|
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-271700206502237500/5706099
(भीण्डे का पार )
|
2717002118NRG24310520230228540
|
01/06/2023
|
HARACHANDRARAM
|
2717002118WL012464
|
HARACHANDRARAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090223
|
|
HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramsar
|
RJ-271700206502237500/5706099
(भीण्डे का पार )
|
2717002118NRG24310520230228539
|
01/06/2023
|
VARJU DEVI
|
2717002118WL012464
|
VARJU DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090221
|
|
BHARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700206502237500/5706103
(भीण्डे का पार )
|
2717002118NRG24310520230228542
|
01/06/2023
|
SAJU DEVI
|
2717002118WL012464
|
SAJU DEVI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090220
|
|
SAJU DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700206502237500/5706103
(भीण्डे का पार )
|
2717002118NRG24310520230228541
|
01/06/2023
|
SHANKARARAM
|
2717002118WL012464
|
SHANKARARAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090222
|
|
SHANKRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ramsar
|
RJ-271700207502237800/5730407
(भीण्डे का पार )
|
2717002118NRG24310520230229328
|
01/06/2023
|
IMAMAT
|
2717002118WL012508
|
IMAMAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090148
|
|
Imamat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Ramsar
|
RJ-271700207502238400/256
(भीण्डे का पार )
|
2717002118NRG24310520230228543
|
01/06/2023
|
NAJEERA
|
2717002118WL012464
|
NAJEERA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090207
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramsar
|
RJ-271700207502238400/264
(भीण्डे का पार )
|
2717002118NRG24310520230228644
|
01/06/2023
|
JULE KHA
|
2717002118WL012466
|
JULE KHA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090140
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramsar
|
RJ-271700207502238400/266
(भीण्डे का पार )
|
2717002118NRG24310520230228646
|
01/06/2023
|
NAJIRA
|
2717002118WL012466
|
NAJIRA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090216
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700207502238400/267
(भीण्डे का पार )
|
2717002118NRG24310520230228647
|
01/06/2023
|
NURI
|
2717002118WL012466
|
NURI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090139
|
|
NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramsar
|
RJ-271700207502238400/271
(भीण्डे का पार )
|
2717002118NRG24310520230228648
|
01/06/2023
|
MITHA KHAN
|
2717002118WL012466
|
MITHA KHAN
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090219
|
|
MITHA KHAN
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700207502238400/380
(भीण्डे का पार )
|
2717002118NRG24310520230228671
|
01/06/2023
|
sahaba
|
2717002118WL012466
|
sahaba
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090146
|
|
SAHABA
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700207502238400/5699695
(भीण्डे का पार )
|
2717002118NRG24310520230228564
|
01/06/2023
|
SAKINAT
|
2717002118WL012464
|
SAKINAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Rejected
|
07/06/2023
|
|
2266090214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Ramsar
|
RJ-271700207502238400/5699699
(भीण्डे का पार )
|
2717002118NRG24310520230228566
|
01/06/2023
|
KAYMA
|
2717002118WL012464
|
KAYMA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090218
|
|
KAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramsar
|
RJ-271700207502238400/5699701
(भीण्डे का पार )
|
2717002118NRG24310520230228692
|
01/06/2023
|
MAKHANA
|
2717002118WL012466
|
MAKHANA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090209
|
|
MAKHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramsar
|
RJ-271700207502238400/5699702
(भीण्डे का पार )
|
2717002118NRG24310520230228693
|
01/06/2023
|
MUNAT
|
2717002118WL012466
|
MUNAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090138
|
|
MUNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramsar
|
RJ-271700207502238400/5699703
(भीण्डे का पार )
|
2717002118NRG24310520230228567
|
01/06/2023
|
SAIDA
|
2717002118WL012464
|
SAIDA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090215
|
|
SAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramsar
|
RJ-271700207502238400/5699713
(भीण्डे का पार )
|
2717002118NRG24310520230228568
|
01/06/2023
|
BHAGA
|
2717002118WL012464
|
BHAGA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090145
|
|
BHAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramsar
|
RJ-271700207502238400/5699720
(भीण्डे का पार )
|
2717002118NRG24310520230228572
|
01/06/2023
|
ANWAR
|
2717002118WL012464
|
ANWAR
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090143
|
|
ANAWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramsar
|
RJ-271700207502238400/5699720
(भीण्डे का पार )
|
2717002118NRG24310520230228571
|
01/06/2023
|
SALIMAT
|
2717002118WL012464
|
SALIMAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090144
|
|
SALIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramsar
|
RJ-271700207502238400/5699724
(भीण्डे का पार )
|
2717002118NRG24310520230228704
|
01/06/2023
|
RAHAMAT
|
2717002118WL012466
|
RAHAMAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090212
|
|
RAHAMAT W/O NIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramsar
|
RJ-271700207502238400/5699726
(भीण्डे का पार )
|
2717002118NRG24310520230228573
|
01/06/2023
|
SARIYAT
|
2717002118WL012464
|
SARIYAT
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090217
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramsar
|
RJ-271700207502238400/5699743
(भीण्डे का पार )
|
2717002118NRG24310520230228576
|
01/06/2023
|
RASIDA
|
2717002118WL012464
|
RASIDA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090224
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramsar
|
RJ-271700207502238400/5699752
(भीण्डे का पार )
|
2717002118NRG24310520230228718
|
01/06/2023
|
TAJU
|
2717002118WL012466
|
TAJU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090213
|
|
TAJU KHAN
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700207502238400/5699814
(भीण्डे का पार )
|
2717002118NRG24310520230228726
|
01/06/2023
|
SODARI
|
2717002118WL012466
|
SODARI
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090142
|
|
SOHADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ramsar
|
RJ-271700207502238400/5699850
(भीण्डे का पार )
|
2717002118NRG24310520230228728
|
01/06/2023
|
MITHU
|
2717002118WL012466
|
MITHU
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090225
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700207502238400/5699937
(भीण्डे का पार )
|
2717002118NRG24310520230228578
|
01/06/2023
|
SAYRA
|
2717002118WL012464
|
SAYRA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090208
|
|
SAYARA W/O LALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAUHTAN
|
RJ-271700418002247900/1040
(रमजान की गफन )
|
2717002118NRG24310520230228580
|
01/06/2023
|
Iniyat
|
2717002118WL012464
|
Iniyat
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090141
|
|
INAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAUHTAN
|
RJ-271700418002247900/8568519
(रमजान की गफन )
|
2717002118NRG24310520230228591
|
01/06/2023
|
Anvar
|
2717002118WL012464
|
Anvar
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090211
|
|
ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAUHTAN
|
RJ-271700418002247900/8568552
(रमजान की गफन )
|
2717002118NRG24310520230228596
|
01/06/2023
|
Jinat
|
2717002118WL012464
|
Jinat
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090210
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAUHTAN
|
RJ-271700418002247900/8568552
(रमजान की गफन )
|
2717002118NRG24310520230228595
|
01/06/2023
|
Rumal
|
2717002118WL012464
|
Rumal
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090147
|
|
RUMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
31
|
Ramsar
|
RJ-271700207502237800/199
(भीण्डे का पार )
|
2717002118NRG24310520230229323
|
01/06/2023
|
mustak
|
2717002118WL012508
|
mustak
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090204
|
|
Mustak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Ramsar
|
RJ-271700207502237800/214
(भीण्डे का पार )
|
2717002118NRG24310520230229324
|
01/06/2023
|
sufiya
|
2717002118WL012508
|
sufiya
|
00354
|
PUNB0262100
|
2772
|
2772
|
Rejected
|
07/06/2023
|
|
2266090173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Ramsar
|
RJ-271700207502237800/5698957
(भीण्डे का पार )
|
2717002118NRG24310520230229326
|
01/06/2023
|
AMINAT
|
2717002118WL012508
|
AMINAT
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090156
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700207502237800/5698958
(भीण्डे का पार )
|
2717002118NRG24310520230229327
|
01/06/2023
|
miriyam
|
2717002118WL012508
|
miriyam
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090157
|
|
MIRIYAM WO ELIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramsar
|
RJ-271700207502238400/262
(भीण्डे का पार )
|
2717002118NRG24310520230228643
|
01/06/2023
|
DILBAR KHAN
|
2717002118WL012466
|
DILBAR KHAN
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090170
|
|
DILBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ramsar
|
RJ-271700207502238400/262
(भीण्डे का पार )
|
2717002118NRG24310520230228642
|
01/06/2023
|
SAENA
|
2717002118WL012466
|
SAENA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090162
|
|
SAHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramsar
|
RJ-271700207502238400/268
(भीण्डे का पार )
|
2717002118NRG24310520230228544
|
01/06/2023
|
kamala
|
2717002118WL012464
|
kamala
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090168
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramsar
|
RJ-271700207502238400/269
(भीण्डे का पार )
|
2717002118NRG24310520230228545
|
01/06/2023
|
nura
|
2717002118WL012464
|
nura
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090159
|
|
NURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ramsar
|
RJ-271700207502238400/294
(भीण्डे का पार )
|
2717002118NRG24310520230228655
|
01/06/2023
|
imamat
|
2717002118WL012466
|
imamat
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090164
|
|
IMAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ramsar
|
RJ-271700207502238400/309
(भीण्डे का पार )
|
2717002118NRG24310520230228546
|
01/06/2023
|
khera
|
2717002118WL012464
|
khera
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090160
|
|
KHAARA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ramsar
|
RJ-271700207502238400/315
(भीण्डे का पार )
|
2717002118NRG24310520230228547
|
01/06/2023
|
RAFIKA
|
2717002118WL012464
|
RAFIKA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090178
|
|
RAFIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ramsar
|
RJ-271700207502238400/317
(भीण्डे का पार )
|
2717002118NRG24310520230228548
|
01/06/2023
|
ramat
|
2717002118WL012464
|
ramat
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090199
|
|
RAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ramsar
|
RJ-271700207502238400/330
(भीण्डे का पार )
|
2717002118NRG24310520230228550
|
01/06/2023
|
salamat
|
2717002118WL012464
|
salamat
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090205
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ramsar
|
RJ-271700207502238400/330
(भीण्डे का पार )
|
2717002118NRG24310520230228549
|
01/06/2023
|
sarif khan
|
2717002118WL012464
|
sarif khan
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090179
|
|
SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ramsar
|
RJ-271700207502238400/347
(भीण्डे का पार )
|
2717002118NRG24310520230228551
|
01/06/2023
|
JARINA
|
2717002118WL012464
|
JARINA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090195
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700207502238400/370
(भीण्डे का पार )
|
2717002118NRG24310520230228552
|
01/06/2023
|
BHIKHI
|
2717002118WL012464
|
BHIKHI
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090203
|
|
BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ramsar
|
RJ-271700207502238400/383
(भीण्डे का पार )
|
2717002118NRG24310520230228554
|
01/06/2023
|
KOJARAM
|
2717002118WL012464
|
KOJARAM
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090183
|
|
KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ramsar
|
RJ-271700207502238400/383
(भीण्डे का पार )
|
2717002118NRG24310520230228553
|
01/06/2023
|
SAMJU
|
2717002118WL012464
|
SAMJU
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090182
|
|
SAMAJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramsar
|
RJ-271700207502238400/384
(भीण्डे का पार )
|
2717002118NRG24310520230228555
|
01/06/2023
|
KAVITA
|
2717002118WL012464
|
KAVITA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090196
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramsar
|
RJ-271700207502238400/389
(भीण्डे का पार )
|
2717002118NRG24310520230228672
|
01/06/2023
|
jama
|
2717002118WL012466
|
jama
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090184
|
|
JAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ramsar
|
RJ-271700207502238400/410
(भीण्डे का पार )
|
2717002118NRG24310520230229329
|
01/06/2023
|
chagan
|
2717002118WL012508
|
chagan
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090155
|
|
CHAGAN LAL S/O PREMA RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ramsar
|
RJ-271700207502238400/418
(भीण्डे का पार )
|
2717002118NRG24310520230228678
|
01/06/2023
|
marfat
|
2717002118WL012466
|
marfat
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090158
|
|
MARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ramsar
|
RJ-271700207502238400/454
(भीण्डे का पार )
|
2717002118NRG24310520230228561
|
01/06/2023
|
bhayati
|
2717002118WL012464
|
bhayati
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090167
|
|
BHAYATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ramsar
|
RJ-271700207502238400/5699696
(भीण्डे का पार )
|
2717002118NRG24310520230228565
|
01/06/2023
|
vilai
|
2717002118WL012464
|
vilai
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090165
|
|
VILAI
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700207502238400/5699714
(भीण्डे का पार )
|
2717002118NRG24310520230228569
|
01/06/2023
|
husen khan
|
2717002118WL012464
|
husen khan
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090198
|
|
HUSEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ramsar
|
RJ-271700207502238400/5699717
(भीण्डे का पार )
|
2717002118NRG24310520230228570
|
01/06/2023
|
jimali
|
2717002118WL012464
|
jimali
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090169
|
|
JIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Ramsar
|
RJ-271700207502238400/5699728
(भीण्डे का पार )
|
2717002118NRG24310520230228574
|
01/06/2023
|
KARMU
|
2717002118WL012464
|
KARMU
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090206
|
|
KARMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Ramsar
|
RJ-271700207502238400/5699777
(भीण्डे का पार )
|
2717002118NRG24310520230228577
|
01/06/2023
|
MEETHHA
|
2717002118WL012464
|
MEETHHA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090161
|
|
MITHA
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207502238400/5699943
(भीण्डे का पार )
|
2717002118NRG24310520230228745
|
01/06/2023
|
HEDAR
|
2717002118WL012466
|
HEDAR
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090166
|
|
Hedar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Ramsar
|
RJ-271700207502238400/5699949
(भीण्डे का पार )
|
2717002118NRG24310520230228747
|
01/06/2023
|
HAKIMA
|
2717002118WL012466
|
HAKIMA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090154
|
|
HAKIMA W/O LOGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAUHTAN
|
RJ-271700418002247900/1179
(रमजान की गफन )
|
2717002118NRG24310520230228582
|
01/06/2023
|
SAYAR
|
2717002118WL012464
|
SAYAR
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090175
|
|
MR SAYAR RUMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAUHTAN
|
RJ-271700418002247900/1179
(रमजान की गफन )
|
2717002118NRG24310520230228581
|
01/06/2023
|
vALIYA
|
2717002118WL012464
|
vALIYA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090174
|
|
MS VALIYA AMIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAUHTAN
|
RJ-271700418002247900/1180
(रमजान की गफन )
|
2717002118NRG24310520230228583
|
01/06/2023
|
SALMA
|
2717002118WL012464
|
SALMA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090177
|
|
MS SALMA AMEER
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAUHTAN
|
RJ-271700418002247900/1188
(रमजान की गफन )
|
2717002118NRG24310520230228584
|
01/06/2023
|
asiyat
|
2717002118WL012464
|
asiyat
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090176
|
|
AASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAUHTAN
|
RJ-271700418002247900/1188
(रमजान की गफन )
|
2717002118NRG24310520230228585
|
01/06/2023
|
junas
|
2717002118WL012464
|
junas
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090181
|
|
JUNASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAUHTAN
|
RJ-271700418002247900/1193
(रमजान की गफन )
|
2717002118NRG24310520230228586
|
01/06/2023
|
rahim
|
2717002118WL012464
|
rahim
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090200
|
|
RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAUHTAN
|
RJ-271700418002247900/1195
(रमजान की गफन )
|
2717002118NRG24310520230228587
|
01/06/2023
|
jamil
|
2717002118WL012464
|
jamil
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090201
|
|
MR JAMIL JAMIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAUHTAN
|
RJ-271700418002247900/1195
(रमजान की गफन )
|
2717002118NRG24310520230228588
|
01/06/2023
|
kayama
|
2717002118WL012464
|
kayama
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090197
|
|
KAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAUHTAN
|
RJ-271700418002247900/1303
(रमजान की गफन )
|
2717002118NRG24310520230228589
|
01/06/2023
|
Sayaba
|
2717002118WL012464
|
Sayaba
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090180
|
|
SAYABA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAUHTAN
|
RJ-271700418002247900/8568546
(रमजान की गफन )
|
2717002118NRG24310520230228592
|
01/06/2023
|
nagodar
|
2717002118WL012464
|
nagodar
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090185
|
|
NAGOTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAUHTAN
|
RJ-271700418002247900/8568551
(रमजान की गफन )
|
2717002118NRG24310520230228593
|
01/06/2023
|
Aalma
|
2717002118WL012464
|
Aalma
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090202
|
|
ALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAUHTAN
|
RJ-271700418002247900/8568551
(रमजान की गफन )
|
2717002118NRG24310520230228594
|
01/06/2023
|
Amir
|
2717002118WL012464
|
Amir
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090171
|
|
AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAUHTAN
|
RJ-271700418002247900/8568553
(रमजान की गफन )
|
2717002118NRG24310520230228598
|
01/06/2023
|
Ranha
|
2717002118WL012464
|
Ranha
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090172
|
|
RANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAUHTAN
|
RJ-271700418002247900/8568553
(रमजान की गफन )
|
2717002118NRG24310520230228597
|
01/06/2023
|
Sukha
|
2717002118WL012464
|
Sukha
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090163
|
|
SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121968
|
121968
|
|
|
|
|
|
|
|
|
75
|
CHAUHTAN
|
RJ-271700418002248000/1214
(रमजान की गफन )
|
2717002118NRG24310520230228599
|
01/06/2023
|
HAWA KANWAR
|
2717002118WL012464
|
HAWA KANWAR
|
00415
|
SBIN0031179
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090194
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAUHTAN
|
RJ-271700418002248000/1215
(रमजान की गफन )
|
2717002118NRG24310520230228601
|
01/06/2023
|
JETMAL SINGH
|
2717002118WL012464
|
JETMAL SINGH
|
00415
|
SBIN0031179
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090187
|
|
JETAMAL SINGH S O NIMB SINGH
|
BANK OF BARODA(606985)
|
|
77
|
CHAUHTAN
|
RJ-271700418002248000/1215
(रमजान की गफन )
|
2717002118NRG24310520230228600
|
01/06/2023
|
JIYA KANWAR
|
2717002118WL012464
|
JIYA KANWAR
|
00415
|
SBIN0031179
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090193
|
|
Jiya Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
78
|
Ramsar
|
RJ-271700207502237800/5698823
(भीण्डे का पार )
|
2717002118NRG24310520230229325
|
01/06/2023
|
MOHAMAMAD HAYAT
|
2717002118WL012508
|
MOHAMAMAD HAYAT
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090190
|
|
MOHAMMAD HAYAT KHAN S/O DAYAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ramsar
|
RJ-271700207502238400/385
(भीण्डे का पार )
|
2717002118NRG24310520230228556
|
01/06/2023
|
antri
|
2717002118WL012464
|
antri
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090188
|
|
MRS ANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramsar
|
RJ-271700207502238400/388
(भीण्डे का पार )
|
2717002118NRG24310520230228557
|
01/06/2023
|
habali
|
2717002118WL012464
|
habali
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090186
|
|
MRS HABALI HABALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ramsar
|
RJ-271700207502238400/410
(भीण्डे का पार )
|
2717002118NRG24310520230229330
|
01/06/2023
|
devi
|
2717002118WL012508
|
devi
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090191
|
|
DEVI .
|
INDUSIND BANK(607189)
|
|
82
|
Ramsar
|
RJ-271700207502238400/422
(भीण्डे का पार )
|
2717002118NRG24310520230228681
|
01/06/2023
|
saina
|
2717002118WL012466
|
saina
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090189
|
|
MRS SAINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramsar
|
RJ-271700207502238400/5699730
(भीण्डे का पार )
|
2717002118NRG24310520230228575
|
01/06/2023
|
sita
|
2717002118WL012464
|
sita
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090192
|
|
SITA WO HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAUHTAN
|
RJ-271700418002247900/1040
(रमजान की गफन )
|
2717002118NRG24310520230228579
|
01/06/2023
|
Rasul
|
2717002118WL012464
|
Rasul
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090226
|
|
MR RASUL KHAN SO RUMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
85
|
Ramsar
|
RJ-271700207502238400/404
(भीण्डे का पार )
|
2717002118NRG24310520230228559
|
01/06/2023
|
kamla
|
2717002118WL012464
|
kamla
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090151
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ramsar
|
RJ-271700207502238400/406
(भीण्डे का पार )
|
2717002118NRG24310520230228560
|
01/06/2023
|
JINAT
|
2717002118WL012464
|
JINAT
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090150
|
|
JINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Ramsar
|
RJ-271700207502238400/455
(भीण्डे का पार )
|
2717002118NRG24310520230228562
|
01/06/2023
|
dhapu
|
2717002118WL012464
|
dhapu
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090149
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Ramsar
|
RJ-271700207502238400/457
(भीण्डे का पार )
|
2717002118NRG24310520230228563
|
01/06/2023
|
Khana
|
2717002118WL012464
|
Khana
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090153
|
|
KHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAUHTAN
|
RJ-271700418002247900/1307
(रमजान की गफन )
|
2717002118NRG24310520230228590
|
01/06/2023
|
vaydi
|
2717002118WL012464
|
vaydi
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
07/06/2023
|
|
2266090152
|
|
MS VAHADI VAHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246708
|
246708
|
|
|
|
|
|
|
|