Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_010623APB_FTO_54948
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ramsar RJ-271700207502237600/133
(भीण्डे का पार ) 		2717002118NRG24010620230230790 01/06/2023 MAHLI 2717002118WL012567 MAHLI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344452 MAHALI WO SIDIK PUNJAB NATIONAL BANK(508568)
2 Ramsar RJ-271700207502237600/137
(भीण्डे का पार ) 		2717002118NRG24010620230230792 01/06/2023 NIJAMA 2717002118WL012567 NIJAMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344423 NIJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ramsar RJ-271700207502237600/5699333
(भीण्डे का पार ) 		2717002118NRG24010620230230800 01/06/2023 DHAI 2717002118WL012567 DHAI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343978 DHAI W/O AMAR PUNJAB NATIONAL BANK(508568)
4 Ramsar RJ-271700207502237600/5699341
(भीण्डे का पार ) 		2717002118NRG24010620230230804 01/06/2023 KAYMA 2717002118WL012567 KAYMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344422 KAYAMA PUNJAB NATIONAL BANK(508568)
5 Ramsar RJ-271700207502237600/5699348
(भीण्डे का पार ) 		2717002118NRG24010620230230807 01/06/2023 SAKINAT 2717002118WL012567 SAKINAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344021 SAKINAT PUNJAB NATIONAL BANK(508568)
6 Ramsar RJ-271700207502237600/5699350
(भीण्डे का पार ) 		2717002118NRG24010620230230809 01/06/2023 JIMIYAT 2717002118WL012567 JIMIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344187 JIMIYAT PUNJAB NATIONAL BANK(508568)
7 Ramsar RJ-271700207502237600/5699383
(भीण्डे का पार ) 		2717002118NRG24010620230230818 01/06/2023 MANI 2717002118WL012567 MANI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344186 MANI PUNJAB NATIONAL BANK(508568)
8 Ramsar RJ-271700207502237600/5699396
(भीण्डे का पार ) 		2717002118NRG24010620230230823 01/06/2023 INDA 2717002118WL012567 INDA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344191 IDA W/O ANWAR PUNJAB NATIONAL BANK(508568)
9 Ramsar RJ-271700207502237600/5699398
(भीण्डे का पार ) 		2717002118NRG24010620230230824 01/06/2023 MANI 2717002118WL012567 MANI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344188 MANI PUNJAB NATIONAL BANK(508568)
10 Ramsar RJ-271700207502237600/5699401
(भीण्डे का पार ) 		2717002118NRG24010620230230826 01/06/2023 JIMALI 2717002118WL012567 JIMALI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343981 JIMALI PUNJAB NATIONAL BANK(508568)
11 Ramsar RJ-271700207502237600/5699426
(भीण्डे का पार ) 		2717002118NRG24010620230230831 01/06/2023 AKALA 2717002118WL012567 AKALA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344147 AKALA PUNJAB NATIONAL BANK(508568)
12 Ramsar RJ-271700207502237600/5699449
(भीण्डे का पार ) 		2717002118NRG24010620230230835 01/06/2023 TEJI URPH TIJA 2717002118WL012567 TEJI URPH TIJA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344189 TIJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ramsar RJ-271700207502237600/5699452
(भीण्डे का पार ) 		2717002118NRG24010620230230836 01/06/2023 BHAGA 2717002118WL012567 BHAGA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344197 BHAGI PUNJAB NATIONAL BANK(508568)
14 Ramsar RJ-271700207502237600/5699454
(भीण्डे का पार ) 		2717002118NRG24010620230230837 01/06/2023 MITHA 2717002118WL012567 MITHA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344180 MITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ramsar RJ-271700207502237600/5699463
(भीण्डे का पार ) 		2717002118NRG24010620230230841 01/06/2023 SHOKAT KHAN 2717002118WL012567 SHOKAT KHAN 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344453 SHOKAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ramsar RJ-271700207502237600/5699466
(भीण्डे का पार ) 		2717002118NRG24010620230230842 01/06/2023 HIRA 2717002118WL012567 HIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344150 HIRA ICICI BANK LTD(508534)
17 Ramsar RJ-271700207502237600/5699468
(भीण्डे का पार ) 		2717002118NRG24010620230230843 01/06/2023 SAIDA 2717002118WL012567 SAIDA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344151 SAIDA ICICI BANK LTD(508534)
18 Ramsar RJ-271700207502237600/5699470
(भीण्डे का पार ) 		2717002118NRG24010620230230844 01/06/2023 EDA 2717002118WL012567 EDA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344421 IDI PUNJAB NATIONAL BANK(508568)
19 Ramsar RJ-271700207502237600/5699475
(भीण्डे का पार ) 		2717002118NRG24010620230230845 01/06/2023 SAYARA 2717002118WL012567 SAYARA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344190 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ramsar RJ-271700207502237600/5699476
(भीण्डे का पार ) 		2717002118NRG24010620230230846 01/06/2023 SAHABI 2717002118WL012567 SAHABI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344149 SAHABI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ramsar RJ-271700207502237600/5699486
(भीण्डे का पार ) 		2717002118NRG24010620230230848 01/06/2023 RAHAMAT 2717002118WL012567 RAHAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344184 RAHMAT W/O KAMAL PUNJAB NATIONAL BANK(508568)
22 Ramsar RJ-271700207502237600/5699487
(भीण्डे का पार ) 		2717002118NRG24010620230230849 01/06/2023 MUKI 2717002118WL012567 MUKI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343979 MUKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ramsar RJ-271700207502237600/5699492
(भीण्डे का पार ) 		2717002118NRG24010620230230851 01/06/2023 HAVA 2717002118WL012567 HAVA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344183 HAVA PUNJAB NATIONAL BANK(508568)
24 Ramsar RJ-271700207502237600/5699496
(भीण्डे का पार ) 		2717002118NRG24010620230230852 01/06/2023 ELAMA 2717002118WL012567 ELAMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343980 ELAMA ICICI BANK LTD(508534)
25 Ramsar RJ-271700207502237600/5699498
(भीण्डे का पार ) 		2717002118NRG24010620230230853 01/06/2023 PHATAMA 2717002118WL012567 PHATAMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344022 FATAMA W/O HASAN PUNJAB NATIONAL BANK(508568)
26 Ramsar RJ-271700207502237600/5699501
(भीण्डे का पार ) 		2717002118NRG24010620230230855 01/06/2023 JIMIYAT 2717002118WL012567 JIMIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344182 JIMIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ramsar RJ-271700207502237600/5699502
(भीण्डे का पार ) 		2717002118NRG24010620230230856 01/06/2023 KESHAR 2717002118WL012567 KESHAR 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344181 KESAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ramsar RJ-271700207502237600/5699509
(भीण्डे का पार ) 		2717002118NRG24010620230230857 01/06/2023 SALIYAM 2717002118WL012567 SALIYAM 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344148 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ramsar RJ-271700207502237600/5699515
(भीण्डे का पार ) 		2717002118NRG24010620230230858 01/06/2023 SALAMI 2717002118WL012567 SALAMI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344185 SALAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ramsar RJ-271700207502237600/5699521
(भीण्डे का पार ) 		2717002118NRG24010620230230860 01/06/2023 HAKIMAT 2717002118WL012567 HAKIMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344152 HAKIMAT ICICI BANK LTD(508534)
31 Ramsar RJ-271700207502237700/1
(भीण्डे का पार ) 		2717002118NRG24010620230232201 01/06/2023 HAFITA 2717002118WL012621 HAFITA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343858 HAFITA PUNJAB NATIONAL BANK(508568)
32 Ramsar RJ-271700207502237700/10
(भीण्डे का पार ) 		2717002118NRG24010620230232202 01/06/2023 ISMAT 2717002118WL012621 ISMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343725 ISMAT W/O JAMAL PUNJAB NATIONAL BANK(508568)
33 Ramsar RJ-271700207502237700/12
(भीण्डे का पार ) 		2717002118NRG24010620230232203 01/06/2023 MIRIYAM 2717002118WL012621 MIRIYAM 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343730 MIRIYAM ICICI BANK LTD(508534)
34 Ramsar RJ-271700207502237700/13
(भीण्डे का पार ) 		2717002118NRG24010620230232204 01/06/2023 NURI 2717002118WL012621 NURI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343728 NURI W/O BARAKAT PUNJAB NATIONAL BANK(508568)
35 Ramsar RJ-271700207502237700/14
(भीण्डे का पार ) 		2717002118NRG24010620230232205 01/06/2023 IMAMAT 2717002118WL012621 IMAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343726 IMAMAT PUNJAB NATIONAL BANK(508568)
36 Ramsar RJ-271700207502237700/3
(भीण्डे का पार ) 		2717002118NRG24010620230232207 01/06/2023 ASIYAT 2717002118WL012621 ASIYAT 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343727 AASIYAT PUNJAB NATIONAL BANK(508568)
37 Ramsar RJ-271700207502237700/4
(भीण्डे का पार ) 		2717002118NRG24010620230232208 01/06/2023 DHIYA 2717002118WL012621 DHIYA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344299 DHIYA PUNJAB NATIONAL BANK(508568)
38 Ramsar RJ-271700207502237700/5698381
(भीण्डे का पार ) 		2717002118NRG24010620230232209 01/06/2023 VAYADA 2717002118WL012621 VAYADA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343881 VAYADA ICICI BANK LTD(508534)
39 Ramsar RJ-271700207502237700/5698386
(भीण्डे का पार ) 		2717002118NRG24010620230232210 01/06/2023 FATMA 2717002118WL012621 FATMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343909 FATMA PUNJAB NATIONAL BANK(508568)
40 Ramsar RJ-271700207502237700/5698387
(भीण्डे का पार ) 		2717002118NRG24010620230232211 01/06/2023 BHAGA 2717002118WL012621 BHAGA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344093 BHAGA PUNJAB NATIONAL BANK(508568)
41 Ramsar RJ-271700207502237700/5698388
(भीण्डे का पार ) 		2717002118NRG24010620230232212 01/06/2023 ALMA 2717002118WL012621 ALMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343880 ALAMA PUNJAB NATIONAL BANK(508568)
42 Ramsar RJ-271700207502237700/5698389
(भीण्डे का पार ) 		2717002118NRG24010620230232213 01/06/2023 JAMA 2717002118WL012621 JAMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343910 JAMA PUNJAB NATIONAL BANK(508568)
43 Ramsar RJ-271700207502237700/5698389
(भीण्डे का पार ) 		2717002118NRG24010620230232214 01/06/2023 SHER KHA 2717002118WL012621 SHER KHA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343922 SHER KHA ICICI BANK LTD(508534)
44 Ramsar RJ-271700207502237700/5698390
(भीण्डे का पार ) 		2717002118NRG24010620230232215 01/06/2023 SABIRA 2717002118WL012621 SABIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343968 SABIRA ICICI BANK LTD(508534)
45 Ramsar RJ-271700207502237700/5698391
(भीण्डे का पार ) 		2717002118NRG24010620230232216 01/06/2023 SARIYAT 2717002118WL012621 SARIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343919 SARIYAT ICICI BANK LTD(508534)
46 Ramsar RJ-271700207502237700/5698392
(भीण्डे का पार ) 		2717002118NRG24010620230232217 01/06/2023 RAMAI 2717002118WL012621 RAMAI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343930 RAMAI PUNJAB NATIONAL BANK(508568)
47 Ramsar RJ-271700207502237700/5698394
(भीण्डे का पार ) 		2717002118NRG24010620230232218 01/06/2023 NURI 2717002118WL012621 NURI 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343911 NURI ICICI BANK LTD(508534)
48 Ramsar RJ-271700207502237700/5698395
(भीण्डे का पार ) 		2717002118NRG24010620230232219 01/06/2023 AJIMAT 2717002118WL012621 AJIMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344096 AJIMAT PUNJAB NATIONAL BANK(508568)
49 Ramsar RJ-271700207502237700/5698396
(भीण्डे का पार ) 		2717002118NRG24010620230232220 01/06/2023 IBRAHIM 2717002118WL012621 IBRAHIM 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343915 IBRAHIM ICICI BANK LTD(508534)
50 Ramsar RJ-271700207502237700/5698396
(भीण्डे का पार ) 		2717002118NRG24010620230232221 01/06/2023 KHATU 2717002118WL012621 KHATU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343914 KHATU PUNJAB NATIONAL BANK(508568)
51 Ramsar RJ-271700207502237700/5698397
(भीण्डे का पार ) 		2717002118NRG24010620230232222 01/06/2023 KHANDI 2717002118WL012621 KHANDI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344090 KHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ramsar RJ-271700207502237700/5698399
(भीण्डे का पार ) 		2717002118NRG24010620230232223 01/06/2023 AMANI 2717002118WL012621 AMANI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344094 AMANI ICICI BANK LTD(508534)
53 Ramsar RJ-271700207502237700/5698400
(भीण्डे का पार ) 		2717002118NRG24010620230232224 01/06/2023 NAVAB 2717002118WL012621 NAVAB 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343935 NAVAB ICICI BANK LTD(508534)
54 Ramsar RJ-271700207502237700/5698401
(भीण्डे का पार ) 		2717002118NRG24010620230232225 01/06/2023 DARIYA 2717002118WL012621 DARIYA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343921 DARIYA ICICI BANK LTD(508534)
55 Ramsar RJ-271700207502237700/5698402
(भीण्डे का पार ) 		2717002118NRG24010620230232226 01/06/2023 HASANAT 2717002118WL012621 HASANAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343963 HASANAT ICICI BANK LTD(508534)
56 Ramsar RJ-271700207502237700/5698403
(भीण्डे का पार ) 		2717002118NRG24010620230232227 01/06/2023 KAYAMA 2717002118WL012621 KAYAMA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343912 KAYAMA ICICI BANK LTD(508534)
57 Ramsar RJ-271700207502237700/5698417
(भीण्डे का पार ) 		2717002118NRG24010620230232229 01/06/2023 AYUB 2717002118WL012621 AYUB 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344303 AYUB KHAN PUNJAB NATIONAL BANK(508568)
58 Ramsar RJ-271700207502237700/5698417
(भीण्डे का पार ) 		2717002118NRG24010620230232228 01/06/2023 KESAR 2717002118WL012621 KESAR 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343972 KESAR PUNJAB NATIONAL BANK(508568)
59 Ramsar RJ-271700207502237700/5698422
(भीण्डे का पार ) 		2717002118NRG24010620230232230 01/06/2023 KHANA 2717002118WL012621 KHANA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343916 KHANA ICICI BANK LTD(508534)
60 Ramsar RJ-271700207502237700/5698425
(भीण्डे का पार ) 		2717002118NRG24010620230232231 01/06/2023 KHANA 2717002118WL012621 KHANA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343913 KHANA ICICI BANK LTD(508534)
61 Ramsar RJ-271700207502237700/5698428
(भीण्डे का पार ) 		2717002118NRG24010620230232233 01/06/2023 JAMU 2717002118WL012621 JAMU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343923 JIMMU W/O AJIJ PUNJAB NATIONAL BANK(508568)
62 Ramsar RJ-271700207502237700/5698429
(भीण्डे का पार ) 		2717002118NRG24010620230232235 01/06/2023 KESHAR 2717002118WL012621 KESHAR 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343971 KESHAR ICICI BANK LTD(508534)
63 Ramsar RJ-271700207502237700/5698429
(भीण्डे का पार ) 		2717002118NRG24010620230232234 01/06/2023 SAMA 2717002118WL012621 SAMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343970 SAMA ICICI BANK LTD(508534)
64 Ramsar RJ-271700207502237700/5698432
(भीण्डे का पार ) 		2717002118NRG24010620230232236 01/06/2023 RAJA 2717002118WL012621 RAJA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344092 RAJA PUNJAB NATIONAL BANK(508568)
65 Ramsar RJ-271700207502237700/5698435
(भीण्डे का पार ) 		2717002118NRG24010620230232237 01/06/2023 ADRUF 2717002118WL012621 ADRUF 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344364 ADRUF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ramsar RJ-271700207502237700/5698435
(भीण्डे का पार ) 		2717002118NRG24010620230232238 01/06/2023 SALAMAT 2717002118WL012621 SALAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343920 SALAMAT ICICI BANK LTD(508534)
67 Ramsar RJ-271700207502237700/5698446
(भीण्डे का पार ) 		2717002118NRG24010620230232241 01/06/2023 TAHAR 2717002118WL012621 TAHAR 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343738 TAHAR KHAN PUNJAB NATIONAL BANK(508568)
68 Ramsar RJ-271700207502237700/5698447
(भीण्डे का पार ) 		2717002118NRG24010620230232242 01/06/2023 SAKINAT 2717002118WL012621 SAKINAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343729 SAKINAT W/O ISMAL PUNJAB NATIONAL BANK(508568)
69 Ramsar RJ-271700207502237700/5698449
(भीण्डे का पार ) 		2717002118NRG24010620230232243 01/06/2023 MARUWAT 2717002118WL012621 MARUWAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343724 MARUAA ICICI BANK LTD(508534)
70 Ramsar RJ-271700207502237700/5698453
(भीण्डे का पार ) 		2717002118NRG24010620230232244 01/06/2023 SALEMAKHATU 2717002118WL012621 SALEMAKHATU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343934 SALEMAKHATU ICICI BANK LTD(508534)
71 Ramsar RJ-271700207502237700/5698456
(भीण्डे का पार ) 		2717002118NRG24010620230232245 01/06/2023 MANI 2717002118WL012621 MANI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343918 MANI ICICI BANK LTD(508534)
72 Ramsar RJ-271700207502237700/5698458
(भीण्डे का पार ) 		2717002118NRG24010620230232246 01/06/2023 JAMALI 2717002118WL012621 JAMALI 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343917 JAMALI W/O MEEK KHAN PUNJAB NATIONAL BANK(508568)
73 Ramsar RJ-271700207502237700/5698460
(भीण्डे का पार ) 		2717002118NRG24010620230232247 01/06/2023 SARIYAT 2717002118WL012621 SARIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343969 SARIYAT ICICI BANK LTD(508534)
74 Ramsar RJ-271700207502237700/5698461
(भीण्डे का पार ) 		2717002118NRG24010620230232248 01/06/2023 MOHIB 2717002118WL012621 MOHIB 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344471 Mohib Khan FINO PAYMENTS BANK LTD(608001)
75 Ramsar RJ-271700207502237700/5698461
(भीण्डे का पार ) 		2717002118NRG24010620230232249 01/06/2023 NIHALI 2717002118WL012621 NIHALI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344472 NIHALI PUNJAB NATIONAL BANK(508568)
76 Ramsar RJ-271700207502237700/5698463
(भीण्डे का पार ) 		2717002118NRG24010620230232250 01/06/2023 ITIYA 2717002118WL012621 ITIYA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344091 ITIYA ICICI BANK LTD(508534)
77 Ramsar RJ-271700207502237700/5698466
(भीण्डे का पार ) 		2717002118NRG24010620230232251 01/06/2023 SUKHA 2717002118WL012621 SUKHA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343924 SUKHA ICICI BANK LTD(508534)
78 Ramsar RJ-271700207502237700/705
(भीण्डे का पार ) 		2717002118NRG24010620230232253 01/06/2023 khatu 2717002118WL012621 khatu 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343964 KHATU ICICI BANK LTD(508534)
79 Ramsar RJ-271700207502237700/707
(भीण्डे का पार ) 		2717002118NRG24010620230232255 01/06/2023 resma bano 2717002118WL012621 resma bano 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343722 RESHAM BANO W/O KARIM KHAN PUNJAB NATIONAL BANK(508568)
80 Ramsar RJ-271700207502237700/720
(भीण्डे का पार ) 		2717002118NRG24010620230232265 01/06/2023 SAHIDA 2717002118WL012621 SAHIDA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344301 SHAHIDA PUNJAB NATIONAL BANK(508568)
81 Ramsar RJ-271700207502237700/724
(भीण्डे का पार ) 		2717002118NRG24010620230232266 01/06/2023 habali 2717002118WL012621 habali 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344477 HABALI PUNJAB NATIONAL BANK(508568)
82 Ramsar RJ-271700207502237800/137
(भीण्डे का पार ) 		2717002118NRG24010620230232840 01/06/2023 SHINDHU 2717002118WL012675 SHINDHU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343842 SINDHU PUNJAB NATIONAL BANK(508568)
83 Ramsar RJ-271700207502237800/143
(भीण्डे का पार ) 		2717002118NRG24010620230232842 01/06/2023 Rahmat 2717002118WL012675 Rahmat 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344416 RAHAMAT DEVI PUNJAB NATIONAL BANK(508568)
84 Ramsar RJ-271700207502237800/146
(भीण्डे का पार ) 		2717002118NRG24010620230232843 01/06/2023 AMNI 2717002118WL012675 AMNI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343735 AMANI BANO PUNJAB NATIONAL BANK(508568)
85 Ramsar RJ-271700207502237800/147
(भीण्डे का पार ) 		2717002118NRG24010620230232844 01/06/2023 LATIBA 2717002118WL012675 LATIBA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344297 LATIBA W/O GULAM PUNJAB NATIONAL BANK(508568)
86 Ramsar RJ-271700207502237800/148
(भीण्डे का पार ) 		2717002118NRG24010620230232845 01/06/2023 RAHAMAT 2717002118WL012675 RAHAMAT 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344298 RAHAMAT PUNJAB NATIONAL BANK(508568)
87 Ramsar RJ-271700207502237800/154
(भीण्डे का पार ) 		2717002118NRG24010620230232848 01/06/2023 KARIMA 2717002118WL012675 KARIMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344200 KARIMA ICICI BANK LTD(508534)
88 Ramsar RJ-271700207502237800/155
(भीण्डे का पार ) 		2717002118NRG24010620230232849 01/06/2023 NAJIRA 2717002118WL012675 NAJIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343736 NAJIR BANO PUNJAB NATIONAL BANK(508568)
89 Ramsar RJ-271700207502237800/162
(भीण्डे का पार ) 		2717002118NRG24010620230232851 01/06/2023 SALAMAT 2717002118WL012675 SALAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343839 SALAMAT PUNJAB NATIONAL BANK(508568)
90 Ramsar RJ-271700207502237800/163
(भीण्डे का पार ) 		2717002118NRG24010620230232852 01/06/2023 NAJIRA 2717002118WL012675 NAJIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343754 NAJIRA PUNJAB NATIONAL BANK(508568)
91 Ramsar RJ-271700207502237800/168
(भीण्डे का पार ) 		2717002118NRG24010620230232854 01/06/2023 Keshar 2717002118WL012675 Keshar 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344417 KESAR PUNJAB NATIONAL BANK(508568)
92 Ramsar RJ-271700207502237800/198
(भीण्डे का पार ) 		2717002118NRG24010620230232858 01/06/2023 JIMIYAT 2717002118WL012675 JIMIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343857 JIMIYAT PUNJAB NATIONAL BANK(508568)
93 Ramsar RJ-271700207502237800/5698769
(भीण्डे का पार ) 		2717002118NRG24010620230232880 01/06/2023 SATBAI 2717002118WL012675 SATBAI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344040 SATBAI PUNJAB NATIONAL BANK(508568)
94 Ramsar RJ-271700207502237800/5698771
(भीण्डे का पार ) 		2717002118NRG24010620230232881 01/06/2023 RAJA 2717002118WL012675 RAJA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344039 RAJA PUNJAB NATIONAL BANK(508568)
95 Ramsar RJ-271700207502237800/5698779
(भीण्डे का पार ) 		2717002118NRG24010620230232882 01/06/2023 JAMA 2717002118WL012675 JAMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344023 JAMA PUNJAB NATIONAL BANK(508568)
96 Ramsar RJ-271700207502237800/5698780
(भीण्डे का पार ) 		2717002118NRG24010620230232883 01/06/2023 HAMIRA 2717002118WL012675 HAMIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344034 HAMIRA PUNJAB NATIONAL BANK(508568)
97 Ramsar RJ-271700207502237800/5698783
(भीण्डे का पार ) 		2717002118NRG24010620230232884 01/06/2023 HAKIMA 2717002118WL012675 HAKIMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344078 HAKIMA ICICI BANK LTD(508534)
98 Ramsar RJ-271700207502237800/5698785
(भीण्डे का पार ) 		2717002118NRG24010620230232885 01/06/2023 RAISA 2717002118WL012675 RAISA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344077 RAISA ICICI BANK LTD(508534)
99 Ramsar RJ-271700207502237800/5698788
(भीण्डे का पार ) 		2717002118NRG24010620230232886 01/06/2023 DHAPU 2717002118WL012675 DHAPU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344079 DHAPU ICICI BANK LTD(508534)
100 Ramsar RJ-271700207502237800/5698791
(भीण्डे का पार ) 		2717002118NRG24010620230232887 01/06/2023 LATIBA 2717002118WL012675 LATIBA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344083 LATIBA ICICI BANK LTD(508534)
101 Ramsar RJ-271700207502237800/5698793
(भीण्डे का पार ) 		2717002118NRG24010620230232888 01/06/2023 MARUVA 2717002118WL012675 MARUVA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344082 MARUVA ICICI BANK LTD(508534)
102 Ramsar RJ-271700207502237800/5698812
(भीण्डे का पार ) 		2717002118NRG24010620230232893 01/06/2023 MUMAL 2717002118WL012675 MUMAL 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344097 MUMAL ICICI BANK LTD(508534)
103 Ramsar RJ-271700207502237800/5698813
(भीण्डे का पार ) 		2717002118NRG24010620230232894 01/06/2023 KHATIYA 2717002118WL012675 KHATIYA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344075 KHATIYA ICICI BANK LTD(508534)
104 Ramsar RJ-271700207502237800/5698815
(भीण्डे का पार ) 		2717002118NRG24010620230232895 01/06/2023 MISARA 2717002118WL012675 MISARA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344028 MISARA PUNJAB NATIONAL BANK(508568)
105 Ramsar RJ-271700207502237800/5698825
(भीण्डे का पार ) 		2717002118NRG24010620230232896 01/06/2023 INU 2717002118WL012675 INU 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344025 INU PUNJAB NATIONAL BANK(508568)
106 Ramsar RJ-271700207502237800/5698833
(भीण्डे का पार ) 		2717002118NRG24010620230232897 01/06/2023 INI 2717002118WL012675 INI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344024 INI PUNJAB NATIONAL BANK(508568)
107 Ramsar RJ-271700207502237800/5698836
(भीण्डे का पार ) 		2717002118NRG24010620230232898 01/06/2023 MOTA 2717002118WL012675 MOTA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344126 MOTA PUNJAB NATIONAL BANK(508568)
108 Ramsar RJ-271700207502237800/5698837
(भीण्डे का पार ) 		2717002118NRG24010620230232899 01/06/2023 PEMI 2717002118WL012675 PEMI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344037 PEMI ICICI BANK LTD(508534)
109 Ramsar RJ-271700207502237800/5698838
(भीण्डे का पार ) 		2717002118NRG24010620230232900 01/06/2023 TAHARI 2717002118WL012675 TAHARI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344125 Tari .. FINO PAYMENTS BANK LTD(608001)
110 Ramsar RJ-271700207502237800/5698839
(भीण्डे का पार ) 		2717002118NRG24010620230232901 01/06/2023 SARI 2717002118WL012675 SARI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344127 SARI PUNJAB NATIONAL BANK(508568)
111 Ramsar RJ-271700207502237800/5698841
(भीण्डे का पार ) 		2717002118NRG24010620230232902 01/06/2023 DHAPU 2717002118WL012675 DHAPU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344038 Dhapu .. FINO PAYMENTS BANK LTD(608001)
112 Ramsar RJ-271700207502237800/5698846
(भीण्डे का पार ) 		2717002118NRG24010620230232903 01/06/2023 HAKIMA 2717002118WL012675 HAKIMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344073 Haku .. FINO PAYMENTS BANK LTD(608001)
113 Ramsar RJ-271700207502237800/5698846
(भीण्डे का पार ) 		2717002118NRG24010620230232904 01/06/2023 PRAKASHI 2717002118WL012675 PRAKASHI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344043 Prakashi .. FINO PAYMENTS BANK LTD(608001)
114 Ramsar RJ-271700207502237800/5698847
(भीण्डे का पार ) 		2717002118NRG24010620230232905 01/06/2023 MENA 2717002118WL012675 MENA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344419 Mena .. FINO PAYMENTS BANK LTD(608001)
115 Ramsar RJ-271700207502237800/5698848
(भीण्डे का पार ) 		2717002118NRG24010620230232906 01/06/2023 CHUNI 2717002118WL012675 CHUNI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344033 Hurami .. FINO PAYMENTS BANK LTD(608001)
116 Ramsar RJ-271700207502237800/5698849
(भीण्डे का पार ) 		2717002118NRG24010620230232908 01/06/2023 JAMALI 2717002118WL012675 JAMALI 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344080 JAMALI PUNJAB NATIONAL BANK(508568)
117 Ramsar RJ-271700207502237800/5698850
(भीण्डे का पार ) 		2717002118NRG24010620230232909 01/06/2023 AMINA 2717002118WL012675 AMINA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344032 AMINA ICICI BANK LTD(508534)
118 Ramsar RJ-271700207502237800/5698852
(भीण्डे का पार ) 		2717002118NRG24010620230232910 01/06/2023 SAMANI 2717002118WL012675 SAMANI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344042 SAMANI PUNJAB NATIONAL BANK(508568)
119 Ramsar RJ-271700207502237800/5698854
(भीण्डे का पार ) 		2717002118NRG24010620230232911 01/06/2023 KASAM 2717002118WL012675 KASAM 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344026 KASAM S/O MEHARDEEN PUNJAB NATIONAL BANK(508568)
120 Ramsar RJ-271700207502237800/5698854
(भीण्डे का पार ) 		2717002118NRG24010620230232912 01/06/2023 SALI 2717002118WL012675 SALI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344074 SALYA W KASAM PUNJAB NATIONAL BANK(508568)
121 Ramsar RJ-271700207502237800/5698857
(भीण्डे का पार ) 		2717002118NRG24010620230232913 01/06/2023 SAKINAT 2717002118WL012675 SAKINAT 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344030 SAKINAT PUNJAB NATIONAL BANK(508568)
122 Ramsar RJ-271700207502237800/5698859
(भीण्डे का पार ) 		2717002118NRG24010620230232914 01/06/2023 JIMIYAT 2717002118WL012675 JIMIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344081 JIMIYAT ICICI BANK LTD(508534)
123 Ramsar RJ-271700207502237800/5698862
(भीण्डे का पार ) 		2717002118NRG24010620230232915 01/06/2023 NIHALI 2717002118WL012675 NIHALI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344036 NIHALI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Ramsar RJ-271700207502237800/5698863
(भीण्डे का पार ) 		2717002118NRG24010620230232916 01/06/2023 AJIMA 2717002118WL012675 AJIMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344072 AJIJA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ramsar RJ-271700207502237800/5698944
(भीण्डे का पार ) 		2717002118NRG24010620230232919 01/06/2023 AASI 2717002118WL012675 AASI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344027 ASI PUNJAB NATIONAL BANK(508568)
126 Ramsar RJ-271700207502237800/5698950
(भीण्डे का पार ) 		2717002118NRG24010620230232920 01/06/2023 AJALI 2717002118WL012675 AJALI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344128 AJALI W/O AMEEN KHAN PUNJAB NATIONAL BANK(508568)
127 Ramsar RJ-271700207502237800/5698962
(भीण्डे का पार ) 		2717002118NRG24010620230232923 01/06/2023 MUKIM 2717002118WL012675 MUKIM 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344076 MUKEEM PUNJAB NATIONAL BANK(508568)
128 Ramsar RJ-271700207502237800/5698963
(भीण्डे का पार ) 		2717002118NRG24010620230232924 01/06/2023 HNIFA 2717002118WL012675 HNIFA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344071 HANIPHA ICICI BANK LTD(508534)
129 Ramsar RJ-271700207502237800/5698966
(भीण्डे का पार ) 		2717002118NRG24010620230232283 01/06/2023 IMAMAT 2717002118WL012621 IMAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344041 IMAMAT ICICI BANK LTD(508534)
130 Ramsar RJ-271700207502237800/5698967
(भीण्डे का पार ) 		2717002118NRG24010620230232925 01/06/2023 AMTI 2717002118WL012675 AMTI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344398 AMATI PUNJAB NATIONAL BANK(508568)
131 Ramsar RJ-271700207502237800/5698970
(भीण्डे का पार ) 		2717002118NRG24010620230232926 01/06/2023 MARUBAT 2717002118WL012675 MARUBAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344273 MARUVAT ICICI BANK LTD(508534)
132 Ramsar RJ-271700207502237800/5698972
(भीण्डे का पार ) 		2717002118NRG24010620230232927 01/06/2023 MIRA 2717002118WL012675 MIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344035 MEERA PUNJAB NATIONAL BANK(508568)
133 Ramsar RJ-271700207502237800/5698974
(भीण्डे का पार ) 		2717002118NRG24010620230232928 01/06/2023 BACHI 2717002118WL012675 BACHI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344029 BACHI ICICI BANK LTD(508534)
134 Ramsar RJ-271700207502237800/5698976
(भीण्डे का पार ) 		2717002118NRG24010620230232930 01/06/2023 HAJARI 2717002118WL012675 HAJARI 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344031 HAJARI PUNJAB NATIONAL BANK(508568)
135 Ramsar RJ-271700207502237800/5716775
(भीण्डे का पार ) 		2717002118NRG24010620230232933 01/06/2023 HAMIRA 2717002118WL012675 HAMIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344143 HAMIRA ICICI BANK LTD(508534)
136 Ramsar RJ-271700207502238300/5699544
(भीण्डे का पार ) 		2717002118NRG24310520230229251 01/06/2023 JASMA 2717002118WL012507 JASMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344205 JASAMA ICICI BANK LTD(508534)
137 Ramsar RJ-271700207502238300/5699546
(भीण्डे का पार ) 		2717002118NRG24310520230229252 01/06/2023 RAHIMA 2717002118WL012507 RAHIMA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344198 RAHIMA ICICI BANK LTD(508534)
138 Ramsar RJ-271700207502238300/5699549
(भीण्डे का पार ) 		2717002118NRG24310520230229254 01/06/2023 BHAGA 2717002118WL012507 BHAGA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344239 BHAGA PUNJAB NATIONAL BANK(508568)
139 Ramsar RJ-271700207502238300/5699582
(भीण्डे का पार ) 		2717002118NRG24310520230229256 01/06/2023 JAMA 2717002118WL012507 JAMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344195 JAMA PUNJAB NATIONAL BANK(508568)
140 Ramsar RJ-271700207502238300/5699617
(भीण्डे का पार ) 		2717002118NRG24310520230229258 01/06/2023 SALYA 2717002118WL012507 SALYA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344202 SALYA W/O KAMBHIR PUNJAB NATIONAL BANK(508568)
141 Ramsar RJ-271700207502238300/5699618
(भीण्डे का पार ) 		2717002118NRG24310520230229259 01/06/2023 RESHMA 2717002118WL012507 RESHMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344204 RESHAMA ICICI BANK LTD(508534)
142 Ramsar RJ-271700207502238300/5699619
(भीण्डे का पार ) 		2717002118NRG24310520230229260 01/06/2023 HANIPHA 2717002118WL012507 HANIPHA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343966 HANIPHA ICICI BANK LTD(508534)
143 Ramsar RJ-271700207502238300/5699620
(भीण्डे का पार ) 		2717002118NRG24310520230229261 01/06/2023 SARIYAT 2717002118WL012507 SARIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344201 SARIYAT PUNJAB NATIONAL BANK(508568)
144 Ramsar RJ-271700207502238300/5699621
(भीण्डे का पार ) 		2717002118NRG24310520230229262 01/06/2023 JINNAT 2717002118WL012507 JINNAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344238 JINAT PUNJAB NATIONAL BANK(508568)
145 Ramsar RJ-271700207502238300/5699624
(भीण्डे का पार ) 		2717002118NRG24310520230229265 01/06/2023 KAMLA 2717002118WL012507 KAMLA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344235 KAMALA ICICI BANK LTD(508534)
146 Ramsar RJ-271700207502238300/5699626
(भीण्डे का पार ) 		2717002118NRG24310520230229267 01/06/2023 RAHAMAT 2717002118WL012507 RAHAMAT 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344206 RAHAMT W/O HAKAM PUNJAB NATIONAL BANK(508568)
147 Ramsar RJ-271700207502238300/5699628
(भीण्डे का पार ) 		2717002118NRG24310520230229269 01/06/2023 RAHIMA 2717002118WL012507 RAHIMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344085 RAHIMA ICICI BANK LTD(508534)
148 Ramsar RJ-271700207502238300/5699629
(भीण्डे का पार ) 		2717002118NRG24310520230229271 01/06/2023 ARBAB 2717002118WL012507 ARBAB 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344418 ARABAB S/O KASAM KHAN PUNJAB NATIONAL BANK(508568)
149 Ramsar RJ-271700207502238300/5699629
(भीण्डे का पार ) 		2717002118NRG24310520230229270 01/06/2023 SARA 2717002118WL012507 SARA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344415 SAYARA PUNJAB NATIONAL BANK(508568)
150 Ramsar RJ-271700207502238300/5699630
(भीण्डे का पार ) 		2717002118NRG24310520230229272 01/06/2023 KURANI 2717002118WL012507 KURANI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344196 KURANI ICICI BANK LTD(508534)
151 Ramsar RJ-271700207502238300/5699632
(भीण्डे का पार ) 		2717002118NRG24310520230229273 01/06/2023 PHATAMA 2717002118WL012507 PHATAMA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343973 PHATAMA ICICI BANK LTD(508534)
152 Ramsar RJ-271700207502238300/5699637
(भीण्डे का पार ) 		2717002118NRG24310520230229275 01/06/2023 NASIBA 2717002118WL012507 NASIBA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343926 NASIBA ICICI BANK LTD(508534)
153 Ramsar RJ-271700207502238300/5699638
(भीण्डे का पार ) 		2717002118NRG24310520230229276 01/06/2023 JASAMA 2717002118WL012507 JASAMA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344234 JASAMA ICICI BANK LTD(508534)
154 Ramsar RJ-271700207502238300/5699641
(भीण्डे का पार ) 		2717002118NRG24310520230229278 01/06/2023 AALMA 2717002118WL012507 AALMA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344203 ALAMA ICICI BANK LTD(508534)
155 Ramsar RJ-271700207502238300/5699648
(भीण्डे का पार ) 		2717002118NRG24310520230229280 01/06/2023 LAKHAMA 2717002118WL012507 LAKHAMA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343983 LAKHAMA ICICI BANK LTD(508534)
156 Ramsar RJ-271700207502238300/5699649
(भीण्डे का पार ) 		2717002118NRG24310520230229281 01/06/2023 AASIYAT 2717002118WL012507 AASIYAT 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343737 ASIYAT PUNJAB NATIONAL BANK(508568)
157 Ramsar RJ-271700207502238300/5699651
(भीण्डे का पार ) 		2717002118NRG24310520230229283 01/06/2023 HASINA 2717002118WL012507 HASINA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343982 HASINA ICICI BANK LTD(508534)
158 Ramsar RJ-271700207502238300/5699653
(भीण्डे का पार ) 		2717002118NRG24310520230229285 01/06/2023 AMEDI 2717002118WL012507 AMEDI 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343868 AMEDI W/O SURTAN PUNJAB NATIONAL BANK(508568)
159 Ramsar RJ-271700207502238300/5699654
(भीण्डे का पार ) 		2717002118NRG24310520230229286 01/06/2023 SABIRA 2717002118WL012507 SABIRA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343713 SABIRA PUNJAB NATIONAL BANK(508568)
160 Ramsar RJ-271700207502238300/5699655
(भीण्डे का पार ) 		2717002118NRG24310520230229287 01/06/2023 CHANDU 2717002118WL012507 CHANDU 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343714 CHINDU ICICI BANK LTD(508534)
161 Ramsar RJ-271700207502238300/5699660
(भीण्डे का पार ) 		2717002118NRG24310520230229290 01/06/2023 HAKIMA 2717002118WL012507 HAKIMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343975 HAKIMA PUNJAB NATIONAL BANK(508568)
162 Ramsar RJ-271700207502238300/5699661
(भीण्डे का पार ) 		2717002118NRG24310520230229291 01/06/2023 SALYA 2717002118WL012507 SALYA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344194 SALYA ICICI BANK LTD(508534)
163 Ramsar RJ-271700207502238300/5699662
(भीण्डे का पार ) 		2717002118NRG24310520230229292 01/06/2023 JAMALI 2717002118WL012507 JAMALI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344084 JAMALI ICICI BANK LTD(508534)
164 Ramsar RJ-271700207502238300/5699664
(भीण्डे का पार ) 		2717002118NRG24310520230229294 01/06/2023 SHERAKHA 2717002118WL012507 SHERAKHA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343932 Sher Khan FINO PAYMENTS BANK LTD(608001)
165 Ramsar RJ-271700207502238300/5699665
(भीण्डे का पार ) 		2717002118NRG24310520230229295 01/06/2023 HANIPHA 2717002118WL012507 HANIPHA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268343967 HANIPHA ICICI BANK LTD(508534)
166 Ramsar RJ-271700207502238300/5699671
(भीण्डे का पार ) 		2717002118NRG24310520230229298 01/06/2023 SALAMAT 2717002118WL012507 SALAMAT 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344192 SALAMAT ICICI BANK LTD(508534)
167 Ramsar RJ-271700207502238300/5699672
(भीण्डे का पार ) 		2717002118NRG24310520230229299 01/06/2023 HALIYA 2717002118WL012507 HALIYA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343977 HALIYA ICICI BANK LTD(508534)
168 Ramsar RJ-271700207502238300/5699674
(भीण्डे का पार ) 		2717002118NRG24310520230229300 01/06/2023 JAMALA 2717002118WL012507 JAMALA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344199 JAMALA ICICI BANK LTD(508534)
169 Ramsar RJ-271700207502238300/5699675
(भीण्डे का पार ) 		2717002118NRG24310520230229301 01/06/2023 SALAMAT 2717002118WL012507 SALAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344193 SALAMAT ICICI BANK LTD(508534)
170 Ramsar RJ-271700207502238300/5699676
(भीण्डे का पार ) 		2717002118NRG24310520230229302 01/06/2023 PHATAMA 2717002118WL012507 PHATAMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343931 FATMA PUNJAB NATIONAL BANK(508568)
171 Ramsar RJ-271700207502238300/5699677
(भीण्डे का पार ) 		2717002118NRG24310520230229303 01/06/2023 RAHAMAT 2717002118WL012507 RAHAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344095 RAHAMAT ICICI BANK LTD(508534)
172 Ramsar RJ-271700207502238300/5699678
(भीण्डे का पार ) 		2717002118NRG24310520230229304 01/06/2023 SABIRA 2717002118WL012507 SABIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343965 SABIRA PUNJAB NATIONAL BANK(508568)
173 Ramsar RJ-271700207502238300/5699686
(भीण्डे का पार ) 		2717002118NRG24310520230229306 01/06/2023 SABIRA 2717002118WL012507 SABIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343984 SABIRA PUNJAB NATIONAL BANK(508568)
174 Ramsar RJ-271700207502238300/5699687
(भीण्डे का पार ) 		2717002118NRG24010620230230709 01/06/2023 SAMANI 2717002118WL012566 SAMANI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343925 SAMANI ICICI BANK LTD(508534)
175 Ramsar RJ-271700207502238300/84
(भीण्डे का पार ) 		2717002118NRG24310520230229308 01/06/2023 MADINA 2717002118WL012507 MADINA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343739 MADINA PUNJAB NATIONAL BANK(508568)
176 Ramsar RJ-271700207502238300/86
(भीण्डे का पार ) 		2717002118NRG24310520230229310 01/06/2023 SEHTA 2717002118WL012507 SEHTA 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344062 SEHNTA PUNJAB NATIONAL BANK(508568)
177 Ramsar RJ-271700207502238400/240
(भीण्डे का पार ) 		2717002118NRG24010620230230711 01/06/2023 sarma 2717002118WL012566 sarma 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344018 SARAMA ICICI BANK LTD(508534)
178 Ramsar RJ-271700207502238400/241
(भीण्डे का पार ) 		2717002118NRG24310520230228630 01/06/2023 FARIDA 2717002118WL012466 FARIDA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344361 FARIDA PUNJAB NATIONAL BANK(508568)
179 Ramsar RJ-271700207502238400/244
(भीण्डे का पार ) 		2717002118NRG24310520230228632 01/06/2023 KARAMAT 2717002118WL012466 KARAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344360 KARAMAT ICICI BANK LTD(508534)
180 Ramsar RJ-271700207502238400/245
(भीण्डे का पार ) 		2717002118NRG24310520230228633 01/06/2023 SAIDA 2717002118WL012466 SAIDA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344365 SAIDA PUNJAB NATIONAL BANK(508568)
181 Ramsar RJ-271700207502238400/246
(भीण्डे का पार ) 		2717002118NRG24310520230228634 01/06/2023 BISMILA 2717002118WL012466 BISMILA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344354 BISMALLAH BANU PUNJAB NATIONAL BANK(508568)
182 Ramsar RJ-271700207502238400/248
(भीण्डे का पार ) 		2717002118NRG24310520230228635 01/06/2023 JIMIYAT 2717002118WL012466 JIMIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344252 JAMIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ramsar RJ-271700207502238400/249
(भीण्डे का पार ) 		2717002118NRG24310520230228636 01/06/2023 RASIDA 2717002118WL012466 RASIDA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344463 RASIDA PUNJAB NATIONAL BANK(508568)
184 Ramsar RJ-271700207502238400/251
(भीण्डे का पार ) 		2717002118NRG24310520230228638 01/06/2023 MEETHA 2717002118WL012466 MEETHA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343767 MITHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ramsar RJ-271700207502238400/252
(भीण्डे का पार ) 		2717002118NRG24310520230228799 01/06/2023 FATMA 2717002118WL012469 FATMA 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268343732 FATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ramsar RJ-271700207502238400/255
(भीण्डे का पार ) 		2717002118NRG24310520230228641 01/06/2023 AASIYAT 2717002118WL012466 AASIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344258 ASIYAT PUNJAB NATIONAL BANK(508568)
187 Ramsar RJ-271700207502238400/265
(भीण्डे का पार ) 		2717002118NRG24310520230228645 01/06/2023 ISMAT 2717002118WL012466 ISMAT 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344245 ISAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
188 Ramsar RJ-271700207502238400/270
(भीण्डे का पार ) 		2717002118NRG24010620230230909 01/06/2023 MURADI 2717002118WL012569 MURADI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344293 MURADI PUNJAB NATIONAL BANK(508568)
189 Ramsar RJ-271700207502238400/271
(भीण्डे का पार ) 		2717002118NRG24310520230228649 01/06/2023 MEHRA 2717002118WL012466 MEHRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344257 MEHARA PUNJAB NATIONAL BANK(508568)
190 Ramsar RJ-271700207502238400/272
(भीण्डे का पार ) 		2717002118NRG24010620230230910 01/06/2023 FATI 2717002118WL012569 FATI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344289 FATI W/O SAHABDIN PUNJAB NATIONAL BANK(508568)
191 Ramsar RJ-271700207502238400/273
(भीण्डे का पार ) 		2717002118NRG24010620230230911 01/06/2023 SAGAR 2717002118WL012569 SAGAR 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344413 SANGAR PUNJAB NATIONAL BANK(508568)
192 Ramsar RJ-271700207502238400/274
(भीण्डे का पार ) 		2717002118NRG24010620230230912 01/06/2023 AJIMAT 2717002118WL012569 AJIMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343718 AJIMAT PUNJAB NATIONAL BANK(508568)
193 Ramsar RJ-271700207502238400/277
(भीण्डे का पार ) 		2717002118NRG24310520230228650 01/06/2023 HASANAT 2717002118WL012466 HASANAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344458 HASANAT PUNJAB NATIONAL BANK(508568)
194 Ramsar RJ-271700207502238400/278
(भीण्डे का पार ) 		2717002118NRG24010620230230913 01/06/2023 HANIFA 2717002118WL012569 HANIFA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344465 HANIFA PUNJAB NATIONAL BANK(508568)
195 Ramsar RJ-271700207502238400/279
(भीण्डे का पार ) 		2717002118NRG24010620230230914 01/06/2023 sarma 2717002118WL012569 sarma 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344408 SARAMA PUNJAB NATIONAL BANK(508568)
196 Ramsar RJ-271700207502238400/280
(भीण्डे का पार ) 		2717002118NRG24010620230230915 01/06/2023 BHAGI 2717002118WL012569 BHAGI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344240 BHAGI PUNJAB NATIONAL BANK(508568)
197 Ramsar RJ-271700207502238400/281
(भीण्डे का पार ) 		2717002118NRG24010620230230712 01/06/2023 MUKIMA 2717002118WL012566 MUKIMA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344456 MUKIMA PUNJAB NATIONAL BANK(508568)
198 Ramsar RJ-271700207502238400/283
(भीण्डे का पार ) 		2717002118NRG24310520230228801 01/06/2023 SARIYAT 2717002118WL012469 SARIYAT 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344411 SARIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
199 Ramsar RJ-271700207502238400/284
(भीण्डे का पार ) 		2717002118NRG24310520230228651 01/06/2023 maluka 2717002118WL012466 maluka 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344399 MALOOKAN PUNJAB NATIONAL BANK(508568)
200 Ramsar RJ-271700207502238400/286
(भीण्डे का पार ) 		2717002118NRG24010620230230916 01/06/2023 munat 2717002118WL012569 munat 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343733 MUNAT PUNJAB NATIONAL BANK(508568)
201 Ramsar RJ-271700207502238400/288
(भीण्डे का पार ) 		2717002118NRG24010620230230917 01/06/2023 HAMEEDA 2717002118WL012569 HAMEEDA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344241 HAMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ramsar RJ-271700207502238400/290
(भीण्डे का पार ) 		2717002118NRG24010620230230919 01/06/2023 KAMLA 2717002118WL012569 KAMLA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343845 KAMLA ICICI BANK LTD(508534)
203 Ramsar RJ-271700207502238400/293
(भीण्डे का पार ) 		2717002118NRG24010620230230920 01/06/2023 kesar 2717002118WL012569 kesar 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343717 KESAR PUNJAB NATIONAL BANK(508568)
204 Ramsar RJ-271700207502238400/301
(भीण्डे का पार ) 		2717002118NRG24010620230230923 01/06/2023 niya 2717002118WL012569 niya 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344310 NIYA PUNJAB NATIONAL BANK(508568)
205 Ramsar RJ-271700207502238400/310
(भीण्डे का पार ) 		2717002118NRG24310520230228802 01/06/2023 SABHI 2717002118WL012469 SABHI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344404 SABHI PUNJAB NATIONAL BANK(508568)
206 Ramsar RJ-271700207502238400/325
(भीण्डे का पार ) 		2717002118NRG24010620230230718 01/06/2023 sakhar khan 2717002118WL012566 sakhar khan 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344302 SAKHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ramsar RJ-271700207502238400/5699693
(भीण्डे का पार ) 		2717002118NRG24310520230228691 01/06/2023 AMARA 2717002118WL012466 AMARA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344356 AMRA W/O MAZID KHAN PUNJAB NATIONAL BANK(508568)
208 Ramsar RJ-271700207502238400/5699694
(भीण्डे का पार ) 		2717002118NRG24310520230228809 01/06/2023 KAMALA 2717002118WL012469 KAMALA 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344464 KAMALI ICICI BANK LTD(508534)
209 Ramsar RJ-271700207502238400/5699698
(भीण्डे का पार ) 		2717002118NRG24310520230228810 01/06/2023 SAMANI 2717002118WL012469 SAMANI 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344462 SAMANI PUNJAB NATIONAL BANK(508568)
210 Ramsar RJ-271700207502238400/5699700
(भीण्डे का पार ) 		2717002118NRG24310520230228811 01/06/2023 JMALI 2717002118WL012469 JMALI 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344294 JAMALI W/O IBRA PUNJAB NATIONAL BANK(508568)
211 Ramsar RJ-271700207502238400/5699704
(भीण्डे का पार ) 		2717002118NRG24310520230228694 01/06/2023 OSMAN 2717002118WL012466 OSMAN 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344363 OSMAN KHAN ICICI BANK LTD(508534)
212 Ramsar RJ-271700207502238400/5699707
(भीण्डे का पार ) 		2717002118NRG24310520230228697 01/06/2023 HAJARA 2717002118WL012466 HAJARA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344466 HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ramsar RJ-271700207502238400/5699709
(भीण्डे का पार ) 		2717002118NRG24310520230228812 01/06/2023 RESHMA 2717002118WL012469 RESHMA 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344295 RESAMA PUNJAB NATIONAL BANK(508568)
214 Ramsar RJ-271700207502238400/5699711
(भीण्डे का पार ) 		2717002118NRG24310520230228698 01/06/2023 AKABAR 2717002118WL012466 AKABAR 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344342 AKABAR KHAN PUNJAB NATIONAL BANK(508568)
215 Ramsar RJ-271700207502238400/5699712
(भीण्डे का पार ) 		2717002118NRG24310520230228699 01/06/2023 SARIYAT 2717002118WL012466 SARIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344306 SARIYAT PUNJAB NATIONAL BANK(508568)
216 Ramsar RJ-271700207502238400/5699721
(भीण्डे का पार ) 		2717002118NRG24310520230228701 01/06/2023 MEHALI 2717002118WL012466 MEHALI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344254 MIHALI PUNJAB NATIONAL BANK(508568)
217 Ramsar RJ-271700207502238400/5699723
(भीण्डे का पार ) 		2717002118NRG24310520230228703 01/06/2023 NIYAMAT 2717002118WL012466 NIYAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344260 NIYAMAT PUNJAB NATIONAL BANK(508568)
218 Ramsar RJ-271700207502238400/5699731
(भीण्डे का पार ) 		2717002118NRG24310520230228706 01/06/2023 HAMIRA 2717002118WL012466 HAMIRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344259 HAMERA PUNJAB NATIONAL BANK(508568)
219 Ramsar RJ-271700207502238400/5699732
(भीण्डे का पार ) 		2717002118NRG24310520230228707 01/06/2023 AMINAT 2717002118WL012466 AMINAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344346 AMINAT ICICI BANK LTD(508534)
220 Ramsar RJ-271700207502238400/5699735
(भीण्डे का पार ) 		2717002118NRG24310520230228710 01/06/2023 ALMA 2717002118WL012466 ALMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344288 ALAMA PUNJAB NATIONAL BANK(508568)
221 Ramsar RJ-271700207502238400/5699737
(भीण्डे का पार ) 		2717002118NRG24010620230230975 01/06/2023 AMARI 2717002118WL012569 AMARI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344358 AMARI PUNJAB NATIONAL BANK(508568)
222 Ramsar RJ-271700207502238400/5699738
(भीण्डे का पार ) 		2717002118NRG24010620230230976 01/06/2023 SAMADA 2717002118WL012569 SAMADA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344396 SAMDA WO SURJA PUNJAB NATIONAL BANK(508568)
223 Ramsar RJ-271700207502238400/5699742
(भीण्डे का पार ) 		2717002118NRG24310520230228712 01/06/2023 ROSHAN 2717002118WL012466 ROSHAN 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344468 ROSHAN PUNJAB NATIONAL BANK(508568)
224 Ramsar RJ-271700207502238400/5699744
(भीण्डे का पार ) 		2717002118NRG24310520230228713 01/06/2023 JIMIYAT 2717002118WL012466 JIMIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344311 JIMIYAT PUNJAB NATIONAL BANK(508568)
225 Ramsar RJ-271700207502238400/5699746
(भीण्डे का पार ) 		2717002118NRG24310520230228714 01/06/2023 BHAGA 2717002118WL012466 BHAGA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344253 BHAGI PUNJAB NATIONAL BANK(508568)
226 Ramsar RJ-271700207502238400/5699748
(भीण्डे का पार ) 		2717002118NRG24310520230228715 01/06/2023 EMAMAT 2717002118WL012466 EMAMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344237 IMAMAT ICICI BANK LTD(508534)
227 Ramsar RJ-271700207502238400/5699749
(भीण्डे का पार ) 		2717002118NRG24310520230228716 01/06/2023 AKLA 2717002118WL012466 AKLA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344353 AKALI ICICI BANK LTD(508534)
228 Ramsar RJ-271700207502238400/5699752
(भीण्डे का पार ) 		2717002118NRG24310520230228717 01/06/2023 KESAR 2717002118WL012466 KESAR 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344236 KESAR PUNJAB NATIONAL BANK(508568)
229 Ramsar RJ-271700207502238400/5699753
(भीण्डे का पार ) 		2717002118NRG24310520230228719 01/06/2023 JIMALI 2717002118WL012466 JIMALI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344312 JIMALI PUNJAB NATIONAL BANK(508568)
230 Ramsar RJ-271700207502238400/5699756
(भीण्डे का पार ) 		2717002118NRG24010620230230977 01/06/2023 KAMALA 2717002118WL012569 KAMALA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344359 KAMALA PUNJAB NATIONAL BANK(508568)
231 Ramsar RJ-271700207502238400/5699758
(भीण्डे का पार ) 		2717002118NRG24010620230230978 01/06/2023 HAKIMA 2717002118WL012569 HAKIMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344352 HAKI PUNJAB NATIONAL BANK(508568)
232 Ramsar RJ-271700207502238400/5699762
(भीण्डे का पार ) 		2717002118NRG24010620230230982 01/06/2023 CHOTHI 2717002118WL012569 CHOTHI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344473 CHOTHI DEVI W/O MAHINDRA RAM PUNJAB NATIONAL BANK(508568)
233 Ramsar RJ-271700207502238400/5699763
(भीण्डे का पार ) 		2717002118NRG24010620230230983 01/06/2023 AMRI 2717002118WL012569 AMRI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344308 AMARI PUNJAB NATIONAL BANK(508568)
234 Ramsar RJ-271700207502238400/5699766
(भीण्डे का पार ) 		2717002118NRG24010620230230984 01/06/2023 HANKU 2717002118WL012569 HANKU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344309 HAKU W/O MOHAN MEGHAWAL PUNJAB NATIONAL BANK(508568)
235 Ramsar RJ-271700207502238400/5699768
(भीण्डे का पार ) 		2717002118NRG24010620230230986 01/06/2023 SUNDAR 2717002118WL012569 SUNDAR 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344351 SUNDARI PUNJAB NATIONAL BANK(508568)
236 Ramsar RJ-271700207502238400/5699769
(भीण्डे का पार ) 		2717002118NRG24010620230230987 01/06/2023 MOHINI 2717002118WL012569 MOHINI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344350 MOHANI W/O KEWARAM MEGH. PUNJAB NATIONAL BANK(508568)
237 Ramsar RJ-271700207502238400/5699770
(भीण्डे का पार ) 		2717002118NRG24310520230228721 01/06/2023 DHAPU 2717002118WL012466 DHAPU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344300 DHAPU PUNJAB NATIONAL BANK(508568)
238 Ramsar RJ-271700207502238400/5699772
(भीण्डे का पार ) 		2717002118NRG24010620230230988 01/06/2023 JABHI 2717002118WL012569 JABHI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344355 JAMI PUNJAB NATIONAL BANK(508568)
239 Ramsar RJ-271700207502238400/5699773
(भीण्डे का पार ) 		2717002118NRG24010620230230989 01/06/2023 KEKU 2717002118WL012569 KEKU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344414 KENKU W/O LUNARAM PUNJAB NATIONAL BANK(508568)
240 Ramsar RJ-271700207502238400/5699776
(भीण्डे का पार ) 		2717002118NRG24010620230230990 01/06/2023 BHAGA 2717002118WL012569 BHAGA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344255 BHAGI ICICI BANK LTD(508534)
241 Ramsar RJ-271700207502238400/5699778
(भीण्डे का पार ) 		2717002118NRG24310520230228722 01/06/2023 ENAI 2717002118WL012466 ENAI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343734 INI PUNJAB NATIONAL BANK(508568)
242 Ramsar RJ-271700207502238400/5699780
(भीण्डे का पार ) 		2717002118NRG24310520230228723 01/06/2023 JIMALI 2717002118WL012466 JIMALI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344420 JAMALI PUNJAB NATIONAL BANK(508568)
243 Ramsar RJ-271700207502238400/5699785
(भीण्डे का पार ) 		2717002118NRG24010620230230991 01/06/2023 JIMIYAT 2717002118WL012569 JIMIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344469 JIMIYAT ICICI BANK LTD(508534)
244 Ramsar RJ-271700207502238400/5699789
(भीण्डे का पार ) 		2717002118NRG24010620230230743 01/06/2023 hakima 2717002118WL012566 hakima 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343989 HAKIMA PUNJAB NATIONAL BANK(508568)
245 Ramsar RJ-271700207502238400/5699789
(भीण्डे का पार ) 		2717002118NRG24010620230230742 01/06/2023 ROSHAN 2717002118WL012566 ROSHAN 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344017 ROSHAN KHAN S/O MUSA KHAN PUNJAB NATIONAL BANK(508568)
246 Ramsar RJ-271700207502238400/5699790
(भीण्डे का पार ) 		2717002118NRG24010620230230993 01/06/2023 SARIYAT 2717002118WL012569 SARIYAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344475 SARIYAT PUNJAB NATIONAL BANK(508568)
247 Ramsar RJ-271700207502238400/5699796
(भीण्डे का पार ) 		2717002118NRG24010620230230744 01/06/2023 JULE KHAN 2717002118WL012566 JULE KHAN 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344478 JULE KHAN ICICI BANK LTD(508534)
248 Ramsar RJ-271700207502238400/5699798
(भीण्डे का पार ) 		2717002118NRG24010620230230745 01/06/2023 KAVRI 2717002118WL012566 KAVRI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344470 KAREE ICICI BANK LTD(508534)
249 Ramsar RJ-271700207502238400/5699799
(भीण्डे का पार ) 		2717002118NRG24010620230230746 01/06/2023 mahali 2717002118WL012566 mahali 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344020 MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Ramsar RJ-271700207502238400/5699808
(भीण्डे का पार ) 		2717002118NRG24310520230228725 01/06/2023 KAREEMA 2717002118WL012466 KAREEMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344474 KARIMA ICICI BANK LTD(508534)
251 Ramsar RJ-271700207502238400/5699816
(भीण्डे का पार ) 		2717002118NRG24010620230230996 01/06/2023 ENAAI 2717002118WL012569 ENAAI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344476 INAI ICICI BANK LTD(508534)
252 Ramsar RJ-271700207502238400/5699821
(भीण्डे का पार ) 		2717002118NRG24010620230230747 01/06/2023 RAHIM 2717002118WL012566 RAHIM 00168 ICIC0000538 2541 2541 Processed 07/06/2023 2268344314 RAHIMI W/O URASA PUNJAB NATIONAL BANK(508568)
253 Ramsar RJ-271700207502238400/5699828
(भीण्डे का पार ) 		2717002118NRG24010620230230748 01/06/2023 WAYADI 2717002118WL012566 WAYADI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344401 VAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Ramsar RJ-271700207502238400/5699829
(भीण्डे का पार ) 		2717002118NRG24010620230230749 01/06/2023 KAYAMA 2717002118WL012566 KAYAMA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344304 KAYAMI PUNJAB NATIONAL BANK(508568)
255 Ramsar RJ-271700207502238400/5699831
(भीण्डे का पार ) 		2717002118NRG24310520230228814 01/06/2023 KAYMA 2717002118WL012469 KAYMA 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344305 KAYAMA ICICI BANK LTD(508534)
256 Ramsar RJ-271700207502238400/5699833
(भीण्डे का पार ) 		2717002118NRG24010620230230750 01/06/2023 BHAR KHA 2717002118WL012566 BHAR KHA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343986 BHAR KHA ICICI BANK LTD(508534)
257 Ramsar RJ-271700207502238400/5699833
(भीण्डे का पार ) 		2717002118NRG24010620230230751 01/06/2023 VAYADI 2717002118WL012566 VAYADI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343987 VAYADI ICICI BANK LTD(508534)
258 Ramsar RJ-271700207502238400/5699836
(भीण्डे का पार ) 		2717002118NRG24010620230230997 01/06/2023 KMANI 2717002118WL012569 KMANI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344410 KAMALI PUNJAB NATIONAL BANK(508568)
259 Ramsar RJ-271700207502238400/5699838
(भीण्डे का पार ) 		2717002118NRG24010620230230998 01/06/2023 SATRAM 2717002118WL012569 SATRAM 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344397 SATRAM PUNJAB NATIONAL BANK(508568)
260 Ramsar RJ-271700207502238400/5699840
(भीण्डे का पार ) 		2717002118NRG24010620230230999 01/06/2023 PRAHLADRAM 2717002118WL012569 PRAHLADRAM 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344457 PRAHALAD RAM ICICI BANK LTD(508534)
261 Ramsar RJ-271700207502238400/5699843
(भीण्डे का पार ) 		2717002118NRG24010620230231000 01/06/2023 JAMA 2717002118WL012569 JAMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343988 JAMA PUNJAB NATIONAL BANK(508568)
262 Ramsar RJ-271700207502238400/5699844
(भीण्डे का पार ) 		2717002118NRG24010620230230752 01/06/2023 LALA 2717002118WL012566 LALA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344406 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ramsar RJ-271700207502238400/5699846
(भीण्डे का पार ) 		2717002118NRG24010620230231001 01/06/2023 LALA 2717002118WL012569 LALA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344402 LALA PUNJAB NATIONAL BANK(508568)
264 Ramsar RJ-271700207502238400/5699847
(भीण्डे का पार ) 		2717002118NRG24010620230230753 01/06/2023 KHATU 2717002118WL012566 KHATU 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344405 KHATU KHAN PUNJAB NATIONAL BANK(508568)
265 Ramsar RJ-271700207502238400/5699853
(भीण्डे का पार ) 		2717002118NRG24010620230231002 01/06/2023 RASIDA 2717002118WL012569 RASIDA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343716 RASIDA PUNJAB NATIONAL BANK(508568)
266 Ramsar RJ-271700207502238400/5699856
(भीण्डे का पार ) 		2717002118NRG24010620230231003 01/06/2023 FATMA 2717002118WL012569 FATMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344409 FATAMA PUNJAB NATIONAL BANK(508568)
267 Ramsar RJ-271700207502238400/5699862
(भीण्डे का पार ) 		2717002118NRG24310520230228815 01/06/2023 SAHBA 2717002118WL012469 SAHBA 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344412 SAHABI W/O JIMAL PUNJAB NATIONAL BANK(508568)
268 Ramsar RJ-271700207502238400/5699864
(भीण्डे का पार ) 		2717002118NRG24310520230228730 01/06/2023 AJIMAT 2717002118WL012466 AJIMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344313 AJIMAT ICICI BANK LTD(508534)
269 Ramsar RJ-271700207502238400/5699866
(भीण्डे का पार ) 		2717002118NRG24310520230228731 01/06/2023 SAHBA 2717002118WL012466 SAHBA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344400 SAHABA PUNJAB NATIONAL BANK(508568)
270 Ramsar RJ-271700207502238400/5699874
(भीण्डे का पार ) 		2717002118NRG24310520230228733 01/06/2023 MARUVA 2717002118WL012466 MARUVA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343715 MRUA PUNJAB NATIONAL BANK(508568)
271 Ramsar RJ-271700207502238400/5699876
(भीण्डे का पार ) 		2717002118NRG24310520230228816 01/06/2023 MANI 2717002118WL012469 MANI 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268343723 MUNNAT PUNJAB NATIONAL BANK(508568)
272 Ramsar RJ-271700207502238400/5699884
(भीण्डे का पार ) 		2717002118NRG24010620230231007 01/06/2023 IBRA 2717002118WL012569 IBRA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344290 SHENDHE IBHRAHIM IMAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ramsar RJ-271700207502238400/5699886
(भीण्डे का पार ) 		2717002118NRG24010620230231009 01/06/2023 MORU 2717002118WL012569 MORU 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344248 MORU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ramsar RJ-271700207502238400/5699888
(भीण्डे का पार ) 		2717002118NRG24310520230228734 01/06/2023 SINDH BAI 2717002118WL012466 SINDH BAI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344296 SIND BAI ICICI BANK LTD(508534)
275 Ramsar RJ-271700207502238400/5699890
(भीण्डे का पार ) 		2717002118NRG24310520230228735 01/06/2023 AKLA 2717002118WL012466 AKLA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344129 AKALA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Ramsar RJ-271700207502238400/5699891
(भीण्डे का पार ) 		2717002118NRG24010620230231010 01/06/2023 DEDI 2717002118WL012569 DEDI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344256 DEDI PUNJAB NATIONAL BANK(508568)
277 Ramsar RJ-271700207502238400/5699893
(भीण्डे का पार ) 		2717002118NRG24310520230228736 01/06/2023 HANIFA 2717002118WL012466 HANIFA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344249 HANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ramsar RJ-271700207502238400/5699898
(भीण्डे का पार ) 		2717002118NRG24310520230228818 01/06/2023 MALUKA 2717002118WL012469 MALUKA 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344243 MALUKA PUNJAB NATIONAL BANK(508568)
279 Ramsar RJ-271700207502238400/5699900
(भीण्डे का पार ) 		2717002118NRG24310520230228737 01/06/2023 HAKIMA 2717002118WL012466 HAKIMA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344242 HAKIMO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Ramsar RJ-271700207502238400/5699903
(भीण्डे का पार ) 		2717002118NRG24310520230228738 01/06/2023 HANEEFA 2717002118WL012466 HANEEFA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344244 Hanifa .. FINO PAYMENTS BANK LTD(608001)
281 Ramsar RJ-271700207502238400/5699911
(भीण्डे का पार ) 		2717002118NRG24310520230228740 01/06/2023 MEHARA 2717002118WL012466 MEHARA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344403 MEHRA PUNJAB NATIONAL BANK(508568)
282 Ramsar RJ-271700207502238400/5699914
(भीण्डे का पार ) 		2717002118NRG24310520230228741 01/06/2023 MARUA 2717002118WL012466 MARUA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344246 MARUA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ramsar RJ-271700207502238400/5699919
(भीण्डे का पार ) 		2717002118NRG24010620230231013 01/06/2023 NIHALI 2717002118WL012569 NIHALI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344019 NIHALI ICICI BANK LTD(508534)
284 Ramsar RJ-271700207502238400/5699922
(भीण्डे का पार ) 		2717002118NRG24010620230231014 01/06/2023 BILAI 2717002118WL012569 BILAI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344251 VILAI ICICI BANK LTD(508534)
285 Ramsar RJ-271700207502238400/5699924
(भीण्डे का पार ) 		2717002118NRG24010620230231015 01/06/2023 MAHBAI 2717002118WL012569 MAHBAI 00168 ICIC0000538 1155 1155 Processed 07/06/2023 2268344454 MEHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ramsar RJ-271700207502238400/5699926
(भीण्डे का पार ) 		2717002118NRG24010620230231016 01/06/2023 BASRA 2717002118WL012569 BASRA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343720 VASARA ICICI BANK LTD(508534)
287 Ramsar RJ-271700207502238400/5699929
(भीण्डे का पार ) 		2717002118NRG24010620230231017 01/06/2023 SAROOPI 2717002118WL012569 SAROOPI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344247 SARUPI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Ramsar RJ-271700207502238400/5699930
(भीण्डे का पार ) 		2717002118NRG24010620230231018 01/06/2023 BHAYTI 2717002118WL012569 BHAYTI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344292 BHAYATI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ramsar RJ-271700207502238400/5699932
(भीण्डे का पार ) 		2717002118NRG24010620230230756 01/06/2023 MEHRA 2717002118WL012566 MEHRA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344250 MEHARI PUNJAB NATIONAL BANK(508568)
290 Ramsar RJ-271700207502238400/5699936
(भीण्डे का पार ) 		2717002118NRG24310520230228742 01/06/2023 MURADI 2717002118WL012466 MURADI 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343719 MURADEE ICICI BANK LTD(508534)
291 Ramsar RJ-271700207502238400/5699939
(भीण्डे का पार ) 		2717002118NRG24010620230231019 01/06/2023 MUNNAT 2717002118WL012569 MUNNAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343721 MOONAT ICICI BANK LTD(508534)
292 Ramsar RJ-271700207502238400/5699946
(भीण्डे का पार ) 		2717002118NRG24010620230230758 01/06/2023 ENAI 2717002118WL012566 ENAI 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344362 INAI ICICI BANK LTD(508534)
293 Ramsar RJ-271700207502238400/5699947
(भीण्डे का पार ) 		2717002118NRG24310520230228821 01/06/2023 MISARA 2717002118WL012469 MISARA 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344291 MISRA PUNJAB NATIONAL BANK(508568)
294 Ramsar RJ-271700207502238400/5699950
(भीण्डे का पार ) 		2717002118NRG24010620230231021 01/06/2023 JIMALA 2717002118WL012569 JIMALA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344467 JIMALA PUNJAB NATIONAL BANK(508568)
295 Ramsar RJ-271700207502238400/5699961
(भीण्डे का पार ) 		2717002118NRG24310520230228824 01/06/2023 NABIYAT 2717002118WL012469 NABIYAT 00168 ICIC0000538 2079 2079 Processed 07/06/2023 2268344165 NABI ICICI BANK LTD(508534)
296 Ramsar RJ-271700207502238400/5726798
(भीण्डे का पार ) 		2717002118NRG24010620230230759 01/06/2023 SABIRA 2717002118WL012566 SABIRA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344460 SBIRA W/O DAYAM PUNJAB NATIONAL BANK(508568)
297 Ramsar RJ-271700207502238400/5726800
(भीण्डे का पार ) 		2717002118NRG24010620230231024 01/06/2023 KHANA 2717002118WL012569 KHANA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344461 KHANA PUNJAB NATIONAL BANK(508568)
298 Ramsar RJ-271700207502238400/5730415
(भीण्डे का पार ) 		2717002118NRG24010620230231025 01/06/2023 LATIBA 2717002118WL012569 LATIBA 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344407 LATIFA PUNJAB NATIONAL BANK(508568)
299 Ramsar RJ-271700207502238500/17
(भीण्डे का पार ) 		2717002118NRG24010620230230762 01/06/2023 AYUB KHAN 2717002118WL012566 AYUB KHAN 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343942 AYUB KHAN ICICI BANK LTD(508534)
300 Ramsar RJ-271700207502238500/17
(भीण्डे का पार ) 		2717002118NRG24010620230230761 01/06/2023 SAYARA 2717002118WL012566 SAYARA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343943 SAYARA ICICI BANK LTD(508534)
301 Ramsar RJ-271700207502238500/18
(भीण्डे का पार ) 		2717002118NRG24010620230230763 01/06/2023 JIMAL KHAN 2717002118WL012566 JIMAL KHAN 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343940 JIMAL KHAN ICICI BANK LTD(508534)
302 Ramsar RJ-271700207502238500/18
(भीण्डे का पार ) 		2717002118NRG24010620230230764 01/06/2023 SAFIYAT 2717002118WL012566 SAFIYAT 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343941 SAFIYAT PUNJAB NATIONAL BANK(508568)
303 Ramsar RJ-271700207502238500/5698470
(भीण्डे का पार ) 		2717002118NRG24010620230230772 01/06/2023 JIMALI 2717002118WL012566 JIMALI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344087 JIMALI ICICI BANK LTD(508534)
304 Ramsar RJ-271700207502238500/5698471
(भीण्डे का पार ) 		2717002118NRG24010620230230773 01/06/2023 KHATU 2717002118WL012566 KHATU 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343929 KHATU ICICI BANK LTD(508534)
305 Ramsar RJ-271700207502238500/5698473
(भीण्डे का पार ) 		2717002118NRG24010620230230775 01/06/2023 HUSAIN 2717002118WL012566 HUSAIN 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344144 HUSAIN ICICI BANK LTD(508534)
306 Ramsar RJ-271700207502238500/5698473
(भीण्डे का पार ) 		2717002118NRG24010620230230774 01/06/2023 SATABAI 2717002118WL012566 SATABAI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343985 SATABAI ICICI BANK LTD(508534)
307 Ramsar RJ-271700207502238500/5698476
(भीण्डे का पार ) 		2717002118NRG24010620230230776 01/06/2023 KAJI 2717002118WL012566 KAJI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344089 KAJI ICICI BANK LTD(508534)
308 Ramsar RJ-271700207502238500/5698478
(भीण्डे का पार ) 		2717002118NRG24010620230230777 01/06/2023 JAMA 2717002118WL012566 JAMA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344455 JAMA PUNJAB NATIONAL BANK(508568)
309 Ramsar RJ-271700207502238500/5698479
(भीण्डे का पार ) 		2717002118NRG24010620230230779 01/06/2023 HAYAT 2717002118WL012566 HAYAT 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343976 HAYAT ICICI BANK LTD(508534)
310 Ramsar RJ-271700207502238500/5698480
(भीण्डे का पार ) 		2717002118NRG24010620230230781 01/06/2023 AMALI 2717002118WL012566 AMALI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344130 AMALI ICICI BANK LTD(508534)
311 Ramsar RJ-271700207502238500/5698480
(भीण्डे का पार ) 		2717002118NRG24010620230230780 01/06/2023 JAMAL 2717002118WL012566 JAMAL 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344146 JAMAL ICICI BANK LTD(508534)
312 Ramsar RJ-271700207502238500/5698482
(भीण्डे का पार ) 		2717002118NRG24010620230230782 01/06/2023 HIDAI 2717002118WL012566 HIDAI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343974 HIDAI ICICI BANK LTD(508534)
313 Ramsar RJ-271700207502238500/5698482
(भीण्डे का पार ) 		2717002118NRG24010620230230783 01/06/2023 KHAMISHA 2717002118WL012566 KHAMISHA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344088 KHAMISHA ICICI BANK LTD(508534)
314 Ramsar RJ-271700207502238500/5698483
(भीण्डे का पार ) 		2717002118NRG24010620230230784 01/06/2023 NAVAB 2717002118WL012566 NAVAB 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343933 NAVAB ICICI BANK LTD(508534)
315 Ramsar RJ-271700207502238500/5698483
(भीण्डे का पार ) 		2717002118NRG24010620230230785 01/06/2023 RASTI 2717002118WL012566 RASTI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343928 RASTI ICICI BANK LTD(508534)
316 Ramsar RJ-271700207502238500/5698485
(भीण्डे का पार ) 		2717002118NRG24010620230230787 01/06/2023 CHINESAR 2717002118WL012566 CHINESAR 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344145 CHINESAR ICICI BANK LTD(508534)
317 Ramsar RJ-271700207502238500/5698485
(भीण्डे का पार ) 		2717002118NRG24010620230230786 01/06/2023 JINAT 2717002118WL012566 JINAT 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268343927 JINAT ICICI BANK LTD(508534)
318 Ramsar RJ-271700207502238500/5698486
(भीण्डे का पार ) 		2717002118NRG24010620230230788 01/06/2023 SUKHA 2717002118WL012566 SUKHA 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344086 SUKHA ICICI BANK LTD(508534)
319 Ramsar RJ-271700207502238500/5698488
(भीण्डे का पार ) 		2717002118NRG24010620230230789 01/06/2023 RAJI 2717002118WL012566 RAJI 00168 ICIC0000538 2310 2310 Processed 07/06/2023 2268344459 RAJO INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAUHTAN RJ-271700418002247900/1035
(रमजान की गफन ) 		2717002118NRG24310520230228826 01/06/2023 Hakima 2717002118WL012469 Hakima 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344307 HAKIMA PUNJAB NATIONAL BANK(508568)
321 CHAUHTAN RJ-271700418002247900/1035
(रमजान की गफन ) 		2717002118NRG24310520230228825 01/06/2023 Kabal 2717002118WL012469 Kabal 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344344 KABAL KHAN PUNJAB NATIONAL BANK(508568)
322 CHAUHTAN RJ-271700418002247900/1036
(रमजान की गफन ) 		2717002118NRG24310520230228827 01/06/2023 Hafita 2717002118WL012469 Hafita 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343774 HAFITA PUNJAB NATIONAL BANK(508568)
323 CHAUHTAN RJ-271700418002247900/1036
(रमजान की गफन ) 		2717002118NRG24310520230228828 01/06/2023 Vilal 2717002118WL012469 Vilal 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344366 VILAL PUNJAB NATIONAL BANK(508568)
324 CHAUHTAN RJ-271700418002247900/1037
(रमजान की गफन ) 		2717002118NRG24310520230228830 01/06/2023 Bsri 2717002118WL012469 Bsri 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344367 BASARI PUNJAB NATIONAL BANK(508568)
325 CHAUHTAN RJ-271700418002247900/1037
(रमजान की गफन ) 		2717002118NRG24310520230228829 01/06/2023 Sakhardin 2717002118WL012469 Sakhardin 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344347 Sakhar Deen FINO PAYMENTS BANK LTD(608001)
326 CHAUHTAN RJ-271700418002247900/1038
(रमजान की गफन ) 		2717002118NRG24310520230228831 01/06/2023 Jimiyat 2717002118WL012469 Jimiyat 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343773 JIMIYAT PUNJAB NATIONAL BANK(508568)
327 CHAUHTAN RJ-271700418002247900/1039
(रमजान की गफन ) 		2717002118NRG24310520230228832 01/06/2023 Rabiyat 2717002118WL012469 Rabiyat 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343771 RAVIYAT PUNJAB NATIONAL BANK(508568)
328 CHAUHTAN RJ-271700418002247900/8568518
(रमजान की गफन ) 		2717002118NRG24310520230228853 01/06/2023 Luni 2717002118WL012469 Luni 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344138 LUNI PUNJAB NATIONAL BANK(508568)
329 CHAUHTAN RJ-271700418002247900/8568521
(रमजान की गफन ) 		2717002118NRG24310520230228855 01/06/2023 Nsiba 2717002118WL012469 Nsiba 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344134 NASIBA PUNJAB NATIONAL BANK(508568)
330 CHAUHTAN RJ-271700418002247900/8568521
(रमजान की गफन ) 		2717002118NRG24310520230228854 01/06/2023 Seru 2717002118WL012469 Seru 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344141 SHERU PUNJAB NATIONAL BANK(508568)
331 CHAUHTAN RJ-271700418002247900/8568522
(रमजान की गफन ) 		2717002118NRG24310520230228856 01/06/2023 Sbhai 2717002118WL012469 Sbhai 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343768 SABHAI PUNJAB NATIONAL BANK(508568)
332 CHAUHTAN RJ-271700418002247900/8568523
(रमजान की गफन ) 		2717002118NRG24310520230228857 01/06/2023 AJIMAT 2717002118WL012469 AJIMAT 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344137 AJIMAT PUNJAB NATIONAL BANK(508568)
333 CHAUHTAN RJ-271700418002247900/8568524
(रमजान की गफन ) 		2717002118NRG24310520230228858 01/06/2023 Jihndi 2717002118WL012469 Jihndi 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344135 JIHANDI ICICI BANK LTD(508534)
334 CHAUHTAN RJ-271700418002247900/8568525
(रमजान की गफन ) 		2717002118NRG24310520230228859 01/06/2023 Nsiba 2717002118WL012469 Nsiba 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344136 NASIBA PUNJAB NATIONAL BANK(508568)
335 CHAUHTAN RJ-271700418002247900/8568526
(रमजान की गफन ) 		2717002118NRG24310520230228860 01/06/2023 Saeda 2717002118WL012469 Saeda 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344132 SAIDA PUNJAB NATIONAL BANK(508568)
336 CHAUHTAN RJ-271700418002247900/8568527
(रमजान की गफन ) 		2717002118NRG24310520230228861 01/06/2023 Sabhani 2717002118WL012469 Sabhani 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343778 SAMANI PUNJAB NATIONAL BANK(508568)
337 CHAUHTAN RJ-271700418002247900/8568530
(रमजान की गफन ) 		2717002118NRG24310520230228864 01/06/2023 Jama 2717002118WL012469 Jama 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344131 JAMA PUNJAB NATIONAL BANK(508568)
338 CHAUHTAN RJ-271700418002247900/8568533
(रमजान की गफन ) 		2717002118NRG24310520230228866 01/06/2023 Sali 2717002118WL012469 Sali 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344140 SALI ICICI BANK LTD(508534)
339 CHAUHTAN RJ-271700418002247900/8568534
(रमजान की गफन ) 		2717002118NRG24310520230228867 01/06/2023 Fuli 2717002118WL012469 Fuli 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343770 FULI PUNJAB NATIONAL BANK(508568)
340 CHAUHTAN RJ-271700418002247900/8568540
(रमजान की गफन ) 		2717002118NRG24310520230228869 01/06/2023 Huri 2717002118WL012469 Huri 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343777 HURI PUNJAB NATIONAL BANK(508568)
341 CHAUHTAN RJ-271700418002247900/8568540
(रमजान की गफन ) 		2717002118NRG24310520230228868 01/06/2023 Sika 2717002118WL012469 Sika 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343769 SIKA KHAN PUNJAB NATIONAL BANK(508568)
342 CHAUHTAN RJ-271700418002247900/8568543
(रमजान की गफन ) 		2717002118NRG24310520230228872 01/06/2023 Fatama 2717002118WL012469 Fatama 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344357 FATAMA PUNJAB NATIONAL BANK(508568)
343 CHAUHTAN RJ-271700418002247900/8568543
(रमजान की गफन ) 		2717002118NRG24310520230228873 01/06/2023 Hanif 2717002118WL012469 Hanif 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343936 HANIF PUNJAB NATIONAL BANK(508568)
344 CHAUHTAN RJ-271700418002247900/8568544
(रमजान की गफन ) 		2717002118NRG24310520230228874 01/06/2023 Rosan 2717002118WL012469 Rosan 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344343 ROSHN PUNJAB NATIONAL BANK(508568)
345 CHAUHTAN RJ-271700418002247900/8568545
(रमजान की गफन ) 		2717002118NRG24310520230228877 01/06/2023 Sajan 2717002118WL012469 Sajan 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343775 SAJAN KHAN S/O BACHU KHAN PUNJAB NATIONAL BANK(508568)
346 CHAUHTAN RJ-271700418002247900/8568545
(रमजान की गफन ) 		2717002118NRG24310520230228876 01/06/2023 Sara 2717002118WL012469 Sara 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344345 SARAN PUNJAB NATIONAL BANK(508568)
347 CHAUHTAN RJ-271700418002247900/8568547
(रमजान की गफन ) 		2717002118NRG24310520230228878 01/06/2023 Bhaikhan 2717002118WL012469 Bhaikhan 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344349 BHAI KHAN PUNJAB NATIONAL BANK(508568)
348 CHAUHTAN RJ-271700418002247900/8568548
(रमजान की गफन ) 		2717002118NRG24310520230228880 01/06/2023 Janu 2717002118WL012469 Janu 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343772 JANU PUNJAB NATIONAL BANK(508568)
349 CHAUHTAN RJ-271700418002247900/8568548
(रमजान की गफन ) 		2717002118NRG24310520230228881 01/06/2023 Raji 2717002118WL012469 Raji 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344139 RAJI PUNJAB NATIONAL BANK(508568)
350 CHAUHTAN RJ-271700418002247900/8568550
(रमजान की गफन ) 		2717002118NRG24310520230228882 01/06/2023 Nbaba 2717002118WL012469 Nbaba 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344142 NAVAB PUNJAB NATIONAL BANK(508568)
351 CHAUHTAN RJ-271700418002247900/8568550
(रमजान की गफन ) 		2717002118NRG24310520230228883 01/06/2023 Ramai 2717002118WL012469 Ramai 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344133 RAMAI PUNJAB NATIONAL BANK(508568)
352 CHAUHTAN RJ-271700418002247900/8568554
(रमजान की गफन ) 		2717002118NRG24310520230228884 01/06/2023 Maruf 2717002118WL012469 Maruf 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268343776 MARUF KHAN PUNJAB NATIONAL BANK(508568)
353 CHAUHTAN RJ-271700418002247900/8608177
(रमजान की गफन ) 		2717002118NRG24310520230228885 01/06/2023 Svira 2717002118WL012469 Svira 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344368 SAVIRA ICICI BANK LTD(508534)
354 CHAUHTAN RJ-271700418002247900/8608178
(रमजान की गफन ) 		2717002118NRG24310520230228887 01/06/2023 Mihli 2717002118WL012469 Mihli 00168 ICIC0000538 2772 2772 Processed 07/06/2023 2268344348 MIHALI PUNJAB NATIONAL BANK(508568)
SubTotal 936012 936012
355 Ramsar RJ-271700207502237600/681
(भीण्डे का पार ) 		2717002118NRG24010620230230890 01/06/2023 karima 2717002118WL012567 karima 00168 ICIC0001531 2772 2772 Processed 07/06/2023 2268343731 KARIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2772 2772
356 Ramsar RJ-271700207502237600/135
(भीण्डे का पार ) 		2717002118NRG24010620230230791 01/06/2023 Rani 2717002118WL012567 Rani 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343837 RANI ICICI BANK LTD(508534)
357 Ramsar RJ-271700207502237600/138
(भीण्डे का पार ) 		2717002118NRG24010620230230793 01/06/2023 julekha 2717002118WL012567 julekha 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344336 JULEKHA PUNJAB NATIONAL BANK(508568)
358 Ramsar RJ-271700207502237600/139
(भीण्डे का पार ) 		2717002118NRG24010620230230794 01/06/2023 julekha 2717002118WL012567 julekha 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343947 JULEKHAN PUNJAB NATIONAL BANK(508568)
359 Ramsar RJ-271700207502237600/140
(भीण्डे का पार ) 		2717002118NRG24010620230230795 01/06/2023 madina 2717002118WL012567 madina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343897 MADINA W/O IDRIS PUNJAB NATIONAL BANK(508568)
360 Ramsar RJ-271700207502237600/143
(भीण्डे का पार ) 		2717002118NRG24010620230230796 01/06/2023 DHAI 2717002118WL012567 DHAI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343788 DHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Ramsar RJ-271700207502237600/151
(भीण्डे का पार ) 		2717002118NRG24010620230230797 01/06/2023 MANU 2717002118WL012567 MANU 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343834 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ramsar RJ-271700207502237600/1733
(भीण्डे का पार ) 		2717002118NRG24010620230230798 01/06/2023 SAHRA 2717002118WL012567 SAHRA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343903 SARA PUNJAB NATIONAL BANK(508568)
363 Ramsar RJ-271700207502237600/5699332
(भीण्डे का पार ) 		2717002118NRG24010620230230799 01/06/2023 AMLI 2717002118WL012567 AMLI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343856 AMALI PUNJAB NATIONAL BANK(508568)
364 Ramsar RJ-271700207502237600/5699334
(भीण्डे का पार ) 		2717002118NRG24010620230230801 01/06/2023 VILAYAT 2717002118WL012567 VILAYAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343875 VILAYAT PUNJAB NATIONAL BANK(508568)
365 Ramsar RJ-271700207502237600/5699336
(भीण्डे का पार ) 		2717002118NRG24010620230230802 01/06/2023 HURMAT 2717002118WL012567 HURMAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343855 HURMAT PUNJAB NATIONAL BANK(508568)
366 Ramsar RJ-271700207502237600/5699340
(भीण्डे का पार ) 		2717002118NRG24010620230230803 01/06/2023 salya 2717002118WL012567 salya 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343955 SALAYA PUNJAB NATIONAL BANK(508568)
367 Ramsar RJ-271700207502237600/5699343
(भीण्डे का पार ) 		2717002118NRG24010620230230805 01/06/2023 HEERA 2717002118WL012567 HEERA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343949 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Ramsar RJ-271700207502237600/5699346
(भीण्डे का पार ) 		2717002118NRG24010620230230806 01/06/2023 AMINAT 2717002118WL012567 AMINAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343833 AMINAT PUNJAB NATIONAL BANK(508568)
369 Ramsar RJ-271700207502237600/5699349
(भीण्डे का पार ) 		2717002118NRG24010620230230808 01/06/2023 ITIYA 2717002118WL012567 ITIYA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343870 ITIYA PUNJAB NATIONAL BANK(508568)
370 Ramsar RJ-271700207502237600/5699353
(भीण्डे का पार ) 		2717002118NRG24010620230230810 01/06/2023 HIDAI 2717002118WL012567 HIDAI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343783 HIDAI PUNJAB NATIONAL BANK(508568)
371 Ramsar RJ-271700207502237600/5699359
(भीण्डे का पार ) 		2717002118NRG24010620230230811 01/06/2023 ENAI 2717002118WL012567 ENAI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343787 INAI PUNJAB NATIONAL BANK(508568)
372 Ramsar RJ-271700207502237600/5699362
(भीण्डे का पार ) 		2717002118NRG24010620230230812 01/06/2023 JINAT 2717002118WL012567 JINAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343889 JINNT PUNJAB NATIONAL BANK(508568)
373 Ramsar RJ-271700207502237600/5699365
(भीण्डे का पार ) 		2717002118NRG24010620230230813 01/06/2023 MARIYAT 2717002118WL012567 MARIYAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343952 MARIYAT ICICI BANK LTD(508534)
374 Ramsar RJ-271700207502237600/5699368
(भीण्डे का पार ) 		2717002118NRG24010620230230814 01/06/2023 HASANAT 2717002118WL012567 HASANAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344171 HASNAT PUNJAB NATIONAL BANK(508568)
375 Ramsar RJ-271700207502237600/5699376
(भीण्डे का पार ) 		2717002118NRG24010620230230815 01/06/2023 HURA 2717002118WL012567 HURA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343832 HURA PUNJAB NATIONAL BANK(508568)
376 Ramsar RJ-271700207502237600/5699380
(भीण्डे का पार ) 		2717002118NRG24010620230230816 01/06/2023 SARA 2717002118WL012567 SARA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343882 SARAN W/O SAMPHAL PUNJAB NATIONAL BANK(508568)
377 Ramsar RJ-271700207502237600/5699389
(भीण्डे का पार ) 		2717002118NRG24010620230230820 01/06/2023 SABHAI 2717002118WL012567 SABHAI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343951 SABHAI W/O SHERU KHAN PUNJAB NATIONAL BANK(508568)
378 Ramsar RJ-271700207502237600/5699393
(भीण्डे का पार ) 		2717002118NRG24010620230230821 01/06/2023 SARIYAT 2717002118WL012567 SARIYAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343950 SARIYAT W/O RAMADAN KHAN PUNJAB NATIONAL BANK(508568)
379 Ramsar RJ-271700207502237600/5699395
(भीण्डे का पार ) 		2717002118NRG24010620230230822 01/06/2023 NIJAMA 2717002118WL012567 NIJAMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343836 NIJMA PUNJAB NATIONAL BANK(508568)
380 Ramsar RJ-271700207502237600/5699400
(भीण्डे का पार ) 		2717002118NRG24010620230230825 01/06/2023 makhani 2717002118WL012567 makhani 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343883 MAKHANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Ramsar RJ-271700207502237600/5699403
(भीण्डे का पार ) 		2717002118NRG24010620230230827 01/06/2023 KESAR 2717002118WL012567 KESAR 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343780 KESAR PUNJAB NATIONAL BANK(508568)
382 Ramsar RJ-271700207502237600/5699410
(भीण्डे का पार ) 		2717002118NRG24010620230230828 01/06/2023 JINAT 2717002118WL012567 JINAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343831 JINAT PUNJAB NATIONAL BANK(508568)
383 Ramsar RJ-271700207502237600/5699413
(भीण्डे का पार ) 		2717002118NRG24010620230230829 01/06/2023 JAMALA 2717002118WL012567 JAMALA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343797 JIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Ramsar RJ-271700207502237600/5699421
(भीण्डे का पार ) 		2717002118NRG24010620230230830 01/06/2023 AMAR 2717002118WL012567 AMAR 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343792 AMAR PUNJAB NATIONAL BANK(508568)
385 Ramsar RJ-271700207502237600/5699430
(भीण्डे का पार ) 		2717002118NRG24010620230230832 01/06/2023 JAMALA 2717002118WL012567 JAMALA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343781 JIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ramsar RJ-271700207502237600/5699448
(भीण्डे का पार ) 		2717002118NRG24010620230230834 01/06/2023 JINNAT 2717002118WL012567 JINNAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343887 JINAT PUNJAB NATIONAL BANK(508568)
387 Ramsar RJ-271700207502237600/5699458
(भीण्डे का पार ) 		2717002118NRG24010620230230838 01/06/2023 MAKHNA 2717002118WL012567 MAKHNA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343954 MAKHANI PUNJAB NATIONAL BANK(508568)
388 Ramsar RJ-271700207502237600/5699459
(भीण्डे का पार ) 		2717002118NRG24010620230230839 01/06/2023 JIMAL 2717002118WL012567 JIMAL 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343895 JIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Ramsar RJ-271700207502237600/5699462
(भीण्डे का पार ) 		2717002118NRG24010620230230840 01/06/2023 KAYMA 2717002118WL012567 KAYMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343948 KAYMAN PUNJAB NATIONAL BANK(508568)
390 Ramsar RJ-271700207502237600/5699485
(भीण्डे का पार ) 		2717002118NRG24010620230230847 01/06/2023 BILAYAT 2717002118WL012567 BILAYAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343878 BILAI ICICI BANK LTD(508534)
391 Ramsar RJ-271700207502237600/5699490
(भीण्डे का पार ) 		2717002118NRG24010620230230850 01/06/2023 SARA 2717002118WL012567 SARA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344045 SARA PUNJAB NATIONAL BANK(508568)
392 Ramsar RJ-271700207502237600/5699499
(भीण्डे का पार ) 		2717002118NRG24010620230230854 01/06/2023 SARIYAT 2717002118WL012567 SARIYAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344005 SARIYAT W/O SULEMAN PUNJAB NATIONAL BANK(508568)
393 Ramsar RJ-271700207502237600/5699517
(भीण्डे का पार ) 		2717002118NRG24010620230230859 01/06/2023 LADA 2717002118WL012567 LADA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343900 LADHA PUNJAB NATIONAL BANK(508568)
394 Ramsar RJ-271700207502237600/601
(भीण्डे का पार ) 		2717002118NRG24010620230230861 01/06/2023 AFSANA 2717002118WL012567 AFSANA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343867 APHASANA PUNJAB NATIONAL BANK(508568)
395 Ramsar RJ-271700207502237600/606
(भीण्डे का पार ) 		2717002118NRG24010620230230862 01/06/2023 SAHARA 2717002118WL012567 SAHARA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343902 SAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Ramsar RJ-271700207502237600/608
(भीण्डे का पार ) 		2717002118NRG24010620230230863 01/06/2023 HAJARA 2717002118WL012567 HAJARA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344046 HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Ramsar RJ-271700207502237600/609
(भीण्डे का पार ) 		2717002118NRG24010620230230864 01/06/2023 SAKERA 2717002118WL012567 SAKERA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344391 SAKERA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Ramsar RJ-271700207502237600/610
(भीण्डे का पार ) 		2717002118NRG24010620230230865 01/06/2023 MIRIYAM 2717002118WL012567 MIRIYAM 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343890 MIRIYAM PUNJAB NATIONAL BANK(508568)
399 Ramsar RJ-271700207502237600/611
(भीण्डे का पार ) 		2717002118NRG24010620230230866 01/06/2023 itiya 2717002118WL012567 itiya 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343992 ITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Ramsar RJ-271700207502237600/614
(भीण्डे का पार ) 		2717002118NRG24010620230230867 01/06/2023 alama 2717002118WL012567 alama 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343956 ELMA PUNJAB NATIONAL BANK(508568)
401 Ramsar RJ-271700207502237600/617
(भीण्डे का पार ) 		2717002118NRG24010620230230868 01/06/2023 sariyat 2717002118WL012567 sariyat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344004 SARIYAT WO JALAL PUNJAB NATIONAL BANK(508568)
402 Ramsar RJ-271700207502237600/619
(भीण्डे का पार ) 		2717002118NRG24010620230230869 01/06/2023 najira 2717002118WL012567 najira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344013 NAJIRA PUNJAB NATIONAL BANK(508568)
403 Ramsar RJ-271700207502237600/623
(भीण्डे का पार ) 		2717002118NRG24010620230230870 01/06/2023 HAWA 2717002118WL012567 HAWA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344056 HAVA PUNJAB NATIONAL BANK(508568)
404 Ramsar RJ-271700207502237600/624
(भीण्डे का पार ) 		2717002118NRG24010620230230871 01/06/2023 RAMAI 2717002118WL012567 RAMAI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343953 RAMAI PUNJAB NATIONAL BANK(508568)
405 Ramsar RJ-271700207502237600/625
(भीण्डे का पार ) 		2717002118NRG24010620230230872 01/06/2023 NASIBA 2717002118WL012567 NASIBA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343958 NASIBA PUNJAB NATIONAL BANK(508568)
406 Ramsar RJ-271700207502237600/626
(भीण्डे का पार ) 		2717002118NRG24010620230230873 01/06/2023 RAHAMATI 2717002118WL012567 RAHAMATI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344051 RAHAMATI PUNJAB NATIONAL BANK(508568)
407 Ramsar RJ-271700207502237600/634
(भीण्डे का पार ) 		2717002118NRG24010620230230874 01/06/2023 manu 2717002118WL012567 manu 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343961 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Ramsar RJ-271700207502237600/636
(भीण्डे का पार ) 		2717002118NRG24010620230230875 01/06/2023 Satbai 2717002118WL012567 Satbai 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344105 SATBAI PUNJAB NATIONAL BANK(508568)
409 Ramsar RJ-271700207502237600/637
(भीण्डे का पार ) 		2717002118NRG24010620230230876 01/06/2023 Ayasa 2717002118WL012567 Ayasa 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344106 AYASA PUNJAB NATIONAL BANK(508568)
410 Ramsar RJ-271700207502237600/638
(भीण्डे का पार ) 		2717002118NRG24010620230230877 01/06/2023 Muradi 2717002118WL012567 Muradi 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344107 MURADI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Ramsar RJ-271700207502237600/644
(भीण्डे का पार ) 		2717002118NRG24010620230230878 01/06/2023 RAISA 2717002118WL012567 RAISA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344109 RAISA PUNJAB NATIONAL BANK(508568)
412 Ramsar RJ-271700207502237600/646
(भीण्डे का पार ) 		2717002118NRG24010620230230879 01/06/2023 JARINA 2717002118WL012567 JARINA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344267 JAREENA PUNJAB NATIONAL BANK(508568)
413 Ramsar RJ-271700207502237600/650
(भीण्डे का पार ) 		2717002118NRG24010620230230880 01/06/2023 JARINA 2717002118WL012567 JARINA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344231 JARINA PUNJAB NATIONAL BANK(508568)
414 Ramsar RJ-271700207502237600/654
(भीण्डे का पार ) 		2717002118NRG24010620230230881 01/06/2023 niyamat 2717002118WL012567 niyamat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344284 NIYAMAT PUNJAB NATIONAL BANK(508568)
415 Ramsar RJ-271700207502237600/655
(भीण्डे का पार ) 		2717002118NRG24010620230230882 01/06/2023 farida 2717002118WL012567 farida 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344392 PHARIDA PUNJAB NATIONAL BANK(508568)
416 Ramsar RJ-271700207502237600/656
(भीण्डे का पार ) 		2717002118NRG24010620230230883 01/06/2023 kayma 2717002118WL012567 kayma 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344285 KAYAMA PUNJAB NATIONAL BANK(508568)
417 Ramsar RJ-271700207502237600/661
(भीण्डे का पार ) 		2717002118NRG24010620230230884 01/06/2023 mehra 2717002118WL012567 mehra 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344480 MEHRA PUNJAB NATIONAL BANK(508568)
418 Ramsar RJ-271700207502237700/2
(भीण्डे का पार ) 		2717002118NRG24010620230232206 01/06/2023 JIMALI 2717002118WL012621 JIMALI 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344063 JAMALI WO YAKUB PUNJAB NATIONAL BANK(508568)
419 Ramsar RJ-271700207502237700/5698427
(भीण्डे का पार ) 		2717002118NRG24010620230232232 01/06/2023 habu 2717002118WL012621 habu 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344496 HABU PUNJAB NATIONAL BANK(508568)
420 Ramsar RJ-271700207502237700/5698444
(भीण्डे का पार ) 		2717002118NRG24010620230232239 01/06/2023 JINAT 2717002118WL012621 JINAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343896 JINAT W/O HASAN PUNJAB NATIONAL BANK(508568)
421 Ramsar RJ-271700207502237700/5698446
(भीण्डे का पार ) 		2717002118NRG24010620230232240 01/06/2023 resi 2717002118WL012621 resi 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343946 RESEE PUNJAB NATIONAL BANK(508568)
422 Ramsar RJ-271700207502237700/701
(भीण्डे का पार ) 		2717002118NRG24010620230232252 01/06/2023 RESHMA 2717002118WL012621 RESHMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344172 RESHMA PUNJAB NATIONAL BANK(508568)
423 Ramsar RJ-271700207502237700/706
(भीण्डे का पार ) 		2717002118NRG24010620230232254 01/06/2023 hasam 2717002118WL012621 hasam 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343800 HASAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 Ramsar RJ-271700207502237700/708
(भीण्डे का पार ) 		2717002118NRG24010620230232256 01/06/2023 niyamat 2717002118WL012621 niyamat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344233 NIYAMAT PUNJAB NATIONAL BANK(508568)
425 Ramsar RJ-271700207502237700/709
(भीण्डे का पार ) 		2717002118NRG24010620230232257 01/06/2023 shindhu 2717002118WL012621 shindhu 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343939 SINDHU PUNJAB NATIONAL BANK(508568)
426 Ramsar RJ-271700207502237700/713
(भीण्डे का पार ) 		2717002118NRG24010620230232258 01/06/2023 asiyat 2717002118WL012621 asiyat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343893 AASIYAT PUNJAB NATIONAL BANK(508568)
427 Ramsar RJ-271700207502237700/714
(भीण्डे का पार ) 		2717002118NRG24010620230232259 01/06/2023 najira 2717002118WL012621 najira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343904 NAJIRA PUNJAB NATIONAL BANK(508568)
428 Ramsar RJ-271700207502237700/715
(भीण्डे का पार ) 		2717002118NRG24010620230232260 01/06/2023 itiya 2717002118WL012621 itiya 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344098 ITIYA PUNJAB NATIONAL BANK(508568)
429 Ramsar RJ-271700207502237700/716
(भीण्डे का पार ) 		2717002118NRG24010620230232261 01/06/2023 sahina 2717002118WL012621 sahina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344008 SHAHINA WO KACHARA PUNJAB NATIONAL BANK(508568)
430 Ramsar RJ-271700207502237700/717
(भीण्डे का पार ) 		2717002118NRG24010620230232262 01/06/2023 amat 2717002118WL012621 amat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344176 AMAT PUNJAB NATIONAL BANK(508568)
431 Ramsar RJ-271700207502237700/718
(भीण्डे का पार ) 		2717002118NRG24010620230232263 01/06/2023 jarina 2717002118WL012621 jarina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343997 JAREENA PUNJAB NATIONAL BANK(508568)
432 Ramsar RJ-271700207502237700/719
(भीण्डे का पार ) 		2717002118NRG24010620230232264 01/06/2023 AMERA 2717002118WL012621 AMERA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344070 AMERA ICICI BANK LTD(508534)
433 Ramsar RJ-271700207502237700/729
(भीण्डे का पार ) 		2717002118NRG24010620230232267 01/06/2023 hamera 2717002118WL012621 hamera 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344286 HAMERA PUNJAB NATIONAL BANK(508568)
434 Ramsar RJ-271700207502237700/736
(भीण्डे का पार ) 		2717002118NRG24010620230232270 01/06/2023 najira 2717002118WL012621 najira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344332 NAJIRA PUNJAB NATIONAL BANK(508568)
435 Ramsar RJ-271700207502237700/737
(भीण्डे का पार ) 		2717002118NRG24010620230232271 01/06/2023 gafur 2717002118WL012621 gafur 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343802 GAFUR KHAN PUNJAB NATIONAL BANK(508568)
436 Ramsar RJ-271700207502237700/746
(भीण्डे का पार ) 		2717002118NRG24010620230232274 01/06/2023 raisa 2717002118WL012621 raisa 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344337 RAISA PUNJAB NATIONAL BANK(508568)
437 Ramsar RJ-271700207502237700/760
(भीण्डे का पार ) 		2717002118NRG24010620230232278 01/06/2023 rahmant 2717002118WL012621 rahmant 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344338 RAHAMNT PUNJAB NATIONAL BANK(508568)
438 Ramsar RJ-271700207502237700/8
(भीण्डे का पार ) 		2717002118NRG24010620230232280 01/06/2023 bhaga 2717002118WL012621 bhaga 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343898 BHAGA PUNJAB NATIONAL BANK(508568)
439 Ramsar RJ-271700207502237700/9
(भीण्डे का पार ) 		2717002118NRG24010620230232281 01/06/2023 MUNAT 2717002118WL012621 MUNAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343885 MUNAT ICICI BANK LTD(508534)
440 Ramsar RJ-271700207502237700/9
(भीण्डे का पार ) 		2717002118NRG24010620230232282 01/06/2023 satar 2717002118WL012621 satar 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343938 SATAR ICICI BANK LTD(508534)
441 Ramsar RJ-271700207502237800/138
(भीण्डे का पार ) 		2717002118NRG24010620230232841 01/06/2023 MADEENA 2717002118WL012675 MADEENA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344494 SHAKINAT BANO PUNJAB NATIONAL BANK(508568)
442 Ramsar RJ-271700207502237800/149
(भीण्डे का पार ) 		2717002118NRG24010620230232846 01/06/2023 kayma 2717002118WL012675 kayma 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344050 KAYAMA PUNJAB NATIONAL BANK(508568)
443 Ramsar RJ-271700207502237800/151
(भीण्डे का पार ) 		2717002118NRG24010620230232847 01/06/2023 sufiya 2717002118WL012675 sufiya 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344481 SUFIYA ICICI BANK LTD(508534)
444 Ramsar RJ-271700207502237800/159
(भीण्डे का पार ) 		2717002118NRG24010620230232850 01/06/2023 rabina 2717002118WL012675 rabina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344049 RABEENA PUNJAB NATIONAL BANK(508568)
445 Ramsar RJ-271700207502237800/165
(भीण्डे का पार ) 		2717002118NRG24010620230232853 01/06/2023 MADINA 2717002118WL012675 MADINA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344002 MADINA D/O HANIF KHAN PUNJAB NATIONAL BANK(508568)
446 Ramsar RJ-271700207502237800/172
(भीण्डे का पार ) 		2717002118NRG24010620230232855 01/06/2023 MADINA 2717002118WL012675 MADINA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343957 MADEENA PUNJAB NATIONAL BANK(508568)
447 Ramsar RJ-271700207502237800/190
(भीण्डे का पार ) 		2717002118NRG24010620230232856 01/06/2023 Anisha 2717002118WL012675 Anisha 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343818 ANISHA PUNJAB NATIONAL BANK(508568)
448 Ramsar RJ-271700207502237800/196
(भीण्डे का पार ) 		2717002118NRG24010620230232857 01/06/2023 JULI 2717002118WL012675 JULI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343866 JULI ICICI BANK LTD(508534)
449 Ramsar RJ-271700207502237800/201
(भीण्डे का पार ) 		2717002118NRG24010620230232859 01/06/2023 SAYARA 2717002118WL012675 SAYARA 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344007 SHAYARA PUNJAB NATIONAL BANK(508568)
450 Ramsar RJ-271700207502237800/207
(भीण्डे का पार ) 		2717002118NRG24010620230232860 01/06/2023 najira 2717002118WL012675 najira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344163 NAJEERA PUNJAB NATIONAL BANK(508568)
451 Ramsar RJ-271700207502237800/212
(भीण्डे का पार ) 		2717002118NRG24010620230232861 01/06/2023 mumtaj 2717002118WL012675 mumtaj 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344011 MUMTAJ PUNJAB NATIONAL BANK(508568)
452 Ramsar RJ-271700207502237800/213
(भीण्डे का पार ) 		2717002118NRG24010620230232862 01/06/2023 rajwana 2717002118WL012675 rajwana 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268343990 RAJVANA PUNJAB NATIONAL BANK(508568)
453 Ramsar RJ-271700207502237800/216
(भीण्डे का पार ) 		2717002118NRG24010620230232863 01/06/2023 idu banu 2717002118WL012675 idu banu 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344048 EDUBANO PUNJAB NATIONAL BANK(508568)
454 Ramsar RJ-271700207502237800/221
(भीण्डे का पार ) 		2717002118NRG24010620230232864 01/06/2023 JAMILA 2717002118WL012675 JAMILA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344157 JAMEELA PUNJAB NATIONAL BANK(508568)
455 Ramsar RJ-271700207502237800/222
(भीण्डे का पार ) 		2717002118NRG24010620230232865 01/06/2023 hanifa 2717002118WL012675 hanifa 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343959 HANIFA PUNJAB NATIONAL BANK(508568)
456 Ramsar RJ-271700207502237800/224
(भीण्डे का पार ) 		2717002118NRG24010620230232866 01/06/2023 sonati 2717002118WL012675 sonati 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344010 SONATI PUNJAB NATIONAL BANK(508568)
457 Ramsar RJ-271700207502237800/225
(भीण्डे का पार ) 		2717002118NRG24010620230232867 01/06/2023 sami 2717002118WL012675 sami 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268343991 SAMEE PUNJAB NATIONAL BANK(508568)
458 Ramsar RJ-271700207502237800/227
(भीण्डे का पार ) 		2717002118NRG24010620230232869 01/06/2023 ida 2717002118WL012675 ida 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343998 IDA PUNJAB NATIONAL BANK(508568)
459 Ramsar RJ-271700207502237800/227
(भीण्डे का पार ) 		2717002118NRG24010620230232868 01/06/2023 sokat 2717002118WL012675 sokat 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343807 SHOUKA KHAN PUNJAB NATIONAL BANK(508568)
460 Ramsar RJ-271700207502237800/229
(भीण्डे का पार ) 		2717002118NRG24010620230232870 01/06/2023 madina 2717002118WL012675 madina 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343999 MADINA PUNJAB NATIONAL BANK(508568)
461 Ramsar RJ-271700207502237800/231
(भीण्डे का पार ) 		2717002118NRG24010620230232871 01/06/2023 HASINA 2717002118WL012675 HASINA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343960 HASEENA PUNJAB NATIONAL BANK(508568)
462 Ramsar RJ-271700207502237800/234
(भीण्डे का पार ) 		2717002118NRG24010620230232872 01/06/2023 inayata 2717002118WL012675 inayata 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344108 INAYATA PUNJAB NATIONAL BANK(508568)
463 Ramsar RJ-271700207502237800/236
(भीण्डे का पार ) 		2717002118NRG24010620230232873 01/06/2023 ANESA 2717002118WL012675 ANESA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344268 ANESHA PUNJAB NATIONAL BANK(508568)
464 Ramsar RJ-271700207502237800/237
(भीण्डे का पार ) 		2717002118NRG24010620230232874 01/06/2023 hasina 2717002118WL012675 hasina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344266 HASINA PUNJAB NATIONAL BANK(508568)
465 Ramsar RJ-271700207502237800/245
(भीण्डे का पार ) 		2717002118NRG24010620230232877 01/06/2023 Anesa 2717002118WL012675 Anesa 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344501 ANESA PUNJAB NATIONAL BANK(508568)
466 Ramsar RJ-271700207502237800/5698764
(भीण्डे का पार ) 		2717002118NRG24010620230232878 01/06/2023 SARIYAT 2717002118WL012675 SARIYAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344229 SARIYAT PUNJAB NATIONAL BANK(508568)
467 Ramsar RJ-271700207502237800/5698768
(भीण्डे का पार ) 		2717002118NRG24010620230232879 01/06/2023 AJIJA 2717002118WL012675 AJIJA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344232 AJIJA ICICI BANK LTD(508534)
468 Ramsar RJ-271700207502237800/5698796
(भीण्डे का पार ) 		2717002118NRG24010620230232889 01/06/2023 MIYAN 2717002118WL012675 MIYAN 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344065 MIYAN PUNJAB NATIONAL BANK(508568)
469 Ramsar RJ-271700207502237800/5698805
(भीण्डे का पार ) 		2717002118NRG24010620230232890 01/06/2023 nijam 2717002118WL012675 nijam 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344282 MR NIJAMKHAN MISARAKHAN STATE BANK OF INDIA(508548)
470 Ramsar RJ-271700207502237800/5698806
(भीण्डे का पार ) 		2717002118NRG24010620230232892 01/06/2023 sabira 2717002118WL012675 sabira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343825 SABIRA W/O AADU PUNJAB NATIONAL BANK(508568)
471 Ramsar RJ-271700207502237800/5698840
(भीण्डे का पार ) 		2717002118NRG24010620230230707 01/06/2023 tulcharam 2717002118WL012566 tulcharam 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344325 TULACHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 Ramsar RJ-271700207502237800/5698849
(भीण्डे का पार ) 		2717002118NRG24010620230232907 01/06/2023 MOHAMAD 2717002118WL012675 MOHAMAD 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343876 MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
473 Ramsar RJ-271700207502237800/5698932
(भीण्डे का पार ) 		2717002118NRG24010620230232917 01/06/2023 raji 2717002118WL012675 raji 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344479 RAJI W/O ABDUL PUNJAB NATIONAL BANK(508568)
474 Ramsar RJ-271700207502237800/5698937
(भीण्डे का पार ) 		2717002118NRG24010620230232918 01/06/2023 SUHAG 2717002118WL012675 SUHAG 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344012 NABIYAT PUNJAB NATIONAL BANK(508568)
475 Ramsar RJ-271700207502237800/5698954
(भीण्डे का पार ) 		2717002118NRG24010620230232921 01/06/2023 SURMA 2717002118WL012675 SURMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343827 SURAMA PUNJAB NATIONAL BANK(508568)
476 Ramsar RJ-271700207502237800/5698956
(भीण्डे का पार ) 		2717002118NRG24010620230232922 01/06/2023 ismat 2717002118WL012675 ismat 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344103 ISMAT BANO PUNJAB NATIONAL BANK(508568)
477 Ramsar RJ-271700207502237800/5698976
(भीण्डे का पार ) 		2717002118NRG24010620230232929 01/06/2023 ISAMAIL 2717002118WL012675 ISAMAIL 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343891 ISAMAL KHAN ICICI BANK LTD(508534)
478 Ramsar RJ-271700207502237800/5698978
(भीण्डे का पार ) 		2717002118NRG24010620230232931 01/06/2023 rahamat 2717002118WL012675 rahamat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343835 RAHAMAT ICICI BANK LTD(508534)
479 Ramsar RJ-271700207502237800/5716771
(भीण्डे का पार ) 		2717002118NRG24010620230232932 01/06/2023 HANIFA 2717002118WL012675 HANIFA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344278 HANIFA PUNJAB NATIONAL BANK(508568)
480 Ramsar RJ-271700207502237800/5730406
(भीण्डे का पार ) 		2717002118NRG24010620230232934 01/06/2023 HASINA 2717002118WL012675 HASINA 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343884 HASINA W/O RAJAK PUNJAB NATIONAL BANK(508568)
481 Ramsar RJ-271700207502237800/802
(भीण्डे का पार ) 		2717002118NRG24010620230232935 01/06/2023 ITIYA 2717002118WL012675 ITIYA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343815 ETIYA PUNJAB NATIONAL BANK(508568)
482 Ramsar RJ-271700207502237800/804
(भीण्डे का पार ) 		2717002118NRG24010620230232936 01/06/2023 islam 2717002118WL012675 islam 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344323 ISLAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 Ramsar RJ-271700207502237800/805
(भीण्डे का पार ) 		2717002118NRG24010620230232938 01/06/2023 manohra bano 2717002118WL012675 manohra bano 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344322 MANOHRA BANO PUNJAB NATIONAL BANK(508568)
484 Ramsar RJ-271700207502237800/809
(भीण्डे का पार ) 		2717002118NRG24010620230232939 01/06/2023 rijwana 2717002118WL012675 rijwana 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344324 NAJIRA ICICI BANK LTD(508534)
485 Ramsar RJ-271700207502237800/812
(भीण्डे का पार ) 		2717002118NRG24010620230232940 01/06/2023 barkat ali 2717002118WL012675 barkat ali 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343798 Barkat Ali FINO PAYMENTS BANK LTD(608001)
486 Ramsar RJ-271700207502237800/816
(भीण्डे का पार ) 		2717002118NRG24010620230232942 01/06/2023 Deji ram 2717002118WL012675 Deji ram 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343805 DEJI RAM PUNJAB NATIONAL BANK(508568)
487 Ramsar RJ-271700207502237800/820
(भीण्डे का पार ) 		2717002118NRG24010620230232944 01/06/2023 Rabina 2717002118WL012675 Rabina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344339 RABINA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Ramsar RJ-271700207502237800/821
(भीण्डे का पार ) 		2717002118NRG24010620230232945 01/06/2023 matiya 2717002118WL012675 matiya 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344381 MATIYA PUNJAB NATIONAL BANK(508568)
489 Ramsar RJ-271700207502237800/835
(भीण्डे का पार ) 		2717002118NRG24010620230232284 01/06/2023 madina 2717002118WL012621 madina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344500 MS MADEENA MOHEBKHAN STATE BANK OF INDIA(508548)
490 Ramsar RJ-271700207502237800/836
(भीण्डे का पार ) 		2717002118NRG24010620230232285 01/06/2023 saina 2717002118WL012621 saina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344374 SAINA PUNJAB NATIONAL BANK(508568)
491 Ramsar RJ-271700207502238300/100
(भीण्डे का पार ) 		2717002118NRG24310520230229224 01/06/2023 raisa 2717002118WL012507 raisa 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344015 RAISA PUNJAB NATIONAL BANK(508568)
492 Ramsar RJ-271700207502238300/103
(भीण्डे का पार ) 		2717002118NRG24310520230229226 01/06/2023 sali 2717002118WL012507 sali 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344052 SALI PUNJAB NATIONAL BANK(508568)
493 Ramsar RJ-271700207502238300/104
(भीण्डे का पार ) 		2717002118NRG24310520230229227 01/06/2023 AMALI 2717002118WL012507 AMALI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344016 AMALI PUNJAB NATIONAL BANK(508568)
494 Ramsar RJ-271700207502238300/106
(भीण्डे का पार ) 		2717002118NRG24310520230229228 01/06/2023 rahima 2717002118WL012507 rahima 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344044 RAHIMA PUNJAB NATIONAL BANK(508568)
495 Ramsar RJ-271700207502238300/109
(भीण्डे का पार ) 		2717002118NRG24310520230229229 01/06/2023 najira 2717002118WL012507 najira 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344047 NAJIRA PUNJAB NATIONAL BANK(508568)
496 Ramsar RJ-271700207502238300/110
(भीण्डे का पार ) 		2717002118NRG24310520230229230 01/06/2023 itiya 2717002118WL012507 itiya 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344054 ITIYA PUNJAB NATIONAL BANK(508568)
497 Ramsar RJ-271700207502238300/111
(भीण्डे का पार ) 		2717002118NRG24310520230229231 01/06/2023 soni 2717002118WL012507 soni 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344053 SONI PUNJAB NATIONAL BANK(508568)
498 Ramsar RJ-271700207502238300/112
(भीण्डे का पार ) 		2717002118NRG24310520230229232 01/06/2023 jamala 2717002118WL012507 jamala 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344014 JAMALI W/O AKBAR KHAN PUNJAB NATIONAL BANK(508568)
499 Ramsar RJ-271700207502238300/119
(भीण्डे का पार ) 		2717002118NRG24310520230229233 01/06/2023 AMJAL 2717002118WL012507 AMJAL 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344272 AMDAL PUNJAB NATIONAL BANK(508568)
500 Ramsar RJ-271700207502238300/120
(भीण्डे का पार ) 		2717002118NRG24310520230229234 01/06/2023 keshra 2717002118WL012507 keshra 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343812 KESHARA PUNJAB NATIONAL BANK(508568)
501 Ramsar RJ-271700207502238300/122
(भीण्डे का पार ) 		2717002118NRG24310520230229236 01/06/2023 amardin 2717002118WL012507 amardin 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343806 AMARDIN PUNJAB NATIONAL BANK(508568)
502 Ramsar RJ-271700207502238300/125
(भीण्डे का पार ) 		2717002118NRG24310520230229239 01/06/2023 munat 2717002118WL012507 munat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343811 MUNAT PUNJAB NATIONAL BANK(508568)
503 Ramsar RJ-271700207502238300/135
(भीण्डे का पार ) 		2717002118NRG24310520230229242 01/06/2023 HAMERA 2717002118WL012507 HAMERA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343801 HAMERA PUNJAB NATIONAL BANK(508568)
504 Ramsar RJ-271700207502238300/137
(भीण्डे का पार ) 		2717002118NRG24310520230229244 01/06/2023 mustak 2717002118WL012507 mustak 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343813 MUSATAK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 Ramsar RJ-271700207502238300/143
(भीण्डे का पार ) 		2717002118NRG24310520230229246 01/06/2023 maluki 2717002118WL012507 maluki 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343809 Maluki .. FINO PAYMENTS BANK LTD(608001)
506 Ramsar RJ-271700207502238300/5699541
(भीण्डे का पार ) 		2717002118NRG24310520230229250 01/06/2023 KESAR 2717002118WL012507 KESAR 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343863 KESAR PUNJAB NATIONAL BANK(508568)
507 Ramsar RJ-271700207502238300/5699547
(भीण्डे का पार ) 		2717002118NRG24310520230229253 01/06/2023 FATMA 2717002118WL012507 FATMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344166 FATAMA W/O AALAM PUNJAB NATIONAL BANK(508568)
508 Ramsar RJ-271700207502238300/5699549
(भीण्डे का पार ) 		2717002118NRG24310520230229255 01/06/2023 SAKHAR 2717002118WL012507 SAKHAR 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344104 SAKHAR PUNJAB NATIONAL BANK(508568)
509 Ramsar RJ-271700207502238300/5699584
(भीण्डे का पार ) 		2717002118NRG24310520230229257 01/06/2023 mitha 2717002118WL012507 mitha 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344219 MITHA PUNJAB NATIONAL BANK(508568)
510 Ramsar RJ-271700207502238300/5699622
(भीण्डे का पार ) 		2717002118NRG24310520230229263 01/06/2023 BILAI 2717002118WL012507 BILAI 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344160 VILAI PUNJAB NATIONAL BANK(508568)
511 Ramsar RJ-271700207502238300/5699623
(भीण्डे का पार ) 		2717002118NRG24310520230229264 01/06/2023 DHAPU 2717002118WL012507 DHAPU 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343782 DHAPU ICICI BANK LTD(508534)
512 Ramsar RJ-271700207502238300/5699625
(भीण्डे का पार ) 		2717002118NRG24310520230229266 01/06/2023 MITHA 2717002118WL012507 MITHA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343826 MITHA PUNJAB NATIONAL BANK(508568)
513 Ramsar RJ-271700207502238300/5699627
(भीण्डे का पार ) 		2717002118NRG24310520230229268 01/06/2023 khanu khan 2717002118WL012507 khanu khan 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344114 KHANU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
514 Ramsar RJ-271700207502238300/5699635
(भीण्डे का पार ) 		2717002118NRG24310520230229274 01/06/2023 NAJIRA 2717002118WL012507 NAJIRA 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344211 NAJIRA PUNJAB NATIONAL BANK(508568)
515 Ramsar RJ-271700207502238300/5699639
(भीण्डे का पार ) 		2717002118NRG24310520230229277 01/06/2023 islam khan 2717002118WL012507 islam khan 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344100 ISALAM KHAN PUNJAB NATIONAL BANK(508568)
516 Ramsar RJ-271700207502238300/5699645
(भीण्डे का पार ) 		2717002118NRG24310520230229279 01/06/2023 lakhama 2717002118WL012507 lakhama 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344061 LAKHMA PUNJAB NATIONAL BANK(508568)
517 Ramsar RJ-271700207502238300/5699650
(भीण्डे का पार ) 		2717002118NRG24310520230229282 01/06/2023 HANIFA 2717002118WL012507 HANIFA 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344224 HANIFI W/O ANAWAR PUNJAB NATIONAL BANK(508568)
518 Ramsar RJ-271700207502238300/5699656
(भीण्डे का पार ) 		2717002118NRG24310520230229288 01/06/2023 raju 2717002118WL012507 raju 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344276 RAJU PUNJAB NATIONAL BANK(508568)
519 Ramsar RJ-271700207502238300/5699657
(भीण्डे का पार ) 		2717002118NRG24310520230229289 01/06/2023 LAKHMA 2717002118WL012507 LAKHMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343808 LAKHAMA PUNJAB NATIONAL BANK(508568)
520 Ramsar RJ-271700207502238300/5699663
(भीण्डे का पार ) 		2717002118NRG24310520230229293 01/06/2023 SAKINAT 2717002118WL012507 SAKINAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344066 SAKINAT PUNJAB NATIONAL BANK(508568)
521 Ramsar RJ-271700207502238300/5699667
(भीण्डे का पार ) 		2717002118NRG24310520230229296 01/06/2023 HABIBULLA 2717002118WL012507 HABIBULLA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344116 HABIBULLAH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 Ramsar RJ-271700207502238300/5699669
(भीण्डे का पार ) 		2717002118NRG24310520230229297 01/06/2023 KAREEMA 2717002118WL012507 KAREEMA 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343779 KARIMA PUNJAB NATIONAL BANK(508568)
523 Ramsar RJ-271700207502238300/5699681
(भीण्डे का पार ) 		2717002118NRG24310520230229305 01/06/2023 MALUKI 2717002118WL012507 MALUKI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344277 MALUKA PUNJAB NATIONAL BANK(508568)
524 Ramsar RJ-271700207502238300/83
(भीण्डे का पार ) 		2717002118NRG24310520230229307 01/06/2023 NAJIRA 2717002118WL012507 NAJIRA 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344057 NAJIRA W/O URASA PUNJAB NATIONAL BANK(508568)
525 Ramsar RJ-271700207502238300/85
(भीण्डे का पार ) 		2717002118NRG24310520230229309 01/06/2023 wayda 2717002118WL012507 wayda 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344274 BAEDA PUNJAB NATIONAL BANK(508568)
526 Ramsar RJ-271700207502238300/87
(भीण्डे का पार ) 		2717002118NRG24310520230229311 01/06/2023 KAYAMA 2717002118WL012507 KAYAMA 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344059 KAYMA PUNJAB NATIONAL BANK(508568)
527 Ramsar RJ-271700207502238300/88
(भीण्डे का पार ) 		2717002118NRG24310520230229312 01/06/2023 INAI 2717002118WL012507 INAI 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343872 INAI PUNJAB NATIONAL BANK(508568)
528 Ramsar RJ-271700207502238300/89
(भीण्डे का पार ) 		2717002118NRG24310520230229313 01/06/2023 JULI 2717002118WL012507 JULI 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344068 JULI PUNJAB NATIONAL BANK(508568)
529 Ramsar RJ-271700207502238300/90
(भीण्डे का पार ) 		2717002118NRG24310520230229314 01/06/2023 HABU 2717002118WL012507 HABU 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344058 HABU PUNJAB NATIONAL BANK(508568)
530 Ramsar RJ-271700207502238300/91
(भीण्डे का पार ) 		2717002118NRG24310520230229315 01/06/2023 SARA 2717002118WL012507 SARA 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344060 SARA PUNJAB NATIONAL BANK(508568)
531 Ramsar RJ-271700207502238300/92
(भीण्डे का पार ) 		2717002118NRG24310520230229316 01/06/2023 JAMALI 2717002118WL012507 JAMALI 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344210 JAMALI PUNJAB NATIONAL BANK(508568)
532 Ramsar RJ-271700207502238300/93
(भीण्डे का पार ) 		2717002118NRG24310520230229317 01/06/2023 ILAM KHAN 2717002118WL012507 ILAM KHAN 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344067 MR ILAM KHAN SO ADRUP KHAN STATE BANK OF INDIA(508548)
533 Ramsar RJ-271700207502238300/94
(भीण्डे का पार ) 		2717002118NRG24310520230229318 01/06/2023 HAMERI 2717002118WL012507 HAMERI 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344269 HAMERI PUNJAB NATIONAL BANK(508568)
534 Ramsar RJ-271700207502238300/95
(भीण्डे का पार ) 		2717002118NRG24310520230229319 01/06/2023 NAJIRA 2717002118WL012507 NAJIRA 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344271 NAJIRA PUNJAB NATIONAL BANK(508568)
535 Ramsar RJ-271700207502238300/96
(भीण्डे का पार ) 		2717002118NRG24310520230229320 01/06/2023 ismat 2717002118WL012507 ismat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344069 ISAMAT PUNJAB NATIONAL BANK(508568)
536 Ramsar RJ-271700207502238300/97
(भीण्डे का पार ) 		2717002118NRG24310520230229321 01/06/2023 rahamat 2717002118WL012507 rahamat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343899 RAHMAT PUNJAB NATIONAL BANK(508568)
537 Ramsar RJ-271700207502238300/99
(भीण्डे का पार ) 		2717002118NRG24310520230229322 01/06/2023 jiya 2717002118WL012507 jiya 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344162 JIYA PUNJAB NATIONAL BANK(508568)
538 Ramsar RJ-271700207502238400/238
(भीण्डे का पार ) 		2717002118NRG24010620230230908 01/06/2023 HAVA 2717002118WL012569 HAVA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344380 HAVA PUNJAB NATIONAL BANK(508568)
539 Ramsar RJ-271700207502238400/239
(भीण्डे का पार ) 		2717002118NRG24010620230230710 01/06/2023 HASINA 2717002118WL012566 HASINA 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268343840 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Ramsar RJ-271700207502238400/242
(भीण्डे का पार ) 		2717002118NRG24310520230228631 01/06/2023 FATMA 2717002118WL012466 FATMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343786 FATAMA PUNJAB NATIONAL BANK(508568)
541 Ramsar RJ-271700207502238400/250
(भीण्डे का पार ) 		2717002118NRG24310520230228637 01/06/2023 NAJEERA 2717002118WL012466 NAJEERA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343860 NAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Ramsar RJ-271700207502238400/253
(भीण्डे का पार ) 		2717002118NRG24310520230228639 01/06/2023 SAFIYAT 2717002118WL012466 SAFIYAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344173 SAFIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
543 Ramsar RJ-271700207502238400/254
(भीण्डे का पार ) 		2717002118NRG24310520230228640 01/06/2023 HASEENA 2717002118WL012466 HASEENA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343859 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Ramsar RJ-271700207502238400/257
(भीण्डे का पार ) 		2717002118NRG24310520230228800 01/06/2023 BHAGA 2717002118WL012469 BHAGA 00354 PUNB0262100 2079 2079 Processed 07/06/2023 2268343861 BHAGA PUNJAB NATIONAL BANK(508568)
545 Ramsar RJ-271700207502238400/287
(भीण्डे का पार ) 		2717002118NRG24310520230228653 01/06/2023 ASKAR KHAN 2717002118WL012466 ASKAR KHAN 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343846 ASAKAR KHAN PUNJAB NATIONAL BANK(508568)
546 Ramsar RJ-271700207502238400/287
(भीण्डे का पार ) 		2717002118NRG24310520230228652 01/06/2023 sahaba 2717002118WL012466 sahaba 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344225 SAHABA PUNJAB NATIONAL BANK(508568)
547 Ramsar RJ-271700207502238400/289
(भीण्डे का पार ) 		2717002118NRG24010620230230918 01/06/2023 MORU 2717002118WL012569 MORU 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343847 MORU PUNJAB NATIONAL BANK(508568)
548 Ramsar RJ-271700207502238400/291
(भीण्डे का पार ) 		2717002118NRG24310520230228654 01/06/2023 nura 2717002118WL012466 nura 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344217 NURA PUNJAB NATIONAL BANK(508568)
549 Ramsar RJ-271700207502238400/295
(भीण्डे का पार ) 		2717002118NRG24010620230230921 01/06/2023 rajina 2717002118WL012569 rajina 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344174 RAJINA PUNJAB NATIONAL BANK(508568)
550 Ramsar RJ-271700207502238400/298
(भीण्डे का पार ) 		2717002118NRG24010620230230713 01/06/2023 RIJAWANA 2717002118WL012566 RIJAWANA 00354 PUNB0262100 2079 2079 Processed 07/06/2023 2268344175 RIJAWANA PUNJAB NATIONAL BANK(508568)
551 Ramsar RJ-271700207502238400/300
(भीण्डे का पार ) 		2717002118NRG24010620230230922 01/06/2023 KARIMA 2717002118WL012569 KARIMA 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344221 KAREEMA PUNJAB NATIONAL BANK(508568)
552 Ramsar RJ-271700207502238400/302
(भीण्डे का पार ) 		2717002118NRG24010620230230924 01/06/2023 hakima 2717002118WL012569 hakima 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344485 HAKIMA PUNJAB NATIONAL BANK(508568)
553 Ramsar RJ-271700207502238400/304
(भीण्डे का पार ) 		2717002118NRG24010620230230925 01/06/2023 SALIMAT 2717002118WL012569 SALIMAT 00354 PUNB0262100 231 231 Processed 07/06/2023 2268344111 SALIMAT PUNJAB NATIONAL BANK(508568)
554 Ramsar RJ-271700207502238400/306
(भीण्डे का पार ) 		2717002118NRG24010620230230926 01/06/2023 husna 2717002118WL012569 husna 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344169 HUSANA PUNJAB NATIONAL BANK(508568)
555 Ramsar RJ-271700207502238400/308
(भीण्डे का पार ) 		2717002118NRG24010620230230927 01/06/2023 devi 2717002118WL012569 devi 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343871 DEVI PUNJAB NATIONAL BANK(508568)
556 Ramsar RJ-271700207502238400/311
(भीण्डे का पार ) 		2717002118NRG24310520230228656 01/06/2023 RAHAMAT 2717002118WL012466 RAHAMAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343874 RAHAMAT PUNJAB NATIONAL BANK(508568)
557 Ramsar RJ-271700207502238400/312
(भीण्डे का पार ) 		2717002118NRG24010620230230714 01/06/2023 bhikhi 2717002118WL012566 bhikhi 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268343864 BHIKHI PUNJAB NATIONAL BANK(508568)
558 Ramsar RJ-271700207502238400/313
(भीण्डे का पार ) 		2717002118NRG24010620230230928 01/06/2023 KARIMA 2717002118WL012569 KARIMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343865 KARIMA PUNJAB NATIONAL BANK(508568)
559 Ramsar RJ-271700207502238400/314
(भीण्डे का पार ) 		2717002118NRG24010620230230929 01/06/2023 dhami 2717002118WL012569 dhami 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343873 DHAMI PUNJAB NATIONAL BANK(508568)
560 Ramsar RJ-271700207502238400/316
(भीण्डे का पार ) 		2717002118NRG24310520230228657 01/06/2023 sabira 2717002118WL012466 sabira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343862 SABIRA PUNJAB NATIONAL BANK(508568)
561 Ramsar RJ-271700207502238400/318
(भीण्डे का पार ) 		2717002118NRG24310520230228658 01/06/2023 LAKHAMA 2717002118WL012466 LAKHAMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343944 LAKHMA PUNJAB NATIONAL BANK(508568)
562 Ramsar RJ-271700207502238400/319
(भीण्डे का पार ) 		2717002118NRG24010620230230715 01/06/2023 hamera 2717002118WL012566 hamera 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344117 HAMERA PUNJAB NATIONAL BANK(508568)
563 Ramsar RJ-271700207502238400/320
(भीण्डे का पार ) 		2717002118NRG24010620230230716 01/06/2023 jhamu 2717002118WL012566 jhamu 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344218 JHAMU PUNJAB NATIONAL BANK(508568)
564 Ramsar RJ-271700207502238400/322
(भीण्डे का पार ) 		2717002118NRG24010620230230717 01/06/2023 rafika 2717002118WL012566 rafika 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344112 RAFIKA PUNJAB NATIONAL BANK(508568)
565 Ramsar RJ-271700207502238400/323
(भीण्डे का पार ) 		2717002118NRG24310520230228659 01/06/2023 sabira 2717002118WL012466 sabira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344113 SABIRA PUNJAB NATIONAL BANK(508568)
566 Ramsar RJ-271700207502238400/324
(भीण्डे का पार ) 		2717002118NRG24010620230230930 01/06/2023 bhagi 2717002118WL012569 bhagi 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344064 BHAGI PUNJAB NATIONAL BANK(508568)
567 Ramsar RJ-271700207502238400/326
(भीण्डे का पार ) 		2717002118NRG24310520230228660 01/06/2023 najira 2717002118WL012466 najira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344179 NAJIRA PUNJAB NATIONAL BANK(508568)
568 Ramsar RJ-271700207502238400/327
(भीण्डे का पार ) 		2717002118NRG24310520230228661 01/06/2023 rabina 2717002118WL012466 rabina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344178 RABINA PUNJAB NATIONAL BANK(508568)
569 Ramsar RJ-271700207502238400/329
(भीण्डे का पार ) 		2717002118NRG24310520230228662 01/06/2023 JARINA 2717002118WL012466 JARINA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344115 JAREENA PUNJAB NATIONAL BANK(508568)
570 Ramsar RJ-271700207502238400/331
(भीण्डे का पार ) 		2717002118NRG24010620230230931 01/06/2023 soni 2717002118WL012569 soni 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344177 SONI PUNJAB NATIONAL BANK(508568)
571 Ramsar RJ-271700207502238400/332
(भीण्डे का पार ) 		2717002118NRG24010620230230719 01/06/2023 sariyat 2717002118WL012566 sariyat 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344099 SARIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
572 Ramsar RJ-271700207502238400/334
(भीण्डे का पार ) 		2717002118NRG24010620230230720 01/06/2023 gulabi 2717002118WL012566 gulabi 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344101 GULABI PUNJAB NATIONAL BANK(508568)
573 Ramsar RJ-271700207502238400/336
(भीण्डे का पार ) 		2717002118NRG24010620230230932 01/06/2023 nihali 2717002118WL012569 nihali 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344155 NIHALI PUNJAB NATIONAL BANK(508568)
574 Ramsar RJ-271700207502238400/337
(भीण्डे का पार ) 		2717002118NRG24010620230230933 01/06/2023 mira devi 2717002118WL012569 mira devi 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344226 MEERA DEVI PUNJAB NATIONAL BANK(508568)
575 Ramsar RJ-271700207502238400/338
(भीण्डे का पार ) 		2717002118NRG24310520230228663 01/06/2023 niyamat 2717002118WL012466 niyamat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344208 NIYAMAT PUNJAB NATIONAL BANK(508568)
576 Ramsar RJ-271700207502238400/339
(भीण्डे का पार ) 		2717002118NRG24310520230228664 01/06/2023 madina 2717002118WL012466 madina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344207 MADINA PUNJAB NATIONAL BANK(508568)
577 Ramsar RJ-271700207502238400/341
(भीण्डे का पार ) 		2717002118NRG24010620230230934 01/06/2023 kavita 2717002118WL012569 kavita 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344119 KAVITA PUNJAB NATIONAL BANK(508568)
578 Ramsar RJ-271700207502238400/342
(भीण्डे का पार ) 		2717002118NRG24010620230230935 01/06/2023 madina 2717002118WL012569 madina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344120 MADEENA PUNJAB NATIONAL BANK(508568)
579 Ramsar RJ-271700207502238400/343
(भीण्डे का पार ) 		2717002118NRG24010620230230936 01/06/2023 CHANDU 2717002118WL012569 CHANDU 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344102 CHANDU PUNJAB NATIONAL BANK(508568)
580 Ramsar RJ-271700207502238400/344
(भीण्डे का पार ) 		2717002118NRG24010620230230937 01/06/2023 RUKHAMA 2717002118WL012569 RUKHAMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344110 RUKHAMA PUNJAB NATIONAL BANK(508568)
581 Ramsar RJ-271700207502238400/345
(भीण्डे का पार ) 		2717002118NRG24010620230230938 01/06/2023 karamat 2717002118WL012569 karamat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344164 KARAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
582 Ramsar RJ-271700207502238400/346
(भीण्डे का पार ) 		2717002118NRG24010620230230939 01/06/2023 LAHARI 2717002118WL012569 LAHARI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344265 LAHARI PUNJAB NATIONAL BANK(508568)
583 Ramsar RJ-271700207502238400/348
(भीण्डे का पार ) 		2717002118NRG24310520230228665 01/06/2023 bhagu 2717002118WL012466 bhagu 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344261 BHAGU PUNJAB NATIONAL BANK(508568)
584 Ramsar RJ-271700207502238400/349
(भीण्डे का पार ) 		2717002118NRG24010620230230940 01/06/2023 safiyat 2717002118WL012569 safiyat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344123 SAFIYAT PUNJAB NATIONAL BANK(508568)
585 Ramsar RJ-271700207502238400/350
(भीण्डे का पार ) 		2717002118NRG24010620230230941 01/06/2023 najira 2717002118WL012569 najira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344121 NAJIRA PUNJAB NATIONAL BANK(508568)
586 Ramsar RJ-271700207502238400/352
(भीण्डे का पार ) 		2717002118NRG24010620230230942 01/06/2023 ayesa 2717002118WL012569 ayesa 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344153 AAYESHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Ramsar RJ-271700207502238400/354
(भीण्डे का पार ) 		2717002118NRG24010620230230721 01/06/2023 mali 2717002118WL012566 mali 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344122 MALI PUNJAB NATIONAL BANK(508568)
588 Ramsar RJ-271700207502238400/355
(भीण्डे का पार ) 		2717002118NRG24010620230230722 01/06/2023 hakim khan 2717002118WL012566 hakim khan 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344262 Hakim Khan AU SMALL FINANCE BANK LTD(608088)
589 Ramsar RJ-271700207502238400/355
(भीण्डे का पार ) 		2717002118NRG24010620230230723 01/06/2023 jamila 2717002118WL012566 jamila 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344264 JAMILA PUNJAB NATIONAL BANK(508568)
590 Ramsar RJ-271700207502238400/356
(भीण्डे का पार ) 		2717002118NRG24010620230230943 01/06/2023 reshama 2717002118WL012569 reshama 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344154 RESHMA BANU PUNJAB NATIONAL BANK(508568)
591 Ramsar RJ-271700207502238400/357
(भीण्डे का पार ) 		2717002118NRG24010620230230944 01/06/2023 ninu 2717002118WL012569 ninu 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344124 NINU PUNJAB NATIONAL BANK(508568)
592 Ramsar RJ-271700207502238400/358
(भीण्डे का पार ) 		2717002118NRG24010620230230945 01/06/2023 MUMAL 2717002118WL012569 MUMAL 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344333 MUMAL PUNJAB NATIONAL BANK(508568)
593 Ramsar RJ-271700207502238400/359
(भीण्डे का पार ) 		2717002118NRG24010620230230724 01/06/2023 farida 2717002118WL012566 farida 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344263 FARIDA PUNJAB NATIONAL BANK(508568)
594 Ramsar RJ-271700207502238400/360
(भीण्डे का पार ) 		2717002118NRG24310520230228803 01/06/2023 nasiba 2717002118WL012469 nasiba 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344230 NASIBA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Ramsar RJ-271700207502238400/361
(भीण्डे का पार ) 		2717002118NRG24310520230228666 01/06/2023 lali 2717002118WL012466 lali 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344330 LALI W/O SARIF KHAN PUNJAB NATIONAL BANK(508568)
596 Ramsar RJ-271700207502238400/363
(भीण्डे का पार ) 		2717002118NRG24010620230230946 01/06/2023 hani 2717002118WL012569 hani 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344228 HANI ICICI BANK LTD(508534)
597 Ramsar RJ-271700207502238400/365
(भीण्डे का पार ) 		2717002118NRG24310520230228668 01/06/2023 fajara 2717002118WL012466 fajara 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343810 FAJRA PUNJAB NATIONAL BANK(508568)
598 Ramsar RJ-271700207502238400/365-A
(भीण्डे का पार ) 		2717002118NRG24010620230230947 01/06/2023 HABIB 2717002118WL012569 HABIB 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343814 HABIB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
599 Ramsar RJ-271700207502238400/366
(भीण्डे का पार ) 		2717002118NRG24010620230230948 01/06/2023 AMLI 2717002118WL012569 AMLI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344499 AMLI PUNJAB NATIONAL BANK(508568)
600 Ramsar RJ-271700207502238400/367
(भीण्डे का पार ) 		2717002118NRG24010620230230949 01/06/2023 RASIDA 2717002118WL012569 RASIDA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344489 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Ramsar RJ-271700207502238400/369
(भीण्डे का पार ) 		2717002118NRG24010620230230950 01/06/2023 RAMAT 2717002118WL012569 RAMAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344497 Ramat .. FINO PAYMENTS BANK LTD(608001)
602 Ramsar RJ-271700207502238400/374
(भीण्डे का पार ) 		2717002118NRG24310520230228669 01/06/2023 asiyat 2717002118WL012466 asiyat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344495 ASIYAT PUNJAB NATIONAL BANK(508568)
603 Ramsar RJ-271700207502238400/375
(भीण्डे का पार ) 		2717002118NRG24310520230228670 01/06/2023 dhapu 2717002118WL012466 dhapu 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344486 DHAPU PUNJAB NATIONAL BANK(508568)
604 Ramsar RJ-271700207502238400/376
(भीण्डे का पार ) 		2717002118NRG24010620230230953 01/06/2023 rahisa 2717002118WL012569 rahisa 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344334 RAHISA PUNJAB NATIONAL BANK(508568)
605 Ramsar RJ-271700207502238400/377
(भीण्डे का पार ) 		2717002118NRG24310520230228804 01/06/2023 wayda 2717002118WL012469 wayda 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344287 BAEDA PUNJAB NATIONAL BANK(508568)
606 Ramsar RJ-271700207502238400/378
(भीण्डे का पार ) 		2717002118NRG24010620230230954 01/06/2023 kunta 2717002118WL012569 kunta 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344488 KUNTA PUNJAB NATIONAL BANK(508568)
607 Ramsar RJ-271700207502238400/390
(भीण्डे का पार ) 		2717002118NRG24310520230228806 01/06/2023 hamera 2717002118WL012469 hamera 00354 PUNB0262100 2079 2079 Processed 07/06/2023 2268344331 HAMERA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Ramsar RJ-271700207502238400/395
(भीण्डे का पार ) 		2717002118NRG24310520230228673 01/06/2023 mati 2717002118WL012466 mati 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344386 MATI PUNJAB NATIONAL BANK(508568)
609 Ramsar RJ-271700207502238400/396
(भीण्डे का पार ) 		2717002118NRG24010620230230957 01/06/2023 mamta 2717002118WL012569 mamta 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344335 MAMTA PUNJAB NATIONAL BANK(508568)
610 Ramsar RJ-271700207502238400/397
(भीण्डे का पार ) 		2717002118NRG24310520230228807 01/06/2023 madina 2717002118WL012469 madina 00354 PUNB0262100 2079 2079 Processed 07/06/2023 2268343803 MADINA PUNJAB NATIONAL BANK(508568)
611 Ramsar RJ-271700207502238400/402
(भीण्डे का पार ) 		2717002118NRG24310520230228674 01/06/2023 dhai 2717002118WL012466 dhai 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344482 DHAI ICICI BANK LTD(508534)
612 Ramsar RJ-271700207502238400/403
(भीण्डे का पार ) 		2717002118NRG24310520230228675 01/06/2023 sayara 2717002118WL012466 sayara 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343799 SHAYRA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Ramsar RJ-271700207502238400/409
(भीण्डे का पार ) 		2717002118NRG24010620230230727 01/06/2023 sami 2717002118WL012566 sami 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344451 SAMI W/O MUSA KHAN PUNJAB NATIONAL BANK(508568)
614 Ramsar RJ-271700207502238400/411
(भीण्डे का पार ) 		2717002118NRG24010620230230728 01/06/2023 rabiya 2717002118WL012566 rabiya 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268343816 RABIYA PUNJAB NATIONAL BANK(508568)
615 Ramsar RJ-271700207502238400/426
(भीण्डे का पार ) 		2717002118NRG24010620230230961 01/06/2023 halima 2717002118WL012569 halima 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344283 HALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Ramsar RJ-271700207502238400/433
(भीण्डे का पार ) 		2717002118NRG24010620230230732 01/06/2023 anisha 2717002118WL012566 anisha 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343817 ANISHA PUNJAB NATIONAL BANK(508568)
617 Ramsar RJ-271700207502238400/443
(भीण्डे का पार ) 		2717002118NRG24310520230228684 01/06/2023 dhAI 2717002118WL012466 dhAI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344281 DHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Ramsar RJ-271700207502238400/471
(भीण्डे का पार ) 		2717002118NRG24010620230230739 01/06/2023 kavita 2717002118WL012566 kavita 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268344502 DR KAVITA GEMRARAM STATE BANK OF INDIA(508548)
619 Ramsar RJ-271700207502238400/5699688
(भीण्डे का पार ) 		2717002118NRG24310520230228690 01/06/2023 karimat 2717002118WL012466 karimat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343784 AJIMAT W/O SAHBDEEN PUNJAB NATIONAL BANK(508568)
620 Ramsar RJ-271700207502238400/5699689
(भीण्डे का पार ) 		2717002118NRG24310520230228808 01/06/2023 CHANDI 2717002118WL012469 CHANDI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343906 CHANDI PUNJAB NATIONAL BANK(508568)
621 Ramsar RJ-271700207502238400/5699705
(भीण्डे का पार ) 		2717002118NRG24310520230228695 01/06/2023 HAKIMA 2717002118WL012466 HAKIMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343905 HAKIMA W/OISAKKHAN PUNJAB NATIONAL BANK(508568)
622 Ramsar RJ-271700207502238400/5699706
(भीण्डे का पार ) 		2717002118NRG24310520230228696 01/06/2023 SHERU 2717002118WL012466 SHERU 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343901 SHERU KHAN PUNJAB NATIONAL BANK(508568)
623 Ramsar RJ-271700207502238400/5699715
(भीण्डे का पार ) 		2717002118NRG24310520230228813 01/06/2023 AALMA 2717002118WL012469 AALMA 00354 PUNB0262100 2079 2079 Processed 07/06/2023 2268344158 ALAMA W/O SAMA PUNJAB NATIONAL BANK(508568)
624 Ramsar RJ-271700207502238400/5699716
(भीण्डे का पार ) 		2717002118NRG24310520230228700 01/06/2023 HURMI 2717002118WL012466 HURMI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343790 HURAMAT ICICI BANK LTD(508534)
625 Ramsar RJ-271700207502238400/5699718
(भीण्डे का पार ) 		2717002118NRG24010620230230741 01/06/2023 wilai 2717002118WL012566 wilai 00354 PUNB0262100 2079 2079 Processed 07/06/2023 2268344209 VILAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Ramsar RJ-271700207502238400/5699719
(भीण्डे का पार ) 		2717002118NRG24010620230230974 01/06/2023 SIDA 2717002118WL012569 SIDA 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268343823 RASIDA PUNJAB NATIONAL BANK(508568)
627 Ramsar RJ-271700207502238400/5699722
(भीण्डे का पार ) 		2717002118NRG24310520230228702 01/06/2023 SODARI 2717002118WL012466 SODARI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344170 SODHARI PUNJAB NATIONAL BANK(508568)
628 Ramsar RJ-271700207502238400/5699725
(भीण्डे का पार ) 		2717002118NRG24310520230228705 01/06/2023 SIDIK 2717002118WL012466 SIDIK 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343907 SIDIK KHAN PUNJAB NATIONAL BANK(508568)
629 Ramsar RJ-271700207502238400/5699733
(भीण्डे का पार ) 		2717002118NRG24310520230228708 01/06/2023 GULSER 2717002118WL012466 GULSER 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343945 GULSER PUNJAB NATIONAL BANK(508568)
630 Ramsar RJ-271700207502238400/5699734
(भीण्डे का पार ) 		2717002118NRG24310520230228709 01/06/2023 julikha 2717002118WL012466 julikha 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343886 JULEKHAN PUNJAB NATIONAL BANK(508568)
631 Ramsar RJ-271700207502238400/5699736-A
(भीण्डे का पार ) 		2717002118NRG24310520230228711 01/06/2023 indra 2717002118WL012466 indra 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344483 INDRA PUNJAB NATIONAL BANK(508568)
632 Ramsar RJ-271700207502238400/5699755
(भीण्डे का पार ) 		2717002118NRG24310520230228720 01/06/2023 BACHI 2717002118WL012466 BACHI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344216 BACHI W/O VIRDHA PUNJAB NATIONAL BANK(508568)
633 Ramsar RJ-271700207502238400/5699759
(भीण्डे का पार ) 		2717002118NRG24010620230230979 01/06/2023 jami 2717002118WL012569 jami 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344484 JAMI PUNJAB NATIONAL BANK(508568)
634 Ramsar RJ-271700207502238400/5699760
(भीण्डे का पार ) 		2717002118NRG24010620230230980 01/06/2023 sila 2717002118WL012569 sila 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344275 SHILA PUNJAB NATIONAL BANK(508568)
635 Ramsar RJ-271700207502238400/5699761
(भीण्डे का पार ) 		2717002118NRG24010620230230981 01/06/2023 AGARI 2717002118WL012569 AGARI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343877 AGARI W/O KUMBHA MEGHWAL PUNJAB NATIONAL BANK(508568)
636 Ramsar RJ-271700207502238400/5699767
(भीण्डे का पार ) 		2717002118NRG24010620230230985 01/06/2023 amiya 2717002118WL012569 amiya 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344450 IMIYA W/O NARU MEGH. PUNJAB NATIONAL BANK(508568)
637 Ramsar RJ-271700207502238400/5699788
(भीण्डे का पार ) 		2717002118NRG24010620230230992 01/06/2023 HURMAT 2717002118WL012569 HURMAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343789 HURMAT PUNJAB NATIONAL BANK(508568)
638 Ramsar RJ-271700207502238400/5699791
(भीण्डे का पार ) 		2717002118NRG24010620230230994 01/06/2023 hajara 2717002118WL012569 hajara 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343908 HAJRA PUNJAB NATIONAL BANK(508568)
639 Ramsar RJ-271700207502238400/5699803
(भीण्डे का पार ) 		2717002118NRG24010620230230995 01/06/2023 JIMIYAT 2717002118WL012569 JIMIYAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344156 JMIYAT W/O MAHMAD PUNJAB NATIONAL BANK(508568)
640 Ramsar RJ-271700207502238400/5699849
(भीण्डे का पार ) 		2717002118NRG24310520230228727 01/06/2023 SARIYAT 2717002118WL012466 SARIYAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344223 SARIYAT W/O EHADI PUNJAB NATIONAL BANK(508568)
641 Ramsar RJ-271700207502238400/5699857
(भीण्डे का पार ) 		2717002118NRG24310520230228729 01/06/2023 sili 2717002118WL012466 sili 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344159 SILI ICICI BANK LTD(508534)
642 Ramsar RJ-271700207502238400/5699867
(भीण्डे का पार ) 		2717002118NRG24310520230228732 01/06/2023 SINGARI 2717002118WL012466 SINGARI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343821 SINAGARI W/O HANANTA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
643 Ramsar RJ-271700207502238400/5699872
(भीण्डे का पार ) 		2717002118NRG24010620230230754 01/06/2023 sugani 2717002118WL012566 sugani 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344222 SUGAD PUNJAB NATIONAL BANK(508568)
644 Ramsar RJ-271700207502238400/5699875
(भीण्डे का पार ) 		2717002118NRG24010620230231004 01/06/2023 baliya 2717002118WL012569 baliya 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344491 BALIYA PUNJAB NATIONAL BANK(508568)
645 Ramsar RJ-271700207502238400/5699879
(भीण्डे का पार ) 		2717002118NRG24010620230230755 01/06/2023 RASTI 2717002118WL012566 RASTI 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268343822 RASTI W/O MEHBOOB PUNJAB NATIONAL BANK(508568)
646 Ramsar RJ-271700207502238400/5699880
(भीण्डे का पार ) 		2717002118NRG24010620230231005 01/06/2023 JIMILA 2717002118WL012569 JIMILA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344498 JIMILA PUNJAB NATIONAL BANK(508568)
647 Ramsar RJ-271700207502238400/5699883
(भीण्डे का पार ) 		2717002118NRG24010620230231006 01/06/2023 MARFAT 2717002118WL012569 MARFAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343843 MARUBAT PUNJAB NATIONAL BANK(508568)
648 Ramsar RJ-271700207502238400/5699884
(भीण्डे का पार ) 		2717002118NRG24010620230231008 01/06/2023 jimala 2717002118WL012569 jimala 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268343937 JIMALA W/O IBRA KHAN PUNJAB NATIONAL BANK(508568)
649 Ramsar RJ-271700207502238400/5699896
(भीण्डे का पार ) 		2717002118NRG24310520230228817 01/06/2023 AMLI 2717002118WL012469 AMLI 00354 PUNB0262100 2079 2079 Processed 07/06/2023 2268343752 AMALI ICICI BANK LTD(508534)
650 Ramsar RJ-271700207502238400/5699902
(भीण्डे का पार ) 		2717002118NRG24010620230231011 01/06/2023 DHELI 2717002118WL012569 DHELI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343869 DHELI ICICI BANK LTD(508534)
651 Ramsar RJ-271700207502238400/5699910
(भीण्डे का पार ) 		2717002118NRG24310520230228739 01/06/2023 SANJAYA 2717002118WL012466 SANJAYA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344270 SALI ICICI BANK LTD(508534)
652 Ramsar RJ-271700207502238400/5699915
(भीण्डे का पार ) 		2717002118NRG24010620230231012 01/06/2023 MUKIMA 2717002118WL012569 MUKIMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343804 MUKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Ramsar RJ-271700207502238400/5699940
(भीण्डे का पार ) 		2717002118NRG24010620230231020 01/06/2023 RAHIMA 2717002118WL012569 RAHIMA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344220 FRAHIMAN PUNJAB NATIONAL BANK(508568)
654 Ramsar RJ-271700207502238400/5699941
(भीण्डे का पार ) 		2717002118NRG24310520230228820 01/06/2023 JASODA 2717002118WL012469 JASODA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344227 YASMIN PUNJAB NATIONAL BANK(508568)
655 Ramsar RJ-271700207502238400/5699942
(भीण्डे का पार ) 		2717002118NRG24310520230228743 01/06/2023 AMLI 2717002118WL012466 AMLI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343791 AMKI ICICI BANK LTD(508534)
656 Ramsar RJ-271700207502238400/5699943
(भीण्डे का पार ) 		2717002118NRG24310520230228746 01/06/2023 najira 2717002118WL012466 najira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344490 Najira .. FINO PAYMENTS BANK LTD(608001)
657 Ramsar RJ-271700207502238400/5699945
(भीण्डे का पार ) 		2717002118NRG24010620230230757 01/06/2023 RAJU 2717002118WL012566 RAJU 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344167 RAJU PUNJAB NATIONAL BANK(508568)
658 Ramsar RJ-271700207502238400/5699953
(भीण्डे का पार ) 		2717002118NRG24010620230231022 01/06/2023 NOORA 2717002118WL012569 NOORA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344168 MERA PUNJAB NATIONAL BANK(508568)
659 Ramsar RJ-271700207502238400/5699954
(भीण्डे का पार ) 		2717002118NRG24310520230228822 01/06/2023 MALUKI 2717002118WL012469 MALUKI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343841 MALUKI PUNJAB NATIONAL BANK(508568)
660 Ramsar RJ-271700207502238400/5699956
(भीण्डे का पार ) 		2717002118NRG24310520230228748 01/06/2023 Nura 2717002118WL012466 Nura 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344212 NOORAN PUNJAB NATIONAL BANK(508568)
661 Ramsar RJ-271700207502238400/5699959
(भीण्डे का पार ) 		2717002118NRG24310520230228823 01/06/2023 KHANA 2717002118WL012469 KHANA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343844 KHANA PUNJAB NATIONAL BANK(508568)
662 Ramsar RJ-271700207502238400/5716789
(भीण्डे का पार ) 		2717002118NRG24310520230228749 01/06/2023 AJIMAT 2717002118WL012466 AJIMAT 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343879 AJIMAT ICICI BANK LTD(508534)
663 Ramsar RJ-271700207502238500/19
(भीण्डे का पार ) 		2717002118NRG24010620230230765 01/06/2023 JULEKHA 2717002118WL012566 JULEKHA 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344003 JULE KHAN WO DAUD PUNJAB NATIONAL BANK(508568)
664 Ramsar RJ-271700207502238500/20
(भीण्डे का पार ) 		2717002118NRG24010620230230767 01/06/2023 munat 2717002118WL012566 munat 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268344492 MUNAT PUNJAB NATIONAL BANK(508568)
665 Ramsar RJ-271700207502238500/5698479
(भीण्डे का पार ) 		2717002118NRG24010620230230778 01/06/2023 KHATU 2717002118WL012566 KHATU 00354 PUNB0262100 2310 2310 Processed 07/06/2023 2268343854 KHATU PUNJAB NATIONAL BANK(508568)
666 CHAUHTAN RJ-271700418002247900/1043
(रमजान की गफन ) 		2717002118NRG24310520230228834 01/06/2023 ramai 2717002118WL012469 ramai 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343995 RAMAI PUNJAB NATIONAL BANK(508568)
667 CHAUHTAN RJ-271700418002247900/1043
(रमजान की गफन ) 		2717002118NRG24310520230228833 01/06/2023 salaudin 2717002118WL012469 salaudin 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343962 SALAU DIN PUNJAB NATIONAL BANK(508568)
668 CHAUHTAN RJ-271700418002247900/1135
(रमजान की गफन ) 		2717002118NRG24310520230228835 01/06/2023 amedi 2717002118WL012469 amedi 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343830 AMEDI PUNJAB NATIONAL BANK(508568)
669 CHAUHTAN RJ-271700418002247900/1136
(रमजान की गफन ) 		2717002118NRG24310520230228836 01/06/2023 sita 2717002118WL012469 sita 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344161 SEETA DEVI PUNJAB NATIONAL BANK(508568)
670 CHAUHTAN RJ-271700418002247900/1182
(रमजान की गफन ) 		2717002118NRG24310520230228837 01/06/2023 KAMLA 2717002118WL012469 KAMLA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344009 KAMLA PUNJAB NATIONAL BANK(508568)
671 CHAUHTAN RJ-271700418002247900/1183
(रमजान की गफन ) 		2717002118NRG24310520230228839 01/06/2023 asiyat 2717002118WL012469 asiyat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344213 ASIYAT PUNJAB NATIONAL BANK(508568)
672 CHAUHTAN RJ-271700418002247900/1183
(रमजान की गफन ) 		2717002118NRG24310520230228838 01/06/2023 imam 2717002118WL012469 imam 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343996 IMAM KHAN PUNJAB NATIONAL BANK(508568)
673 CHAUHTAN RJ-271700418002247900/1184
(रमजान की गफन ) 		2717002118NRG24310520230228840 01/06/2023 hasina 2717002118WL012469 hasina 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344215 HASINA PUNJAB NATIONAL BANK(508568)
674 CHAUHTAN RJ-271700418002247900/1185
(रमजान की गफन ) 		2717002118NRG24310520230228841 01/06/2023 manu 2717002118WL012469 manu 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344118 MANU PUNJAB NATIONAL BANK(508568)
675 CHAUHTAN RJ-271700418002247900/1186
(रमजान की गफन ) 		2717002118NRG24310520230228842 01/06/2023 hurmat 2717002118WL012469 hurmat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344214 HURMAT PUNJAB NATIONAL BANK(508568)
676 CHAUHTAN RJ-271700418002247900/1189
(रमजान की गफन ) 		2717002118NRG24310520230228843 01/06/2023 HURAMI 2717002118WL012469 HURAMI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343994 HURMI PUNJAB NATIONAL BANK(508568)
677 CHAUHTAN RJ-271700418002247900/1192
(रमजान की गफन ) 		2717002118NRG24310520230228844 01/06/2023 JAMI 2717002118WL012469 JAMI 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344493 JAMI PUNJAB NATIONAL BANK(508568)
678 CHAUHTAN RJ-271700418002247900/1194
(रमजान की गफन ) 		2717002118NRG24310520230228845 01/06/2023 satbai 2717002118WL012469 satbai 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344000 SAT BAI PUNJAB NATIONAL BANK(508568)
679 CHAUHTAN RJ-271700418002247900/1196
(रमजान की गफन ) 		2717002118NRG24310520230228846 01/06/2023 mira 2717002118WL012469 mira 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344006 MIRA PUNJAB NATIONAL BANK(508568)
680 CHAUHTAN RJ-271700418002247900/1197
(रमजान की गफन ) 		2717002118NRG24310520230228847 01/06/2023 papu 2717002118WL012469 papu 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268344487 PAPU PUNJAB NATIONAL BANK(508568)
681 CHAUHTAN RJ-271700418002247900/8568516
(रमजान की गफन ) 		2717002118NRG24310520230228852 01/06/2023 JUGTA 2717002118WL012469 JUGTA 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343793 JUGATA ICICI BANK LTD(508534)
682 CHAUHTAN RJ-271700418002247900/8568528
(रमजान की गफन ) 		2717002118NRG24310520230228862 01/06/2023 Nsiba 2717002118WL012469 Nsiba 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343824 NASIBA PUNJAB NATIONAL BANK(508568)
683 CHAUHTAN RJ-271700418002247900/8568529
(रमजान की गफन ) 		2717002118NRG24310520230228863 01/06/2023 mariyat 2717002118WL012469 mariyat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343993 MARIYAT PUNJAB NATIONAL BANK(508568)
684 CHAUHTAN RJ-271700418002247900/8568541
(रमजान की गफन ) 		2717002118NRG24310520230228871 01/06/2023 Ajimat 2717002118WL012469 Ajimat 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343829 AJIMAT PUNJAB NATIONAL BANK(508568)
685 CHAUHTAN RJ-271700418002247900/8568541
(रमजान की गफन ) 		2717002118NRG24310520230228870 01/06/2023 Ebraim 2717002118WL012469 Ebraim 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343828 IBRA PUNJAB NATIONAL BANK(508568)
686 CHAUHTAN RJ-271700418002247900/8568544
(रमजान की गफन ) 		2717002118NRG24310520230228875 01/06/2023 Skani 2717002118WL012469 Skani 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343892 SAKANI PUNJAB NATIONAL BANK(508568)
687 CHAUHTAN RJ-271700418002247900/8568547
(रमजान की गफन ) 		2717002118NRG24310520230228879 01/06/2023 Nasiba 2717002118WL012469 Nasiba 00354 PUNB0262100 2772 2772 Processed 07/06/2023 2268343894 NASIBA PUNJAB NATIONAL BANK(508568)
688 CHAUHTAN RJ-271700418002247900/8608177
(रमजान की गफन ) 		2717002118NRG24310520230228886 01/06/2023 Svhai 2717002118WL012469 Svhai 00354 PUNB0262100 2541 2541 Processed 07/06/2023 2268343888 SAVAI PUNJAB NATIONAL BANK(508568)
SubTotal 893508 893508
689 Ramsar RJ-271700207502237700/742
(भीण्डे का पार ) 		2717002118NRG24010620230232273 01/06/2023 jasma bai 2717002118WL012621 jasma bai 00415 SBIN0031179 2772 2772 Processed 07/06/2023 2268344318 JASMA BAI ICICI BANK LTD(508534)
SubTotal 2772 2772
690 Ramsar RJ-271700207502237600/5699382
(भीण्डे का पार ) 		2717002118NRG24010620230230817 01/06/2023 JAGISHA 2717002118WL012567 JAGISHA 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343785 JAGISA W/O HABIB PUNJAB NATIONAL BANK(508568)
691 Ramsar RJ-271700207502237600/5699386
(भीण्डे का पार ) 		2717002118NRG24010620230230819 01/06/2023 LALI 2717002118WL012567 LALI 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343853 MRS LALI WO KAJI STATE BANK OF INDIA(508548)
692 Ramsar RJ-271700207502237600/5699445
(भीण्डे का पार ) 		2717002118NRG24010620230230833 01/06/2023 sariyat 2717002118WL012567 sariyat 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268344315 SARIYAT ICICI BANK LTD(508534)
693 Ramsar RJ-271700207502237600/665
(भीण्डे का पार ) 		2717002118NRG24010620230230886 01/06/2023 inai 2717002118WL012567 inai 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268344369 INAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Ramsar RJ-271700207502237600/668
(भीण्डे का पार ) 		2717002118NRG24010620230230887 01/06/2023 anesa 2717002118WL012567 anesa 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268344317 ANESHA PUNJAB NATIONAL BANK(508568)
695 Ramsar RJ-271700207502237600/674
(भीण्डे का पार ) 		2717002118NRG24010620230230888 01/06/2023 Nasiya 2717002118WL012567 Nasiya 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343740 NASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Ramsar RJ-271700207502237600/704
(भीण्डे का पार ) 		2717002118NRG24010620230230899 01/06/2023 hasina 2717002118WL012567 hasina 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268344393 MS HASINA STATE BANK OF INDIA(508548)
697 Ramsar RJ-271700207502237700/731
(भीण्डे का पार ) 		2717002118NRG24010620230232269 01/06/2023 akla 2717002118WL012621 akla 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343848 AKLA PUNJAB NATIONAL BANK(508568)
698 Ramsar RJ-271700207502237700/737
(भीण्डे का पार ) 		2717002118NRG24010620230232272 01/06/2023 amati 2717002118WL012621 amati 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268344505 MRS AMATI STATE BANK OF INDIA(508548)
699 Ramsar RJ-271700207502237700/757
(भीण्डे का पार ) 		2717002118NRG24010620230232276 01/06/2023 askar 2717002118WL012621 askar 00415 SBIN0031491 2310 2310 Processed 07/06/2023 2268343744 MR ASAKAR ASAKAR STATE BANK OF INDIA(508548)
700 Ramsar RJ-271700207502237700/757
(भीण्डे का पार ) 		2717002118NRG24010620230232275 01/06/2023 MADINA 2717002118WL012621 MADINA 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343745 MRS MADINA MADINA STATE BANK OF INDIA(508548)
701 Ramsar RJ-271700207502237700/761
(भीण्डे का पार ) 		2717002118NRG24010620230232279 01/06/2023 Makhan kumari 2717002118WL012621 Makhan kumari 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343746 MAKHANI KUMARI PUNJAB NATIONAL BANK(508568)
702 Ramsar RJ-271700207502237800/830
(भीण्डे का पार ) 		2717002118NRG24010620230232950 01/06/2023 ranvana 2717002118WL012675 ranvana 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343743 RAJVANA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Ramsar RJ-271700207502238300/102
(भीण्डे का पार ) 		2717002118NRG24310520230229225 01/06/2023 HIDAI 2717002118WL012507 HIDAI 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268344055 MRS HIDAI SO HAYATKHAN STATE BANK OF INDIA(508548)
704 Ramsar RJ-271700207502238300/122
(भीण्डे का पार ) 		2717002118NRG24310520230229235 01/06/2023 sariyat 2717002118WL012507 sariyat 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268344394 SARIYAT PUNJAB NATIONAL BANK(508568)
705 Ramsar RJ-271700207502238300/123
(भीण्डे का पार ) 		2717002118NRG24310520230229237 01/06/2023 khamisa 2717002118WL012507 khamisa 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268343819 RAISA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Ramsar RJ-271700207502238300/124
(भीण्डे का पार ) 		2717002118NRG24310520230229238 01/06/2023 rasida 2717002118WL012507 rasida 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268344375 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Ramsar RJ-271700207502238300/128
(भीण्डे का पार ) 		2717002118NRG24310520230229240 01/06/2023 madina 2717002118WL012507 madina 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268344316 MRS MADEENA BANO STATE BANK OF INDIA(508548)
708 Ramsar RJ-271700207502238300/129
(भीण्डे का पार ) 		2717002118NRG24310520230229241 01/06/2023 jainap 2717002118WL012507 jainap 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268343820 MS JAINAP JAINAP STATE BANK OF INDIA(508548)
709 Ramsar RJ-271700207502238300/137
(भीण्डे का पार ) 		2717002118NRG24310520230229243 01/06/2023 rajaki 2717002118WL012507 rajaki 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268343850 MRS RAJAKI RAJAKI STATE BANK OF INDIA(508548)
710 Ramsar RJ-271700207502238300/154
(भीण्डे का पार ) 		2717002118NRG24310520230229249 01/06/2023 barkat 2717002118WL012507 barkat 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343851 BARKAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 Ramsar RJ-271700207502238300/154
(भीण्डे का पार ) 		2717002118NRG24310520230229248 01/06/2023 dhiya 2717002118WL012507 dhiya 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268344395 MRS DHIYA BAI STATE BANK OF INDIA(508548)
712 Ramsar RJ-271700207502238300/5699652
(भीण्डे का पार ) 		2717002118NRG24310520230229284 01/06/2023 dhiya 2717002118WL012507 dhiya 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268344376 MRS DHIYA WO HUSAIN STATE BANK OF INDIA(508548)
713 Ramsar RJ-271700207502238400/372
(भीण्डे का पार ) 		2717002118NRG24010620230230951 01/06/2023 jarina 2717002118WL012569 jarina 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268344341 MRS JARINA JARINA STATE BANK OF INDIA(508548)
714 Ramsar RJ-271700207502238400/391
(भीण्डे का पार ) 		2717002118NRG24010620230230956 01/06/2023 safiyat 2717002118WL012569 safiyat 00415 SBIN0031491 2079 2079 Processed 07/06/2023 2268344503 Safiyat .. FINO PAYMENTS BANK LTD(608001)
715 Ramsar RJ-271700207502238400/393
(भीण्डे का पार ) 		2717002118NRG24010620230230726 01/06/2023 sakur khan 2717002118WL012566 sakur khan 00415 SBIN0031491 2310 2310 Processed 07/06/2023 2268344504 Sakoor Khan AU SMALL FINANCE BANK LTD(608088)
716 Ramsar RJ-271700207502238400/413
(भीण्डे का पार ) 		2717002118NRG24010620230230729 01/06/2023 sahina 2717002118WL012566 sahina 00415 SBIN0031491 693 693 Processed 07/06/2023 2268343749 MS SAHINA SEFALKHAN STATE BANK OF INDIA(508548)
717 Ramsar RJ-271700207502238400/416
(भीण्डे का पार ) 		2717002118NRG24310520230228676 01/06/2023 raisa 2717002118WL012466 raisa 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268344370 Raisa .. FINO PAYMENTS BANK LTD(608001)
718 Ramsar RJ-271700207502238400/417
(भीण्डे का पार ) 		2717002118NRG24310520230228677 01/06/2023 sayana 2717002118WL012466 sayana 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268344340 MRS SAYANA SAYANA STATE BANK OF INDIA(508548)
719 Ramsar RJ-271700207502238400/432
(भीण्डे का पार ) 		2717002118NRG24010620230230731 01/06/2023 karima 2717002118WL012566 karima 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268343849 Karima .. FINO PAYMENTS BANK LTD(608001)
720 Ramsar RJ-271700207502238400/438
(भीण्डे का पार ) 		2717002118NRG24010620230230734 01/06/2023 Elama 2717002118WL012566 Elama 00415 SBIN0031491 2541 2541 Processed 07/06/2023 2268343852 ALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Ramsar RJ-271700207502238400/451
(भीण्डे का पार ) 		2717002118NRG24010620230230736 01/06/2023 IKBAL 2717002118WL012566 IKBAL 00415 SBIN0031491 2310 2310 Processed 07/06/2023 2268343742 IKABAL KHAN PUNJAB NATIONAL BANK(508568)
722 Ramsar RJ-271700207502238400/458
(भीण्डे का पार ) 		2717002118NRG24010620230230968 01/06/2023 Basira 2717002118WL012569 Basira 00415 SBIN0031491 2310 2310 Processed 07/06/2023 2268344383 MRS BASEERA BASEERA STATE BANK OF INDIA(508548)
723 Ramsar RJ-271700207502238400/479
(भीण्डे का पार ) 		2717002118NRG24310520230228689 01/06/2023 inai 2717002118WL012466 inai 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343748 MRS INAI WO TIKA STATE BANK OF INDIA(508548)
724 Ramsar RJ-271700207502238500/19
(भीण्डे का पार ) 		2717002118NRG24010620230230766 01/06/2023 daud khan 2717002118WL012566 daud khan 00415 SBIN0031491 2310 2310 Processed 07/06/2023 2268344001 DAUD KHAN ICICI BANK LTD(508534)
725 Ramsar RJ-271700207502238500/23
(भीण्डे का पार ) 		2717002118NRG24010620230230769 01/06/2023 askar 2717002118WL012566 askar 00415 SBIN0031491 2310 2310 Processed 07/06/2023 2268343741 ASKAR PUNJAB NATIONAL BANK(508568)
726 Ramsar RJ-271700207502238500/23
(भीण्डे का पार ) 		2717002118NRG24010620230230768 01/06/2023 mariyam 2717002118WL012566 mariyam 00415 SBIN0031491 2310 2310 Processed 07/06/2023 2268344382 MS MARIYAM MARIYAM STATE BANK OF INDIA(508548)
727 Ramsar RJ-271700207502238500/25
(भीण्डे का पार ) 		2717002118NRG24010620230230771 01/06/2023 kumari naju 2717002118WL012566 kumari naju 00415 SBIN0031491 2310 2310 Rejected 07/06/2023 2268343750 A/c Blocked or Frozen
728 CHAUHTAN RJ-271700418002247900/1313
(रमजान की गफन ) 		2717002118NRG24310520230228850 01/06/2023 lalita 2717002118WL012469 lalita 00415 SBIN0031491 2772 2772 Processed 07/06/2023 2268343747 MISS LALITA STATE BANK OF INDIA(508548)
SubTotal 99330 99330
729 Ramsar RJ-271700207502237800/822
(भीण्डे का पार ) 		2717002118NRG24010620230232946 01/06/2023 rahmat 2717002118WL012675 rahmat 00688 FINO0001001 2772 2772 Processed 07/06/2023 2268344321 Rahamat .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2772 2772
730 Ramsar RJ-271700207502237800/839
(भीण्डे का पार ) 		2717002118NRG24010620230232951 01/06/2023 Madina 2717002118WL012675 Madina 00688 FINO0001043 2772 2772 Processed 07/06/2023 2268343796 Madina .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2772 2772
731 Ramsar RJ-271700207502237600/664
(भीण्डे का पार ) 		2717002118NRG24010620230230885 01/06/2023 amini 2717002118WL012567 amini 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344372 AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Ramsar RJ-271700207502237600/680
(भीण्डे का पार ) 		2717002118NRG24010620230230889 01/06/2023 LACHHA 2717002118WL012567 LACHHA 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344329 LACHA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Ramsar RJ-271700207502237600/686
(भीण्डे का पार ) 		2717002118NRG24010620230230891 01/06/2023 RAHISHA 2717002118WL012567 RAHISHA 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344377 RAHEESHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Ramsar RJ-271700207502237600/692
(भीण्डे का पार ) 		2717002118NRG24010620230230892 01/06/2023 BASIRA 2717002118WL012567 BASIRA 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344446 BASIRA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Ramsar RJ-271700207502237600/694
(भीण्डे का पार ) 		2717002118NRG24010620230230893 01/06/2023 hafsa 2717002118WL012567 hafsa 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268343759 HAFASA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Ramsar RJ-271700207502237600/696
(भीण्डे का पार ) 		2717002118NRG24010620230230894 01/06/2023 hamira 2717002118WL012567 hamira 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344280 HAMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Ramsar RJ-271700207502237600/697
(भीण्डे का पार ) 		2717002118NRG24010620230230895 01/06/2023 rajiya 2717002118WL012567 rajiya 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344384 RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Ramsar RJ-271700207502237600/701
(भीण्डे का पार ) 		2717002118NRG24010620230230896 01/06/2023 sayra 2717002118WL012567 sayra 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344430 SHAYARA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Ramsar RJ-271700207502237600/702
(भीण्डे का पार ) 		2717002118NRG24010620230230897 01/06/2023 rahmat 2717002118WL012567 rahmat 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344439 RAHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
740 Ramsar RJ-271700207502237600/703
(भीण्डे का पार ) 		2717002118NRG24010620230230898 01/06/2023 suhni 2717002118WL012567 suhni 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344435 MRS SUHANI STATE BANK OF INDIA(508548)
741 Ramsar RJ-271700207502237600/707
(भीण्डे का पार ) 		2717002118NRG24010620230230900 01/06/2023 jenaf 2717002118WL012567 jenaf 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344447 JENAF INDIA POST PAYMENTS BANK LIMITED(508528)
742 Ramsar RJ-271700207502237600/906
(भीण्डे का पार ) 		2717002118NRG24010620230230901 01/06/2023 hasina 2717002118WL012567 hasina 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344448 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Ramsar RJ-271700207502237600/915
(भीण्डे का पार ) 		2717002118NRG24010620230230902 01/06/2023 naju 2717002118WL012567 naju 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344390 NAJU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Ramsar RJ-271700207502237700/730
(भीण्डे का पार ) 		2717002118NRG24010620230232268 01/06/2023 mati 2717002118WL012621 mati 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268343753 MATI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Ramsar RJ-271700207502237800/240
(भीण्डे का पार ) 		2717002118NRG24010620230232875 01/06/2023 chandni 2717002118WL012675 chandni 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268343758 CHANANI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Ramsar RJ-271700207502237800/241
(भीण्डे का पार ) 		2717002118NRG24010620230232876 01/06/2023 PEMU DEVI 2717002118WL012675 PEMU DEVI 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268343757 PEMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Ramsar RJ-271700207502237800/804
(भीण्डे का पार ) 		2717002118NRG24010620230232937 01/06/2023 amti 2717002118WL012675 amti 00691 IPOS0000001 2541 2541 Processed 07/06/2023 2268344319 AMATI PUNJAB NATIONAL BANK(508568)
748 Ramsar RJ-271700207502237800/815
(भीण्डे का पार ) 		2717002118NRG24010620230232941 01/06/2023 rajwana 2717002118WL012675 rajwana 00691 IPOS0000001 2541 2541 Processed 07/06/2023 2268344320 RAJWANA ICICI BANK LTD(508534)
749 Ramsar RJ-271700207502237800/816
(भीण्डे का पार ) 		2717002118NRG24010620230232943 01/06/2023 AMKU 2717002118WL012675 AMKU 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344378 AMMKU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Ramsar RJ-271700207502237800/823
(भीण्डे का पार ) 		2717002118NRG24010620230232947 01/06/2023 RAMINA 2717002118WL012675 RAMINA 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268344431 RAMEENA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Ramsar RJ-271700207502237800/825
(भीण्डे का पार ) 		2717002118NRG24010620230232948 01/06/2023 RAHIMA 2717002118WL012675 RAHIMA 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268344437 RAHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ramsar RJ-271700207502237800/826
(भीण्डे का पार ) 		2717002118NRG24010620230232949 01/06/2023 marima 2717002118WL012675 marima 00691 IPOS0000001 2541 2541 Processed 07/06/2023 2268344426 MARIMA PUNJAB NATIONAL BANK(508568)
753 Ramsar RJ-271700207502237800/833
(भीण्डे का पार ) 		2717002118NRG24010620230230708 01/06/2023 sharwan kumar 2717002118WL012566 sharwan kumar 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268344385 SHARWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Ramsar RJ-271700207502238300/140
(भीण्डे का पार ) 		2717002118NRG24310520230229245 01/06/2023 basri 2717002118WL012507 basri 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268343795 MISS BASRI BASRI STATE BANK OF INDIA(508548)
755 Ramsar RJ-271700207502238300/144
(भीण्डे का पार ) 		2717002118NRG24310520230229247 01/06/2023 basera 2717002118WL012507 basera 00691 IPOS0000001 2541 2541 Processed 07/06/2023 2268344379 Baseera .. FINO PAYMENTS BANK LTD(608001)
756 Ramsar RJ-271700207502238400/237
(भीण्डे का पार ) 		2717002118NRG24010620230230907 01/06/2023 NURA 2717002118WL012569 NURA 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344442 Mrs. NURI W/O MUSA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 Ramsar RJ-271700207502238400/362
(भीण्डे का पार ) 		2717002118NRG24310520230228667 01/06/2023 manu 2717002118WL012466 manu 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268343755 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ramsar RJ-271700207502238400/373
(भीण्डे का पार ) 		2717002118NRG24010620230230952 01/06/2023 hasina 2717002118WL012569 hasina 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268344371 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ramsar RJ-271700207502238400/379
(भीण्डे का पार ) 		2717002118NRG24010620230230955 01/06/2023 Kasuvi 2717002118WL012569 Kasuvi 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344443 KASUVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ramsar RJ-271700207502238400/387
(भीण्डे का पार ) 		2717002118NRG24310520230228805 01/06/2023 JARINA 2717002118WL012469 JARINA 00691 IPOS0000001 2079 2079 Processed 07/06/2023 2268343756 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ramsar RJ-271700207502238400/401
(भीण्डे का पार ) 		2717002118NRG24010620230230958 01/06/2023 jarina 2717002118WL012569 jarina 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344279 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ramsar RJ-271700207502238400/407
(भीण्डे का पार ) 		2717002118NRG24010620230230959 01/06/2023 MARIYAT 2717002118WL012569 MARIYAT 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344373 MARIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
763 Ramsar RJ-271700207502238400/419
(भीण्डे का पार ) 		2717002118NRG24010620230230960 01/06/2023 padma 2717002118WL012569 padma 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344425 PADAMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ramsar RJ-271700207502238400/420
(भीण्डे का पार ) 		2717002118NRG24310520230228679 01/06/2023 madina 2717002118WL012466 madina 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344427 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ramsar RJ-271700207502238400/421
(भीण्डे का पार ) 		2717002118NRG24310520230228680 01/06/2023 rafika 2717002118WL012466 rafika 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344326 RAFIKA PUNJAB NATIONAL BANK(508568)
766 Ramsar RJ-271700207502238400/429
(भीण्डे का पार ) 		2717002118NRG24310520230228682 01/06/2023 kadar 2717002118WL012466 kadar 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344436 KADAR KHAN PUNJAB NATIONAL BANK(508568)
767 Ramsar RJ-271700207502238400/430
(भीण्डे का पार ) 		2717002118NRG24010620230230962 01/06/2023 gita 2717002118WL012569 gita 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268343761 MISS GITA DO MOTIRAM STATE BANK OF INDIA(508548)
768 Ramsar RJ-271700207502238400/431
(भीण्डे का पार ) 		2717002118NRG24010620230230730 01/06/2023 kesar 2717002118WL012566 kesar 00691 IPOS0000001 2541 2541 Processed 07/06/2023 2268343762 Kesar Khan FINO PAYMENTS BANK LTD(608001)
769 Ramsar RJ-271700207502238400/434
(भीण्डे का पार ) 		2717002118NRG24010620230230733 01/06/2023 MADINA 2717002118WL012566 MADINA 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268343763 MADINA PUNJAB NATIONAL BANK(508568)
770 Ramsar RJ-271700207502238400/437
(भीण्डे का पार ) 		2717002118NRG24310520230228683 01/06/2023 PREMI 2717002118WL012466 PREMI 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344327 Piremi .. FINO PAYMENTS BANK LTD(608001)
771 Ramsar RJ-271700207502238400/442
(भीण्डे का पार ) 		2717002118NRG24010620230230963 01/06/2023 DAMI 2717002118WL012569 DAMI 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344434 Miss. DAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 Ramsar RJ-271700207502238400/444
(भीण्डे का पार ) 		2717002118NRG24310520230228685 01/06/2023 Safi 2717002118WL012466 Safi 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344328 SAFI PUNJAB NATIONAL BANK(508568)
773 Ramsar RJ-271700207502238400/445
(भीण्डे का पार ) 		2717002118NRG24010620230230964 01/06/2023 marfat 2717002118WL012569 marfat 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268344388 MARFAT INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ramsar RJ-271700207502238400/449
(भीण्डे का पार ) 		2717002118NRG24010620230230965 01/06/2023 manbhi 2717002118WL012569 manbhi 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268343760 MANBHI PUNJAB NATIONAL BANK(508568)
775 Ramsar RJ-271700207502238400/451
(भीण्डे का पार ) 		2717002118NRG24010620230230737 01/06/2023 SAINA 2717002118WL012566 SAINA 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268344432 SAINA PUNJAB NATIONAL BANK(508568)
776 Ramsar RJ-271700207502238400/452
(भीण्डे का पार ) 		2717002118NRG24010620230230966 01/06/2023 DHAU 2717002118WL012569 DHAU 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344424 DHAU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ramsar RJ-271700207502238400/456
(भीण्डे का पार ) 		2717002118NRG24010620230230967 01/06/2023 Mori 2717002118WL012569 Mori 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344438 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ramsar RJ-271700207502238400/460
(भीण्डे का पार ) 		2717002118NRG24310520230228686 01/06/2023 raisa 2717002118WL012466 raisa 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344389 RAISA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ramsar RJ-271700207502238400/461
(भीण्डे का पार ) 		2717002118NRG24010620230230970 01/06/2023 kurani 2717002118WL012569 kurani 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268344387 KURANI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ramsar RJ-271700207502238400/462
(भीण्डे का पार ) 		2717002118NRG24010620230230971 01/06/2023 haSINA 2717002118WL012569 haSINA 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268343794 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ramsar RJ-271700207502238400/465
(भीण्डे का पार ) 		2717002118NRG24010620230230738 01/06/2023 jamin 2717002118WL012566 jamin 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268343766 JAMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ramsar RJ-271700207502238400/467
(भीण्डे का पार ) 		2717002118NRG24310520230228688 01/06/2023 ANISHA 2717002118WL012466 ANISHA 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344441 ANISHA PUNJAB NATIONAL BANK(508568)
783 Ramsar RJ-271700207502238400/467
(भीण्डे का पार ) 		2717002118NRG24310520230228687 01/06/2023 IMDAD 2717002118WL012466 IMDAD 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344440 BASIR PUNJAB NATIONAL BANK(508568)
784 Ramsar RJ-271700207502238400/468
(भीण्डे का पार ) 		2717002118NRG24010620230230972 01/06/2023 HASINA 2717002118WL012569 HASINA 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344445 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ramsar RJ-271700207502238400/469
(भीण्डे का पार ) 		2717002118NRG24010620230230973 01/06/2023 AMRI 2717002118WL012569 AMRI 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344429 Amara .. FINO PAYMENTS BANK LTD(608001)
786 Ramsar RJ-271700207502238400/5699955
(भीण्डे का पार ) 		2717002118NRG24010620230231023 01/06/2023 AASI 2717002118WL012569 AASI 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344428 AASIYAT INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ramsar RJ-271700207502238500/14
(भीण्डे का पार ) 		2717002118NRG24010620230230760 01/06/2023 julekha 2717002118WL012566 julekha 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268344444 JULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ramsar RJ-271700207502238500/24
(भीण्डे का पार ) 		2717002118NRG24010620230230770 01/06/2023 soni 2717002118WL012566 soni 00691 IPOS0000001 2310 2310 Processed 07/06/2023 2268344433 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHAUHTAN RJ-271700418002247900/1312
(रमजान की गफन ) 		2717002118NRG24310520230228848 01/06/2023 aldad 2717002118WL012469 aldad 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268343764 Aladad .. FINO PAYMENTS BANK LTD(608001)
790 CHAUHTAN RJ-271700418002247900/1312
(रमजान की गफन ) 		2717002118NRG24310520230228849 01/06/2023 salu 2717002118WL012469 salu 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268343765 SALU PUNJAB NATIONAL BANK(508568)
791 CHAUHTAN RJ-271700418002247900/1317
(रमजान की गफन ) 		2717002118NRG24310520230228851 01/06/2023 julekha 2717002118WL012469 julekha 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268344449 JULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 CHAUHTAN RJ-271700418002247900/8568533
(रमजान की गफन ) 		2717002118NRG24310520230228865 01/06/2023 Luga 2717002118WL012469 Luga 00691 IPOS0000001 2772 2772 Processed 07/06/2023 2268343838 MR LUGA SO UMEDA STATE BANK OF INDIA(508548)
SubTotal 163548 163548
793 Ramsar RJ-271700207502238400/392
(भीण्डे का पार ) 		2717002118NRG24010620230230725 01/06/2023 sukhi 2717002118WL012566 sukhi 00698 RMGB0000262 2310 2310 Processed 07/06/2023 2268343751 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 2105796 2105796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_010623APB_FTO_54948 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 936012
2 Ramsar RJ2717013_010623APB_FTO_54948 ICICI BANK ICIC0001531 BARMER, RAJASTHAN 2772
3 Ramsar RJ2717013_010623APB_FTO_54948 Punjab National Bank PUNB0262100 GAGARIYA 893508
4 Ramsar RJ2717013_010623APB_FTO_54948 State Bank of India SBIN0031179 CHOHTAN 2772
5 Ramsar RJ2717013_010623APB_FTO_54948 State Bank of India SBIN0031491 RAMSAR 99330
6 Ramsar RJ2717013_010623APB_FTO_54948 Fino Payments Bank Ltd FINO0001001 Sativali 2772
7 Ramsar RJ2717013_010623APB_FTO_54948 Fino Payments Bank Ltd FINO0001043 Sanganeer 2772
8 Ramsar RJ2717013_010623APB_FTO_54948 India Post Payments Bank IPOS0000001 BARMER 160776
9 Ramsar RJ2717013_010623APB_FTO_54948 India Post Payments Bank IPOS0000001 BIKANER 2772
10 Ramsar RJ2717013_010623APB_FTO_54948 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000262 GADRA ROAD 2310

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