ) 		2717002118NRG24260420230054810 01/05/2023 MURADI 2717002118WL003545 MURADI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825697 MURADI PUNJAB NATIONAL BANK(508568)
168 Ramsar RJ-271700207502238400/271
(भीण्डे का पार ) 		2717002118NRG24260420230054704 01/05/2023 MEHRA 2717002118WL003544 MEHRA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825660 MEHARA PUNJAB NATIONAL BANK(508568)
169 Ramsar RJ-271700207502238400/271
(भीण्डे का पार ) 		2717002118NRG24260420230054703 01/05/2023 MITHA KHAN 2717002118WL003544 MITHA KHAN 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825659 MITHA KHAN ICICI BANK LTD(508534)
170 Ramsar RJ-271700207502238400/272
(भीण्डे का पार ) 		2717002118NRG24260420230054811 01/05/2023 FATI 2717002118WL003545 FATI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825694 FATI W/O SAHABDIN PUNJAB NATIONAL BANK(508568)
171 Ramsar RJ-271700207502238400/273
(भीण्डे का पार ) 		2717002118NRG24260420230054812 01/05/2023 SAGAR 2717002118WL003545 SAGAR 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825813 SANGAR PUNJAB NATIONAL BANK(508568)
172 Ramsar RJ-271700207502238400/274
(भीण्डे का पार ) 		2717002118NRG24260420230054813 01/05/2023 AJIMAT 2717002118WL003545 AJIMAT 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826137 AJIMAT PUNJAB NATIONAL BANK(508568)
173 Ramsar RJ-271700207502238400/278
(भीण्डे का पार ) 		2717002118NRG24260420230054814 01/05/2023 HANIFA 2717002118WL003545 HANIFA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826091 HANIFA PUNJAB NATIONAL BANK(508568)
174 Ramsar RJ-271700207502238400/279
(भीण्डे का पार ) 		2717002118NRG24260420230054815 01/05/2023 sarma 2717002118WL003545 sarma 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825811 SARAMA PUNJAB NATIONAL BANK(508568)
175 Ramsar RJ-271700207502238400/280
(भीण्डे का पार ) 		2717002118NRG24260420230054816 01/05/2023 BHAGI 2717002118WL003545 BHAGI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825646 BHAGI PUNJAB NATIONAL BANK(508568)
176 Ramsar RJ-271700207502238400/281
(भीण्डे का पार ) 		2717002118NRG24260420230054510 01/05/2023 MUKIMA 2717002118WL003541 MUKIMA 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526825853 MUKIMA PUNJAB NATIONAL BANK(508568)
177 Ramsar RJ-271700207502238400/282
(भीण्डे का पार ) 		2717002118NRG24260420230054705 01/05/2023 ISMAT 2717002118WL003544 ISMAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825653 ISAMAT PUNJAB NATIONAL BANK(508568)
178 Ramsar RJ-271700207502238400/284
(भीण्डे का पार ) 		2717002118NRG24260420230054706 01/05/2023 maluka 2717002118WL003544 maluka 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825803 MALOOKAN PUNJAB NATIONAL BANK(508568)
179 Ramsar RJ-271700207502238400/286
(भीण्डे का पार ) 		2717002118NRG24260420230054817 01/05/2023 munat 2717002118WL003545 munat 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826147 MUNAT PUNJAB NATIONAL BANK(508568)
180 Ramsar RJ-271700207502238400/290
(भीण्डे का पार ) 		2717002118NRG24260420230054819 01/05/2023 KAMLA 2717002118WL003545 KAMLA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826241 KAMLA ICICI BANK LTD(508534)
181 Ramsar RJ-271700207502238400/293
(भीण्डे का पार ) 		2717002118NRG24260420230054512 01/05/2023 kesar 2717002118WL003541 kesar 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526826136 KESAR PUNJAB NATIONAL BANK(508568)
182 Ramsar RJ-271700207502238400/301
(भीण्डे का पार ) 		2717002118NRG24260420230054822 01/05/2023 niya 2717002118WL003545 niya 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825714 NIYA PUNJAB NATIONAL BANK(508568)
183 Ramsar RJ-271700207502238400/310
(भीण्डे का पार ) 		2717002118NRG24260420230053274 01/05/2023 SABHI 2717002118WL003511 SABHI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825809 SABHI PUNJAB NATIONAL BANK(508568)
184 Ramsar RJ-271700207502238400/380
(भीण्डे का पार ) 		2717002118NRG24260420230054725 01/05/2023 sahaba 2717002118WL003544 sahaba 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826185 SAHABA ICICI BANK LTD(508534)
185 Ramsar RJ-271700207502238400/5699693
(भीण्डे का पार ) 		2717002118NRG24260420230054742 01/05/2023 AMARA 2717002118WL003544 AMARA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825755 AMRA W/O MAZID KHAN PUNJAB NATIONAL BANK(508568)
186 Ramsar RJ-271700207502238400/5699699
(भीण्डे का पार ) 		2717002118NRG24260420230054743 01/05/2023 KAYMA 2717002118WL003544 KAYMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825689 KAYAMA PUNJAB NATIONAL BANK(508568)
187 Ramsar RJ-271700207502238400/5699702
(भीण्डे का पार ) 		2717002118NRG24260420230054744 01/05/2023 MUNAT 2717002118WL003544 MUNAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825698 MUNAT PUNJAB NATIONAL BANK(508568)
188 Ramsar RJ-271700207502238400/5699704
(भीण्डे का पार ) 		2717002118NRG24260420230054745 01/05/2023 OSMAN 2717002118WL003544 OSMAN 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825763 OSMAN KHAN ICICI BANK LTD(508534)
189 Ramsar RJ-271700207502238400/5699705
(भीण्डे का पार ) 		2717002118NRG24260420230054747 01/05/2023 ESAK 2717002118WL003544 ESAK 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825696 ISHAK PUNJAB NATIONAL BANK(508568)
190 Ramsar RJ-271700207502238400/5699707
(भीण्डे का पार ) 		2717002118NRG24260420230054749 01/05/2023 HAJARA 2717002118WL003544 HAJARA 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826095 HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ramsar RJ-271700207502238400/5699712
(भीण्डे का पार ) 		2717002118NRG24260420230054751 01/05/2023 DILAVAR 2717002118WL003544 DILAVAR 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825754 DILAVAR KHAN S O AKABAR KHAN BANK OF BARODA(606985)
192 Ramsar RJ-271700207502238400/5699712
(भीण्डे का पार ) 		2717002118NRG24260420230054750 01/05/2023 SARIYAT 2717002118WL003544 SARIYAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825710 SARIYAT PUNJAB NATIONAL BANK(508568)
193 Ramsar RJ-271700207502238400/5699721
(भीण्डे का पार ) 		2717002118NRG24260420230054755 01/05/2023 MEHALI 2717002118WL003544 MEHALI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825657 MIHALI PUNJAB NATIONAL BANK(508568)
194 Ramsar RJ-271700207502238400/5699723
(भीण्डे का पार ) 		2717002118NRG24260420230054758 01/05/2023 NIYAMAT 2717002118WL003544 NIYAMAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825692 NIYAMAT PUNJAB NATIONAL BANK(508568)
195 Ramsar RJ-271700207502238400/5699729
(भीण्डे का पार ) 		2717002118NRG24260420230053253 01/05/2023 MATHRI 2717002118WL003506 MATHRI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826244 MATHARI PUNJAB NATIONAL BANK(508568)
196 Ramsar RJ-271700207502238400/5699731
(भीण्डे का पार ) 		2717002118NRG24260420230054762 01/05/2023 HAMIRA 2717002118WL003544 HAMIRA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825691 HAMIRI W/O EEHADI PUNJAB NATIONAL BANK(508568)
197 Ramsar RJ-271700207502238400/5699732
(भीण्डे का पार ) 		2717002118NRG24260420230054763 01/05/2023 AMINAT 2717002118WL003544 AMINAT 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825746 AMINAT ICICI BANK LTD(508534)
198 Ramsar RJ-271700207502238400/5699735
(भीण्डे का पार ) 		2717002118NRG24260420230054766 01/05/2023 ALMA 2717002118WL003544 ALMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825693 ALAMA PUNJAB NATIONAL BANK(508568)
199 Ramsar RJ-271700207502238400/5699735
(भीण्डे का पार ) 		2717002118NRG24260420230054765 01/05/2023 RAHIM 2717002118WL003544 RAHIM 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826125 RAHIM KHAN PUNJAB NATIONAL BANK(508568)
200 Ramsar RJ-271700207502238400/5699737
(भीण्डे का पार ) 		2717002118NRG24260420230054874 01/05/2023 AMARI 2717002118WL003545 AMARI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825758 AMARI PUNJAB NATIONAL BANK(508568)
201 Ramsar RJ-271700207502238400/5699738
(भीण्डे का पार ) 		2717002118NRG24260420230054768 01/05/2023 SAMADA 2717002118WL003544 SAMADA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825768 SAMDA WO SURJA PUNJAB NATIONAL BANK(508568)
202 Ramsar RJ-271700207502238400/5699742
(भीण्डे का पार ) 		2717002118NRG24260420230054770 01/05/2023 ROSHAN 2717002118WL003544 ROSHAN 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826126 ROSHAN PUNJAB NATIONAL BANK(508568)
203 Ramsar RJ-271700207502238400/5699743
(भीण्डे का पार ) 		2717002118NRG24260420230054771 01/05/2023 RASIDA 2717002118WL003544 RASIDA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825878 RASIDA PUNJAB NATIONAL BANK(508568)
204 Ramsar RJ-271700207502238400/5699744
(भीण्डे का पार ) 		2717002118NRG24260420230054772 01/05/2023 JIMIYAT 2717002118WL003544 JIMIYAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825742 JIMIYAT PUNJAB NATIONAL BANK(508568)
205 Ramsar RJ-271700207502238400/5699747
(भीण्डे का पार ) 		2717002118NRG24260420230054773 01/05/2023 KHERA 2717002118WL003544 KHERA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825798 KHORI ICICI BANK LTD(508534)
206 Ramsar RJ-271700207502238400/5699748
(भीण्डे का पार ) 		2717002118NRG24260420230054774 01/05/2023 EMAMAT 2717002118WL003544 EMAMAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825639 IMAMAT ICICI BANK LTD(508534)
207 Ramsar RJ-271700207502238400/5699749
(भीण्डे का पार ) 		2717002118NRG24260420230054775 01/05/2023 AKLA 2717002118WL003544 AKLA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825751 AKALI ICICI BANK LTD(508534)
208 Ramsar RJ-271700207502238400/5699752
(भीण्डे का पार ) 		2717002118NRG24260420230054776 01/05/2023 KESAR 2717002118WL003544 KESAR 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825638 KESAR PUNJAB NATIONAL BANK(508568)
209 Ramsar RJ-271700207502238400/5699753
(भीण्डे का पार ) 		2717002118NRG24260420230054777 01/05/2023 JIMALI 2717002118WL003544 JIMALI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825743 JIMALI PUNJAB NATIONAL BANK(508568)
210 Ramsar RJ-271700207502238400/5699756
(भीण्डे का पार ) 		2717002118NRG24260420230054875 01/05/2023 KAMALA 2717002118WL003545 KAMALA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825759 KAMALA PUNJAB NATIONAL BANK(508568)
211 Ramsar RJ-271700207502238400/5699758
(भीण्डे का पार ) 		2717002118NRG24260420230054876 01/05/2023 HAKIMA 2717002118WL003545 HAKIMA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825750 HAKI PUNJAB NATIONAL BANK(508568)
212 Ramsar RJ-271700207502238400/5699762
(भीण्डे का पार ) 		2717002118NRG24260420230054880 01/05/2023 CHOTHI 2717002118WL003545 CHOTHI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826129 CHOTHI DEVI W/O MAHINDRA RAM PUNJAB NATIONAL BANK(508568)
213 Ramsar RJ-271700207502238400/5699763
(भीण्डे का पार ) 		2717002118NRG24260420230054881 01/05/2023 AMRI 2717002118WL003545 AMRI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825712 AMARI PUNJAB NATIONAL BANK(508568)
214 Ramsar RJ-271700207502238400/5699766
(भीण्डे का पार ) 		2717002118NRG24260420230054883 01/05/2023 HANKU 2717002118WL003545 HANKU 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825713 HAKU W/O MOHAN MEGHAWAL PUNJAB NATIONAL BANK(508568)
215 Ramsar RJ-271700207502238400/5699768
(भीण्डे का पार ) 		2717002118NRG24260420230054885 01/05/2023 SUNDAR 2717002118WL003545 SUNDAR 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825749 SUNDARI PUNJAB NATIONAL BANK(508568)
216 Ramsar RJ-271700207502238400/5699769
(भीण्डे का पार ) 		2717002118NRG24260420230054886 01/05/2023 MOHINI 2717002118WL003545 MOHINI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825748 MOHANI W/O KEWARAM MEGH. PUNJAB NATIONAL BANK(508568)
217 Ramsar RJ-271700207502238400/5699770
(भीण्डे का पार ) 		2717002118NRG24260420230053111 01/05/2023 DHAPU 2717002118WL003484 DHAPU 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825705 DHAPU PUNJAB NATIONAL BANK(508568)
218 Ramsar RJ-271700207502238400/5699770
(भीण्डे का पार ) 		2717002118NRG24260420230053110 01/05/2023 RAMESHRAM 2717002118WL003484 RAMESHRAM 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825706 RAMESH PUNJAB NATIONAL BANK(508568)
219 Ramsar RJ-271700207502238400/5699773
(भीण्डे का पार ) 		2717002118NRG24260420230054887 01/05/2023 KEKU 2717002118WL003545 KEKU 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825816 KENKU W/O LUNARAM PUNJAB NATIONAL BANK(508568)
220 Ramsar RJ-271700207502238400/5699775
(भीण्डे का पार ) 		2717002118NRG24260420230054889 01/05/2023 MEHRAN 2717002118WL003545 MEHRAN 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825709 MEHARAN KHAN PUNJAB NATIONAL BANK(508568)
221 Ramsar RJ-271700207502238400/5699776
(भीण्डे का पार ) 		2717002118NRG24260420230054890 01/05/2023 BHAGA 2717002118WL003545 BHAGA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825658 BHAGI ICICI BANK LTD(508534)
222 Ramsar RJ-271700207502238400/5699778
(भीण्डे का पार ) 		2717002118NRG24260420230054780 01/05/2023 ENAI 2717002118WL003544 ENAI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826149 INI PUNJAB NATIONAL BANK(508568)
223 Ramsar RJ-271700207502238400/5699779
(भीण्डे का पार ) 		2717002118NRG24260420230054525 01/05/2023 SAMANI 2717002118WL003541 SAMANI 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526825752 SAMANI W/O LALA PUNJAB NATIONAL BANK(508568)
224 Ramsar RJ-271700207502238400/5699780
(भीण्डे का पार ) 		2717002118NRG24260420230054781 01/05/2023 JIMALI 2717002118WL003544 JIMALI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825822 JAMALI PUNJAB NATIONAL BANK(508568)
225 Ramsar RJ-271700207502238400/5699783
(भीण्डे का पार ) 		2717002118NRG24260420230053112 01/05/2023 RANCHARAM 2717002118WL003484 RANCHARAM 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825817 MR RANCHHA SO KHIMA STATE BANK OF INDIA(508548)
226 Ramsar RJ-271700207502238400/5699785
(भीण्डे का पार ) 		2717002118NRG24260420230054891 01/05/2023 JIMIYAT 2717002118WL003545 JIMIYAT 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826127 JIMIYAT ICICI BANK LTD(508534)
227 Ramsar RJ-271700207502238400/5699789
(भीण्डे का पार ) 		2717002118NRG24260420230054526 01/05/2023 hakima 2717002118WL003541 hakima 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526825876 HAKIMA PUNJAB NATIONAL BANK(508568)
228 Ramsar RJ-271700207502238400/5699790
(भीण्डे का पार ) 		2717002118NRG24260420230054893 01/05/2023 SARIYAT 2717002118WL003545 SARIYAT 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826132 SARIYAT PUNJAB NATIONAL BANK(508568)
229 Ramsar RJ-271700207502238400/5699799
(भीण्डे का पार ) 		2717002118NRG24260420230054527 01/05/2023 mahali 2717002118WL003541 mahali 00168 ICIC0000538 2025 2025 Processed 14/05/2023 1526825879 MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Ramsar RJ-271700207502238400/5699802
(भीण्डे का पार ) 		2717002118NRG24260420230053115 01/05/2023 KAYAM 2717002118WL003484 KAYAM 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526826097 KAYAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ramsar RJ-271700207502238400/5699808
(भीण्डे का पार ) 		2717002118NRG24260420230053116 01/05/2023 KAREEMA 2717002118WL003484 KAREEMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826130 KARIMA ICICI BANK LTD(508534)
232 Ramsar RJ-271700207502238400/5699816
(भीण्डे का पार ) 		2717002118NRG24260420230054896 01/05/2023 ENAAI 2717002118WL003545 ENAAI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826133 INAI ICICI BANK LTD(508534)
233 Ramsar RJ-271700207502238400/5699818
(भीण्डे का पार ) 		2717002118NRG24260420230054897 01/05/2023 MITHA 2717002118WL003545 MITHA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825810 MITHA PUNJAB NATIONAL BANK(508568)
234 Ramsar RJ-271700207502238400/5699828
(भीण्डे का पार ) 		2717002118NRG24260420230054898 01/05/2023 WAYADI 2717002118WL003545 WAYADI 00168 ICIC0000538 2475 2475 Processed 14/05/2023 1526825805 VAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ramsar RJ-271700207502238400/5699833
(भीण्डे का पार ) 		2717002118NRG24260420230054528 01/05/2023 BHAR KHA 2717002118WL003541 BHAR KHA 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526825874 BHAR KHA ICICI BANK LTD(508534)
236 Ramsar RJ-271700207502238400/5699833
(भीण्डे का पार ) 		2717002118NRG24260420230054529 01/05/2023 VAYADI 2717002118WL003541 VAYADI 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526825875 VAYADI ICICI BANK LTD(508534)
237 Ramsar RJ-271700207502238400/5699838
(भीण्डे का पार ) 		2717002118NRG24260420230054899 01/05/2023 SATRAM 2717002118WL003545 SATRAM 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825796 SATRAM PUNJAB NATIONAL BANK(508568)
238 Ramsar RJ-271700207502238400/5699850
(भीण्डे का पार ) 		2717002118NRG24260420230054783 01/05/2023 RAMAI 2717002118WL003544 RAMAI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825873 RAMAI PUNJAB NATIONAL BANK(508568)
239 Ramsar RJ-271700207502238400/5699856
(भीण्डे का पार ) 		2717002118NRG24260420230054900 01/05/2023 FATMA 2717002118WL003545 FATMA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825812 FATAMA PUNJAB NATIONAL BANK(508568)
240 Ramsar RJ-271700207502238400/5699859
(भीण्डे का पार ) 		2717002118NRG24260420230054901 01/05/2023 SAMI 2717002118WL003545 SAMI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825814 SAMI PUNJAB NATIONAL BANK(508568)
241 Ramsar RJ-271700207502238400/5699864
(भीण्डे का पार ) 		2717002118NRG24260420230054785 01/05/2023 AJIMAT 2717002118WL003544 AJIMAT 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825744 AJIMAT ICICI BANK LTD(508534)
242 Ramsar RJ-271700207502238400/5699866
(भीण्डे का पार ) 		2717002118NRG24260420230053119 01/05/2023 BAHADUR 2717002118WL003484 BAHADUR 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826245 BAHADUR KHAN S/O SADA KHAN PUNJAB NATIONAL BANK(508568)
243 Ramsar RJ-271700207502238400/5699866
(भीण्डे का पार ) 		2717002118NRG24260420230053118 01/05/2023 SAHBA 2717002118WL003484 SAHBA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825804 SAHABA PUNJAB NATIONAL BANK(508568)
244 Ramsar RJ-271700207502238400/5699873
(भीण्डे का पार ) 		2717002118NRG24260420230054902 01/05/2023 SAVAI 2717002118WL003545 SAVAI 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825815 SABHAI PUNJAB NATIONAL BANK(508568)
245 Ramsar RJ-271700207502238400/5699874
(भीण्डे का पार ) 		2717002118NRG24260420230054786 01/05/2023 MARUVA 2717002118WL003544 MARUVA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526826135 MRUA PUNJAB NATIONAL BANK(508568)
246 Ramsar RJ-271700207502238400/5699887
(भीण्डे का पार ) 		2717002118NRG24260420230054789 01/05/2023 LALI 2717002118WL003544 LALI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825656 LALA PUNJAB NATIONAL BANK(508568)
247 Ramsar RJ-271700207502238400/5699888
(भीण्डे का पार ) 		2717002118NRG24260420230054790 01/05/2023 SINDH BAI 2717002118WL003544 SINDH BAI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825701 SIND BAI ICICI BANK LTD(508534)
248 Ramsar RJ-271700207502238400/5699890
(भीण्डे का पार ) 		2717002118NRG24260420230054791 01/05/2023 AKLA 2717002118WL003544 AKLA 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825973 AKALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Ramsar RJ-271700207502238400/5699890
(भीण्डे का पार ) 		2717002118NRG24260420230054907 01/05/2023 DAYAM 2717002118WL003545 DAYAM 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825855 MR DAYAM SO IMAM STATE BANK OF INDIA(508548)
250 Ramsar RJ-271700207502238400/5699893
(भीण्डे का पार ) 		2717002118NRG24260420230054792 01/05/2023 HANIFA 2717002118WL003544 HANIFA 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825651 HANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ramsar RJ-271700207502238400/5699895
(भीण्डे का पार ) 		2717002118NRG24260420230054793 01/05/2023 SINGAR 2717002118WL003544 SINGAR 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825650 SAGAR PUNJAB NATIONAL BANK(508568)
252 Ramsar RJ-271700207502238400/5699900
(भीण्डे का पार ) 		2717002118NRG24260420230054795 01/05/2023 HAKIMA 2717002118WL003544 HAKIMA 00168 ICIC0000538 2700 2700 Processed 14/05/2023 1526825647 HAKIMO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ramsar RJ-271700207502238400/5699903
(भीण्डे का पार ) 		2717002118NRG24260420230054796 01/05/2023 HANEEFA 2717002118WL003544 HANEEFA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825648 HANIFA ICICI BANK LTD(508534)
254 Ramsar RJ-271700207502238400/5699903
(भीण्डे का पार ) 		2717002118NRG24260420230054909 01/05/2023 HUSAIN 2717002118WL003545 HUSAIN 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825797 HUSEN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ramsar RJ-271700207502238400/5699904
(भीण्डे का पार ) 		2717002118NRG24260420230054910 01/05/2023 NIHALI 2717002118WL003545 NIHALI 00168 ICIC0000538 1800 1800 Processed 14/05/2023 1526825800 NIHALI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Ramsar RJ-271700207502238400/5699918
(भीण्डे का पार ) 		2717002118NRG24260420230054798 01/05/2023 FATMA 2717002118WL003544 FATMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825652 FATMA W/O HUSEN PUNJAB NATIONAL BANK(508568)
257 Ramsar RJ-271700207502238400/5699922
(भीण्डे का पार ) 		2717002118NRG24260420230054912 01/05/2023 BILAI 2717002118WL003545 BILAI 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825654 VILAI ICICI BANK LTD(508534)
258 Ramsar RJ-271700207502238400/5699922
(भीण्डे का पार ) 		2717002118NRG24260420230054911 01/05/2023 NIHAL 2717002118WL003545 NIHAL 00168 ICIC0000538 2250 2250 Processed 13/05/2023 1526825801 MR NIHALSO BACHU STATE BANK OF INDIA(508548)
259 Ramsar RJ-271700207502238400/5699924
(भीण्डे का पार ) 		2717002118NRG24260420230053121 01/05/2023 MAHBAI 2717002118WL003484 MAHBAI 00168 ICIC0000538 2925 2925 Processed 14/05/2023 1526825823 MEHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Ramsar RJ-271700207502238400/5699925
(भीण्डे का पार ) 		2717002118NRG24260420230054799 01/05/2023 KARIMA 2717002118WL003544 KARIMA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825808 KAREEMI PUNJAB NATIONAL BANK(508568)
261 Ramsar RJ-271700207502238400/5699928
(भीण्डे का पार ) 		2717002118NRG24260420230054800 01/05/2023 SARMA 2717002118WL003544 SARMA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825806 SALMA PUNJAB NATIONAL BANK(508568)
262 Ramsar RJ-271700207502238400/5699930
(भीण्डे का पार ) 		2717002118NRG24260420230054913 01/05/2023 BHAYTI 2717002118WL003545 BHAYTI 00168 ICIC0000538 2475 2475 Processed 14/05/2023 1526825695 BHAYATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ramsar RJ-271700207502238400/5699933
(भीण्डे का पार ) 		2717002118NRG24260420230054801 01/05/2023 MEERA 2717002118WL003544 MEERA 00168 ICIC0000538 2700 2700 Processed 13/05/2023 1526825807 MEERA KHAN ICICI BANK LTD(508534)
264 Ramsar RJ-271700207502238400/5699939
(भीण्डे का पार ) 		2717002118NRG24260420230054914 01/05/2023 MUNNAT 2717002118WL003545 MUNNAT 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826138 MOONAT ICICI BANK LTD(508534)
265 Ramsar RJ-271700207502238400/5699951
(भीण्डे का पार ) 		2717002118NRG24260420230054916 01/05/2023 HALIMA 2717002118WL003545 HALIMA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826090 HALIMA PUNJAB NATIONAL BANK(508568)
266 Ramsar RJ-271700207502238400/5699952
(भीण्डे का पार ) 		2717002118NRG24260420230054917 01/05/2023 SAMI 2717002118WL003545 SAMI 00168 ICIC0000538 2475 2475 Processed 14/05/2023 1526825802 SAMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ramsar RJ-271700207502238400/5716790
(भीण्डे का पार ) 		2717002118NRG24260420230054921 01/05/2023 EGTAR 2717002118WL003545 EGTAR 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526826131 Igatara Khan AU SMALL FINANCE BANK LTD(608088)
268 Ramsar RJ-271700207502238400/5726798
(भीण्डे का पार ) 		2717002118NRG24260420230054532 01/05/2023 SABIRA 2717002118WL003541 SABIRA 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526825856 SBIRA W/O DAYAM PUNJAB NATIONAL BANK(508568)
269 Ramsar RJ-271700207502238400/5726800
(भीण्डे का पार ) 		2717002118NRG24260420230054922 01/05/2023 KHANA 2717002118WL003545 KHANA 00168 ICIC0000538 2475 2475 Processed 13/05/2023 1526825857 KHANA PUNJAB NATIONAL BANK(508568)
270 Ramsar RJ-271700207502238500/17
(भीण्डे का पार ) 		2717002118NRG24260420230054534 01/05/2023 SAYARA 2717002118WL003541 SAYARA 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526826239 SAYARA ICICI BANK LTD(508534)
271 Ramsar RJ-271700207502238500/18
(भीण्डे का पार ) 		2717002118NRG24260420230054535 01/05/2023 SAFIYAT 2717002118WL003541 SAFIYAT 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526826237 SAFIYAT PUNJAB NATIONAL BANK(508568)
272 Ramsar RJ-271700207502238500/5698471
(भीण्डे का पार ) 		2717002118NRG24260420230054544 01/05/2023 KHATU 2717002118WL003541 KHATU 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526825861 KHATU ICICI BANK LTD(508534)
273 Ramsar RJ-271700207502238500/5698476
(भीण्डे का पार ) 		2717002118NRG24260420230054545 01/05/2023 KAJI 2717002118WL003541 KAJI 00168 ICIC0000538 1800 1800 Processed 13/05/2023 1526825602 KAJI ICICI BANK LTD(508534)
274 Ramsar RJ-271700207502238500/5698478
(भीण्डे का पार ) 		2717002118NRG24260420230054546 01/05/2023 JAMA 2717002118WL003541 JAMA 00168 ICIC0000538 2025 2025 Processed 13/05/2023 1526825852 JAMA PUNJAB NATIONAL BANK(508568)
275 Ramsar RJ-271700207502238500/5698480
(भीण्डे का पार ) 		2717002118NRG24260420230054547 01/05/2023 AMALI 2717002118WL003541 AMALI 00168 ICIC0000538 1800 1800 Processed 13/05/2023 1526825974 AMALI ICICI BANK LTD(508534)
276 Ramsar RJ-271700207502238500/5698482
(भीण्डे का पार ) 		2717002118NRG24260420230053181 01/05/2023 HIDAI 2717002118WL003495 HIDAI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825870 HIDAI ICICI BANK LTD(508534)
277 Ramsar RJ-271700207502238500/5698482
(भीण्डे का पार ) 		2717002118NRG24260420230054548 01/05/2023 KHAMISHA 2717002118WL003541 KHAMISHA 00168 ICIC0000538 1800 1800 Processed 13/05/2023 1526825603 KHAMISHA ICICI BANK LTD(508534)
278 Ramsar RJ-271700207502238500/5698483
(भीण्डे का पार ) 		2717002118NRG24260420230054549 01/05/2023 RASTI 2717002118WL003541 RASTI 00168 ICIC0000538 1800 1800 Processed 13/05/2023 1526825860 RASTI ICICI BANK LTD(508534)
279 Ramsar RJ-271700207502238500/5698485
(भीण्डे का पार ) 		2717002118NRG24260420230054550 01/05/2023 JINAT 2717002118WL003541 JINAT 00168 ICIC0000538 1800 1800 Processed 13/05/2023 1526826072 JINAT ICICI BANK LTD(508534)
280 Ramsar RJ-271700207502238500/5698486
(भीण्डे का पार ) 		2717002118NRG24260420230054551 01/05/2023 SUKHA 2717002118WL003541 SUKHA 00168 ICIC0000538 1800 1800 Processed 13/05/2023 1526826071 SUKHA ICICI BANK LTD(508534)
281 Ramsar RJ-271700207502238500/5698488
(भीण्डे का पार ) 		2717002118NRG24260420230054552 01/05/2023 RAJI 2717002118WL003541 RAJI 00168 ICIC0000538 2025 2025 Processed 14/05/2023 1526825854 RAJO INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAUHTAN RJ-271700418002247900/1035
(रमजान की गफन ) 		2717002118NRG24260420230053279 01/05/2023 Hakima 2717002118WL003511 Hakima 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825711 HAKIMA PUNJAB NATIONAL BANK(508568)
283 CHAUHTAN RJ-271700418002247900/1036
(रमजान की गफन ) 		2717002118NRG24260420230053281 01/05/2023 Hafita 2717002118WL003511 Hafita 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826199 HAFITA PUNJAB NATIONAL BANK(508568)
284 CHAUHTAN RJ-271700418002247900/1036
(रमजान की गफन ) 		2717002118NRG24260420230053280 01/05/2023 Vilal 2717002118WL003511 Vilal 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825765 VILAL PUNJAB NATIONAL BANK(508568)
285 CHAUHTAN RJ-271700418002247900/1037
(रमजान की गफन ) 		2717002118NRG24260420230053282 01/05/2023 Bsri 2717002118WL003511 Bsri 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825766 BASARI PUNJAB NATIONAL BANK(508568)
286 CHAUHTAN RJ-271700418002247900/1038
(रमजान की गफन ) 		2717002118NRG24260420230053284 01/05/2023 Jimiyat 2717002118WL003511 Jimiyat 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826198 JIMIYAT PUNJAB NATIONAL BANK(508568)
287 CHAUHTAN RJ-271700418002247900/1038
(रमजान की गफन ) 		2717002118NRG24260420230053283 01/05/2023 Lunga 2717002118WL003511 Lunga 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825757 LUGA KHAN PUNJAB NATIONAL BANK(508568)
288 CHAUHTAN RJ-271700418002247900/1039
(रमजान की गफन ) 		2717002118NRG24260420230053286 01/05/2023 Rabiyat 2717002118WL003511 Rabiyat 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826195 RAVIYAT PUNJAB NATIONAL BANK(508568)
289 CHAUHTAN RJ-271700418002247900/1178
(रमजान की गफन ) 		2717002118NRG24260420230053206 01/05/2023 DASHRATH 2717002118WL003500 DASHRATH 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826092 DASHARATH S/O JUGATA RAM PUNJAB NATIONAL BANK(508568)
290 CHAUHTAN RJ-271700418002247900/1178
(रमजान की गफन ) 		2717002118NRG24260420230053207 01/05/2023 GUDI 2717002118WL003500 GUDI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826094 GUDDI W/O DASHARATH PUNJAB NATIONAL BANK(508568)
291 CHAUHTAN RJ-271700418002247900/1305
(रमजान की गफन ) 		2717002118NRG24260420230053211 01/05/2023 GOMI 2717002118WL003500 GOMI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826243 MISS GOMI STATE BANK OF INDIA(508548)
292 CHAUHTAN RJ-271700418002247900/8568511
(रमजान की गफन ) 		2717002118NRG24260420230053195 01/05/2023 GAJIDEVI 2717002118WL003498 GAJIDEVI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825987 GAJI PUNJAB NATIONAL BANK(508568)
293 CHAUHTAN RJ-271700418002247900/8568511
(रमजान की गफन ) 		2717002118NRG24260420230053196 01/05/2023 KHETA 2717002118WL003498 KHETA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825982 KHETA ICICI BANK LTD(508534)
294 CHAUHTAN RJ-271700418002247900/8568512
(रमजान की गफन ) 		2717002118NRG24260420230053197 01/05/2023 Kelas 2717002118WL003498 Kelas 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826197 KELASH AIRTEL PAYMENTS BANK LIMITED(990288)
295 CHAUHTAN RJ-271700418002247900/8568512
(रमजान की गफन ) 		2717002118NRG24260420230053198 01/05/2023 Luni 2717002118WL003498 Luni 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825984 LUNI PUNJAB NATIONAL BANK(508568)
296 CHAUHTAN RJ-271700418002247900/8568514
(रमजान की गफन ) 		2717002118NRG24260420230053212 01/05/2023 Demu 2717002118WL003500 Demu 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826204 DEMU RAM ICICI BANK LTD(508534)
297 CHAUHTAN RJ-271700418002247900/8568517
(रमजान की गफन ) 		2717002118NRG24260420230053214 01/05/2023 CHENA 2717002118WL003500 CHENA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826194 MR CHENARAM TIKAMARAM STATE BANK OF INDIA(508548)
298 CHAUHTAN RJ-271700418002247900/8568517
(रमजान की गफन ) 		2717002118NRG24260420230053215 01/05/2023 Ghgha 2717002118WL003500 Ghgha 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825979 GANGA PUNJAB NATIONAL BANK(508568)
299 CHAUHTAN RJ-271700418002247900/8568518
(रमजान की गफन ) 		2717002118NRG24260420230053205 01/05/2023 Luni 2717002118WL003499 Luni 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825986 LUNI PUNJAB NATIONAL BANK(508568)
300 CHAUHTAN RJ-271700418002247900/8568521
(रमजान की गफन ) 		2717002118NRG24260420230053306 01/05/2023 Nsiba 2717002118WL003511 Nsiba 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825978 NASIBA PUNJAB NATIONAL BANK(508568)
301 CHAUHTAN RJ-271700418002247900/8568521
(रमजान की गफन ) 		2717002118NRG24260420230053305 01/05/2023 Seru 2717002118WL003511 Seru 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826016 SHERU PUNJAB NATIONAL BANK(508568)
302 CHAUHTAN RJ-271700418002247900/8568522
(रमजान की गफन ) 		2717002118NRG24260420230053307 01/05/2023 Sbhai 2717002118WL003511 Sbhai 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826190 SABHAI PUNJAB NATIONAL BANK(508568)
303 CHAUHTAN RJ-271700418002247900/8568523
(रमजान की गफन ) 		2717002118NRG24260420230053309 01/05/2023 AJIMAT 2717002118WL003511 AJIMAT 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825983 AJIMAT PUNJAB NATIONAL BANK(508568)
304 CHAUHTAN RJ-271700418002247900/8568523
(रमजान की गफन ) 		2717002118NRG24260420230053308 01/05/2023 Dara 2717002118WL003511 Dara 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826200 DARA PUNJAB NATIONAL BANK(508568)
305 CHAUHTAN RJ-271700418002247900/8568524
(रमजान की गफन ) 		2717002118NRG24260420230053310 01/05/2023 Jihndi 2717002118WL003511 Jihndi 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825980 JIHANDI ICICI BANK LTD(508534)
306 CHAUHTAN RJ-271700418002247900/8568525
(रमजान की गफन ) 		2717002118NRG24260420230053311 01/05/2023 Nsiba 2717002118WL003511 Nsiba 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825981 NASIBA PUNJAB NATIONAL BANK(508568)
307 CHAUHTAN RJ-271700418002247900/8568526
(रमजान की गफन ) 		2717002118NRG24260420230053312 01/05/2023 Saeda 2717002118WL003511 Saeda 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825975 SAIDA PUNJAB NATIONAL BANK(508568)
308 CHAUHTAN RJ-271700418002247900/8568527
(रमजान की गफन ) 		2717002118NRG24260420230053313 01/05/2023 Sabhani 2717002118WL003511 Sabhani 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826202 SAMANI PUNJAB NATIONAL BANK(508568)
309 CHAUHTAN RJ-271700418002247900/8568533
(रमजान की गफन ) 		2717002118NRG24260420230053314 01/05/2023 Sali 2717002118WL003511 Sali 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825988 SALI ICICI BANK LTD(508534)
310 CHAUHTAN RJ-271700418002247900/8568534
(रमजान की गफन ) 		2717002118NRG24260420230053315 01/05/2023 Fuli 2717002118WL003511 Fuli 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826192 FULI PUNJAB NATIONAL BANK(508568)
311 CHAUHTAN RJ-271700418002247900/8568534
(रमजान की गफन ) 		2717002118NRG24260420230053316 01/05/2023 Surja 2717002118WL003511 Surja 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826193 SUJA PUNJAB NATIONAL BANK(508568)
312 CHAUHTAN RJ-271700418002247900/8568536
(रमजान की गफन ) 		2717002118NRG24260420230053263 01/05/2023 Fuli 2717002118WL003509 Fuli 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825985 PHULI ICICI BANK LTD(508534)
313 CHAUHTAN RJ-271700418002247900/8568536
(रमजान की गफन ) 		2717002118NRG24260420230053262 01/05/2023 Sarvn 2717002118WL003509 Sarvn 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825976 SHRAVAN ICICI BANK LTD(508534)
314 CHAUHTAN RJ-271700418002247900/8568539
(रमजान की गफन ) 		2717002118NRG24260420230053317 01/05/2023 Saida 2717002118WL003511 Saida 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826188 SAIDA PUNJAB NATIONAL BANK(508568)
315 CHAUHTAN RJ-271700418002247900/8568540
(रमजान की गफन ) 		2717002118NRG24260420230053319 01/05/2023 Huri 2717002118WL003511 Huri 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826201 HURI PUNJAB NATIONAL BANK(508568)
316 CHAUHTAN RJ-271700418002247900/8568540
(रमजान की गफन ) 		2717002118NRG24260420230053318 01/05/2023 Sika 2717002118WL003511 Sika 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826191 SIKA KHAN PUNJAB NATIONAL BANK(508568)
317 CHAUHTAN RJ-271700418002247900/8568545
(रमजान की गफन ) 		2717002118NRG24260420230053322 01/05/2023 Sara 2717002118WL003511 Sara 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825745 SARAN PUNJAB NATIONAL BANK(508568)
318 CHAUHTAN RJ-271700418002247900/8568550
(रमजान की गफन ) 		2717002118NRG24260420230053324 01/05/2023 Ramai 2717002118WL003511 Ramai 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825977 RAMAI PUNJAB NATIONAL BANK(508568)
319 CHAUHTAN RJ-271700418002247900/8608177
(रमजान की गफन ) 		2717002118NRG24260420230053325 01/05/2023 Svira 2717002118WL003511 Svira 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825767 SAVIRA ICICI BANK LTD(508534)
320 CHAUHTAN RJ-271700418002247900/8608178
(रमजान की गफन ) 		2717002118NRG24260420230053326 01/05/2023 Mihli 2717002118WL003511 Mihli 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825747 MIHALI PUNJAB NATIONAL BANK(508568)
321 CHAUHTAN RJ-271700418002248000/1041
(रमजान की गफन ) 		2717002118NRG24260420230053224 01/05/2023 WAGA 2717002118WL003502 WAGA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825820 BAGA PUNJAB NATIONAL BANK(508568)
322 CHAUHTAN RJ-271700418002248000/1131
(रमजान की गफन ) 		2717002118NRG24260420230053225 01/05/2023 Bala 2717002118WL003502 Bala 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826183 BHALA RAM PUNJAB NATIONAL BANK(508568)
323 CHAUHTAN RJ-271700418002248000/1131
(रमजान की गफन ) 		2717002118NRG24260420230053226 01/05/2023 Fuli 2717002118WL003502 Fuli 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826182 PHOOLI PUNJAB NATIONAL BANK(508568)
324 CHAUHTAN RJ-271700418002248000/1193
(रमजान की गफन ) 		2717002118NRG24260420230053327 01/05/2023 JIMALI 2717002118WL003511 JIMALI 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826189 JIMALI ICICI BANK LTD(508534)
325 CHAUHTAN RJ-271700418002248000/8568497
(रमजान की गफन ) 		2717002118NRG24260420230053331 01/05/2023 Saju 2717002118WL003511 Saju 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826017 SANJU PUNJAB NATIONAL BANK(508568)
326 CHAUHTAN RJ-271700418002248000/8568498
(रमजान की गफन ) 		2717002118NRG24260420230055111 01/05/2023 Ejana 2717002118WL003557 Ejana 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826018 EJANA ICICI BANK LTD(508534)
327 CHAUHTAN RJ-271700418002248000/8568498
(रमजान की गफन ) 		2717002118NRG24260420230055110 01/05/2023 Narana 2717002118WL003557 Narana 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826023 NARNA RAM PUNJAB NATIONAL BANK(508568)
328 CHAUHTAN RJ-271700418002248000/8568499
(रमजान की गफन ) 		2717002118NRG24260420230055112 01/05/2023 CHOKHA 2717002118WL003557 CHOKHA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826196 CHOKHA RAM CANARA BANK(508532)
329 CHAUHTAN RJ-271700418002248000/8568499
(रमजान की गफन ) 		2717002118NRG24260420230055113 01/05/2023 lilu 2717002118WL003557 lilu 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826019 LILU ICICI BANK LTD(508534)
330 CHAUHTAN RJ-271700418002248000/8568507
(रमजान की गफन ) 		2717002118NRG24260420230053258 01/05/2023 Dhiya 2717002118WL003507 Dhiya 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826021 DHIYA PUNJAB NATIONAL BANK(508568)
331 CHAUHTAN RJ-271700418002248000/8568509
(रमजान की गफन ) 		2717002118NRG24260420230053332 01/05/2023 Niyamat 2717002118WL003511 Niyamat 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826020 NIYAMAT PUNJAB NATIONAL BANK(508568)
332 CHAUHTAN RJ-271700418002248000/8568779
(रमजान की गफन ) 		2717002118NRG24260420230053227 01/05/2023 Lalu 2717002118WL003502 Lalu 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825644 LALA PUNJAB NATIONAL BANK(508568)
333 CHAUHTAN RJ-271700418002248000/8568782
(रमजान की गफन ) 		2717002118NRG24260420230053229 01/05/2023 Padama 2717002118WL003502 Padama 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825858 PADAMA PUNJAB NATIONAL BANK(508568)
334 CHAUHTAN RJ-271700418002248000/8568782
(रमजान की गफन ) 		2717002118NRG24260420230053230 01/05/2023 sabhi 2717002118WL003502 sabhi 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526825859 MRS SAMI DEVI STATE BANK OF INDIA(508548)
335 CHAUHTAN RJ-271700418002248000/8568787
(रमजान की गफन ) 		2717002118NRG24260420230053222 01/05/2023 Rahamat 2717002118WL003501 Rahamat 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826034 MRS RAHMATI WO SATAR STATE BANK OF INDIA(508548)
336 CHAUHTAN RJ-271700418002248000/8608105
(रमजान की गफन ) 		2717002118NRG24260420230053231 01/05/2023 JAMA 2717002118WL003502 JAMA 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826022 JAMA ICICI BANK LTD(508534)
337 CHAUHTAN RJ-271700418002248000/8608110
(रमजान की गफन ) 		2717002118NRG24260420230053265 01/05/2023 Dhapu 2717002118WL003509 Dhapu 00168 ICIC0000538 2925 2925 Processed 13/05/2023 1526826024 DHAPU ICICI BANK LTD(508534)
SubTotal 911925 911925
338 Ramsar RJ-271700207502237600/681
(भीण्डे का पार ) 		2717002118NRG24260420230054001 01/05/2023 karima 2717002118WL003532 karima 00168 ICIC0001531 2925 2925 Processed 14/05/2023 1526826146 KARIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2925 2925
339 Ramsar RJ-271700207502237600/135
(भीण्डे का पार ) 		2717002118NRG24260420230053916 01/05/2023 Rani 2717002118WL003532 Rani 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825681 RANI ICICI BANK LTD(508534)
340 Ramsar RJ-271700207502237600/138
(भीण्डे का पार ) 		2717002118NRG24260420230053917 01/05/2023 julekha 2717002118WL003532 julekha 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826159 JULEKHA PUNJAB NATIONAL BANK(508568)
341 Ramsar RJ-271700207502237600/143
(भीण्डे का पार ) 		2717002118NRG24260420230053918 01/05/2023 DHAI 2717002118WL003532 DHAI 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825683 DHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Ramsar RJ-271700207502237600/151
(भीण्डे का पार ) 		2717002118NRG24260420230053919 01/05/2023 MANU 2717002118WL003532 MANU 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825725 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Ramsar RJ-271700207502237600/153
(भीण्डे का पार ) 		2717002118NRG24260420230053167 01/05/2023 KASAM 2717002118WL003493 KASAM 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825674 KASAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 Ramsar RJ-271700207502237600/1733
(भीण्डे का पार ) 		2717002118NRG24260420230053920 01/05/2023 SAHRA 2717002118WL003532 SAHRA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825833 SARA PUNJAB NATIONAL BANK(508568)
345 Ramsar RJ-271700207502237600/5699333
(भीण्डे का पार ) 		2717002118NRG24260420230053921 01/05/2023 AMAR 2717002118WL003532 AMAR 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825790 AMAR DEEN PUNJAB NATIONAL BANK(508568)
346 Ramsar RJ-271700207502237600/5699334
(भीण्डे का पार ) 		2717002118NRG24260420230053923 01/05/2023 VILAYAT 2717002118WL003532 VILAYAT 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825784 VILAYAT PUNJAB NATIONAL BANK(508568)
347 Ramsar RJ-271700207502237600/5699336
(भीण्डे का पार ) 		2717002118NRG24260420230053924 01/05/2023 HURMAT 2717002118WL003532 HURMAT 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825734 HURMAT PUNJAB NATIONAL BANK(508568)
348 Ramsar RJ-271700207502237600/5699346
(भीण्डे का पार ) 		2717002118NRG24260420230053925 01/05/2023 AMINAT 2717002118WL003532 AMINAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825724 AMINAT PUNJAB NATIONAL BANK(508568)
349 Ramsar RJ-271700207502237600/5699347
(भीण्डे का पार ) 		2717002118NRG24260420230053926 01/05/2023 JIMALI 2717002118WL003532 JIMALI 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825584 JIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Ramsar RJ-271700207502237600/5699349
(भीण्डे का पार ) 		2717002118NRG24260420230053928 01/05/2023 ITIYA 2717002118WL003532 ITIYA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825778 ITIYA PUNJAB NATIONAL BANK(508568)
351 Ramsar RJ-271700207502237600/5699353
(भीण्डे का पार ) 		2717002118NRG24260420230053930 01/05/2023 HIDAI 2717002118WL003532 HIDAI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825678 HIDAI PUNJAB NATIONAL BANK(508568)
352 Ramsar RJ-271700207502237600/5699354
(भीण्डे का पार ) 		2717002118NRG24260420230053168 01/05/2023 JIMIYAT 2717002118WL003493 JIMIYAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825735 JIMIYAT PUNJAB NATIONAL BANK(508568)
353 Ramsar RJ-271700207502237600/5699359
(भीण्डे का पार ) 		2717002118NRG24260420230053931 01/05/2023 ENAI 2717002118WL003532 ENAI 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825680 INAI PUNJAB NATIONAL BANK(508568)
354 Ramsar RJ-271700207502237600/5699362
(भीण्डे का पार ) 		2717002118NRG24260420230053932 01/05/2023 JINAT 2717002118WL003532 JINAT 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825793 JINNT PUNJAB NATIONAL BANK(508568)
355 Ramsar RJ-271700207502237600/5699365
(भीण्डे का पार ) 		2717002118NRG24260420230053934 01/05/2023 MARIYAT 2717002118WL003532 MARIYAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825582 MARIYAT ICICI BANK LTD(508534)
356 Ramsar RJ-271700207502237600/5699367
(भीण्डे का पार ) 		2717002118NRG24260420230053935 01/05/2023 HALEEMA 2717002118WL003532 HALEEMA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825581 HALIMA W/O EHADI PUNJAB NATIONAL BANK(508568)
357 Ramsar RJ-271700207502237600/5699368
(भीण्डे का पार ) 		2717002118NRG24260420230053936 01/05/2023 HASANAT 2717002118WL003532 HASANAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826045 HASNAT PUNJAB NATIONAL BANK(508568)
358 Ramsar RJ-271700207502237600/5699371
(भीण्डे का पार ) 		2717002118NRG24260420230053169 01/05/2023 SAKINAT 2717002118WL003493 SAKINAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825781 SAKINAT PUNJAB NATIONAL BANK(508568)
359 Ramsar RJ-271700207502237600/5699376
(भीण्डे का पार ) 		2717002118NRG24260420230053938 01/05/2023 HURA 2717002118WL003532 HURA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825723 HURA PUNJAB NATIONAL BANK(508568)
360 Ramsar RJ-271700207502237600/5699380
(भीण्डे का पार ) 		2717002118NRG24260420230053940 01/05/2023 SARA 2717002118WL003532 SARA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825583 SARAN W/O SAMPHAL PUNJAB NATIONAL BANK(508568)
361 Ramsar RJ-271700207502237600/5699388
(भीण्डे का पार ) 		2717002118NRG24260420230053171 01/05/2023 SOBDAR 2717002118WL003493 SOBDAR 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825675 SOBDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ramsar RJ-271700207502237600/5699389
(भीण्डे का पार ) 		2717002118NRG24260420230053944 01/05/2023 SABHAI 2717002118WL003532 SABHAI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825580 SABHAI W/O SHERU KHAN PUNJAB NATIONAL BANK(508568)
363 Ramsar RJ-271700207502237600/5699393
(भीण्डे का पार ) 		2717002118NRG24260420230053945 01/05/2023 SARIYAT 2717002118WL003532 SARIYAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825579 SARIYAT W/O RAMADAN KHAN PUNJAB NATIONAL BANK(508568)
364 Ramsar RJ-271700207502237600/5699395
(भीण्डे का पार ) 		2717002118NRG24260420230053946 01/05/2023 NIJAMA 2717002118WL003532 NIJAMA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825726 NIJMA PUNJAB NATIONAL BANK(508568)
365 Ramsar RJ-271700207502237600/5699400
(भीण्डे का पार ) 		2717002118NRG24260420230053949 01/05/2023 makhani 2717002118WL003532 makhani 00354 PUNB0262100 2700 2700 Processed 14/05/2023 1526825609 MAKHANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Ramsar RJ-271700207502237600/5699400
(भीण्डे का पार ) 		2717002118NRG24260420230053948 01/05/2023 TAIYAB 2717002118WL003532 TAIYAB 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825791 TAIYAB KHAN PUNJAB NATIONAL BANK(508568)
367 Ramsar RJ-271700207502237600/5699403
(भीण्डे का पार ) 		2717002118NRG24260420230053950 01/05/2023 KESAR 2717002118WL003532 KESAR 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825676 KESAR PUNJAB NATIONAL BANK(508568)
368 Ramsar RJ-271700207502237600/5699410
(भीण्डे का पार ) 		2717002118NRG24260420230053951 01/05/2023 JINAT 2717002118WL003532 JINAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825722 JINAT PUNJAB NATIONAL BANK(508568)
369 Ramsar RJ-271700207502237600/5699412
(भीण्डे का पार ) 		2717002118NRG24260420230053952 01/05/2023 KHATIYA 2717002118WL003532 KHATIYA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825935 KHATI ICICI BANK LTD(508534)
370 Ramsar RJ-271700207502237600/5699421
(भीण्डे का पार ) 		2717002118NRG24260420230053954 01/05/2023 WAYADA 2717002118WL003532 WAYADA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825687 VAYADA PUNJAB NATIONAL BANK(508568)
371 Ramsar RJ-271700207502237600/5699430
(भीण्डे का पार ) 		2717002118NRG24260420230053955 01/05/2023 JAMALA 2717002118WL003532 JAMALA 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825677 JIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Ramsar RJ-271700207502237600/5699448
(भीण्डे का पार ) 		2717002118NRG24260420230053957 01/05/2023 JINNAT 2717002118WL003532 JINNAT 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825792 JINAT PUNJAB NATIONAL BANK(508568)
373 Ramsar RJ-271700207502237600/5699459
(भीण्डे का पार ) 		2717002118NRG24260420230053960 01/05/2023 JIMAL 2717002118WL003532 JIMAL 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825826 JIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ramsar RJ-271700207502237600/5699462
(भीण्डे का पार ) 		2717002118NRG24260420230053961 01/05/2023 KAYMA 2717002118WL003532 KAYMA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825844 KAYMAN PUNJAB NATIONAL BANK(508568)
375 Ramsar RJ-271700207502237600/5699463
(भीण्डे का पार ) 		2717002118NRG24260420230053962 01/05/2023 MEHRA 2717002118WL003532 MEHRA 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825832 MEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Ramsar RJ-271700207502237600/5699487
(भीण्डे का पार ) 		2717002118NRG24260420230053967 01/05/2023 KHAMISA 2717002118WL003532 KHAMISA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825937 KHAMISHA S/O BASAYA PUNJAB NATIONAL BANK(508568)
377 Ramsar RJ-271700207502237600/5699517
(भीण्डे का पार ) 		2717002118NRG24260420230053974 01/05/2023 LADA 2717002118WL003532 LADA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825829 LADHA PUNJAB NATIONAL BANK(508568)
378 Ramsar RJ-271700207502237600/5699528
(भीण्डे का पार ) 		2717002118NRG24260420230053976 01/05/2023 SAARA 2717002118WL003532 SAARA 00354 PUNB0262100 2700 2700 Processed 14/05/2023 1526825938 SARA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Ramsar RJ-271700207502237600/601
(भीण्डे का पार ) 		2717002118NRG24260420230053977 01/05/2023 AFSANA 2717002118WL003532 AFSANA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825771 APHASANA PUNJAB NATIONAL BANK(508568)
380 Ramsar RJ-271700207502237600/604
(भीण्डे का पार ) 		2717002118NRG24260420230053978 01/05/2023 nabiyat 2717002118WL003532 nabiyat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825943 NABIYAT ICICI BANK LTD(508534)
381 Ramsar RJ-271700207502237600/606
(भीण्डे का पार ) 		2717002118NRG24260420230053979 01/05/2023 SAHARA 2717002118WL003532 SAHARA 00354 PUNB0262100 2700 2700 Processed 14/05/2023 1526825831 SAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Ramsar RJ-271700207502237600/608
(भीण्डे का पार ) 		2717002118NRG24260420230053980 01/05/2023 HAJARA 2717002118WL003532 HAJARA 00354 PUNB0262100 2700 2700 Processed 14/05/2023 1526825939 HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ramsar RJ-271700207502237600/609
(भीण्डे का पार ) 		2717002118NRG24260420230053981 01/05/2023 SAKERA 2717002118WL003532 SAKERA 00354 PUNB0262100 2700 2700 Processed 14/05/2023 1526826211 SAKERA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Ramsar RJ-271700207502237600/614
(भीण्डे का पार ) 		2717002118NRG24260420230053982 01/05/2023 alama 2717002118WL003532 alama 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825849 ELMA PUNJAB NATIONAL BANK(508568)
385 Ramsar RJ-271700207502237600/615
(भीण्डे का पार ) 		2717002118NRG24260420230053983 01/05/2023 hawa 2717002118WL003532 hawa 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825622 HAVA W/O SAKHAR PUNJAB NATIONAL BANK(508568)
386 Ramsar RJ-271700207502237600/619
(भीण्डे का पार ) 		2717002118NRG24260420230053984 01/05/2023 najira 2717002118WL003532 najira 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825934 NAJIRA PUNJAB NATIONAL BANK(508568)
387 Ramsar RJ-271700207502237600/623
(भीण्डे का पार ) 		2717002118NRG24260420230053985 01/05/2023 HAWA 2717002118WL003532 HAWA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825944 HAVA PUNJAB NATIONAL BANK(508568)
388 Ramsar RJ-271700207502237600/626
(भीण्डे का पार ) 		2717002118NRG24260420230053986 01/05/2023 RAHAMATI 2717002118WL003532 RAHAMATI 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825942 RAHAMATI PUNJAB NATIONAL BANK(508568)
389 Ramsar RJ-271700207502237600/634
(भीण्डे का पार ) 		2717002118NRG24260420230053987 01/05/2023 manu 2717002118WL003532 manu 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825850 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Ramsar RJ-271700207502237600/638
(भीण्डे का पार ) 		2717002118NRG24260420230053988 01/05/2023 Muradi 2717002118WL003532 Muradi 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825958 MURADI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Ramsar RJ-271700207502237600/639
(भीण्डे का पार ) 		2717002118NRG24260420230053989 01/05/2023 kayama 2717002118WL003532 kayama 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825957 KAYAMA PUNJAB NATIONAL BANK(508568)
392 Ramsar RJ-271700207502237600/644
(भीण्डे का पार ) 		2717002118NRG24260420230053990 01/05/2023 RAISA 2717002118WL003532 RAISA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825960 RAISA PUNJAB NATIONAL BANK(508568)
393 Ramsar RJ-271700207502237600/654
(भीण्डे का पार ) 		2717002118NRG24260420230053991 01/05/2023 niyamat 2717002118WL003532 niyamat 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826114 NIYAMAT PUNJAB NATIONAL BANK(508568)
394 Ramsar RJ-271700207502237600/656
(भीण्डे का पार ) 		2717002118NRG24260420230053992 01/05/2023 kayma 2717002118WL003532 kayma 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826115 KAYAMA PUNJAB NATIONAL BANK(508568)
395 Ramsar RJ-271700207502237600/659
(भीण्डे का पार ) 		2717002118NRG24260420230053163 01/05/2023 lakhama 2717002118WL003491 lakhama 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825664 LAKHAMA PUNJAB NATIONAL BANK(508568)
396 Ramsar RJ-271700207502237600/661
(भीण्डे का पार ) 		2717002118NRG24260420230053994 01/05/2023 mehra 2717002118WL003532 mehra 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825663 MEHRA PUNJAB NATIONAL BANK(508568)
397 Ramsar RJ-271700207502237600/682
(भीण्डे का पार ) 		2717002118NRG24260420230054002 01/05/2023 sumar 2717002118WL003532 sumar 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826175 SUMAR KHAN PUNJAB NATIONAL BANK(508568)
398 Ramsar RJ-271700207502237600/904
(भीण्डे का पार ) 		2717002118NRG24260420230054016 01/05/2023 salma 2717002118WL003532 salma 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826158 SALMA PUNJAB NATIONAL BANK(508568)
399 Ramsar RJ-271700207502237700/5698382
(भीण्डे का पार ) 		2717002118NRG24260420230053266 01/05/2023 jamin 2717002118WL003510 jamin 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825824 JAMIN PUNJAB NATIONAL BANK(508568)
400 Ramsar RJ-271700207502237700/5698427
(भीण्डे का पार ) 		2717002118NRG24260420230053233 01/05/2023 habu 2717002118WL003503 habu 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826263 HABU PUNJAB NATIONAL BANK(508568)
401 Ramsar RJ-271700207502237700/5698444
(भीण्डे का पार ) 		2717002118NRG24010520230073332 01/05/2023 JINAT 2717002118WL004591 JINAT 00354 PUNB0262100 2250 2250 Processed 13/05/2023 1526825610 JINAT W/O HASAN PUNJAB NATIONAL BANK(508568)
402 Ramsar RJ-271700207502237700/5698446
(भीण्डे का पार ) 		2717002118NRG24010520230073333 01/05/2023 resi 2717002118WL004591 resi 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825843 RESEE PUNJAB NATIONAL BANK(508568)
403 Ramsar RJ-271700207502237700/7
(भीण्डे का पार ) 		2717002118NRG24010520230073341 01/05/2023 AJIJA 2717002118WL004591 AJIJA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825787 AJIJA PUNJAB NATIONAL BANK(508568)
404 Ramsar RJ-271700207502237700/701
(भीण्डे का पार ) 		2717002118NRG24010520230073342 01/05/2023 RESHMA 2717002118WL004591 RESHMA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826046 RESHMA PUNJAB NATIONAL BANK(508568)
405 Ramsar RJ-271700207502237700/703
(भीण्डे का पार ) 		2717002118NRG24010520230073343 01/05/2023 SAKIRA 2717002118WL004591 SAKIRA 00354 PUNB0262100 2250 2250 Processed 13/05/2023 1526825834 SAKIRA PUNJAB NATIONAL BANK(508568)
406 Ramsar RJ-271700207502237700/704
(भीण्डे का पार ) 		2717002118NRG24010520230073344 01/05/2023 NIJMA 2717002118WL004591 NIJMA 00354 PUNB0262100 2250 2250 Processed 13/05/2023 1526825841 NIJMA PUNJAB NATIONAL BANK(508568)
407 Ramsar RJ-271700207502237700/706
(भीण्डे का पार ) 		2717002118NRG24010520230073346 01/05/2023 jimiyat 2717002118WL004591 jimiyat 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825785 JIMIYAT PUNJAB NATIONAL BANK(508568)
408 Ramsar RJ-271700207502237700/708
(भीण्डे का पार ) 		2717002118NRG24260420230053236 01/05/2023 aladin 2717002118WL003503 aladin 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825847 ALADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
409 Ramsar RJ-271700207502237700/708
(भीण्डे का पार ) 		2717002118NRG24260420230053237 01/05/2023 niyamat 2717002118WL003503 niyamat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826099 NIYAMAT PUNJAB NATIONAL BANK(508568)
410 Ramsar RJ-271700207502237700/709
(भीण्डे का पार ) 		2717002118NRG24010520230073347 01/05/2023 shindhu 2717002118WL004591 shindhu 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825840 SINDHU PUNJAB NATIONAL BANK(508568)
411 Ramsar RJ-271700207502237700/714
(भीण्डे का पार ) 		2717002118NRG24010520230073349 01/05/2023 mehran 2717002118WL004591 mehran 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825835 MEHARAN PUNJAB NATIONAL BANK(508568)
412 Ramsar RJ-271700207502237700/714
(भीण्डे का पार ) 		2717002118NRG24010520230073348 01/05/2023 najira 2717002118WL004591 najira 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825836 NAJIRA PUNJAB NATIONAL BANK(508568)
413 Ramsar RJ-271700207502237700/715
(भीण्डे का पार ) 		2717002118NRG24010520230073350 01/05/2023 itiya 2717002118WL004591 itiya 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825953 ITIYA PUNJAB NATIONAL BANK(508568)
414 Ramsar RJ-271700207502237700/716
(भीण्डे का पार ) 		2717002118NRG24010520230073351 01/05/2023 sahina 2717002118WL004591 sahina 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825900 SHAHINA WO KACHARA PUNJAB NATIONAL BANK(508568)
415 Ramsar RJ-271700207502237700/718
(भीण्डे का पार ) 		2717002118NRG24010520230073352 01/05/2023 jarina 2717002118WL004591 jarina 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825887 JAREENA PUNJAB NATIONAL BANK(508568)
416 Ramsar RJ-271700207502237700/719
(भीण्डे का पार ) 		2717002118NRG24010520230073354 01/05/2023 AMERA 2717002118WL004591 AMERA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825951 AMERA ICICI BANK LTD(508534)
417 Ramsar RJ-271700207502237700/720
(भीण्डे का पार ) 		2717002118NRG24010520230073356 01/05/2023 suleman 2717002118WL004591 suleman 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826112 SULEMAN PUNJAB NATIONAL BANK(508568)
418 Ramsar RJ-271700207502237700/721
(भीण्डे का पार ) 		2717002118NRG24260420230053259 01/05/2023 AMIN 2717002118WL003508 AMIN 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825848 Ameen .. FINO PAYMENTS BANK LTD(608001)
419 Ramsar RJ-271700207502237700/721
(भीण्डे का पार ) 		2717002118NRG24260420230053260 01/05/2023 RESHAMA 2717002118WL003508 RESHAMA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825846 RESHMA ICICI BANK LTD(508534)
420 Ramsar RJ-271700207502237700/723
(भीण्डे का पार ) 		2717002118NRG24260420230053268 01/05/2023 haji khan 2717002118WL003510 haji khan 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825941 HAJI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 Ramsar RJ-271700207502237700/723
(भीण्डे का पार ) 		2717002118NRG24260420230053269 01/05/2023 jimiyat 2717002118WL003510 jimiyat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825954 JIMIYAT PUNJAB NATIONAL BANK(508568)
422 Ramsar RJ-271700207502237700/726
(भीण्डे का पार ) 		2717002118NRG24010520230073358 01/05/2023 hawa 2717002118WL004591 hawa 00354 PUNB0262100 2250 2250 Processed 13/05/2023 1526826009 HAVA PUNJAB NATIONAL BANK(508568)
423 Ramsar RJ-271700207502237700/729
(भीण्डे का पार ) 		2717002118NRG24010520230073359 01/05/2023 hamera 2717002118WL004591 hamera 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826116 HAMERA PUNJAB NATIONAL BANK(508568)
424 Ramsar RJ-271700207502237700/730
(भीण्डे का पार ) 		2717002118NRG24260420230053238 01/05/2023 mubarakh khan 2717002118WL003503 mubarakh khan 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826217 MUBARAKHA KHAN PUNJAB NATIONAL BANK(508568)
425 Ramsar RJ-271700207502237700/735
(भीण्डे का पार ) 		2717002118NRG24260420230053174 01/05/2023 nijam 2717002118WL003494 nijam 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826267 NIJAM KHAN PUNJAB NATIONAL BANK(508568)
426 Ramsar RJ-271700207502237700/741
(भीण्डे का पार ) 		2717002118NRG24010520230073362 01/05/2023 mamna 2717002118WL004591 mamna 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826271 MAMNA PUNJAB NATIONAL BANK(508568)
427 Ramsar RJ-271700207502237700/748
(भीण्डे का पार ) 		2717002118NRG24260420230053179 01/05/2023 sahri 2717002118WL003494 sahri 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826111 SAHARI PUNJAB NATIONAL BANK(508568)
428 Ramsar RJ-271700207502237700/760
(भीण्डे का पार ) 		2717002118NRG24010520230073367 01/05/2023 rahmant 2717002118WL004591 rahmant 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826161 RAHAMNT PUNJAB NATIONAL BANK(508568)
429 Ramsar RJ-271700207502237700/8
(भीण्डे का पार ) 		2717002118NRG24010520230073369 01/05/2023 bhaga 2717002118WL004591 bhaga 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825827 BHAGA PUNJAB NATIONAL BANK(508568)
430 Ramsar RJ-271700207502237700/9
(भीण्डे का पार ) 		2717002118NRG24010520230073370 01/05/2023 MUNAT 2717002118WL004591 MUNAT 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825786 MUNAT ICICI BANK LTD(508534)
431 Ramsar RJ-271700207502237800/138
(भीण्डे का पार ) 		2717002118NRG24260420230053796 01/05/2023 MADEENA 2717002118WL003531 MADEENA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826230 SHAKINAT BANO PUNJAB NATIONAL BANK(508568)
432 Ramsar RJ-271700207502237800/151
(भीण्डे का पार ) 		2717002118NRG24260420230053801 01/05/2023 sufiya 2717002118WL003531 sufiya 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825666 SUFIYA ICICI BANK LTD(508534)
433 Ramsar RJ-271700207502237800/156
(भीण्डे का पार ) 		2717002118NRG24260420230053803 01/05/2023 JENA 2717002118WL003531 JENA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825682 JENA W/O HAMJA KHAN PUNJAB NATIONAL BANK(508568)
434 Ramsar RJ-271700207502237800/160
(भीण्डे का पार ) 		2717002118NRG24260420230053805 01/05/2023 najira 2717002118WL003531 najira 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826231 NAJEERA PUNJAB NATIONAL BANK(508568)
435 Ramsar RJ-271700207502237800/161
(भीण्डे का पार ) 		2717002118NRG24260420230053806 01/05/2023 sahabi 2717002118WL003531 sahabi 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826108 SAHABA PUNJAB NATIONAL BANK(508568)
436 Ramsar RJ-271700207502237800/165
(भीण्डे का पार ) 		2717002118NRG24260420230053808 01/05/2023 MADINA 2717002118WL003531 MADINA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825568 MADINA D/O HANIF KHAN PUNJAB NATIONAL BANK(508568)
437 Ramsar RJ-271700207502237800/167
(भीण्डे का पार ) 		2717002118NRG24260420230053809 01/05/2023 ajali 2717002118WL003531 ajali 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825671 MRS AJALI AJALI STATE BANK OF INDIA(508548)
438 Ramsar RJ-271700207502237800/180
(भीण्डे का पार ) 		2717002118NRG24260420230053142 01/05/2023 Yasoda 2717002118WL003487 Yasoda 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826213 YASHODA PUNJAB NATIONAL BANK(508568)
439 Ramsar RJ-271700207502237800/187
(भीण्डे का पार ) 		2717002118NRG24260420230053811 01/05/2023 Sabir 2717002118WL003531 Sabir 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825882 SHAHAVEER PUNJAB NATIONAL BANK(508568)
440 Ramsar RJ-271700207502237800/189
(भीण्डे का पार ) 		2717002118NRG24260420230053132 01/05/2023 Mehabub 2717002118WL003486 Mehabub 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825615 MR MEHBUB KHAN STATE BANK OF INDIA(508548)
441 Ramsar RJ-271700207502237800/199
(भीण्डे का पार ) 		2717002118NRG24260420230053155 01/05/2023 mibai 2717002118WL003490 mibai 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825995 Mibai .. FINO PAYMENTS BANK LTD(608001)
442 Ramsar RJ-271700207502237800/199
(भीण्डे का पार ) 		2717002118NRG24260420230053154 01/05/2023 mustak 2717002118WL003490 mustak 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825629 Mustak .. FINO PAYMENTS BANK LTD(608001)
443 Ramsar RJ-271700207502237800/201
(भीण्डे का पार ) 		2717002118NRG24260420230053814 01/05/2023 SAYARA 2717002118WL003531 SAYARA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825899 SHAYARA PUNJAB NATIONAL BANK(508568)
444 Ramsar RJ-271700207502237800/204
(भीण्डे का पार ) 		2717002118NRG24260420230053815 01/05/2023 AJIJ KHAN 2717002118WL003531 AJIJ KHAN 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825902 AJIJ KHAN PUNJAB NATIONAL BANK(508568)
445 Ramsar RJ-271700207502237800/206
(भीण्डे का पार ) 		2717002118NRG24260420230053816 01/05/2023 sariyat 2717002118WL003531 sariyat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826066 SARIYAT PUNJAB NATIONAL BANK(508568)
446 Ramsar RJ-271700207502237800/207
(भीण्डे का पार ) 		2717002118NRG24260420230053817 01/05/2023 najira 2717002118WL003531 najira 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826008 NAJEERA PUNJAB NATIONAL BANK(508568)
447 Ramsar RJ-271700207502237800/212
(भीण्डे का पार ) 		2717002118NRG24260420230053818 01/05/2023 mumtaj 2717002118WL003531 mumtaj 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825905 MUMTAJ PUNJAB NATIONAL BANK(508568)
448 Ramsar RJ-271700207502237800/213
(भीण्डे का पार ) 		2717002118NRG24260420230053819 01/05/2023 rajwana 2717002118WL003531 rajwana 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825883 RAJVANA PUNJAB NATIONAL BANK(508568)
449 Ramsar RJ-271700207502237800/216
(भीण्डे का पार ) 		2717002118NRG24260420230053820 01/05/2023 idu banu 2717002118WL003531 idu banu 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825940 EDUBANO PUNJAB NATIONAL BANK(508568)
450 Ramsar RJ-271700207502237800/219
(भीण्डे का पार ) 		2717002118NRG24260420230053822 01/05/2023 JASAMA 2717002118WL003531 JASAMA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825936 JASMA PUNJAB NATIONAL BANK(508568)
451 Ramsar RJ-271700207502237800/221
(भीण्डे का पार ) 		2717002118NRG24260420230053823 01/05/2023 JAMILA 2717002118WL003531 JAMILA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825618 JAMEELA PUNJAB NATIONAL BANK(508568)
452 Ramsar RJ-271700207502237800/224
(भीण्डे का पार ) 		2717002118NRG24260420230053824 01/05/2023 sonati 2717002118WL003531 sonati 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825904 SONATI PUNJAB NATIONAL BANK(508568)
453 Ramsar RJ-271700207502237800/225
(भीण्डे का पार ) 		2717002118NRG24260420230053825 01/05/2023 sami 2717002118WL003531 sami 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825884 SAMEE PUNJAB NATIONAL BANK(508568)
454 Ramsar RJ-271700207502237800/227
(भीण्डे का पार ) 		2717002118NRG24260420230053826 01/05/2023 ida 2717002118WL003531 ida 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825888 IDA PUNJAB NATIONAL BANK(508568)
455 Ramsar RJ-271700207502237800/232
(भीण्डे का पार ) 		2717002118NRG24260420230053149 01/05/2023 ASAKAR 2717002118WL003489 ASAKAR 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825631 ASAKAR KHAN S/O BABU KHAN PUNJAB NATIONAL BANK(508568)
456 Ramsar RJ-271700207502237800/232
(भीण्डे का पार ) 		2717002118NRG24260420230053150 01/05/2023 BASIRA 2717002118WL003489 BASIRA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825630 BASIRA W/O ASAKAR PUNJAB NATIONAL BANK(508568)
457 Ramsar RJ-271700207502237800/233
(भीण्डे का पार ) 		2717002118NRG24260420230053827 01/05/2023 ramai 2717002118WL003531 ramai 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826155 RAMAI PUNJAB NATIONAL BANK(508568)
458 Ramsar RJ-271700207502237800/234
(भीण्डे का पार ) 		2717002118NRG24260420230053828 01/05/2023 inayata 2717002118WL003531 inayata 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825959 INAYATA PUNJAB NATIONAL BANK(508568)
459 Ramsar RJ-271700207502237800/245
(भीण्डे का पार ) 		2717002118NRG24260420230053830 01/05/2023 Anesa 2717002118WL003531 Anesa 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826274 ANESA PUNJAB NATIONAL BANK(508568)
460 Ramsar RJ-271700207502237800/5698768
(भीण्डे का पार ) 		2717002118NRG24260420230053832 01/05/2023 AJIJA 2717002118WL003531 AJIJA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825613 AJIJA ICICI BANK LTD(508534)
461 Ramsar RJ-271700207502237800/5698770
(भीण्डे का पार ) 		2717002118NRG24260420230053834 01/05/2023 AMRI 2717002118WL003531 AMRI 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825612 AMATI W/O HAKIM KHAN PUNJAB NATIONAL BANK(508568)
462 Ramsar RJ-271700207502237800/5698849
(भीण्डे का पार ) 		2717002118NRG24260420230053858 01/05/2023 MOHAMAD 2717002118WL003531 MOHAMAD 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825567 MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
463 Ramsar RJ-271700207502237800/5698851
(भीण्डे का पार ) 		2717002118NRG24260420230053125 01/05/2023 ajimat 2717002118WL003485 ajimat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825716 AJIMAT PUNJAB NATIONAL BANK(508568)
464 Ramsar RJ-271700207502237800/5698851
(भीण्डे का पार ) 		2717002118NRG24260420230053124 01/05/2023 KAMRA 2717002118WL003485 KAMRA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825627 KAMARUDEEN S/O NIHAL PUNJAB NATIONAL BANK(508568)
465 Ramsar RJ-271700207502237800/5698861
(भीण्डे का पार ) 		2717002118NRG24260420230053127 01/05/2023 raji 2717002118WL003485 raji 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825828 RAJI ICICI BANK LTD(508534)
466 Ramsar RJ-271700207502237800/5698931
(भीण्डे का पार ) 		2717002118NRG24260420230053129 01/05/2023 INAI 2717002118WL003485 INAI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825588 Inai .. FINO PAYMENTS BANK LTD(608001)
467 Ramsar RJ-271700207502237800/5698931
(भीण्डे का पार ) 		2717002118NRG24260420230053128 01/05/2023 MOHIB 2717002118WL003485 MOHIB 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825617 MOHEBA KHAN ICICI BANK LTD(508534)
468 Ramsar RJ-271700207502237800/5698932
(भीण्डे का पार ) 		2717002118NRG24260420230053868 01/05/2023 raji 2717002118WL003531 raji 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825624 RAJI W/O ABDUL PUNJAB NATIONAL BANK(508568)
469 Ramsar RJ-271700207502237800/5698937
(भीण्डे का पार ) 		2717002118NRG24260420230053869 01/05/2023 SUHAG 2717002118WL003531 SUHAG 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825571 NABIYAT PUNJAB NATIONAL BANK(508568)
470 Ramsar RJ-271700207502237800/5698943
(भीण्डे का पार ) 		2717002118NRG24260420230053147 01/05/2023 RAJI 2717002118WL003488 RAJI 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825623 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Ramsar RJ-271700207502237800/5698946
(भीण्डे का पार ) 		2717002118NRG24260420230053135 01/05/2023 LASU 2717002118WL003486 LASU 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825777 NASU PUNJAB NATIONAL BANK(508568)
472 Ramsar RJ-271700207502237800/5698947
(भीण्डे का पार ) 		2717002118NRG24260420230053137 01/05/2023 JENA 2717002118WL003486 JENA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825952 JEENI PUNJAB NATIONAL BANK(508568)
473 Ramsar RJ-271700207502237800/5698947
(भीण्डे का पार ) 		2717002118NRG24260420230053136 01/05/2023 SAVAI 2717002118WL003486 SAVAI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825566 SAWAI S/O MOHAMMAD HUSSAIN PUNJAB NATIONAL BANK(508568)
474 Ramsar RJ-271700207502237800/5698948
(भीण्डे का पार ) 		2717002118NRG24260420230053872 01/05/2023 SHAHAMIR 2717002118WL003531 SHAHAMIR 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825620 SHAHMIR SO MOHD HUSAIN PUNJAB NATIONAL BANK(508568)
475 Ramsar RJ-271700207502237800/5698954
(भीण्डे का पार ) 		2717002118NRG24260420230053875 01/05/2023 SURMA 2717002118WL003531 SURMA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825718 SURAMA PUNJAB NATIONAL BANK(508568)
476 Ramsar RJ-271700207502237800/5698961
(भीण्डे का पार ) 		2717002118NRG24260420230053876 01/05/2023 SIHAT 2717002118WL003531 SIHAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826105 SIHAT PUNJAB NATIONAL BANK(508568)
477 Ramsar RJ-271700207502237800/5698971
(भीण्डे का पार ) 		2717002118NRG24260420230053881 01/05/2023 siku 2717002118WL003531 siku 00354 PUNB0262100 1575 1575 Processed 13/05/2023 1526825565 SIKU KHAN S/O NAGU KHAN PUNJAB NATIONAL BANK(508568)
478 Ramsar RJ-271700207502237800/5698976
(भीण्डे का पार ) 		2717002118NRG24260420230053883 01/05/2023 ISAMAIL 2717002118WL003531 ISAMAIL 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825794 ISAMAL KHAN ICICI BANK LTD(508534)
479 Ramsar RJ-271700207502237800/5716768
(भीण्डे का पार ) 		2717002118NRG24260420230053886 01/05/2023 JIMALI 2717002118WL003531 JIMALI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825614 CHAMPOO W/O SAKHARDEEN PUNJAB NATIONAL BANK(508568)
480 Ramsar RJ-271700207502237800/5716771
(भीण्डे का पार ) 		2717002118NRG24260420230053889 01/05/2023 HANIFA 2717002118WL003531 HANIFA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826110 HANIFA PUNJAB NATIONAL BANK(508568)
481 Ramsar RJ-271700207502237800/5716774
(भीण्डे का पार ) 		2717002118NRG24260420230053891 01/05/2023 Najira 2717002118WL003531 Najira 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825661 NAJIRA PUNJAB NATIONAL BANK(508568)
482 Ramsar RJ-271700207502237800/5730406
(भीण्डे का पार ) 		2717002118NRG24260420230053893 01/05/2023 HASINA 2717002118WL003531 HASINA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825626 HASINA W/O RAJAK PUNJAB NATIONAL BANK(508568)
483 Ramsar RJ-271700207502237800/5730408
(भीण्डे का पार ) 		2717002118NRG24260420230053131 01/05/2023 NASIBA BANO 2717002118WL003485 NASIBA BANO 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825773 NASIBA BANO PUNJAB NATIONAL BANK(508568)
484 Ramsar RJ-271700207502237800/5730409
(भीण्डे का पार ) 		2717002118NRG24260420230053894 01/05/2023 mariyam 2717002118WL003531 mariyam 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826107 MARIYAM W/O MUMTAJ KHAN PUNJAB NATIONAL BANK(508568)
485 Ramsar RJ-271700207502237800/801
(भीण्डे का पार ) 		2717002118NRG24260420230053148 01/05/2023 manjurabano 2717002118WL003488 manjurabano 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826102 MANJURA BANO PUNJAB NATIONAL BANK(508568)
486 Ramsar RJ-271700207502237800/803
(भीण्डे का पार ) 		2717002118NRG24260420230053895 01/05/2023 HALIMA 2717002118WL003531 HALIMA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826152 HALIMA PUNJAB NATIONAL BANK(508568)
487 Ramsar RJ-271700207502237800/804
(भीण्डे का पार ) 		2717002118NRG24260420230053896 01/05/2023 islam 2717002118WL003531 islam 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825665 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
488 Ramsar RJ-271700207502237800/805
(भीण्डे का पार ) 		2717002118NRG24260420230053898 01/05/2023 manohra bano 2717002118WL003531 manohra bano 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825662 MANOHRA BANO PUNJAB NATIONAL BANK(508568)
489 Ramsar RJ-271700207502237800/809
(भीण्डे का पार ) 		2717002118NRG24260420230053899 01/05/2023 rijwana 2717002118WL003531 rijwana 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825667 NAJIRA ICICI BANK LTD(508534)
490 Ramsar RJ-271700207502237800/810
(भीण्डे का पार ) 		2717002118NRG24260420230053139 01/05/2023 askar ali 2717002118WL003486 askar ali 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825616 ASKAR ALI S/O SARIF PUNJAB NATIONAL BANK(508568)
491 Ramsar RJ-271700207502237800/817
(भीण्डे का पार ) 		2717002118NRG24260420230053902 01/05/2023 haju 2717002118WL003531 haju 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526826270 HASU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Ramsar RJ-271700207502237800/821
(भीण्डे का पार ) 		2717002118NRG24260420230053903 01/05/2023 matiya 2717002118WL003531 matiya 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826176 MATIYA PUNJAB NATIONAL BANK(508568)
493 Ramsar RJ-271700207502237800/834
(भीण्डे का पार ) 		2717002118NRG24260420230053914 01/05/2023 rukai 2717002118WL003531 rukai 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826124 RUKAI PUNJAB NATIONAL BANK(508568)
494 Ramsar RJ-271700207502237800/835
(भीण्डे का पार ) 		2717002118NRG24010520230073373 01/05/2023 madina 2717002118WL004591 madina 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826272 MS MADEENA MOHEBKHAN STATE BANK OF INDIA(508548)
495 Ramsar RJ-271700207502237800/836
(भीण्डे का पार ) 		2717002118NRG24010520230073374 01/05/2023 saina 2717002118WL004591 saina 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826171 SAINA PUNJAB NATIONAL BANK(508568)
496 Ramsar RJ-271700207502238400/234
(भीण्डे का पार ) 		2717002118NRG24260420230054687 01/05/2023 ilam 2717002118WL003544 ilam 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826273 ILAMDIN KHAN PUNJAB NATIONAL BANK(508568)
497 Ramsar RJ-271700207502238400/239
(भीण्डे का पार ) 		2717002118NRG24260420230054507 01/05/2023 HASINA 2717002118WL003541 HASINA 00354 PUNB0262100 2025 2025 Processed 14/05/2023 1526825727 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Ramsar RJ-271700207502238400/250
(भीण्डे का पार ) 		2717002118NRG24260420230053094 01/05/2023 NAJEERA 2717002118WL003484 NAJEERA 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825737 NAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Ramsar RJ-271700207502238400/253
(भीण्डे का पार ) 		2717002118NRG24260420230054693 01/05/2023 SAFIYAT 2717002118WL003544 SAFIYAT 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526826047 SAFIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
500 Ramsar RJ-271700207502238400/254
(भीण्डे का पार ) 		2717002118NRG24260420230053096 01/05/2023 HASEENA 2717002118WL003484 HASEENA 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825736 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Ramsar RJ-271700207502238400/257
(भीण्डे का पार ) 		2717002118NRG24260420230054696 01/05/2023 BHAGA 2717002118WL003544 BHAGA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825738 BHAGA PUNJAB NATIONAL BANK(508568)
502 Ramsar RJ-271700207502238400/262
(भीण्डे का पार ) 		2717002118NRG24260420230054697 01/05/2023 DILBAR KHAN 2717002118WL003544 DILBAR KHAN 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825772 DILBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
503 Ramsar RJ-271700207502238400/262
(भीण्डे का पार ) 		2717002118NRG24260420230054698 01/05/2023 SAENA 2717002118WL003544 SAENA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825948 SAHINA PUNJAB NATIONAL BANK(508568)
504 Ramsar RJ-271700207502238400/268
(भीण्डे का पार ) 		2717002118NRG24260420230054702 01/05/2023 kamala 2717002118WL003544 kamala 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826062 KAMAL PUNJAB NATIONAL BANK(508568)
505 Ramsar RJ-271700207502238400/287
(भीण्डे का पार ) 		2717002118NRG24260420230054708 01/05/2023 ASKAR KHAN 2717002118WL003544 ASKAR KHAN 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825731 ASAKAR KHAN PUNJAB NATIONAL BANK(508568)
506 Ramsar RJ-271700207502238400/287
(भीण्डे का पार ) 		2717002118NRG24260420230054707 01/05/2023 sahaba 2717002118WL003544 sahaba 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826065 SAHABA PUNJAB NATIONAL BANK(508568)
507 Ramsar RJ-271700207502238400/289
(भीण्डे का पार ) 		2717002118NRG24260420230054818 01/05/2023 MORU 2717002118WL003545 MORU 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825732 MORU PUNJAB NATIONAL BANK(508568)
508 Ramsar RJ-271700207502238400/291
(भीण्डे का पार ) 		2717002118NRG24260420230054709 01/05/2023 nura 2717002118WL003544 nura 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826057 NURA PUNJAB NATIONAL BANK(508568)
509 Ramsar RJ-271700207502238400/292
(भीण्डे का पार ) 		2717002118NRG24260420230054511 01/05/2023 JIMIYAT 2717002118WL003541 JIMIYAT 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526825628 JIMIYAT W/O SARADEEN PUNJAB NATIONAL BANK(508568)
510 Ramsar RJ-271700207502238400/295
(भीण्डे का पार ) 		2717002118NRG24260420230054820 01/05/2023 rajina 2717002118WL003545 rajina 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826048 RAJINA PUNJAB NATIONAL BANK(508568)
511 Ramsar RJ-271700207502238400/296
(भीण्डे का पार ) 		2717002118NRG24260420230053247 01/05/2023 IRFAN 2717002118WL003505 IRFAN 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526825950 IRAFAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 Ramsar RJ-271700207502238400/297
(भीण्डे का पार ) 		2717002118NRG24260420230054821 01/05/2023 BHAGA 2717002118WL003545 BHAGA 00354 PUNB0262100 2700 2700 Processed 14/05/2023 1526825994 BHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ramsar RJ-271700207502238400/299
(भीण्डे का पार ) 		2717002118NRG24260420230054710 01/05/2023 ALAMA 2717002118WL003544 ALAMA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826061 ALAMA PUNJAB NATIONAL BANK(508568)
514 Ramsar RJ-271700207502238400/302
(भीण्डे का पार ) 		2717002118NRG24260420230054823 01/05/2023 hakima 2717002118WL003545 hakima 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826216 HAKIMA PUNJAB NATIONAL BANK(508568)
515 Ramsar RJ-271700207502238400/305
(भीण्डे का पार ) 		2717002118NRG24260420230054824 01/05/2023 SUGAD 2717002118WL003545 SUGAD 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826064 SUGAD PUNJAB NATIONAL BANK(508568)
516 Ramsar RJ-271700207502238400/306
(भीण्डे का पार ) 		2717002118NRG24260420230054825 01/05/2023 husna 2717002118WL003545 husna 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826014 HUSANA PUNJAB NATIONAL BANK(508568)
517 Ramsar RJ-271700207502238400/308
(भीण्डे का पार ) 		2717002118NRG24260420230054826 01/05/2023 devi 2717002118WL003545 devi 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825779 DEVI PUNJAB NATIONAL BANK(508568)
518 Ramsar RJ-271700207502238400/309
(भीण्डे का पार ) 		2717002118NRG24260420230054711 01/05/2023 khera 2717002118WL003544 khera 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825739 KHAARA PUNJAB NATIONAL BANK(508568)
519 Ramsar RJ-271700207502238400/310
(भीण्डे का पार ) 		2717002118NRG24260420230053273 01/05/2023 sika kha 2717002118WL003511 sika kha 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825770 SIKA KHAN PUNJAB NATIONAL BANK(508568)
520 Ramsar RJ-271700207502238400/311
(भीण्डे का पार ) 		2717002118NRG24260420230054712 01/05/2023 RAHAMAT 2717002118WL003544 RAHAMAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825782 RAHAMAT PUNJAB NATIONAL BANK(508568)
521 Ramsar RJ-271700207502238400/312
(भीण्डे का पार ) 		2717002118NRG24260420230054513 01/05/2023 bhikhi 2717002118WL003541 bhikhi 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526825741 BHIKHI PUNJAB NATIONAL BANK(508568)
522 Ramsar RJ-271700207502238400/313
(भीण्डे का पार ) 		2717002118NRG24260420230054827 01/05/2023 KARIMA 2717002118WL003545 KARIMA 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825769 KARIMA PUNJAB NATIONAL BANK(508568)
523 Ramsar RJ-271700207502238400/314
(भीण्डे का पार ) 		2717002118NRG24260420230054828 01/05/2023 dhami 2717002118WL003545 dhami 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825780 DHAMI PUNJAB NATIONAL BANK(508568)
524 Ramsar RJ-271700207502238400/315
(भीण्डे का पार ) 		2717002118NRG24260420230054713 01/05/2023 RAFIKA 2717002118WL003544 RAFIKA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825775 RAFIKA PUNJAB NATIONAL BANK(508568)
525 Ramsar RJ-271700207502238400/316
(भीण्डे का पार ) 		2717002118NRG24260420230054714 01/05/2023 sabira 2717002118WL003544 sabira 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825740 SABIRA PUNJAB NATIONAL BANK(508568)
526 Ramsar RJ-271700207502238400/317
(भीण्डे का पार ) 		2717002118NRG24260420230054715 01/05/2023 ramat 2717002118WL003544 ramat 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825992 RAMAT PUNJAB NATIONAL BANK(508568)
527 Ramsar RJ-271700207502238400/318
(भीण्डे का पार ) 		2717002118NRG24260420230054716 01/05/2023 LAKHAMA 2717002118WL003544 LAKHAMA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825842 LAKHMA PUNJAB NATIONAL BANK(508568)
528 Ramsar RJ-271700207502238400/319
(भीण्डे का पार ) 		2717002118NRG24260420230054514 01/05/2023 hamera 2717002118WL003541 hamera 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526825996 HAMERA PUNJAB NATIONAL BANK(508568)
529 Ramsar RJ-271700207502238400/320
(भीण्डे का पार ) 		2717002118NRG24260420230054515 01/05/2023 jhamu 2717002118WL003541 jhamu 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526826058 JHAMU PUNJAB NATIONAL BANK(508568)
530 Ramsar RJ-271700207502238400/322
(भीण्डे का पार ) 		2717002118NRG24260420230054516 01/05/2023 rafika 2717002118WL003541 rafika 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526825991 RAFIKA PUNJAB NATIONAL BANK(508568)
531 Ramsar RJ-271700207502238400/323
(भीण्डे का पार ) 		2717002118NRG24260420230054717 01/05/2023 sabira 2717002118WL003544 sabira 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825993 SABIRA PUNJAB NATIONAL BANK(508568)
532 Ramsar RJ-271700207502238400/324
(भीण्डे का पार ) 		2717002118NRG24260420230054829 01/05/2023 bhagi 2717002118WL003545 bhagi 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825947 BHAGI PUNJAB NATIONAL BANK(508568)
533 Ramsar RJ-271700207502238400/326
(भीण्डे का पार ) 		2717002118NRG24260420230054718 01/05/2023 najira 2717002118WL003544 najira 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826050 NAJIRA PUNJAB NATIONAL BANK(508568)
534 Ramsar RJ-271700207502238400/328
(भीण्डे का पार ) 		2717002118NRG24260420230054830 01/05/2023 karima 2717002118WL003545 karima 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826063 KARIMA PUNJAB NATIONAL BANK(508568)
535 Ramsar RJ-271700207502238400/331
(भीण्डे का पार ) 		2717002118NRG24260420230054831 01/05/2023 soni 2717002118WL003545 soni 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826049 SONI PUNJAB NATIONAL BANK(508568)
536 Ramsar RJ-271700207502238400/334
(भीण्डे का पार ) 		2717002118NRG24260420230054832 01/05/2023 gulabi 2717002118WL003545 gulabi 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825955 GULABI PUNJAB NATIONAL BANK(508568)
537 Ramsar RJ-271700207502238400/335
(भीण्डे का पार ) 		2717002118NRG24260420230054833 01/05/2023 farida 2717002118WL003545 farida 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826010 FARIDA PUNJAB NATIONAL BANK(508568)
538 Ramsar RJ-271700207502238400/336
(भीण्डे का पार ) 		2717002118NRG24260420230054834 01/05/2023 nihali 2717002118WL003545 nihali 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826006 NIHALI PUNJAB NATIONAL BANK(508568)
539 Ramsar RJ-271700207502238400/337
(भीण्डे का पार ) 		2717002118NRG24260420230054835 01/05/2023 mira devi 2717002118WL003545 mira devi 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826068 MEERA DEVI PUNJAB NATIONAL BANK(508568)
540 Ramsar RJ-271700207502238400/338
(भीण्डे का पार ) 		2717002118NRG24260420230054719 01/05/2023 niyamat 2717002118WL003544 niyamat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826052 NIYAMAT PUNJAB NATIONAL BANK(508568)
541 Ramsar RJ-271700207502238400/339
(भीण्डे का पार ) 		2717002118NRG24260420230054720 01/05/2023 madina 2717002118WL003544 madina 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826051 MADINA PUNJAB NATIONAL BANK(508568)
542 Ramsar RJ-271700207502238400/341
(भीण्डे का पार ) 		2717002118NRG24260420230054836 01/05/2023 kavita 2717002118WL003545 kavita 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825997 KAVITA PUNJAB NATIONAL BANK(508568)
543 Ramsar RJ-271700207502238400/343
(भीण्डे का पार ) 		2717002118NRG24260420230054837 01/05/2023 CHANDU 2717002118WL003545 CHANDU 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825956 CHANDU PUNJAB NATIONAL BANK(508568)
544 Ramsar RJ-271700207502238400/344
(भीण्डे का पार ) 		2717002118NRG24260420230054838 01/05/2023 RUKHAMA 2717002118WL003545 RUKHAMA 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526825990 RUKHAMA PUNJAB NATIONAL BANK(508568)
545 Ramsar RJ-271700207502238400/345
(भीण्डे का पार ) 		2717002118NRG24260420230054839 01/05/2023 karamat 2717002118WL003545 karamat 00354 PUNB0262100 2475 2475 Processed 14/05/2023 1526826011 KARAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
546 Ramsar RJ-271700207502238400/346
(भीण्डे का पार ) 		2717002118NRG24260420230054840 01/05/2023 LAHARI 2717002118WL003545 LAHARI 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826101 LAHARI PUNJAB NATIONAL BANK(508568)
547 Ramsar RJ-271700207502238400/349
(भीण्डे का पार ) 		2717002118NRG24260420230054841 01/05/2023 safiyat 2717002118WL003545 safiyat 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826001 SAFIYAT PUNJAB NATIONAL BANK(508568)
548 Ramsar RJ-271700207502238400/352
(भीण्डे का पार ) 		2717002118NRG24260420230054842 01/05/2023 ayesa 2717002118WL003545 ayesa 00354 PUNB0262100 2475 2475 Processed 14/05/2023 1526826003 AAYESHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Ramsar RJ-271700207502238400/353
(भीण्डे का पार ) 		2717002118NRG24260420230054843 01/05/2023 salimat 2717002118WL003545 salimat 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826005 SALIMAT PUNJAB NATIONAL BANK(508568)
550 Ramsar RJ-271700207502238400/354
(भीण्डे का पार ) 		2717002118NRG24260420230054844 01/05/2023 mali 2717002118WL003545 mali 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826000 MALI PUNJAB NATIONAL BANK(508568)
551 Ramsar RJ-271700207502238400/356
(भीण्डे का पार ) 		2717002118NRG24260420230054845 01/05/2023 reshama 2717002118WL003545 reshama 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826004 RESHMA BANU PUNJAB NATIONAL BANK(508568)
552 Ramsar RJ-271700207502238400/357
(भीण्डे का पार ) 		2717002118NRG24260420230054846 01/05/2023 ninu 2717002118WL003545 ninu 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826002 NINU PUNJAB NATIONAL BANK(508568)
553 Ramsar RJ-271700207502238400/358
(भीण्डे का पार ) 		2717002118NRG24260420230054847 01/05/2023 MUMAL 2717002118WL003545 MUMAL 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826154 MUMAL PUNJAB NATIONAL BANK(508568)
554 Ramsar RJ-271700207502238400/359
(भीण्डे का पार ) 		2717002118NRG24260420230054848 01/05/2023 farida 2717002118WL003545 farida 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826100 FARIDA PUNJAB NATIONAL BANK(508568)
555 Ramsar RJ-271700207502238400/361
(भीण्डे का पार ) 		2717002118NRG24260420230054722 01/05/2023 lali 2717002118WL003544 lali 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825633 LALI W/O SARIF KHAN PUNJAB NATIONAL BANK(508568)
556 Ramsar RJ-271700207502238400/366
(भीण्डे का पार ) 		2717002118NRG24260420230054849 01/05/2023 AMLI 2717002118WL003545 AMLI 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826268 AMLI PUNJAB NATIONAL BANK(508568)
557 Ramsar RJ-271700207502238400/367
(भीण्डे का पार ) 		2717002118NRG24260420230054850 01/05/2023 RASIDA 2717002118WL003545 RASIDA 00354 PUNB0262100 2475 2475 Processed 14/05/2023 1526826223 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Ramsar RJ-271700207502238400/368
(भीण्डे का पार ) 		2717002118NRG24260420230054851 01/05/2023 HAJRA 2717002118WL003545 HAJRA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826266 HAJARA PUNJAB NATIONAL BANK(508568)
559 Ramsar RJ-271700207502238400/369
(भीण्डे का पार ) 		2717002118NRG24260420230054852 01/05/2023 RAMAT 2717002118WL003545 RAMAT 00354 PUNB0262100 2475 2475 Processed 14/05/2023 1526826264 RAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
560 Ramsar RJ-271700207502238400/374
(भीण्डे का पार ) 		2717002118NRG24260420230054723 01/05/2023 asiyat 2717002118WL003544 asiyat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826262 ASIYAT PUNJAB NATIONAL BANK(508568)
561 Ramsar RJ-271700207502238400/375
(भीण्डे का पार ) 		2717002118NRG24260420230054724 01/05/2023 dhapu 2717002118WL003544 dhapu 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826219 DHAPU PUNJAB NATIONAL BANK(508568)
562 Ramsar RJ-271700207502238400/376
(भीण्डे का पार ) 		2717002118NRG24260420230054854 01/05/2023 rahisa 2717002118WL003545 rahisa 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826156 RAHISA PUNJAB NATIONAL BANK(508568)
563 Ramsar RJ-271700207502238400/377
(भीण्डे का पार ) 		2717002118NRG24260420230053275 01/05/2023 wayda 2717002118WL003511 wayda 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826117 BAEDA PUNJAB NATIONAL BANK(508568)
564 Ramsar RJ-271700207502238400/378
(भीण्डे का पार ) 		2717002118NRG24260420230054855 01/05/2023 kunta 2717002118WL003545 kunta 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826222 KUNTA PUNJAB NATIONAL BANK(508568)
565 Ramsar RJ-271700207502238400/389
(भीण्डे का पार ) 		2717002118NRG24260420230054517 01/05/2023 jama 2717002118WL003541 jama 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526826170 JAMA PUNJAB NATIONAL BANK(508568)
566 Ramsar RJ-271700207502238400/395
(भीण्डे का पार ) 		2717002118NRG24260420230054726 01/05/2023 mati 2717002118WL003544 mati 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826210 MATI PUNJAB NATIONAL BANK(508568)
567 Ramsar RJ-271700207502238400/396
(भीण्डे का पार ) 		2717002118NRG24260420230054857 01/05/2023 mamta 2717002118WL003545 mamta 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826157 MAMTA PUNJAB NATIONAL BANK(508568)
568 Ramsar RJ-271700207502238400/398
(भीण्डे का पार ) 		2717002118NRG24260420230054727 01/05/2023 marfat 2717002118WL003544 marfat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826226 MARAFAT PUNJAB NATIONAL BANK(508568)
569 Ramsar RJ-271700207502238400/399
(भीण्डे का पार ) 		2717002118NRG24260420230053250 01/05/2023 aytula 2717002118WL003506 aytula 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826260 AYATULA PUNJAB NATIONAL BANK(508568)
570 Ramsar RJ-271700207502238400/402
(भीण्डे का पार ) 		2717002118NRG24260420230054728 01/05/2023 dhai 2717002118WL003544 dhai 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826212 DHAI ICICI BANK LTD(508534)
571 Ramsar RJ-271700207502238400/405
(भीण्डे का पार ) 		2717002118NRG24260420230053251 01/05/2023 ramesh kumar 2717002118WL003506 ramesh kumar 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826221 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
572 Ramsar RJ-271700207502238400/409
(भीण्डे का पार ) 		2717002118NRG24260420230054520 01/05/2023 sami 2717002118WL003541 sami 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526825587 SAMI W/O MUSA KHAN PUNJAB NATIONAL BANK(508568)
573 Ramsar RJ-271700207502238400/412
(भीण्डे का पार ) 		2717002118NRG24260420230054729 01/05/2023 amani 2717002118WL003544 amani 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825669 AMANI PUNJAB NATIONAL BANK(508568)
574 Ramsar RJ-271700207502238400/415
(भीण्डे का पार ) 		2717002118NRG24260420230053102 01/05/2023 harun 2717002118WL003484 harun 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526826269 HARUN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
575 Ramsar RJ-271700207502238400/418
(भीण्डे का पार ) 		2717002118NRG24260420230054521 01/05/2023 marfat 2717002118WL003541 marfat 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526825668 MARAFAT PUNJAB NATIONAL BANK(508568)
576 Ramsar RJ-271700207502238400/421
(भीण्डे का पार ) 		2717002118NRG24260420230053105 01/05/2023 habib 2717002118WL003484 habib 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826174 HABIB KHAN PUNJAB NATIONAL BANK(508568)
577 Ramsar RJ-271700207502238400/426
(भीण्डे का पार ) 		2717002118NRG24260420230054862 01/05/2023 halima 2717002118WL003545 halima 00354 PUNB0262100 2475 2475 Processed 14/05/2023 1526826113 HALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Ramsar RJ-271700207502238400/437
(भीण्डे का पार ) 		2717002118NRG24260420230053109 01/05/2023 gordhan 2717002118WL003484 gordhan 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826261 GORADAN RAM PUNJAB NATIONAL BANK(508568)
579 Ramsar RJ-271700207502238400/443
(भीण्डे का पार ) 		2717002118NRG24260420230054732 01/05/2023 dhAI 2717002118WL003544 dhAI 00354 PUNB0262100 2700 2700 Processed 14/05/2023 1526825670 DHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Ramsar RJ-271700207502238400/462
(भीण्डे का पार ) 		2717002118NRG24260420230054737 01/05/2023 YUNAS 2717002118WL003544 YUNAS 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825625 MR YUNAS KHAN STATE BANK OF INDIA(508548)
581 Ramsar RJ-271700207502238400/471
(भीण्डे का पार ) 		2717002118NRG24260420230054872 01/05/2023 kavita 2717002118WL003545 kavita 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826275 DR KAVITA GEMRARAM STATE BANK OF INDIA(508548)
582 Ramsar RJ-271700207502238400/5699688
(भीण्डे का पार ) 		2717002118NRG24260420230054741 01/05/2023 karimat 2717002118WL003544 karimat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825573 AJIMAT W/O SAHBDEEN PUNJAB NATIONAL BANK(508568)
583 Ramsar RJ-271700207502238400/5699705
(भीण्डे का पार ) 		2717002118NRG24260420230054746 01/05/2023 HAKIMA 2717002118WL003544 HAKIMA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825574 HAKIMA W/OISAKKHAN PUNJAB NATIONAL BANK(508568)
584 Ramsar RJ-271700207502238400/5699706
(भीण्डे का पार ) 		2717002118NRG24260420230054748 01/05/2023 SHERU 2717002118WL003544 SHERU 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825830 SHERU KHAN PUNJAB NATIONAL BANK(508568)
585 Ramsar RJ-271700207502238400/5699715
(भीण्डे का पार ) 		2717002118NRG24260420230054752 01/05/2023 AALMA 2717002118WL003544 AALMA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825621 ALAMA W/O SAMA PUNJAB NATIONAL BANK(508568)
586 Ramsar RJ-271700207502238400/5699716
(भीण्डे का पार ) 		2717002118NRG24260420230054753 01/05/2023 HURMI 2717002118WL003544 HURMI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825685 HURAMAT ICICI BANK LTD(508534)
587 Ramsar RJ-271700207502238400/5699718
(भीण्डे का पार ) 		2717002118NRG24260420230054754 01/05/2023 wilai 2717002118WL003544 wilai 00354 PUNB0262100 2925 2925 Processed 14/05/2023 1526826053 VILAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Ramsar RJ-271700207502238400/5699722
(भीण्डे का पार ) 		2717002118NRG24260420230054756 01/05/2023 SODARI 2717002118WL003544 SODARI 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826043 SODHARI PUNJAB NATIONAL BANK(508568)
589 Ramsar RJ-271700207502238400/5699725
(भीण्डे का पार ) 		2717002118NRG24260420230054759 01/05/2023 SIDIK 2717002118WL003544 SIDIK 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825838 SIDIK KHAN PUNJAB NATIONAL BANK(508568)
590 Ramsar RJ-271700207502238400/5699734
(भीण्डे का पार ) 		2717002118NRG24260420230054764 01/05/2023 julikha 2717002118WL003544 julikha 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825789 JULEKHAN PUNJAB NATIONAL BANK(508568)
591 Ramsar RJ-271700207502238400/5699736-A
(भीण्डे का पार ) 		2717002118NRG24260420230054767 01/05/2023 indra 2717002118WL003544 indra 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826214 INDRA PUNJAB NATIONAL BANK(508568)
592 Ramsar RJ-271700207502238400/5699739
(भीण्डे का पार ) 		2717002118NRG24260420230054769 01/05/2023 GAMBA 2717002118WL003544 GAMBA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825611 GABHA S/O SABOJ KHAN PUNJAB NATIONAL BANK(508568)
593 Ramsar RJ-271700207502238400/5699755
(भीण्डे का पार ) 		2717002118NRG24260420230054778 01/05/2023 BACHI 2717002118WL003544 BACHI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825572 BACHI W/O VIRDHA PUNJAB NATIONAL BANK(508568)
594 Ramsar RJ-271700207502238400/5699757
(भीण्डे का पार ) 		2717002118NRG24260420230053202 01/05/2023 fotaram 2717002118WL003499 fotaram 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825845 FOTA RAM PUNJAB NATIONAL BANK(508568)
595 Ramsar RJ-271700207502238400/5699759
(भीण्डे का पार ) 		2717002118NRG24260420230054877 01/05/2023 jami 2717002118WL003545 jami 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826215 JAMI PUNJAB NATIONAL BANK(508568)
596 Ramsar RJ-271700207502238400/5699760
(भीण्डे का पार ) 		2717002118NRG24260420230054878 01/05/2023 sila 2717002118WL003545 sila 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826104 SHILA PUNJAB NATIONAL BANK(508568)
597 Ramsar RJ-271700207502238400/5699761
(भीण्डे का पार ) 		2717002118NRG24260420230054879 01/05/2023 AGARI 2717002118WL003545 AGARI 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825569 AGARI W/O KUMBHA MEGHWAL PUNJAB NATIONAL BANK(508568)
598 Ramsar RJ-271700207502238400/5699765
(भीण्डे का पार ) 		2717002118NRG24260420230054882 01/05/2023 PURI 2717002118WL003545 PURI 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825788 PURI PUNJAB NATIONAL BANK(508568)
599 Ramsar RJ-271700207502238400/5699767
(भीण्डे का पार ) 		2717002118NRG24260420230054884 01/05/2023 amiya 2717002118WL003545 amiya 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825576 IMIYA W/O NARU MEGH. PUNJAB NATIONAL BANK(508568)
600 Ramsar RJ-271700207502238400/5699774
(भीण्डे का पार ) 		2717002118NRG24260420230054888 01/05/2023 HAMAJA 2717002118WL003545 HAMAJA 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825577 HAMAJA KHAN S/O LAKHAMIR PUNJAB NATIONAL BANK(508568)
601 Ramsar RJ-271700207502238400/5699777
(भीण्डे का पार ) 		2717002118NRG24260420230054779 01/05/2023 MEETHHA 2717002118WL003544 MEETHHA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825729 MITHA ICICI BANK LTD(508534)
602 Ramsar RJ-271700207502238400/5699788
(भीण्डे का पार ) 		2717002118NRG24260420230054892 01/05/2023 HURMAT 2717002118WL003545 HURMAT 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825684 HURMAT PUNJAB NATIONAL BANK(508568)
603 Ramsar RJ-271700207502238400/5699791
(भीण्डे का पार ) 		2717002118NRG24260420230054894 01/05/2023 hajara 2717002118WL003545 hajara 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825839 HAJRA PUNJAB NATIONAL BANK(508568)
604 Ramsar RJ-271700207502238400/5699803
(भीण्डे का पार ) 		2717002118NRG24260420230054895 01/05/2023 JIMIYAT 2717002118WL003545 JIMIYAT 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825585 JMIYAT W/O MAHMAD PUNJAB NATIONAL BANK(508568)
605 Ramsar RJ-271700207502238400/5699849
(भीण्डे का पार ) 		2717002118NRG24260420230054782 01/05/2023 SARIYAT 2717002118WL003544 SARIYAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825608 SARIYAT W/O EHADI PUNJAB NATIONAL BANK(508568)
606 Ramsar RJ-271700207502238400/5699857
(भीण्डे का पार ) 		2717002118NRG24260420230053117 01/05/2023 sili 2717002118WL003484 sili 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826007 SILI ICICI BANK LTD(508534)
607 Ramsar RJ-271700207502238400/5699867
(भीण्डे का पार ) 		2717002118NRG24260420230053120 01/05/2023 SINGARI 2717002118WL003484 SINGARI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825570 SINAGARI W/O HANANTA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
608 Ramsar RJ-271700207502238400/5699875
(भीण्डे का पार ) 		2717002118NRG24260420230054903 01/05/2023 baliya 2717002118WL003545 baliya 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826227 BALIYA PUNJAB NATIONAL BANK(508568)
609 Ramsar RJ-271700207502238400/5699877
(भीण्डे का पार ) 		2717002118NRG24260420230054904 01/05/2023 DHAI 2717002118WL003545 DHAI 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825578 DHAI WO KASAM PUNJAB NATIONAL BANK(508568)
610 Ramsar RJ-271700207502238400/5699880
(भीण्डे का पार ) 		2717002118NRG24260420230054905 01/05/2023 JIMILA 2717002118WL003545 JIMILA 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826265 JIMILA PUNJAB NATIONAL BANK(508568)
611 Ramsar RJ-271700207502238400/5699884
(भीण्डे का पार ) 		2717002118NRG24260420230054906 01/05/2023 jimala 2717002118WL003545 jimala 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825607 JIMALA W/O IBRA KHAN PUNJAB NATIONAL BANK(508568)
612 Ramsar RJ-271700207502238400/5699895
(भीण्डे का पार ) 		2717002118NRG24260420230054908 01/05/2023 AVAS 2717002118WL003545 AVAS 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826109 AAVAS PUNJAB NATIONAL BANK(508568)
613 Ramsar RJ-271700207502238400/5699910
(भीण्डे का पार ) 		2717002118NRG24260420230054797 01/05/2023 SANJAYA 2717002118WL003544 SANJAYA 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526826103 SALI ICICI BANK LTD(508534)
614 Ramsar RJ-271700207502238400/5699940
(भीण्डे का पार ) 		2717002118NRG24260420230054915 01/05/2023 RAHIMA 2717002118WL003545 RAHIMA 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826060 FRAHIMAN PUNJAB NATIONAL BANK(508568)
615 Ramsar RJ-271700207502238400/5699941
(भीण्डे का पार ) 		2717002118NRG24260420230053277 01/05/2023 JASODA 2717002118WL003511 JASODA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826098 YASMIN PUNJAB NATIONAL BANK(508568)
616 Ramsar RJ-271700207502238400/5699942
(भीण्डे का पार ) 		2717002118NRG24260420230054802 01/05/2023 AMLI 2717002118WL003544 AMLI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825686 AMKI ICICI BANK LTD(508534)
617 Ramsar RJ-271700207502238400/5699943
(भीण्डे का पार ) 		2717002118NRG24260420230054803 01/05/2023 najira 2717002118WL003544 najira 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826224 NAJIRA PUNJAB NATIONAL BANK(508568)
618 Ramsar RJ-271700207502238400/5699945
(भीण्डे का पार ) 		2717002118NRG24260420230054530 01/05/2023 RAJU 2717002118WL003541 RAJU 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526826012 RAJU PUNJAB NATIONAL BANK(508568)
619 Ramsar RJ-271700207502238400/5699949
(भीण्डे का पार ) 		2717002118NRG24260420230054531 01/05/2023 HAKIMA 2717002118WL003541 HAKIMA 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526825586 HAKIMA W/O LOGA KHAN PUNJAB NATIONAL BANK(508568)
620 Ramsar RJ-271700207502238400/5699953
(भीण्डे का पार ) 		2717002118NRG24260420230054918 01/05/2023 NOORA 2717002118WL003545 NOORA 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526826013 MERA PUNJAB NATIONAL BANK(508568)
621 Ramsar RJ-271700207502238400/5699954
(भीण्डे का पार ) 		2717002118NRG24260420230053278 01/05/2023 MALUKI 2717002118WL003511 MALUKI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825728 MALUKI PUNJAB NATIONAL BANK(508568)
622 Ramsar RJ-271700207502238400/5699957
(भीण्डे का पार ) 		2717002118NRG24260420230054920 01/05/2023 tapli 2717002118WL003545 tapli 00354 PUNB0262100 2475 2475 Processed 13/05/2023 1526825632 TAPLI PUNJAB NATIONAL BANK(508568)
623 Ramsar RJ-271700207502238400/5716789
(भीण्डे का पार ) 		2717002118NRG24260420230054805 01/05/2023 AJIMAT 2717002118WL003544 AJIMAT 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825575 AJIMAT ICICI BANK LTD(508534)
624 Ramsar RJ-271700207502238400/5726801
(भीण्डे का पार ) 		2717002118NRG24260420230054806 01/05/2023 akla 2717002118WL003544 akla 00354 PUNB0262100 2700 2700 Processed 13/05/2023 1526825946 AKALI PUNJAB NATIONAL BANK(508568)
625 Ramsar RJ-271700207502238500/19
(भीण्डे का पार ) 		2717002118NRG24260420230054536 01/05/2023 JULEKHA 2717002118WL003541 JULEKHA 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526825619 JULE KHAN WO DAUD PUNJAB NATIONAL BANK(508568)
626 Ramsar RJ-271700207502238500/20
(भीण्डे का पार ) 		2717002118NRG24260420230054537 01/05/2023 munat 2717002118WL003541 munat 00354 PUNB0262100 1800 1800 Processed 13/05/2023 1526826228 MUNAT PUNJAB NATIONAL BANK(508568)
627 Ramsar RJ-271700207502238500/22
(भीण्डे का पार ) 		2717002118NRG24260420230054538 01/05/2023 aminat 2717002118WL003541 aminat 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526826178 AMINAT PUNJAB NATIONAL BANK(508568)
628 Ramsar RJ-271700207502238500/22
(भीण्डे का पार ) 		2717002118NRG24260420230054539 01/05/2023 ASRAF KHAN 2717002118WL003541 ASRAF KHAN 00354 PUNB0262100 2025 2025 Processed 13/05/2023 1526826218 ASARAF KHAN PUNJAB NATIONAL BANK(508568)
629 CHAUHTAN RJ-271700418002247900/1135
(रमजान की गफन ) 		2717002118NRG24260420230053287 01/05/2023 amedi 2717002118WL003511 amedi 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825721 AMEDI PUNJAB NATIONAL BANK(508568)
630 CHAUHTAN RJ-271700418002247900/1181
(रमजान की गफन ) 		2717002118NRG24260420230053188 01/05/2023 geri 2717002118WL003497 geri 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826059 GERI PUNJAB NATIONAL BANK(508568)
631 CHAUHTAN RJ-271700418002247900/1181
(रमजान की गफन ) 		2717002118NRG24260420230053187 01/05/2023 jugtaram 2717002118WL003497 jugtaram 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825881 JUGATA RAM PUNJAB NATIONAL BANK(508568)
632 CHAUHTAN RJ-271700418002247900/1182
(रमजान की गफन ) 		2717002118NRG24260420230053288 01/05/2023 KAMLA 2717002118WL003511 KAMLA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825901 KAMLA PUNJAB NATIONAL BANK(508568)
633 CHAUHTAN RJ-271700418002247900/1183
(रमजान की गफन ) 		2717002118NRG24260420230053289 01/05/2023 asiyat 2717002118WL003511 asiyat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826054 ASIYAT PUNJAB NATIONAL BANK(508568)
634 CHAUHTAN RJ-271700418002247900/1184
(रमजान की गफन ) 		2717002118NRG24260420230053290 01/05/2023 hasina 2717002118WL003511 hasina 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826056 HASINA PUNJAB NATIONAL BANK(508568)
635 CHAUHTAN RJ-271700418002247900/1186
(रमजान की गफन ) 		2717002118NRG24260420230053291 01/05/2023 hurmat 2717002118WL003511 hurmat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826055 HURMAT PUNJAB NATIONAL BANK(508568)
636 CHAUHTAN RJ-271700418002247900/1189
(रमजान की गफन ) 		2717002118NRG24260420230053293 01/05/2023 HURAMI 2717002118WL003511 HURAMI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825886 HURMI PUNJAB NATIONAL BANK(508568)
637 CHAUHTAN RJ-271700418002247900/1189
(रमजान की गफन ) 		2717002118NRG24260420230053292 01/05/2023 NAJIR 2717002118WL003511 NAJIR 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825885 NAJIR PUNJAB NATIONAL BANK(508568)
638 CHAUHTAN RJ-271700418002247900/1191
(रमजान की गफन ) 		2717002118NRG24260420230053203 01/05/2023 CHATRA RAM 2717002118WL003499 CHATRA RAM 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825890 CHATARA PUNJAB NATIONAL BANK(508568)
639 CHAUHTAN RJ-271700418002247900/1191
(रमजान की गफन ) 		2717002118NRG24260420230053204 01/05/2023 JAMNA DEVI 2717002118WL003499 JAMNA DEVI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826067 JAMANA DEVI PUNJAB NATIONAL BANK(508568)
640 CHAUHTAN RJ-271700418002247900/1192
(रमजान की गफन ) 		2717002118NRG24260420230053295 01/05/2023 JAMI 2717002118WL003511 JAMI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826229 JAMI PUNJAB NATIONAL BANK(508568)
641 CHAUHTAN RJ-271700418002247900/1192
(रमजान की गफन ) 		2717002118NRG24260420230053294 01/05/2023 RAMESH 2717002118WL003511 RAMESH 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825889 RAMESH PUNJAB NATIONAL BANK(508568)
642 CHAUHTAN RJ-271700418002247900/1194
(रमजान की गफन ) 		2717002118NRG24260420230053296 01/05/2023 satbai 2717002118WL003511 satbai 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825892 SAT BAI PUNJAB NATIONAL BANK(508568)
643 CHAUHTAN RJ-271700418002247900/1196
(रमजान की गफन ) 		2717002118NRG24260420230053297 01/05/2023 amolakh 2717002118WL003511 amolakh 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825891 AMOLAKH PUNJAB NATIONAL BANK(508568)
644 CHAUHTAN RJ-271700418002247900/1196
(रमजान की गफन ) 		2717002118NRG24260420230053298 01/05/2023 mira 2717002118WL003511 mira 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825898 MIRA PUNJAB NATIONAL BANK(508568)
645 CHAUHTAN RJ-271700418002247900/1197
(रमजान की गफन ) 		2717002118NRG24260420230053299 01/05/2023 papu 2717002118WL003511 papu 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826220 PAPU PUNJAB NATIONAL BANK(508568)
646 CHAUHTAN RJ-271700418002247900/1199
(रमजान की गफन ) 		2717002118NRG24260420230053189 01/05/2023 shankarlal 2717002118WL003497 shankarlal 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826106 SHNKAR LAL PUNJAB NATIONAL BANK(508568)
647 CHAUHTAN RJ-271700418002247900/1302
(रमजान की गफन ) 		2717002118NRG24260420230053193 01/05/2023 pemaram 2717002118WL003498 pemaram 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826232 PEMA RAM PUNJAB NATIONAL BANK(508568)
648 CHAUHTAN RJ-271700418002247900/1308
(रमजान की गफन ) 		2717002118NRG24260420230053191 01/05/2023 morki 2717002118WL003497 morki 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825672 MORKI PUNJAB NATIONAL BANK(508568)
649 CHAUHTAN RJ-271700418002247900/1308
(रमजान की गफन ) 		2717002118NRG24260420230053190 01/05/2023 neta 2717002118WL003497 neta 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826177 NETA PUNJAB NATIONAL BANK(508568)
650 CHAUHTAN RJ-271700418002247900/1314
(रमजान की गफन ) 		2717002118NRG24260420230053261 01/05/2023 sawai ram 2717002118WL003509 sawai ram 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826160 SAWAI RAM PUNJAB NATIONAL BANK(508568)
651 CHAUHTAN RJ-271700418002247900/8568513
(रमजान की गफन ) 		2717002118NRG24260420230053199 01/05/2023 GEHRI 2717002118WL003498 GEHRI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825730 GERI ICICI BANK LTD(508534)
652 CHAUHTAN RJ-271700418002247900/8568514
(रमजान की गफन ) 		2717002118NRG24260420230053213 01/05/2023 PADMA 2717002118WL003500 PADMA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825897 PADAMA ICICI BANK LTD(508534)
653 CHAUHTAN RJ-271700418002247900/8568515
(रमजान की गफन ) 		2717002118NRG24260420230053200 01/05/2023 Chetan 2717002118WL003498 Chetan 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825717 CHETAN PUNJAB NATIONAL BANK(508568)
654 CHAUHTAN RJ-271700418002247900/8568516
(रमजान की गफन ) 		2717002118NRG24260420230053304 01/05/2023 JUGTA 2717002118WL003511 JUGTA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825715 JUGATA ICICI BANK LTD(508534)
655 CHAUHTAN RJ-271700418002247900/8568535
(रमजान की गफन ) 		2717002118NRG24260420230053192 01/05/2023 Harji 2717002118WL003497 Harji 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825719 MR HARJI SO DHAMU STATE BANK OF INDIA(508548)
656 CHAUHTAN RJ-271700418002247900/8568541
(रमजान की गफन ) 		2717002118NRG24260420230053320 01/05/2023 Ajimat 2717002118WL003511 Ajimat 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825720 AJIMAT PUNJAB NATIONAL BANK(508568)
657 CHAUHTAN RJ-271700418002247900/8568544
(रमजान की गफन ) 		2717002118NRG24260420230053321 01/05/2023 Skani 2717002118WL003511 Skani 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825795 SAKANI PUNJAB NATIONAL BANK(508568)
658 CHAUHTAN RJ-271700418002247900/8568547
(रमजान की गफन ) 		2717002118NRG24260420230053323 01/05/2023 Nasiba 2717002118WL003511 Nasiba 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825825 NASIBA PUNJAB NATIONAL BANK(508568)
659 CHAUHTAN RJ-271700418002248000/1132
(रमजान की गफन ) 		2717002118NRG24260420230053216 01/05/2023 Goda 2717002118WL003501 Goda 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825903 Godha Ram FINO PAYMENTS BANK LTD(608001)
660 CHAUHTAN RJ-271700418002248000/1132
(रमजान की गफन ) 		2717002118NRG24260420230053217 01/05/2023 Surti 2717002118WL003501 Surti 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826015 SURTI PUNJAB NATIONAL BANK(508568)
661 CHAUHTAN RJ-271700418002248000/1195
(रमजान की गफन ) 		2717002118NRG24260420230053328 01/05/2023 JASAMA 2717002118WL003511 JASAMA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825774 JASAMA PUNJAB NATIONAL BANK(508568)
662 CHAUHTAN RJ-271700418002248000/1199
(रमजान की गफन ) 		2717002118NRG24260420230053329 01/05/2023 BASARI 2717002118WL003511 BASARI 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825906 BASRI PUNJAB NATIONAL BANK(508568)
663 CHAUHTAN RJ-271700418002248000/1201
(रमजान की गफन ) 		2717002118NRG24260420230053218 01/05/2023 MEHSARAM 2717002118WL003501 MEHSARAM 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825880 MAHESHA RAM PUNJAB NATIONAL BANK(508568)
664 CHAUHTAN RJ-271700418002248000/1201
(रमजान की गफन ) 		2717002118NRG24260420230053219 01/05/2023 SUGNA 2717002118WL003501 SUGNA 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826044 SUGNA PUNJAB NATIONAL BANK(508568)
665 CHAUHTAN RJ-271700418002248000/1202
(रमजान की गफन ) 		2717002118NRG24260420230053220 01/05/2023 champaram 2717002118WL003501 champaram 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825998 CHAMPA RAM PUNJAB NATIONAL BANK(508568)
666 CHAUHTAN RJ-271700418002248000/1202
(रमजान की गफन ) 		2717002118NRG24260420230053221 01/05/2023 rahima 2717002118WL003501 rahima 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825999 RAHIMA PUNJAB NATIONAL BANK(508568)
667 CHAUHTAN RJ-271700418002248000/1209
(रमजान की गफन ) 		2717002118NRG24260420230053255 01/05/2023 palaram 2717002118WL003507 palaram 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826208 PALA RAM PUNJAB NATIONAL BANK(508568)
668 CHAUHTAN RJ-271700418002248000/1217
(रमजान की गफन ) 		2717002118NRG24260420230055107 01/05/2023 manglaram 2717002118WL003557 manglaram 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526826225 MANGALA RAM PUNJAB NATIONAL BANK(508568)
669 CHAUHTAN RJ-271700418002248000/8568507
(रमजान की गफन ) 		2717002118NRG24260420230053257 01/05/2023 Bahadur 2717002118WL003507 Bahadur 00354 PUNB0262100 2925 2925 Processed 13/05/2023 1526825949 BAHADUR RAM ICICI BANK LTD(508534)
SubTotal 911250 911250
670 CHAUHTAN RJ-271700418002248000/1223
(रमजान की गफन ) 		2717002118NRG24260420230053182 01/05/2023 MOHMAD RAFIK 2717002118WL003496 MOHMAD RAFIK 00354 PUNB0876900 2925 2925 Processed 13/05/2023 1526826332 MR MOHAMMAD RAFIQ STATE BANK OF INDIA(508548)
SubTotal 2925 2925
671 Ramsar RJ-271700207502238400/296
(भीण्डे का पार ) 		2717002118NRG24260420230053248 01/05/2023 SALI 2717002118WL003505 SALI 00415 SBIN0006095 2925 2925 Processed 13/05/2023 1526825945 SALI ICICI BANK LTD(508534)
672 CHAUHTAN RJ-271700418002247900/1313
(रमजान की गफन ) 		2717002118NRG24260420230053301 01/05/2023 sharvan ram 2717002118WL003511 sharvan ram 00415 SBIN0006095 2925 2925 Processed 13/05/2023 1526826120 SHRVAN PUNJAB NATIONAL BANK(508568)
SubTotal 5850 5850
673 Ramsar RJ-271700207502237700/742
(भीण्डे का पार ) 		2717002118NRG24260420230053271 01/05/2023 jasma bai 2717002118WL003510 jasma bai 00415 SBIN0031179 2925 2925 Processed 13/05/2023 1526826123 JASMA BAI ICICI BANK LTD(508534)
674 CHAUHTAN RJ-271700418002247900/1039
(रमजान की गफन ) 		2717002118NRG24260420230053285 01/05/2023 Sokat 2717002118WL003511 Sokat 00415 SBIN0031179 2925 2925 Processed 13/05/2023 1526825837 SHAUKAT KHAN CANARA BANK(508532)
675 CHAUHTAN RJ-271700418002248000/8568779
(रमजान की गफन ) 		2717002118NRG24260420230053228 01/05/2023 Huramat 2717002118WL003502 Huramat 00415 SBIN0031179 2925 2925 Processed 13/05/2023 1526825673 MRS HURAMAT HURAMAT STATE BANK OF INDIA(508548)
SubTotal 8775 8775
676 Ramsar RJ-271700207502237600/134
(भीण्डे का पार ) 		2717002118NRG24260420230053915 01/05/2023 NAJMA 2717002118WL003532 NAJMA 00415 SBIN0031491 2700 2700 Processed 13/05/2023 1526825776 NAJMA PUNJAB NATIONAL BANK(508568)
677 Ramsar RJ-271700207502237600/5699363
(भीण्डे का पार ) 		2717002118NRG24260420230053933 01/05/2023 sodra 2717002118WL003532 sodra 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826169 MRS SODARI WO MUBARAK STATE BANK OF INDIA(508548)
678 Ramsar RJ-271700207502237600/5699373
(भीण्डे का पार ) 		2717002118NRG24260420230053170 01/05/2023 OSMAN 2717002118WL003493 OSMAN 00415 SBIN0031491 2925 2925 Processed 14/05/2023 1526825851 OSMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
679 Ramsar RJ-271700207502237600/5699382
(भीण्डे का पार ) 		2717002118NRG24260420230053941 01/05/2023 JAGISHA 2717002118WL003532 JAGISHA 00415 SBIN0031491 2700 2700 Processed 13/05/2023 1526825679 JAGISA W/O HABIB PUNJAB NATIONAL BANK(508568)
680 Ramsar RJ-271700207502237600/5699386
(भीण्डे का पार ) 		2717002118NRG24260420230053943 01/05/2023 LALI 2717002118WL003532 LALI 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526825733 MRS LALI WO KAJI STATE BANK OF INDIA(508548)
681 Ramsar RJ-271700207502237600/5699445
(भीण्डे का पार ) 		2717002118NRG24260420230053956 01/05/2023 sariyat 2717002118WL003532 sariyat 00415 SBIN0031491 2700 2700 Processed 13/05/2023 1526826118 SARIYAT ICICI BANK LTD(508534)
682 Ramsar RJ-271700207502237600/659
(भीण्डे का पार ) 		2717002118NRG24260420230053162 01/05/2023 buran 2717002118WL003491 buran 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826278 BURAN IDBI BANK(607095)
683 Ramsar RJ-271700207502237600/660
(भीण्डे का पार ) 		2717002118NRG24260420230053993 01/05/2023 vasira 2717002118WL003532 vasira 00415 SBIN0031491 2700 2700 Processed 14/05/2023 1526826280 VASIRA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Ramsar RJ-271700207502237600/665
(भीण्डे का पार ) 		2717002118NRG24260420230053996 01/05/2023 inai 2717002118WL003532 inai 00415 SBIN0031491 2700 2700 Processed 14/05/2023 1526826166 INAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Ramsar RJ-271700207502237600/668
(भीण्डे का पार ) 		2717002118NRG24260420230053998 01/05/2023 anesa 2717002118WL003532 anesa 00415 SBIN0031491 2700 2700 Processed 13/05/2023 1526826121 ANESHA PUNJAB NATIONAL BANK(508568)
686 Ramsar RJ-271700207502237600/674
(भीण्डे का पार ) 		2717002118NRG24260420230053999 01/05/2023 Nasiya 2717002118WL003532 Nasiya 00415 SBIN0031491 2700 2700 Processed 14/05/2023 1526826315 NASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Ramsar RJ-271700207502237600/683
(भीण्डे का पार ) 		2717002118NRG24260420230054003 01/05/2023 mujibula 2717002118WL003532 mujibula 00415 SBIN0031491 2700 2700 Processed 14/05/2023 1526826207 MUJIBULA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Ramsar RJ-271700207502237600/688
(भीण्डे का पार ) 		2717002118NRG24260420230054007 01/05/2023 Raisa 2717002118WL003532 Raisa 00415 SBIN0031491 2700 2700 Processed 13/05/2023 1526826162 MS RAISA RAISA STATE BANK OF INDIA(508548)
689 Ramsar RJ-271700207502237700/5698459
(भीण्डे का पार ) 		2717002118NRG24260420230053243 01/05/2023 gnesh kmar 2717002118WL003504 gnesh kmar 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826122 MASTER GUNESHA RAM STATE BANK OF INDIA(508548)
690 Ramsar RJ-271700207502237700/735
(भीण्डे का पार ) 		2717002118NRG24260420230053175 01/05/2023 ravina 2717002118WL003494 ravina 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826164 RAVINA PUNJAB NATIONAL BANK(508568)
691 Ramsar RJ-271700207502237700/737
(भीण्डे का पार ) 		2717002118NRG24010520230073360 01/05/2023 amati 2717002118WL004591 amati 00415 SBIN0031491 2475 2475 Processed 13/05/2023 1526826286 MRS AMATI STATE BANK OF INDIA(508548)
692 Ramsar RJ-271700207502237700/748
(भीण्डे का पार ) 		2717002118NRG24260420230053178 01/05/2023 rafik 2717002118WL003494 rafik 00415 SBIN0031491 2925 2925 Processed 14/05/2023 1526826168 RAFIK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
693 Ramsar RJ-271700207502237700/753
(भीण्डे का पार ) 		2717002118NRG24010520230073364 01/05/2023 nimbai 2717002118WL004591 nimbai 00415 SBIN0031491 2250 2250 Processed 13/05/2023 1526826321 MS NIBAI NIBAI STATE BANK OF INDIA(508548)
694 Ramsar RJ-271700207502237700/757
(भीण्डे का पार ) 		2717002118NRG24010520230073365 01/05/2023 askar 2717002118WL004591 askar 00415 SBIN0031491 2250 2250 Processed 13/05/2023 1526826319 MR ASAKAR ASAKAR STATE BANK OF INDIA(508548)
695 Ramsar RJ-271700207502237700/757
(भीण्डे का पार ) 		2717002118NRG24010520230073366 01/05/2023 MADINA 2717002118WL004591 MADINA 00415 SBIN0031491 2700 2700 Processed 13/05/2023 1526826322 MRS MADINA MADINA STATE BANK OF INDIA(508548)
696 Ramsar RJ-271700207502237700/761
(भीण्डे का पार ) 		2717002118NRG24010520230073368 01/05/2023 Makhan kumari 2717002118WL004591 Makhan kumari 00415 SBIN0031491 2475 2475 Processed 13/05/2023 1526826325 MAKHANI KUMARI PUNJAB NATIONAL BANK(508568)
697 Ramsar RJ-271700207502237800/243
(भीण्डे का पार ) 		2717002118NRG24260420230053829 01/05/2023 sariyat 2717002118WL003531 sariyat 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826153 MRS SARIYAT SARIYAT STATE BANK OF INDIA(508548)
698 Ramsar RJ-271700207502237800/5698823
(भीण्डे का पार ) 		2717002118NRG24260420230053156 01/05/2023 MOHAMAMAD HAYAT 2717002118WL003490 MOHAMAMAD HAYAT 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526825989 MOHAMMAD HAYAT KHAN S/O DAYAM KHAN PUNJAB NATIONAL BANK(508568)
699 Ramsar RJ-271700207502237800/5698861
(भीण्डे का पार ) 		2717002118NRG24260420230053126 01/05/2023 PATHAN 2717002118WL003485 PATHAN 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526825783 MR PATHAN SO KAYAM STATE BANK OF INDIA(508548)
700 Ramsar RJ-271700207502237800/810
(भीण्डे का पार ) 		2717002118NRG24260420230053140 01/05/2023 rabina 2717002118WL003486 rabina 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826279 MR RABINA RABINA STATE BANK OF INDIA(508548)
701 Ramsar RJ-271700207502237800/814
(भीण्डे का पार ) 		2717002118NRG24260420230053900 01/05/2023 bhaga 2717002118WL003531 bhaga 00415 SBIN0031491 2925 2925 Processed 14/05/2023 1526826277 BHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Ramsar RJ-271700207502237800/830
(भीण्डे का पार ) 		2717002118NRG24260420230053911 01/05/2023 ranvana 2717002118WL003531 ranvana 00415 SBIN0031491 2925 2925 Processed 14/05/2023 1526826318 RAJVANA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Ramsar RJ-271700207502237800/835
(भीण्डे का पार ) 		2717002118NRG24010520230073372 01/05/2023 asraf khan 2717002118WL004591 asraf khan 00415 SBIN0031491 2475 2475 Processed 13/05/2023 1526826172 MR ASRAF ASRAF STATE BANK OF INDIA(508548)
704 Ramsar RJ-271700207502238400/372
(भीण्डे का पार ) 		2717002118NRG24260420230054853 01/05/2023 jarina 2717002118WL003545 jarina 00415 SBIN0031491 2475 2475 Processed 13/05/2023 1526826165 MRS JARINA JARINA STATE BANK OF INDIA(508548)
705 Ramsar RJ-271700207502238400/385
(भीण्डे का पार ) 		2717002118NRG24260420230053146 01/05/2023 antri 2717002118WL003487 antri 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826281 MRS ANTRI DEVI STATE BANK OF INDIA(508548)
706 Ramsar RJ-271700207502238400/391
(भीण्डे का पार ) 		2717002118NRG24260420230053101 01/05/2023 safiyat 2717002118WL003484 safiyat 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826276 MRS SAFIYAT SAFIYAT STATE BANK OF INDIA(508548)
707 Ramsar RJ-271700207502238400/393
(भीण्डे का पार ) 		2717002118NRG24260420230054519 01/05/2023 sakur khan 2717002118WL003541 sakur khan 00415 SBIN0031491 2025 2025 Processed 13/05/2023 1526826282 Sakoor Khan AU SMALL FINANCE BANK LTD(608088)
708 Ramsar RJ-271700207502238400/413
(भीण्डे का पार ) 		2717002118NRG24260420230054860 01/05/2023 sahina 2717002118WL003545 sahina 00415 SBIN0031491 675 675 Processed 13/05/2023 1526826328 MS SAHINA SEFALKHAN STATE BANK OF INDIA(508548)
709 Ramsar RJ-271700207502238400/416
(भीण्डे का पार ) 		2717002118NRG24260420230053103 01/05/2023 raisa 2717002118WL003484 raisa 00415 SBIN0031491 2925 2925 Processed 14/05/2023 1526826167 RAISA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Ramsar RJ-271700207502238400/417
(भीण्डे का पार ) 		2717002118NRG24260420230053104 01/05/2023 sayana 2717002118WL003484 sayana 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826163 MRS SAYANA SAYANA STATE BANK OF INDIA(508548)
711 Ramsar RJ-271700207502238400/451
(भीण्डे का पार ) 		2717002118NRG24260420230054523 01/05/2023 IKBAL 2717002118WL003541 IKBAL 00415 SBIN0031491 1800 1800 Processed 13/05/2023 1526826317 IKABAL KHAN PUNJAB NATIONAL BANK(508568)
712 Ramsar RJ-271700207502238400/479
(भीण्डे का पार ) 		2717002118NRG24260420230054740 01/05/2023 inai 2717002118WL003544 inai 00415 SBIN0031491 2700 2700 Processed 13/05/2023 1526826327 MRS INAI WO TIKA STATE BANK OF INDIA(508548)
713 Ramsar RJ-271700207502238400/5699941
(भीण्डे का पार ) 		2717002118NRG24260420230053276 01/05/2023 LUNA 2717002118WL003511 LUNA 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826069 LOONA PUNJAB NATIONAL BANK(508568)
714 Ramsar RJ-271700207502238500/21
(भीण्डे का पार ) 		2717002118NRG24260420230053180 01/05/2023 barkat 2717002118WL003495 barkat 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526825894 BARKAT KHAN ICICI BANK LTD(508534)
715 Ramsar RJ-271700207502238500/23
(भीण्डे का पार ) 		2717002118NRG24260420230054540 01/05/2023 askar 2717002118WL003541 askar 00415 SBIN0031491 1800 1800 Processed 13/05/2023 1526826316 ASKAR PUNJAB NATIONAL BANK(508568)
716 Ramsar RJ-271700207502238500/23
(भीण्डे का पार ) 		2717002118NRG24260420230054541 01/05/2023 mariyam 2717002118WL003541 mariyam 00415 SBIN0031491 2025 2025 Processed 13/05/2023 1526826206 MS MARIYAM MARIYAM STATE BANK OF INDIA(508548)
717 Ramsar RJ-271700207502238500/25
(भीण्डे का पार ) 		2717002118NRG24260420230054543 01/05/2023 kumari naju 2717002118WL003541 kumari naju 00415 SBIN0031491 2025 2025 Processed 13/05/2023 1526826329 MRS NAJAMA ALIYASKHAN STATE BANK OF INDIA(508548)
718 CHAUHTAN RJ-271700418002247900/1190
(रमजान की गफन ) 		2717002118NRG24260420230053209 01/05/2023 pawani 2717002118WL003500 pawani 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526825895 MRS PAVANI SANGARAM STATE BANK OF INDIA(508548)
719 CHAUHTAN RJ-271700418002247900/1190
(रमजान की गफन ) 		2717002118NRG24260420230053208 01/05/2023 sangaram 2717002118WL003500 sangaram 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526825896 MR SANGARAM CHENARAM STATE BANK OF INDIA(508548)
720 CHAUHTAN RJ-271700418002247900/1302
(रमजान की गफन ) 		2717002118NRG24260420230053194 01/05/2023 PAWAN 2717002118WL003498 PAWAN 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826283 MS PAVAN PAVAN STATE BANK OF INDIA(508548)
721 CHAUHTAN RJ-271700418002247900/1305
(रमजान की गफन ) 		2717002118NRG24260420230053210 01/05/2023 bheraram 2717002118WL003500 bheraram 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826285 BHERARAM ICICI BANK LTD(508534)
722 CHAUHTAN RJ-271700418002247900/1313
(रमजान की गफन ) 		2717002118NRG24260420230053302 01/05/2023 lalita 2717002118WL003511 lalita 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826326 MISS LALITA STATE BANK OF INDIA(508548)
723 CHAUHTAN RJ-271700418002248000/1209
(रमजान की गफन ) 		2717002118NRG24260420230053256 01/05/2023 dheli 2717002118WL003507 dheli 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826209 MRS DHELI DHELI STATE BANK OF INDIA(508548)
724 CHAUHTAN RJ-271700418002248000/1217
(रमजान की गफन ) 		2717002118NRG24260420230055108 01/05/2023 santosh 2717002118WL003557 santosh 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826284 Santosh .. FINO PAYMENTS BANK LTD(608001)
725 CHAUHTAN RJ-271700418002248000/1218
(रमजान की गफन ) 		2717002118NRG24260420230055109 01/05/2023 papu 2717002118WL003557 papu 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826119 Papu .. FINO PAYMENTS BANK LTD(608001)
726 CHAUHTAN RJ-271700418002248000/1231
(रमजान की गफन ) 		2717002118NRG24260420230053264 01/05/2023 chuki 2717002118WL003509 chuki 00415 SBIN0031491 2925 2925 Processed 13/05/2023 1526826320 MS CHUKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 136350 136350
727 Ramsar RJ-271700207502237800/5698945
(भीण्डे का पार ) 		2717002118NRG24260420230053133 01/05/2023 BACHI 2717002118WL003486 BACHI 00688 FINO0001001 2925 2925 Processed 13/05/2023 1526825564 Bachi .. FINO PAYMENTS BANK LTD(608001)
728 Ramsar RJ-271700207502237800/822
(भीण्डे का पार ) 		2717002118NRG24260420230053904 01/05/2023 rahmat 2717002118WL003531 rahmat 00688 FINO0001001 2925 2925 Processed 13/05/2023 1526825563 Rahamat .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5850 5850
729 Ramsar RJ-271700207502237600/5699481
(भीण्डे का पार ) 		2717002118NRG24260420230053165 01/05/2023 mustak 2717002118WL003492 mustak 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826258 MUSTAK PUNJAB NATIONAL BANK(508568)
730 Ramsar RJ-271700207502237600/664
(भीण्डे का पार ) 		2717002118NRG24260420230053995 01/05/2023 amini 2717002118WL003532 amini 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826252 AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Ramsar RJ-271700207502237600/667
(भीण्डे का पार ) 		2717002118NRG24260420230053997 01/05/2023 jarina 2717002118WL003532 jarina 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826251 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Ramsar RJ-271700207502237600/680
(भीण्डे का पार ) 		2717002118NRG24260420230054000 01/05/2023 LACHHA 2717002118WL003532 LACHHA 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826344 LACHA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Ramsar RJ-271700207502237600/684
(भीण्डे का पार ) 		2717002118NRG24260420230054004 01/05/2023 hadi 2717002118WL003532 hadi 00691 IPOS0000001 2700 2700 Processed 13/05/2023 1526826301 HADI KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 Ramsar RJ-271700207502237600/686
(भीण्डे का पार ) 		2717002118NRG24260420230054006 01/05/2023 RAHISHA 2717002118WL003532 RAHISHA 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826298 RAHEESHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Ramsar RJ-271700207502237600/690
(भीण्डे का पार ) 		2717002118NRG24260420230053164 01/05/2023 KURBAN 2717002118WL003491 KURBAN 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826257 KURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
736 Ramsar RJ-271700207502237600/691
(भीण्डे का पार ) 		2717002118NRG24260420230054008 01/05/2023 nihali 2717002118WL003532 nihali 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826339 NIHALI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Ramsar RJ-271700207502237600/692
(भीण्डे का पार ) 		2717002118NRG24260420230054009 01/05/2023 BASIRA 2717002118WL003532 BASIRA 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826354 BASIRA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Ramsar RJ-271700207502237600/701
(भीण्डे का पार ) 		2717002118NRG24260420230053166 01/05/2023 rafik khan 2717002118WL003492 rafik khan 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826336 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
739 Ramsar RJ-271700207502237600/701
(भीण्डे का पार ) 		2717002118NRG24260420230054010 01/05/2023 sayra 2717002118WL003532 sayra 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826297 SHAYARA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Ramsar RJ-271700207502237600/702
(भीण्डे का पार ) 		2717002118NRG24260420230054011 01/05/2023 rahmat 2717002118WL003532 rahmat 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826341 RAHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
741 Ramsar RJ-271700207502237600/703
(भीण्डे का पार ) 		2717002118NRG24260420230054012 01/05/2023 suhni 2717002118WL003532 suhni 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826308 MRS SUHANI STATE BANK OF INDIA(508548)
742 Ramsar RJ-271700207502237600/704
(भीण्डे का पार ) 		2717002118NRG24260420230054013 01/05/2023 rafik 2717002118WL003532 rafik 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826356 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
743 Ramsar RJ-271700207502237600/705
(भीण्डे का पार ) 		2717002118NRG24260420230054014 01/05/2023 hadi 2717002118WL003532 hadi 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826349 HADI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Ramsar RJ-271700207502237600/707
(भीण्डे का पार ) 		2717002118NRG24260420230054015 01/05/2023 jenaf 2717002118WL003532 jenaf 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826355 JENAF INDIA POST PAYMENTS BANK LIMITED(508528)
745 Ramsar RJ-271700207502237600/906
(भीण्डे का पार ) 		2717002118NRG24260420230054017 01/05/2023 hasina 2717002118WL003532 hasina 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826358 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Ramsar RJ-271700207502237600/915
(भीण्डे का पार ) 		2717002118NRG24260420230054018 01/05/2023 naju 2717002118WL003532 naju 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526825562 NAJU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Ramsar RJ-271700207502237700/740
(भीण्डे का पार ) 		2717002118NRG24010520230073361 01/05/2023 raisa 2717002118WL004591 raisa 00691 IPOS0000001 2250 2250 Processed 14/05/2023 1526826312 RAISA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Ramsar RJ-271700207502237700/742
(भीण्डे का पार ) 		2717002118NRG24260420230053270 01/05/2023 askar 2717002118WL003510 askar 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826299 ASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Ramsar RJ-271700207502237700/744
(भीण्डे का पार ) 		2717002118NRG24010520230073363 01/05/2023 Jarina 2717002118WL004591 Jarina 00691 IPOS0000001 2250 2250 Processed 14/05/2023 1526826302 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Ramsar RJ-271700207502237700/747
(भीण्डे का पार ) 		2717002118NRG24260420230053176 01/05/2023 asraf 2717002118WL003494 asraf 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826288 ASARAPH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Ramsar RJ-271700207502237700/747
(भीण्डे का पार ) 		2717002118NRG24260420230053177 01/05/2023 sohina ben 2717002118WL003494 sohina ben 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826343 SOHINA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ramsar RJ-271700207502237700/751
(भीण्डे का पार ) 		2717002118NRG24260420230053239 01/05/2023 laden 2717002118WL003503 laden 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826334 LADEN INDIA POST PAYMENTS BANK LIMITED(508528)
753 Ramsar RJ-271700207502237800/5698823
(भीण्डे का पार ) 		2717002118NRG24260420230053157 01/05/2023 MARIYAM 2717002118WL003490 MARIYAM 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826294 MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ramsar RJ-271700207502237800/804
(भीण्डे का पार ) 		2717002118NRG24260420230053897 01/05/2023 amti 2717002118WL003531 amti 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826290 AMATI PUNJAB NATIONAL BANK(508568)
755 Ramsar RJ-271700207502237800/816
(भीण्डे का पार ) 		2717002118NRG24260420230053901 01/05/2023 AMKU 2717002118WL003531 AMKU 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826335 AMMKU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Ramsar RJ-271700207502237800/823
(भीण्डे का पार ) 		2717002118NRG24260420230053905 01/05/2023 ASKAR 2717002118WL003531 ASKAR 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826306 ASKAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
757 Ramsar RJ-271700207502237800/823
(भीण्डे का पार ) 		2717002118NRG24260420230053906 01/05/2023 RAMINA 2717002118WL003531 RAMINA 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826303 RAMEENA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ramsar RJ-271700207502237800/825
(भीण्डे का पार ) 		2717002118NRG24260420230053907 01/05/2023 RAHIMA 2717002118WL003531 RAHIMA 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826333 RAHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ramsar RJ-271700207502237800/826
(भीण्डे का पार ) 		2717002118NRG24260420230053908 01/05/2023 marima 2717002118WL003531 marima 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826289 MARIMA PUNJAB NATIONAL BANK(508568)
760 Ramsar RJ-271700207502237800/827
(भीण्डे का पार ) 		2717002118NRG24260420230053909 01/05/2023 jamila 2717002118WL003531 jamila 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826342 JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ramsar RJ-271700207502237800/828
(भीण्डे का पार ) 		2717002118NRG24260420230053910 01/05/2023 farjana 2717002118WL003531 farjana 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826292 PHARAJANA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ramsar RJ-271700207502237800/831
(भीण्डे का पार ) 		2717002118NRG24260420230053912 01/05/2023 anisha 2717002118WL003531 anisha 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826291 ANISHA PUNJAB NATIONAL BANK(508568)
763 Ramsar RJ-271700207502238400/237
(भीण्डे का पार ) 		2717002118NRG24260420230054807 01/05/2023 NURA 2717002118WL003545 NURA 00691 IPOS0000001 2475 2475 Processed 13/05/2023 1526826347 Mrs. NURI W/O MUSA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 Ramsar RJ-271700207502238400/379
(भीण्डे का पार ) 		2717002118NRG24260420230054856 01/05/2023 Kasuvi 2717002118WL003545 Kasuvi 00691 IPOS0000001 2475 2475 Processed 14/05/2023 1526826350 KASUVI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ramsar RJ-271700207502238400/401
(भीण्डे का पार ) 		2717002118NRG24260420230054858 01/05/2023 jarina 2717002118WL003545 jarina 00691 IPOS0000001 2475 2475 Processed 14/05/2023 1526826254 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ramsar RJ-271700207502238400/405
(भीण्डे का पार ) 		2717002118NRG24260420230053252 01/05/2023 papu 2717002118WL003506 papu 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826249 PAPU PUNJAB NATIONAL BANK(508568)
767 Ramsar RJ-271700207502238400/407
(भीण्डे का पार ) 		2717002118NRG24260420230054859 01/05/2023 MARIYAT 2717002118WL003545 MARIYAT 00691 IPOS0000001 2475 2475 Processed 14/05/2023 1526826256 MARIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ramsar RJ-271700207502238400/419
(भीण्डे का पार ) 		2717002118NRG24260420230054861 01/05/2023 padma 2717002118WL003545 padma 00691 IPOS0000001 2475 2475 Processed 14/05/2023 1526826287 PADAMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ramsar RJ-271700207502238400/420
(भीण्डे का पार ) 		2717002118NRG24260420230054730 01/05/2023 madina 2717002118WL003544 madina 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826293 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ramsar RJ-271700207502238400/428
(भीण्डे का पार ) 		2717002118NRG24260420230053106 01/05/2023 imran 2717002118WL003484 imran 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826311 IMARAN PUNJAB NATIONAL BANK(508568)
771 Ramsar RJ-271700207502238400/429
(भीण्डे का पार ) 		2717002118NRG24260420230053107 01/05/2023 kadar 2717002118WL003484 kadar 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826313 KADAR KHAN PUNJAB NATIONAL BANK(508568)
772 Ramsar RJ-271700207502238400/437
(भीण्डे का पार ) 		2717002118NRG24260420230053108 01/05/2023 PREMI 2717002118WL003484 PREMI 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826253 MS PIREMI GOKAL STATE BANK OF INDIA(508548)
773 Ramsar RJ-271700207502238400/439
(भीण्डे का पार ) 		2717002118NRG24260420230054864 01/05/2023 FARIDA 2717002118WL003545 FARIDA 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826309 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ramsar RJ-271700207502238400/439
(भीण्डे का पार ) 		2717002118NRG24260420230054863 01/05/2023 RAFIK 2717002118WL003545 RAFIK 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826310 MORAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ramsar RJ-271700207502238400/442
(भीण्डे का पार ) 		2717002118NRG24260420230054865 01/05/2023 DAMI 2717002118WL003545 DAMI 00691 IPOS0000001 2475 2475 Processed 13/05/2023 1526826307 Miss. DAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 Ramsar RJ-271700207502238400/444
(भीण्डे का पार ) 		2717002118NRG24260420230054733 01/05/2023 Safi 2717002118WL003544 Safi 00691 IPOS0000001 2700 2700 Processed 13/05/2023 1526826314 SAFI PUNJAB NATIONAL BANK(508568)
777 Ramsar RJ-271700207502238400/445
(भीण्डे का पार ) 		2717002118NRG24260420230054866 01/05/2023 marfat 2717002118WL003545 marfat 00691 IPOS0000001 2700 2700 Processed 14/05/2023 1526826248 MARFAT INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ramsar RJ-271700207502238400/451
(भीण्डे का पार ) 		2717002118NRG24260420230054522 01/05/2023 SAINA 2717002118WL003541 SAINA 00691 IPOS0000001 2025 2025 Processed 13/05/2023 1526826304 SAINA PUNJAB NATIONAL BANK(508568)
779 Ramsar RJ-271700207502238400/452
(भीण्डे का पार ) 		2717002118NRG24260420230054867 01/05/2023 DHAU 2717002118WL003545 DHAU 00691 IPOS0000001 2475 2475 Processed 14/05/2023 1526826259 DHAU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ramsar RJ-271700207502238400/456
(भीण्डे का पार ) 		2717002118NRG24260420230054868 01/05/2023 Mori 2717002118WL003545 Mori 00691 IPOS0000001 2475 2475 Processed 14/05/2023 1526826340 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ramsar RJ-271700207502238400/458
(भीण्डे का पार ) 		2717002118NRG24260420230054735 01/05/2023 ASATAF 2717002118WL003544 ASATAF 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826247 Asraf Khan FINO PAYMENTS BANK LTD(608001)
782 Ramsar RJ-271700207502238400/460
(भीण्डे का पार ) 		2717002118NRG24260420230054736 01/05/2023 raisa 2717002118WL003544 raisa 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826337 RAISA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ramsar RJ-271700207502238400/460
(भीण्डे का पार ) 		2717002118NRG24260420230054869 01/05/2023 rajak khan 2717002118WL003545 rajak khan 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826338 RAJJAK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ramsar RJ-271700207502238400/467
(भीण्डे का पार ) 		2717002118NRG24260420230054739 01/05/2023 ANISHA 2717002118WL003544 ANISHA 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826346 ANISHA PUNJAB NATIONAL BANK(508568)
785 Ramsar RJ-271700207502238400/467
(भीण्डे का पार ) 		2717002118NRG24260420230054738 01/05/2023 IMDAD 2717002118WL003544 IMDAD 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826345 BASIR PUNJAB NATIONAL BANK(508568)
786 Ramsar RJ-271700207502238400/468
(भीण्डे का पार ) 		2717002118NRG24260420230054870 01/05/2023 HASINA 2717002118WL003545 HASINA 00691 IPOS0000001 2475 2475 Processed 14/05/2023 1526826353 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ramsar RJ-271700207502238400/469
(भीण्डे का पार ) 		2717002118NRG24260420230054871 01/05/2023 AMRI 2717002118WL003545 AMRI 00691 IPOS0000001 2475 2475 Processed 13/05/2023 1526826296 Amara .. FINO PAYMENTS BANK LTD(608001)
788 Ramsar RJ-271700207502238400/476
(भीण्डे का पार ) 		2717002118NRG24260420230053201 01/05/2023 haku 2717002118WL003499 haku 00691 IPOS0000001 2925 2925 Processed 13/05/2023 1526826357 HAKU KUMARI PUNJAB NATIONAL BANK(508568)
789 Ramsar RJ-271700207502238400/477
(भीण्डे का पार ) 		2717002118NRG24260420230054873 01/05/2023 murid khan 2717002118WL003545 murid khan 00691 IPOS0000001 2475 2475 Processed 14/05/2023 1526826351 MURID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ramsar RJ-271700207502238400/5699729
(भीण्डे का पार ) 		2717002118NRG24260420230053254 01/05/2023 jamanram 2717002118WL003506 jamanram 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826250 JHAMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ramsar RJ-271700207502238400/5699955
(भीण्डे का पार ) 		2717002118NRG24260420230054919 01/05/2023 AASI 2717002118WL003545 AASI 00691 IPOS0000001 2475 2475 Processed 14/05/2023 1526826295 AASIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ramsar RJ-271700207502238500/14
(भीण्डे का पार ) 		2717002118NRG24260420230054533 01/05/2023 julekha 2717002118WL003541 julekha 00691 IPOS0000001 2025 2025 Processed 14/05/2023 1526826352 JULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ramsar RJ-271700207502238500/24
(भीण्डे का पार ) 		2717002118NRG24260420230054542 01/05/2023 soni 2717002118WL003541 soni 00691 IPOS0000001 2025 2025 Processed 14/05/2023 1526826305 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
794 CHAUHTAN RJ-271700418002247900/1310
(रमजान की गफन ) 		2717002118NRG24260420230053300 01/05/2023 soni 2717002118WL003511 soni 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826300 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
795 CHAUHTAN RJ-271700418002247900/1317
(रमजान की गफन ) 		2717002118NRG24260420230053303 01/05/2023 julekha 2717002118WL003511 julekha 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826359 JULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
796 CHAUHTAN RJ-271700418002248000/1227
(रमजान की गफन ) 		2717002118NRG24260420230053330 01/05/2023 Rahisha 2717002118WL003511 Rahisha 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826348 RAHEESA INDIA POST PAYMENTS BANK LIMITED(508528)
797 CHAUHTAN RJ-271700418002248000/8568787
(रमजान की गफन ) 		2717002118NRG24260420230053223 01/05/2023 jagisa 2717002118WL003501 jagisa 00691 IPOS0000001 2925 2925 Processed 14/05/2023 1526826255 JAGISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189450 189450
798 Ramsar RJ-271700207502238400/392
(भीण्डे का पार ) 		2717002118NRG24260420230054518 01/05/2023 sukhi 2717002118WL003541 sukhi 00698 RMGB0000262 2025 2025 Processed 14/05/2023 1526826331 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2025 2025
Total 2191725 2191725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_010523APB_FTO_28010 Bank of Baroda BARB0CHOUHT CHOUHTAN, RAJASTHAN 8775
2 Ramsar RJ2717013_010523APB_FTO_28010 Bank of India BKID0006643 BARMER 2925
3 Ramsar RJ2717013_010523APB_FTO_28010 HDFC Bank HDFC0001840 BARMER 2700
4 Ramsar RJ2717013_010523APB_FTO_28010 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 911925
5 Ramsar RJ2717013_010523APB_FTO_28010 ICICI BANK ICIC0001531 BARMER, RAJASTHAN 2925
6 Ramsar RJ2717013_010523APB_FTO_28010 Punjab National Bank PUNB0262100 GAGARIYA 911250
7 Ramsar RJ2717013_010523APB_FTO_28010 Punjab National Bank PUNB0876900 Chohtan 2925
8 Ramsar RJ2717013_010523APB_FTO_28010 State Bank of India SBIN0006095 BARMER CITY 5850
9 Ramsar RJ2717013_010523APB_FTO_28010 State Bank of India SBIN0031179 CHOHTAN 8775
10 Ramsar RJ2717013_010523APB_FTO_28010 State Bank of India SBIN0031491 RAMSAR 136350
11 Ramsar RJ2717013_010523APB_FTO_28010 Fino Payments Bank Ltd FINO0001001 Sativali 5850
12 Ramsar RJ2717013_010523APB_FTO_28010 India Post Payments Bank IPOS0000001 BARMER 186975
13 Ramsar RJ2717013_010523APB_FTO_28010 India Post Payments Bank IPOS0000001 BIKANER 2475
14 Ramsar RJ2717013_010523APB_FTO_28010 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000262 GADRA ROAD 2025

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