|
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-271700207502238700/1012
(भीण्डे का पार )
|
2717013004NRG24170120241717096
|
18/01/2024
|
rahim
|
2717013004WL093203
|
rahim
|
00114
|
RSCB0014026
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431686
|
|
RAHIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramsar
|
RJ-271700207502238700/257
(भीण्डे का पार )
|
2717013004NRG24170120241716431
|
18/01/2024
|
dilavar khan
|
2717013004WL093148
|
dilavar khan
|
00114
|
RSCB0014026
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431677
|
|
MR DILAWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramsar
|
RJ-271700207502238700/257
(भीण्डे का पार )
|
2717013004NRG24170120241716432
|
18/01/2024
|
rahima
|
2717013004WL093148
|
rahima
|
00114
|
RSCB0014026
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431678
|
|
RAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramsar
|
RJ-271700207502238700/275
(भीण्डे का पार )
|
2717013004NRG24170120241717143
|
18/01/2024
|
amin
|
2717013004WL093213
|
amin
|
00114
|
RSCB0014026
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431679
|
|
AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700207502238700/5698577
(भीण्डे का पार )
|
2717013004NRG24170120241716436
|
18/01/2024
|
SAKHI
|
2717013004WL093149
|
SAKHI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431631
|
|
SAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramsar
|
RJ-271700207502238700/5698628
(भीण्डे का पार )
|
2717013004NRG24170120241716733
|
18/01/2024
|
BHAI KHAN
|
2717013004WL093176
|
BHAI KHAN
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431633
|
|
BHAI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramsar
|
RJ-271700207502238700/5698637
(भीण्डे का पार )
|
2717013004NRG24170120241717142
|
18/01/2024
|
ASIYAT
|
2717013004WL093212
|
ASIYAT
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431626
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207502238700/5698682
(भीण्डे का पार )
|
2717013004NRG24170120241717136
|
18/01/2024
|
SAKINAT
|
2717013004WL093211
|
SAKINAT
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431635
|
|
SAKINAT
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700207502238700/5698683
(भीण्डे का पार )
|
2717013004NRG24170120241717138
|
18/01/2024
|
RESHAMA
|
2717013004WL093211
|
RESHAMA
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431641
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207502238700/5698684
(भीण्डे का पार )
|
2717013004NRG24170120241717139
|
18/01/2024
|
SARIYAT
|
2717013004WL093211
|
SARIYAT
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431632
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramsar
|
RJ-271700207502238700/5698699
(भीण्डे का पार )
|
2717013004NRG24170120241716683
|
18/01/2024
|
ADAM
|
2717013004WL093174
|
ADAM
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431634
|
|
ADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramsar
|
RJ-271700207502238800/5698994
(भीण्डे का पार )
|
2717013004NRG24170120241717236
|
18/01/2024
|
TAGI
|
2717013004WL093226
|
TAGI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788431587
|
|
TAGI
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700207502238800/5699032
(भीण्डे का पार )
|
2717013004NRG24170120241717187
|
18/01/2024
|
EDI
|
2717013004WL093223
|
EDI
|
00168
|
ICIC0000538
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431639
|
|
IDI
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207502238800/5699041
(भीण्डे का पार )
|
2717013004NRG24170120241716960
|
18/01/2024
|
BHARTA
|
2717013004WL093187
|
BHARTA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788431619
|
|
BHARATA
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700207502238800/5699054
(भीण्डे का पार )
|
2717013004NRG24170120241716672
|
18/01/2024
|
INAI
|
2717013004WL093173
|
INAI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788431629
|
|
INAI
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207502238800/5699060
(भीण्डे का पार )
|
2717013004NRG24170120241717116
|
18/01/2024
|
MISARA
|
2717013004WL093210
|
MISARA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788431630
|
|
MISARA W/O ARBAB
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
17
|
Ramsar
|
RJ-271700207502238800/5699066
(भीण्डे का पार )
|
2717013004NRG24170120241717119
|
18/01/2024
|
ELAMA
|
2717013004WL093210
|
ELAMA
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431637
|
|
ELAMA
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700207502238800/5699070
(भीण्डे का पार )
|
2717013004NRG24170120241716954
|
18/01/2024
|
HAKEEMA
|
2717013004WL093185
|
HAKEEMA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431628
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700207502238800/5699090
(भीण्डे का पार )
|
2717013004NRG24170120241717120
|
18/01/2024
|
MUHIB
|
2717013004WL093210
|
MUHIB
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431638
|
|
MUHIB
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700207502238800/5699091
(भीण्डे का पार )
|
2717013004NRG24170120241717121
|
18/01/2024
|
MALUK
|
2717013004WL093210
|
MALUK
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431623
|
|
MALUK
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700207502238800/5699153
(भीण्डे का पार )
|
2717013004NRG24170120241717123
|
18/01/2024
|
HAKIMA
|
2717013004WL093210
|
HAKIMA
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431627
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700207502238800/5699182
(भीण्डे का पार )
|
2717013004NRG24170120241716969
|
18/01/2024
|
PALA
|
2717013004WL093190
|
PALA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788431621
|
|
PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramsar
|
RJ-271700207502238800/5699184
(भीण्डे का पार )
|
2717013004NRG24170120241717017
|
18/01/2024
|
SAMDA
|
2717013004WL093194
|
SAMDA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788431620
|
|
SAMADA
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700207502238800/5699184
(भीण्डे का पार )
|
2717013004NRG24170120241717016
|
18/01/2024
|
UTMA
|
2717013004WL093194
|
UTMA
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788431624
|
|
UTAMA
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700207502238800/5699185
(भीण्डे का पार )
|
2717013004NRG24170120241717018
|
18/01/2024
|
JETHARAM
|
2717013004WL093194
|
JETHARAM
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431590
|
|
JETHARAM
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700207502238800/5699186
(भीण्डे का पार )
|
2717013004NRG24170120241716970
|
18/01/2024
|
BHALA
|
2717013004WL093190
|
BHALA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431618
|
|
BHALA RAM S/O LAKHANA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
27
|
Ramsar
|
RJ-271700207502238800/5699186
(भीण्डे का पार )
|
2717013004NRG24170120241716971
|
18/01/2024
|
LAKHAMA
|
2717013004WL093190
|
LAKHAMA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431625
|
|
LAKHAMA
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700207502238800/5699198
(भीण्डे का पार )
|
2717013004NRG24170120241717113
|
18/01/2024
|
PIRARAM
|
2717013004WL093209
|
PIRARAM
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788431622
|
|
PIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramsar
|
RJ-271700207502238800/631
(भीण्डे का पार )
|
2717013004NRG24170120241716673
|
18/01/2024
|
KASAM
|
2717013004WL093173
|
KASAM
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431640
|
|
KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ramsar
|
RJ-271700210102238900/1053
(गरडिया )
|
2717013004NRG24170120241717191
|
18/01/2024
|
SABHU
|
2717013004WL093223
|
SABHU
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431588
|
|
SABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ramsar
|
RJ-271700210102238900/5705050
(गरडिया )
|
2717013004NRG24170120241716951
|
18/01/2024
|
LAKHMA
|
2717013004WL093184
|
LAKHMA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431589
|
|
LAKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ramsar
|
RJ-271700210102238900/5705095
(गरडिया )
|
2717013004NRG24170120241717192
|
18/01/2024
|
BADALI
|
2717013004WL093223
|
BADALI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431664
|
|
BAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ramsar
|
RJ-271700210102238900/5705105
(गरडिया )
|
2717013004NRG24170120241716524
|
18/01/2024
|
ESARA
|
2717013004WL093155
|
ESARA
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431643
|
|
ISARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ramsar
|
RJ-271700210102238900/852
(गरडिया )
|
2717013004NRG24170120241717185
|
18/01/2024
|
kasam
|
2717013004WL093222
|
kasam
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431636
|
|
KASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77460
|
77460
|
|
|
|
|
|
|
|
|
35
|
Ramsar
|
RJ-271700207502238100/1513
(भीण्डे का पार )
|
2717013004NRG24170120241716515
|
18/01/2024
|
ILAM
|
2717013004WL093155
|
ILAM
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431652
|
|
Ilam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Ramsar
|
RJ-271700207502238100/1544
(भीण्डे का पार )
|
2717013004NRG24170120241716965
|
18/01/2024
|
kaji
|
2717013004WL093188
|
kaji
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431593
|
|
KAJI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ramsar
|
RJ-271700207502238100/1616
(भीण्डे का पार )
|
2717013004NRG24170120241716516
|
18/01/2024
|
MUJIBULLA
|
2717013004WL093155
|
MUJIBULLA
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431653
|
|
MUJIBULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramsar
|
RJ-271700207502238700/1006
(भीण्डे का पार )
|
2717013004NRG24170120241716488
|
18/01/2024
|
asaraf
|
2717013004WL093151
|
asaraf
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431649
|
|
ASRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ramsar
|
RJ-271700207502238700/1010
(भीण्डे का पार )
|
2717013004NRG24170120241717094
|
18/01/2024
|
rajjak
|
2717013004WL093203
|
rajjak
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431599
|
|
ABDUL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ramsar
|
RJ-271700207502238700/1016
(भीण्डे का पार )
|
2717013004NRG24170120241716520
|
18/01/2024
|
roshan khan
|
2717013004WL093155
|
roshan khan
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431594
|
|
MR ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramsar
|
RJ-271700207502238700/260
(भीण्डे का पार )
|
2717013004NRG24170120241716433
|
18/01/2024
|
juda
|
2717013004WL093148
|
juda
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431684
|
|
JUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Ramsar
|
RJ-271700207502238700/270
(भीण्डे का पार )
|
2717013004NRG24170120241716681
|
18/01/2024
|
amin
|
2717013004WL093174
|
amin
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431595
|
|
MR AMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ramsar
|
RJ-271700207502238700/286
(भीण्डे का पार )
|
2717013004NRG24170120241716732
|
18/01/2024
|
juli
|
2717013004WL093176
|
juli
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431601
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ramsar
|
RJ-271700207502238700/518
(भीण्डे का पार )
|
2717013004NRG24170120241717132
|
18/01/2024
|
basira
|
2717013004WL093211
|
basira
|
00354
|
PUNB0262100
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788431703
|
|
BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ramsar
|
RJ-271700207502238700/518
(भीण्डे का पार )
|
2717013004NRG24170120241717131
|
18/01/2024
|
ikbal khan
|
2717013004WL093211
|
ikbal khan
|
00354
|
PUNB0262100
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788431702
|
|
IKBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700207502238700/521
(भीण्डे का पार )
|
2717013004NRG24170120241717089
|
18/01/2024
|
amani
|
2717013004WL093202
|
amani
|
00354
|
PUNB0262100
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788431707
|
|
AMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ramsar
|
RJ-271700207502238700/526
(भीण्डे का पार )
|
2717013004NRG24170120241717140
|
18/01/2024
|
haNIF KHAN
|
2717013004WL093212
|
haNIF KHAN
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431709
|
|
HANIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ramsar
|
RJ-271700207502238700/526
(भीण्डे का पार )
|
2717013004NRG24170120241717141
|
18/01/2024
|
HIRI
|
2717013004WL093212
|
HIRI
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431710
|
|
HIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramsar
|
RJ-271700207502238700/535
(भीण्डे का पार )
|
2717013004NRG24170120241717145
|
18/01/2024
|
hanif
|
2717013004WL093213
|
hanif
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431585
|
|
HANIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramsar
|
RJ-271700207502238700/539
(भीण्डे का पार )
|
2717013004NRG24170120241716682
|
18/01/2024
|
ashakar
|
2717013004WL093174
|
ashakar
|
00354
|
PUNB0262100
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788431591
|
|
ASHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ramsar
|
RJ-271700207502238700/5698598
(भीण्डे का पार )
|
2717013004NRG24170120241716521
|
18/01/2024
|
JINAT
|
2717013004WL093155
|
JINAT
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431705
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ramsar
|
RJ-271700207502238700/5698640
(भीण्डे का पार )
|
2717013004NRG24170120241716489
|
18/01/2024
|
MAKHNA
|
2717013004WL093151
|
MAKHNA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431571
|
|
MAKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ramsar
|
RJ-271700207502238700/5698650
(भीण्डे का पार )
|
2717013004NRG24170120241716437
|
18/01/2024
|
SAMANI
|
2717013004WL093149
|
SAMANI
|
00354
|
PUNB0262100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788431704
|
|
SAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ramsar
|
RJ-271700207502238700/5698665
(भीण्डे का पार )
|
2717013004NRG24170120241717135
|
18/01/2024
|
DHAPU
|
2717013004WL093211
|
DHAPU
|
00354
|
PUNB0262100
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788431711
|
|
JASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ramsar
|
RJ-271700207502238700/5698665
(भीण्डे का पार )
|
2717013004NRG24170120241717134
|
18/01/2024
|
MAJEED
|
2717013004WL093211
|
MAJEED
|
00354
|
PUNB0262100
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788431701
|
|
MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ramsar
|
RJ-271700207502238700/5698677
(भीण्डे का पार )
|
2717013004NRG24170120241717090
|
18/01/2024
|
AKBAR
|
2717013004WL093202
|
AKBAR
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431682
|
|
AKABAR S/O HINDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ramsar
|
RJ-271700207502238700/5698683
(भीण्डे का पार )
|
2717013004NRG24170120241717137
|
18/01/2024
|
DODA
|
2717013004WL093211
|
DODA
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431706
|
|
DHODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ramsar
|
RJ-271700207502238700/5731515
(भीण्डे का पार )
|
2717013004NRG24170120241716734
|
18/01/2024
|
AASIYAT
|
2717013004WL093176
|
AASIYAT
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431600
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207502238700/5732259
(भीण्डे का पार )
|
2717013004NRG24170120241717092
|
18/01/2024
|
Jabal
|
2717013004WL093202
|
Jabal
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431596
|
|
JABAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Ramsar
|
RJ-271700207502238800/1101
(भीण्डे का पार )
|
2717013004NRG24170120241717015
|
18/01/2024
|
jini
|
2717013004WL093194
|
jini
|
00354
|
PUNB0262100
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788431605
|
|
MISS JINTABAI DO IDANRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramsar
|
RJ-271700207502238800/1101
(भीण्डे का पार )
|
2717013004NRG24170120241717014
|
18/01/2024
|
sitaram
|
2717013004WL093194
|
sitaram
|
00354
|
PUNB0262100
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788431611
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ramsar
|
RJ-271700207502238800/1700
(भीण्डे का पार )
|
2717013004NRG24170120241716953
|
18/01/2024
|
abdula
|
2717013004WL093185
|
abdula
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431597
|
|
ABDUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Ramsar
|
RJ-271700207502238800/249
(भीण्डे का पार )
|
2717013004NRG24170120241717155
|
18/01/2024
|
RAHIM
|
2717013004WL093215
|
RAHIM
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431697
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ramsar
|
RJ-271700207502238800/263
(भीण्डे का पार )
|
2717013004NRG24170120241716671
|
18/01/2024
|
sajan ram
|
2717013004WL093173
|
sajan ram
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431592
|
|
SAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ramsar
|
RJ-271700207502238800/5698986
(भीण्डे का पार )
|
2717013004NRG24170120241717169
|
18/01/2024
|
RATAN
|
2717013004WL093217
|
RATAN
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431699
|
|
RATAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ramsar
|
RJ-271700207502238800/5698990
(भीण्डे का पार )
|
2717013004NRG24170120241717181
|
18/01/2024
|
Rukai
|
2717013004WL093221
|
Rukai
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431570
|
|
RUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Ramsar
|
RJ-271700207502238800/5698991
(भीण्डे का पार )
|
2717013004NRG24170120241717182
|
18/01/2024
|
ALIM
|
2717013004WL093221
|
ALIM
|
00354
|
PUNB0262100
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788431603
|
|
ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ramsar
|
RJ-271700207502238800/5698993
(भीण्डे का पार )
|
2717013004NRG24170120241716958
|
18/01/2024
|
MULI
|
2717013004WL093187
|
MULI
|
00354
|
PUNB0262100
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788431698
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700207502238800/5698995
(भीण्डे का पार )
|
2717013004NRG24170120241716959
|
18/01/2024
|
KHIYA
|
2717013004WL093187
|
KHIYA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431666
|
|
KHINYA W/O BHAVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ramsar
|
RJ-271700207502238800/5698996
(भीण्डे का पार )
|
2717013004NRG24170120241717186
|
18/01/2024
|
LEHARI
|
2717013004WL093223
|
LEHARI
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431714
|
|
LAHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ramsar
|
RJ-271700207502238800/5699014
(भीण्डे का पार )
|
2717013004NRG24170120241717165
|
18/01/2024
|
PARI
|
2717013004WL093216
|
PARI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431662
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Ramsar
|
RJ-271700207502238800/5699016
(भीण्डे का पार )
|
2717013004NRG24170120241717166
|
18/01/2024
|
KISHAN
|
2717013004WL093216
|
KISHAN
|
00354
|
PUNB0262100
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788431700
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ramsar
|
RJ-271700207502238800/5699041
(भीण्डे का पार )
|
2717013004NRG24170120241716961
|
18/01/2024
|
tidi
|
2717013004WL093187
|
tidi
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431668
|
|
SINAGARI
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700207502238800/5699042
(भीण्डे का पार )
|
2717013004NRG24170120241716962
|
18/01/2024
|
MANJU
|
2717013004WL093187
|
MANJU
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431663
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ramsar
|
RJ-271700207502238800/5699062
(भीण्डे का पार )
|
2717013004NRG24170120241717117
|
18/01/2024
|
KARIM
|
2717013004WL093210
|
KARIM
|
00354
|
PUNB0262100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788431667
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ramsar
|
RJ-271700207502238800/5699063
(भीण्डे का पार )
|
2717013004NRG24170120241717118
|
18/01/2024
|
RAJA
|
2717013004WL093210
|
RAJA
|
00354
|
PUNB0262100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788431695
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Ramsar
|
RJ-271700207502238800/5699077
(भीण्डे का पार )
|
2717013004NRG24170120241717175
|
18/01/2024
|
MISHRA
|
2717013004WL093219
|
MISHRA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431693
|
|
MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ramsar
|
RJ-271700207502238800/5699104
(भीण्डे का पार )
|
2717013004NRG24170120241717176
|
18/01/2024
|
MARUVA
|
2717013004WL093219
|
MARUVA
|
00354
|
PUNB0262100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788431715
|
|
MARUA
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700207502238800/5699107
(भीण्डे का पार )
|
2717013004NRG24170120241717188
|
18/01/2024
|
BACHI
|
2717013004WL093223
|
BACHI
|
00354
|
PUNB0262100
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788431691
|
|
BACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ramsar
|
RJ-271700207502238800/5699146
(भीण्डे का पार )
|
2717013004NRG24170120241717156
|
18/01/2024
|
SATU
|
2717013004WL093215
|
SATU
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431642
|
|
SATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Ramsar
|
RJ-271700207502238800/5699147
(भीण्डे का पार )
|
2717013004NRG24170120241717157
|
18/01/2024
|
KHATIYA
|
2717013004WL093215
|
KHATIYA
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431692
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ramsar
|
RJ-271700207502238800/5699150
(भीण्डे का पार )
|
2717013004NRG24170120241717158
|
18/01/2024
|
INAT
|
2717013004WL093215
|
INAT
|
00354
|
PUNB0262100
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788431696
|
|
INAT S/O MIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ramsar
|
RJ-271700207502238800/5699151
(भीण्डे का पार )
|
2717013004NRG24170120241717122
|
18/01/2024
|
AMANI
|
2717013004WL093210
|
AMANI
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431694
|
|
AMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ramsar
|
RJ-271700207502238800/5699175
(भीण्डे का पार )
|
2717013004NRG24170120241717112
|
18/01/2024
|
CHATARARAM
|
2717013004WL093209
|
CHATARARAM
|
00354
|
PUNB0262100
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788431604
|
|
CHATARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ramsar
|
RJ-271700207502238800/5726804
(भीण्डे का पार )
|
2717013004NRG24170120241716963
|
18/01/2024
|
REEJU
|
2717013004WL093187
|
REEJU
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431713
|
|
RIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ramsar
|
RJ-271700207502238800/5726804
(भीण्डे का पार )
|
2717013004NRG24170120241716964
|
18/01/2024
|
SONU
|
2717013004WL093187
|
SONU
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431681
|
|
SONU
|
INDUSIND BANK(607189)
|
|
87
|
Ramsar
|
RJ-271700207502238800/5732258
(भीण्डे का पार )
|
2717013004NRG24170120241717159
|
18/01/2024
|
ASARAF
|
2717013004WL093215
|
ASARAF
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431602
|
|
ASARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Ramsar
|
RJ-271700207502238800/5732590
(भीण्डे का पार )
|
2717013004NRG24170120241717160
|
18/01/2024
|
Nijamdeen
|
2717013004WL093215
|
Nijamdeen
|
00354
|
PUNB0262100
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788431609
|
|
MR NIJAMDEEN NIJAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramsar
|
RJ-271700207502238800/608
(भीण्डे का पार )
|
2717013004NRG24170120241717189
|
18/01/2024
|
MITHU
|
2717013004WL093223
|
MITHU
|
00354
|
PUNB0262100
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788431712
|
|
MITHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ramsar
|
RJ-271700207502238800/610
(भीण्डे का पार )
|
2717013004NRG24170120241716972
|
18/01/2024
|
PADMARAM
|
2717013004WL093190
|
PADMARAM
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431564
|
|
PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ramsar
|
RJ-271700207502238800/613
(भीण्डे का पार )
|
2717013004NRG24170120241717114
|
18/01/2024
|
ITIYA
|
2717013004WL093209
|
ITIYA
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788431644
|
|
ITIYA W/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ramsar
|
RJ-271700207502238800/631
(भीण्डे का पार )
|
2717013004NRG24170120241716674
|
18/01/2024
|
JAMALI
|
2717013004WL093173
|
JAMALI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431577
|
|
JAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ramsar
|
RJ-271700207502238800/633
(भीण्डे का पार )
|
2717013004NRG24170120241717125
|
18/01/2024
|
AMNI
|
2717013004WL093210
|
AMNI
|
00354
|
PUNB0262100
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788431581
|
|
AMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Ramsar
|
RJ-271700207502238800/637
(भीण्डे का पार )
|
2717013004NRG24170120241716676
|
18/01/2024
|
itiya
|
2717013004WL093173
|
itiya
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431573
|
|
ITIYA
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700207502238800/637
(भीण्डे का पार )
|
2717013004NRG24170120241716675
|
18/01/2024
|
mathar
|
2717013004WL093173
|
mathar
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431680
|
|
MATHAR S/O IDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ramsar
|
RJ-271700207502238800/638
(भीण्डे का पार )
|
2717013004NRG24170120241717126
|
18/01/2024
|
AASIYAT
|
2717013004WL093210
|
AASIYAT
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431580
|
|
ASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ramsar
|
RJ-271700207502238800/640
(भीण्डे का पार )
|
2717013004NRG24170120241717183
|
18/01/2024
|
PATHAI
|
2717013004WL093221
|
PATHAI
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431576
|
|
PATHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ramsar
|
RJ-271700207502238800/668
(भीण्डे का पार )
|
2717013004NRG24170120241717127
|
18/01/2024
|
NURA KHAN
|
2717013004WL093210
|
NURA KHAN
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788431569
|
|
Noor Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Ramsar
|
RJ-271700207502238800/670
(भीण्डे का पार )
|
2717013004NRG24170120241716739
|
18/01/2024
|
MISRA
|
2717013004WL093177
|
MISRA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431574
|
|
MISHARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Ramsar
|
RJ-271700207502238800/693
(भीण्डे का पार )
|
2717013004NRG24170120241717184
|
18/01/2024
|
SARIYAT
|
2717013004WL093222
|
SARIYAT
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431568
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ramsar
|
RJ-271700207502238800/698
(भीण्डे का पार )
|
2717013004NRG24170120241717190
|
18/01/2024
|
ISHAK
|
2717013004WL093223
|
ISHAK
|
00354
|
PUNB0262100
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788431560
|
|
ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ramsar
|
RJ-271700207502238800/703
(भीण्डे का पार )
|
2717013004NRG24170120241716955
|
18/01/2024
|
AKBAR
|
2717013004WL093185
|
AKBAR
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431567
|
|
AKABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ramsar
|
RJ-271700207502238800/708
(भीण्डे का पार )
|
2717013004NRG24170120241717178
|
18/01/2024
|
JIMATI
|
2717013004WL093220
|
JIMATI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431578
|
|
JIMATI
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700207502238800/710
(भीण्डे का पार )
|
2717013004NRG24170120241717179
|
18/01/2024
|
Ruki
|
2717013004WL093220
|
Ruki
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431671
|
|
RUKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ramsar
|
RJ-271700207502238800/725
(भीण्डे का पार )
|
2717013004NRG24170120241717172
|
18/01/2024
|
SARIF
|
2717013004WL093218
|
SARIF
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431565
|
|
SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ramsar
|
RJ-271700207502238800/728
(भीण्डे का पार )
|
2717013004NRG24170120241717128
|
18/01/2024
|
Ali Khan
|
2717013004WL093210
|
Ali Khan
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431575
|
|
ALI S/O HAKAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
107
|
Ramsar
|
RJ-271700207502238800/732
(भीण्डे का पार )
|
2717013004NRG24170120241717173
|
18/01/2024
|
Nijam
|
2717013004WL093218
|
Nijam
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431562
|
|
NIJAM KHAN SO ALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Ramsar
|
RJ-271700207502238800/733
(भीण्डे का पार )
|
2717013004NRG24170120241717180
|
18/01/2024
|
bachala
|
2717013004WL093220
|
bachala
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431582
|
|
BACHALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Ramsar
|
RJ-271700207502238800/747
(भीण्डे का पार )
|
2717013004NRG24170120241717161
|
18/01/2024
|
MAHALI
|
2717013004WL093215
|
MAHALI
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431606
|
|
MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ramsar
|
RJ-271700207502238800/749
(भीण्डे का पार )
|
2717013004NRG24170120241716677
|
18/01/2024
|
manhar
|
2717013004WL093173
|
manhar
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431579
|
|
MANAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Ramsar
|
RJ-271700207502238800/750
(भीण्डे का पार )
|
2717013004NRG24170120241717168
|
18/01/2024
|
samjhu
|
2717013004WL093216
|
samjhu
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431572
|
|
SAMJHU W/O POONJA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
112
|
Ramsar
|
RJ-271700207502238800/754
(भीण्डे का पार )
|
2717013004NRG24170120241717162
|
18/01/2024
|
halu
|
2717013004WL093215
|
halu
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431669
|
|
HALIMA WO DINU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Ramsar
|
RJ-271700207502238800/755
(भीण्डे का पार )
|
2717013004NRG24170120241717163
|
18/01/2024
|
soukat
|
2717013004WL093215
|
soukat
|
00354
|
PUNB0262100
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431561
|
|
SHOKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Ramsar
|
RJ-271700207502238800/770
(भीण्डे का पार )
|
2717013004NRG24170120241717115
|
18/01/2024
|
nimba ram
|
2717013004WL093209
|
nimba ram
|
00354
|
PUNB0262100
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788431563
|
|
NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Ramsar
|
RJ-271700207502238800/803
(भीण्डे का पार )
|
2717013004NRG24170120241717129
|
18/01/2024
|
Mishri
|
2717013004WL093210
|
Mishri
|
00354
|
PUNB0262100
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788431598
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Ramsar
|
RJ-271700207502238800/836
(भीण्डे का पार )
|
2717013004NRG24170120241716679
|
18/01/2024
|
RAHIMA
|
2717013004WL093173
|
RAHIMA
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431584
|
|
RAHIMA W/O IBRAHIM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
117
|
Ramsar
|
RJ-271700207502238800/838
(भीण्डे का पार )
|
2717013004NRG24170120241716680
|
18/01/2024
|
bhuta khan
|
2717013004WL093173
|
bhuta khan
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431586
|
|
MR BHUTHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ramsar
|
RJ-271700207502238800/839
(भीण्डे का पार )
|
2717013004NRG24170120241716956
|
18/01/2024
|
mathar
|
2717013004WL093186
|
mathar
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431690
|
|
MATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Ramsar
|
RJ-271700207502238800/841
(भीण्डे का पार )
|
2717013004NRG24170120241716957
|
18/01/2024
|
rasul
|
2717013004WL093186
|
rasul
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431672
|
|
RASUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Ramsar
|
RJ-271700207502238800/858
(भीण्डे का पार )
|
2717013004NRG24170120241716735
|
18/01/2024
|
najir
|
2717013004WL093176
|
najir
|
00354
|
PUNB0262100
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788431583
|
|
NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Ramsar
|
RJ-271700207502238800/872
(भीण्डे का पार )
|
2717013004NRG24170120241716973
|
18/01/2024
|
hadata
|
2717013004WL093190
|
hadata
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431566
|
|
HADATA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Ramsar
|
RJ-271700210102238900/1511
(गरडिया )
|
2717013004NRG24170120241716950
|
18/01/2024
|
rahman
|
2717013004WL093184
|
rahman
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431610
|
|
RAHMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Ramsar
|
RJ-271700210102238900/853
(गरडिया )
|
2717013004NRG24170120241716952
|
18/01/2024
|
sabu
|
2717013004WL093184
|
sabu
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431708
|
|
SABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201700
|
201700
|
|
|
|
|
|
|
|
|
124
|
Ramsar
|
RJ-271700210102238900/1431
(गरडिया )
|
2717013004NRG24170120241717170
|
18/01/2024
|
ESLAM
|
2717013004WL093217
|
ESLAM
|
00415
|
SBIN0006095
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431665
|
|
MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
125
|
Ramsar
|
RJ-271700207502238100/5698361
(भीण्डे का पार )
|
2717013004NRG24170120241716518
|
18/01/2024
|
miriyam
|
2717013004WL093155
|
miriyam
|
00415
|
SBIN0031491
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431646
|
|
MIRIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Ramsar
|
RJ-271700207502238700/1004
(भीण्डे का पार )
|
2717013004NRG24170120241716487
|
18/01/2024
|
rajak
|
2717013004WL093151
|
rajak
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431615
|
|
SHRI RAJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramsar
|
RJ-271700207502238700/1013
(भीण्डे का पार )
|
2717013004NRG24170120241717097
|
18/01/2024
|
rahman
|
2717013004WL093203
|
rahman
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431608
|
|
MR RAHMAN RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramsar
|
RJ-271700207502238700/265
(भीण्डे का पार )
|
2717013004NRG24170120241716434
|
18/01/2024
|
ilam
|
2717013004WL093148
|
ilam
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431616
|
|
ILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ramsar
|
RJ-271700207502238700/268
(भीण्डे का पार )
|
2717013004NRG24170120241716730
|
18/01/2024
|
ismail
|
2717013004WL093176
|
ismail
|
00415
|
SBIN0031491
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431654
|
|
ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Ramsar
|
RJ-271700207502238700/300
(भीण्डे का पार )
|
2717013004NRG24170120241716435
|
18/01/2024
|
isaril
|
2717013004WL093148
|
isaril
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431647
|
|
MR ISRAIL ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramsar
|
RJ-271700207502238700/5698567
(भीण्डे का पार )
|
2717013004NRG24170120241717133
|
18/01/2024
|
salar
|
2717013004WL093211
|
salar
|
00415
|
SBIN0031491
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431613
|
|
MR SALAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ramsar
|
RJ-271700207502238800/559
(भीण्डे का पार )
|
2717013004NRG24170120241716736
|
18/01/2024
|
bhungar
|
2717013004WL093177
|
bhungar
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431656
|
|
BHUGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Ramsar
|
RJ-271700207502238800/564
(भीण्डे का पार )
|
2717013004NRG24170120241716738
|
18/01/2024
|
TILOKA
|
2717013004WL093177
|
TILOKA
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431661
|
|
TILOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Ramsar
|
RJ-271700207502238800/622
(भीण्डे का पार )
|
2717013004NRG24170120241717124
|
18/01/2024
|
NAJIRA
|
2717013004WL093210
|
NAJIRA
|
00415
|
SBIN0031491
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431645
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ramsar
|
RJ-271700207502238800/671
(भीण्डे का पार )
|
2717013004NRG24170120241717167
|
18/01/2024
|
JULEKHA
|
2717013004WL093216
|
JULEKHA
|
00415
|
SBIN0031491
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788431614
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ramsar
|
RJ-271700207502238800/812
(भीण्डे का पार )
|
2717013004NRG24170120241717130
|
18/01/2024
|
MADHU
|
2717013004WL093210
|
MADHU
|
00415
|
SBIN0031491
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788431612
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramsar
|
RJ-271700207502238800/821
(भीण्डे का पार )
|
2717013004NRG24170120241716740
|
18/01/2024
|
kabul khan
|
2717013004WL093177
|
kabul khan
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431657
|
|
KABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Ramsar
|
RJ-271700207502238800/832
(भीण्डे का पार )
|
2717013004NRG24170120241716741
|
18/01/2024
|
prema ram
|
2717013004WL093177
|
prema ram
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431655
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ramsar
|
RJ-271700207502238800/834
(भीण्डे का पार )
|
2717013004NRG24170120241716742
|
18/01/2024
|
rajak
|
2717013004WL093177
|
rajak
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431607
|
|
RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Ramsar
|
RJ-271700207502238800/852
(भीण्डे का पार )
|
2717013004NRG24170120241717164
|
18/01/2024
|
dhani
|
2717013004WL093215
|
dhani
|
00415
|
SBIN0031491
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431617
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Ramsar
|
RJ-271700207502238800/854
(भीण्डे का पार )
|
2717013004NRG24170120241717174
|
18/01/2024
|
najira
|
2717013004WL093218
|
najira
|
00415
|
SBIN0031491
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431660
|
|
NAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Ramsar
|
RJ-271700207502238800/869
(भीण्डे का पार )
|
2717013004NRG24170120241716743
|
18/01/2024
|
vashir
|
2717013004WL093177
|
vashir
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431650
|
|
BASEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Ramsar
|
RJ-271700207502238800/870
(भीण्डे का पार )
|
2717013004NRG24170120241716744
|
18/01/2024
|
ikru
|
2717013004WL093177
|
ikru
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431648
|
|
MR IKARU IKARU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ramsar
|
RJ-271700210102238900/1505
(गरडिया )
|
2717013004NRG24170120241716522
|
18/01/2024
|
Aasuram
|
2717013004WL093155
|
Aasuram
|
00415
|
SBIN0031491
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431658
|
|
MR AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ramsar
|
RJ-271700210102238900/1505
(गरडिया )
|
2717013004NRG24170120241716523
|
18/01/2024
|
Seeta
|
2717013004WL093155
|
Seeta
|
00415
|
SBIN0031491
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431659
|
|
MRS SEETA WO AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
146
|
Ramsar
|
RJ-271700207502238800/563
(भीण्डे का पार )
|
2717013004NRG24170120241716737
|
18/01/2024
|
NEMICHAND
|
2717013004WL093177
|
NEMICHAND
|
00415
|
SBIN0032020
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431651
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
147
|
Ramsar
|
RJ-271700207502238100/5698360
(भीण्डे का पार )
|
2717013004NRG24170120241716517
|
18/01/2024
|
IKRAMDEEN
|
2717013004WL093155
|
IKRAMDEEN
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431673
|
|
IKRAMUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Ramsar
|
RJ-271700207502238100/5698376
(भीण्डे का पार )
|
2717013004NRG24170120241716519
|
18/01/2024
|
Kasam
|
2717013004WL093155
|
Kasam
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788431676
|
|
KASAM KHAN
|
ICICI BANK LTD(508534)
|
|
149
|
Ramsar
|
RJ-271700207502238700/1011
(भीण्डे का पार )
|
2717013004NRG24170120241717095
|
18/01/2024
|
bilal khan
|
2717013004WL093203
|
bilal khan
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431675
|
|
VILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Ramsar
|
RJ-271700207502238700/276
(भीण्डे का पार )
|
2717013004NRG24170120241717144
|
18/01/2024
|
rahim
|
2717013004WL093213
|
rahim
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431674
|
|
MR RAHIMKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ramsar
|
RJ-271700207502238700/286
(भीण्डे का पार )
|
2717013004NRG24170120241716731
|
18/01/2024
|
ali
|
2717013004WL093176
|
ali
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431687
|
|
ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Ramsar
|
RJ-271700207502238700/5732257
(भीण्डे का पार )
|
2717013004NRG24170120241717091
|
18/01/2024
|
Kayam Khan
|
2717013004WL093202
|
Kayam Khan
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431685
|
|
KAYAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Ramsar
|
RJ-271700207502238700/5732260
(भीण्डे का पार )
|
2717013004NRG24170120241717093
|
18/01/2024
|
Rahman
|
2717013004WL093202
|
Rahman
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431688
|
|
RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Ramsar
|
RJ-271700207502238800/5732260
(भीण्डे का पार )
|
2717013004NRG24170120241717177
|
18/01/2024
|
raisa
|
2717013004WL093219
|
raisa
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431689
|
|
RAHISA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Ramsar
|
RJ-271700207502238800/5732263
(भीण्डे का पार )
|
2717013004NRG24170120241717171
|
18/01/2024
|
rukai
|
2717013004WL093218
|
rukai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788431670
|
|
RUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ramsar
|
RJ-271700207502238800/784
(भीण्डे का पार )
|
2717013004NRG24170120241716678
|
18/01/2024
|
bharmal
|
2717013004WL093173
|
bharmal
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788431683
|
|
MASTER BHAR MAL SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380920
|
380920
|
|
|
|
|
|
|
|