|
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-271700207502237900/504
(भीण्डे का पार )
|
2717002075NRG24150620230342835
|
16/06/2023
|
RAHMAN KHAN
|
2717002075WL017905
|
RAHMAN KHAN
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
27/06/2023
|
|
2798549997
|
|
RAHAMAN
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207502237900/527
(भीण्डे का पार )
|
2717002075NRG24150620230342743
|
16/06/2023
|
CHOKHA RAM
|
2717002075WL017901
|
CHOKHA RAM
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549992
|
|
CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700207502237900/532
(भीण्डे का पार )
|
2717002075NRG24150620230342745
|
16/06/2023
|
NIBA RAM
|
2717002075WL017901
|
NIBA RAM
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550113
|
|
NIMBA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramsar
|
RJ-271700207502237900/5698076
(भीण्डे का पार )
|
2717002075NRG24150620230342780
|
16/06/2023
|
KHAMA
|
2717002075WL017903
|
KHAMA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550001
|
|
KHAMA
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207502237900/5698082
(भीण्डे का पार )
|
2717002075NRG24150620230342749
|
16/06/2023
|
MOHANARAM
|
2717002075WL017901
|
MOHANARAM
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549990
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramsar
|
RJ-271700207502237900/5698122
(भीण्डे का पार )
|
2717002075NRG24150620230342890
|
16/06/2023
|
TAGA RAM
|
2717002075WL017907
|
TAGA RAM
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549985
|
|
TAGA RAM
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207502237900/5698157
(भीण्डे का पार )
|
2717002075NRG24150620230342754
|
16/06/2023
|
DHANI
|
2717002075WL017901
|
DHANI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549986
|
|
DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramsar
|
RJ-271700207502237900/5698168
(भीण्डे का पार )
|
2717002075NRG24150620230342760
|
16/06/2023
|
Gulaba
|
2717002075WL017901
|
Gulaba
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798549982
|
|
GULBA S/O BIJALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700207502237900/5698182
(भीण्डे का पार )
|
2717002075NRG24150620230342926
|
16/06/2023
|
MANABAI
|
2717002075WL017908
|
MANABAI
|
00168
|
ICIC0000538
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2798550104
|
|
MANABAI
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207502237900/5698182
(भीण्डे का पार )
|
2717002075NRG24150620230342925
|
16/06/2023
|
RASUL
|
2717002075WL017908
|
RASUL
|
00168
|
ICIC0000538
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2798549989
|
|
RASUL
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700207502237900/5698190
(भीण्डे का पार )
|
2717002075NRG24150620230342710
|
16/06/2023
|
NARANA
|
2717002075WL017899
|
NARANA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550110
|
|
NARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramsar
|
RJ-271700207502237900/5698193
(भीण्डे का पार )
|
2717002075NRG24150620230342874
|
16/06/2023
|
AMIYA
|
2717002075WL017906
|
AMIYA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550107
|
|
AMIYA
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700207502237900/5698196
(भीण्डे का पार )
|
2717002075NRG24150620230342713
|
16/06/2023
|
KAMU
|
2717002075WL017899
|
KAMU
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798549993
|
|
KAMU
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207502237900/5698197
(भीण्डे का पार )
|
2717002075NRG24150620230342714
|
16/06/2023
|
BAVAL
|
2717002075WL017899
|
BAVAL
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798549994
|
|
BAVAL
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700207502237900/5698197
(भीण्डे का पार )
|
2717002075NRG24150620230342715
|
16/06/2023
|
BHAGI
|
2717002075WL017899
|
BHAGI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798549996
|
|
BHAGI
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207502237900/5698209
(भीण्डे का पार )
|
2717002075NRG24150620230342875
|
16/06/2023
|
KRIMA
|
2717002075WL017906
|
KRIMA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550000
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700207502237900/5698214
(भीण्डे का पार )
|
2717002075NRG24150620230342891
|
16/06/2023
|
AHAMAD
|
2717002075WL017907
|
AHAMAD
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798549995
|
|
AHAMAD
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700207502237900/5698214
(भीण्डे का पार )
|
2717002075NRG24150620230342892
|
16/06/2023
|
INAYAT
|
2717002075WL017907
|
INAYAT
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798549998
|
|
INAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramsar
|
RJ-271700207502237900/5698215
(भीण्डे का पार )
|
2717002075NRG24150620230342894
|
16/06/2023
|
SOHADARI
|
2717002075WL017907
|
SOHADARI
|
00168
|
ICIC0000538
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798549987
|
|
SODARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramsar
|
RJ-271700207502237900/5698254
(भीण्डे का पार )
|
2717002075NRG24150620230342896
|
16/06/2023
|
BUTA
|
2717002075WL017907
|
BUTA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549988
|
|
BUDHA
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700207502237900/5698257
(भीण्डे का पार )
|
2717002075NRG24150620230342897
|
16/06/2023
|
NATTHA
|
2717002075WL017907
|
NATTHA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549991
|
|
NATHA S/O JEMAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramsar
|
RJ-271700207502237900/5698267
(भीण्डे का पार )
|
2717002075NRG24150620230342763
|
16/06/2023
|
MUSA
|
2717002075WL017901
|
MUSA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798549983
|
|
MUSA KHAN
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700207502237900/5698276
(भीण्डे का पार )
|
2717002075NRG24150620230342846
|
16/06/2023
|
HURI
|
2717002075WL017905
|
HURI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550109
|
|
HURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ramsar
|
RJ-271700207502237900/5698276
(भीण्डे का पार )
|
2717002075NRG24150620230342845
|
16/06/2023
|
Tila
|
2717002075WL017905
|
Tila
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550108
|
|
TILA
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700207502237900/5716780
(भीण्डे का पार )
|
2717002075NRG24150620230342899
|
16/06/2023
|
LEHARI
|
2717002075WL017907
|
LEHARI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550105
|
|
LEHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramsar
|
RJ-271700207502237900/5716780
(भीण्डे का पार )
|
2717002075NRG24150620230342898
|
16/06/2023
|
LUNA
|
2717002075WL017907
|
LUNA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550106
|
|
LUNA RAM S/O LADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ramsar
|
RJ-271700207502237900/5730413
(भीण्डे का पार )
|
2717002075NRG24150620230342716
|
16/06/2023
|
SURAJ
|
2717002075WL017899
|
SURAJ
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550103
|
|
SURAJ
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700207502238200/538
(भीण्डे का पार )
|
2717002075NRG24150620230342906
|
16/06/2023
|
harun
|
2717002075WL017907
|
harun
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2798549999
|
|
HARUN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ramsar
|
RJ-271700207502238200/5698036
(भीण्डे का पार )
|
2717002075NRG24150620230342797
|
16/06/2023
|
RAMDAN
|
2717002075WL017903
|
RAMDAN
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550002
|
|
RAMDAN KHAN
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700207502238200/5698052
(भीण्डे का पार )
|
2717002075NRG24150620230342853
|
16/06/2023
|
BACHI
|
2717002075WL017905
|
BACHI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2798550003
|
|
BACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ramsar
|
RJ-271700207502238200/5698067
(भीण्डे का पार )
|
2717002075NRG24150620230342800
|
16/06/2023
|
ROSHAN
|
2717002075WL017903
|
ROSHAN
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550112
|
|
ROSAN KHAN
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700207502238200/5698367
(भीण्डे का पार )
|
2717002075NRG24160620230347858
|
16/06/2023
|
CHANDI
|
2717002075WL018121
|
CHANDI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550111
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700207502238200/5698367
(भीण्डे का पार )
|
2717002075NRG24160620230347857
|
16/06/2023
|
VASIR
|
2717002075WL018121
|
VASIR
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549984
|
|
VASIR KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104618
|
104618
|
|
|
|
|
|
|
|
|
34
|
Ramsar
|
RJ-271700207502237900/1504
(भीण्डे का पार )
|
2717002075NRG24160620230347852
|
16/06/2023
|
JIMAL
|
2717002075WL018121
|
JIMAL
|
00354
|
PUNB0262100
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2798550080
|
|
JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramsar
|
RJ-271700207502237900/1520
(भीण्डे का पार )
|
2717002075NRG24150620230342883
|
16/06/2023
|
Ikbal
|
2717002075WL017907
|
Ikbal
|
00354
|
PUNB0262100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798550081
|
|
IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramsar
|
RJ-271700207502237900/1520
(भीण्डे का पार )
|
2717002075NRG24150620230342884
|
16/06/2023
|
Salamat
|
2717002075WL017907
|
Salamat
|
00354
|
PUNB0262100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798550085
|
|
SALAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramsar
|
RJ-271700207502237900/1566
(भीण्डे का पार )
|
2717002075NRG24150620230342700
|
16/06/2023
|
Luni
|
2717002075WL017899
|
Luni
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550087
|
|
LUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramsar
|
RJ-271700207502237900/1566
(भीण्डे का पार )
|
2717002075NRG24150620230342699
|
16/06/2023
|
Mangla
|
2717002075WL017899
|
Mangla
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550086
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ramsar
|
RJ-271700207502237900/1568
(भीण्डे का पार )
|
2717002075NRG24150620230342885
|
16/06/2023
|
DILAVAR
|
2717002075WL017907
|
DILAVAR
|
00354
|
PUNB0262100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798549971
|
|
DILAVAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ramsar
|
RJ-271700207502237900/1568
(भीण्डे का पार )
|
2717002075NRG24150620230342886
|
16/06/2023
|
Lali
|
2717002075WL017907
|
Lali
|
00354
|
PUNB0262100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798549972
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ramsar
|
RJ-271700207502237900/1586
(भीण्डे का पार )
|
2717002075NRG24150620230342828
|
16/06/2023
|
multan
|
2717002075WL017905
|
multan
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550055
|
|
MULATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ramsar
|
RJ-271700207502237900/1592
(भीण्डे का पार )
|
2717002075NRG24150620230342701
|
16/06/2023
|
kheta
|
2717002075WL017899
|
kheta
|
00354
|
PUNB0262100
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798550090
|
|
KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ramsar
|
RJ-271700207502237900/1608
(भीण्डे का पार )
|
2717002075NRG24160620230347860
|
16/06/2023
|
jama
|
2717002075WL018122
|
jama
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550091
|
|
JAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ramsar
|
RJ-271700207502237900/1608
(भीण्डे का पार )
|
2717002075NRG24160620230347859
|
16/06/2023
|
Paras
|
2717002075WL018122
|
Paras
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550065
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ramsar
|
RJ-271700207502237900/1610
(भीण्डे का पार )
|
2717002075NRG24160620230347861
|
16/06/2023
|
isalam khan
|
2717002075WL018122
|
isalam khan
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798550092
|
|
ISALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700207502237900/1615
(भीण्डे का पार )
|
2717002075NRG24150620230342859
|
16/06/2023
|
Najira
|
2717002075WL017906
|
Najira
|
00354
|
PUNB0262100
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798549968
|
|
MRS NAJIRA NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramsar
|
RJ-271700207502237900/1619
(भीण्डे का पार )
|
2717002075NRG24150620230342740
|
16/06/2023
|
JIYA
|
2717002075WL017901
|
JIYA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550084
|
|
Jiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Ramsar
|
RJ-271700207502237900/258
(भीण्डे का पार )
|
2717002075NRG24150620230342862
|
16/06/2023
|
SALMA BANO
|
2717002075WL017906
|
SALMA BANO
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549950
|
|
SALMA BANO W/O BAVAL KHAN SAMEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramsar
|
RJ-271700207502237900/259
(भीण्डे का पार )
|
2717002075NRG24150620230342863
|
16/06/2023
|
HABIB
|
2717002075WL017906
|
HABIB
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550036
|
|
HABIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramsar
|
RJ-271700207502237900/259
(भीण्डे का पार )
|
2717002075NRG24150620230342864
|
16/06/2023
|
HEERA
|
2717002075WL017906
|
HEERA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550067
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ramsar
|
RJ-271700207502237900/263
(भीण्डे का पार )
|
2717002075NRG24150620230342742
|
16/06/2023
|
PREMI
|
2717002075WL017901
|
PREMI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550051
|
|
PEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ramsar
|
RJ-271700207502237900/263
(भीण्डे का पार )
|
2717002075NRG24150620230342741
|
16/06/2023
|
SALU
|
2717002075WL017901
|
SALU
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550030
|
|
SALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ramsar
|
RJ-271700207502237900/277
(भीण्डे का पार )
|
2717002075NRG24150620230342830
|
16/06/2023
|
lala ram
|
2717002075WL017905
|
lala ram
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550089
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ramsar
|
RJ-271700207502237900/279
(भीण्डे का पार )
|
2717002075NRG24150620230342831
|
16/06/2023
|
paruram
|
2717002075WL017905
|
paruram
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550093
|
|
PARU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ramsar
|
RJ-271700207502237900/298
(भीण्डे का पार )
|
2717002075NRG24150620230342704
|
16/06/2023
|
dhani
|
2717002075WL017899
|
dhani
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798550095
|
|
DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Ramsar
|
RJ-271700207502237900/503
(भीण्डे का पार )
|
2717002075NRG24150620230342833
|
16/06/2023
|
amin khan
|
2717002075WL017905
|
amin khan
|
00354
|
PUNB0262100
|
2639
|
2639
|
Processed
|
27/06/2023
|
|
2798550007
|
|
AMIN
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700207502237900/503
(भीण्डे का पार )
|
2717002075NRG24150620230342834
|
16/06/2023
|
INAYAT
|
2717002075WL017905
|
INAYAT
|
00354
|
PUNB0262100
|
2639
|
2639
|
Processed
|
27/06/2023
|
|
2798550008
|
|
INAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Ramsar
|
RJ-271700207502237900/505
(भीण्डे का पार )
|
2717002075NRG24150620230342812
|
16/06/2023
|
BHIKHA
|
2717002075WL017904
|
BHIKHA
|
00354
|
PUNB0262100
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2798550020
|
|
BHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ramsar
|
RJ-271700207502237900/510
(भीण्डे का पार )
|
2717002075NRG24150620230342775
|
16/06/2023
|
MIRA
|
2717002075WL017903
|
MIRA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550064
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ramsar
|
RJ-271700207502237900/510
(भीण्डे का पार )
|
2717002075NRG24150620230342774
|
16/06/2023
|
RAMESH
|
2717002075WL017903
|
RAMESH
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550037
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ramsar
|
RJ-271700207502237900/511
(भीण्डे का पार )
|
2717002075NRG24150620230342777
|
16/06/2023
|
CHUNI
|
2717002075WL017903
|
CHUNI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550063
|
|
CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Ramsar
|
RJ-271700207502237900/511
(भीण्डे का पार )
|
2717002075NRG24150620230342776
|
16/06/2023
|
DIPAK
|
2717002075WL017903
|
DIPAK
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550038
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ramsar
|
RJ-271700207502237900/519
(भीण्डे का पार )
|
2717002075NRG24150620230342707
|
16/06/2023
|
MAGI LAL
|
2717002075WL017899
|
MAGI LAL
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550034
|
|
MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ramsar
|
RJ-271700207502237900/521
(भीण्डे का पार )
|
2717002075NRG24150620230342837
|
16/06/2023
|
CHAPA
|
2717002075WL017905
|
CHAPA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550060
|
|
CHAMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ramsar
|
RJ-271700207502237900/521
(भीण्डे का पार )
|
2717002075NRG24150620230342836
|
16/06/2023
|
SAKRA RAM
|
2717002075WL017905
|
SAKRA RAM
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550061
|
|
SAKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ramsar
|
RJ-271700207502237900/522
(भीण्डे का पार )
|
2717002075NRG24150620230342838
|
16/06/2023
|
ALU
|
2717002075WL017905
|
ALU
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550031
|
|
ALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Ramsar
|
RJ-271700207502237900/522
(भीण्डे का पार )
|
2717002075NRG24150620230342839
|
16/06/2023
|
GUDDI
|
2717002075WL017905
|
GUDDI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550032
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Ramsar
|
RJ-271700207502237900/527
(भीण्डे का पार )
|
2717002075NRG24150620230342744
|
16/06/2023
|
ANTARI
|
2717002075WL017901
|
ANTARI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549967
|
|
ANTARI W/O CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ramsar
|
RJ-271700207502237900/532
(भीण्डे का पार )
|
2717002075NRG24150620230342746
|
16/06/2023
|
BHAGVATI
|
2717002075WL017901
|
BHAGVATI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550052
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ramsar
|
RJ-271700207502237900/547
(भीण्डे का पार )
|
2717002075NRG24150620230342748
|
16/06/2023
|
GUDI
|
2717002075WL017901
|
GUDI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550057
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ramsar
|
RJ-271700207502237900/547
(भीण्डे का पार )
|
2717002075NRG24150620230342747
|
16/06/2023
|
SAWAI RAM
|
2717002075WL017901
|
SAWAI RAM
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550056
|
|
SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ramsar
|
RJ-271700207502237900/553
(भीण्डे का पार )
|
2717002075NRG24150620230342814
|
16/06/2023
|
KAYAMA
|
2717002075WL017904
|
KAYAMA
|
00354
|
PUNB0262100
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798550075
|
|
KAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ramsar
|
RJ-271700207502237900/553
(भीण्डे का पार )
|
2717002075NRG24150620230342813
|
16/06/2023
|
SUMAR
|
2717002075WL017904
|
SUMAR
|
00354
|
PUNB0262100
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798550025
|
|
SUMAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Ramsar
|
RJ-271700207502237900/558
(भीण्डे का पार )
|
2717002075NRG24160620230347866
|
16/06/2023
|
KHATIYA
|
2717002075WL018122
|
KHATIYA
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798550082
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Ramsar
|
RJ-271700207502237900/558
(भीण्डे का पार )
|
2717002075NRG24160620230347865
|
16/06/2023
|
MUHIB
|
2717002075WL018122
|
MUHIB
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798549974
|
|
MOHIB KHAN
|
ICICI BANK LTD(508534)
|
|
76
|
Ramsar
|
RJ-271700207502237900/563
(भीण्डे का पार )
|
2717002075NRG24150620230342889
|
16/06/2023
|
DHAOU
|
2717002075WL017907
|
DHAOU
|
00354
|
PUNB0262100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798550040
|
|
DHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ramsar
|
RJ-271700207502237900/563
(भीण्डे का पार )
|
2717002075NRG24150620230342888
|
16/06/2023
|
hayat
|
2717002075WL017907
|
hayat
|
00354
|
PUNB0262100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798550039
|
|
HAYAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Ramsar
|
RJ-271700207502237900/5698011
(भीण्डे का पार )
|
2717002075NRG24150620230342865
|
16/06/2023
|
JAKHRA
|
2717002075WL017906
|
JAKHRA
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798550043
|
|
JAKHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Ramsar
|
RJ-271700207502237900/5698015
(भीण्डे का पार )
|
2717002075NRG24150620230342815
|
16/06/2023
|
MUKIM
|
2717002075WL017904
|
MUKIM
|
00354
|
PUNB0262100
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798550029
|
|
MUKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Ramsar
|
RJ-271700207502237900/5698018
(भीण्डे का पार )
|
2717002075NRG24150620230342816
|
16/06/2023
|
AACHAR
|
2717002075WL017904
|
AACHAR
|
00354
|
PUNB0262100
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798550018
|
|
ACHAR KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Ramsar
|
RJ-271700207502237900/5698018
(भीण्डे का पार )
|
2717002075NRG24150620230342817
|
16/06/2023
|
AJIMAT
|
2717002075WL017904
|
AJIMAT
|
00354
|
PUNB0262100
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798550019
|
|
IJAT ACHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Ramsar
|
RJ-271700207502237900/5698024
(भीण्डे का पार )
|
2717002075NRG24150620230342819
|
16/06/2023
|
ANUPA
|
2717002075WL017904
|
ANUPA
|
00354
|
PUNB0262100
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798550022
|
|
ANOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Ramsar
|
RJ-271700207502237900/5698024
(भीण्डे का पार )
|
2717002075NRG24150620230342818
|
16/06/2023
|
JANU
|
2717002075WL017904
|
JANU
|
00354
|
PUNB0262100
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2798550046
|
|
JANU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ramsar
|
RJ-271700207502237900/5698025
(भीण्डे का पार )
|
2717002075NRG24160620230347867
|
16/06/2023
|
KASAM
|
2717002075WL018122
|
KASAM
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798550023
|
|
KASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ramsar
|
RJ-271700207502237900/5698025
(भीण्डे का पार )
|
2717002075NRG24160620230347868
|
16/06/2023
|
MEERA
|
2717002075WL018122
|
MEERA
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798550012
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ramsar
|
RJ-271700207502237900/5698026
(भीण्डे का पार )
|
2717002075NRG24150620230342866
|
16/06/2023
|
ALADEEN
|
2717002075WL017906
|
ALADEEN
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798550050
|
|
ALADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ramsar
|
RJ-271700207502237900/5698044
(भीण्डे का पार )
|
2717002075NRG24150620230342868
|
16/06/2023
|
UMMEDI
|
2717002075WL017906
|
UMMEDI
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798550033
|
|
UMEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Ramsar
|
RJ-271700207502237900/5698045
(भीण्डे का पार )
|
2717002075NRG24150620230342869
|
16/06/2023
|
HASNAT
|
2717002075WL017906
|
HASNAT
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798550011
|
|
HASANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Ramsar
|
RJ-271700207502237900/5698057
(भीण्डे का पार )
|
2717002075NRG24160620230347855
|
16/06/2023
|
KESAR
|
2717002075WL018121
|
KESAR
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550026
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ramsar
|
RJ-271700207502237900/5698057
(भीण्डे का पार )
|
2717002075NRG24160620230347854
|
16/06/2023
|
RATAN
|
2717002075WL018121
|
RATAN
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550027
|
|
RATAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Ramsar
|
RJ-271700207502237900/5698070
(भीण्डे का पार )
|
2717002075NRG24150620230342778
|
16/06/2023
|
GORKHA RAM
|
2717002075WL017903
|
GORKHA RAM
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550042
|
|
GORAKHARAM
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700207502237900/5698070
(भीण्डे का पार )
|
2717002075NRG24150620230342779
|
16/06/2023
|
KESAR
|
2717002075WL017903
|
KESAR
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549943
|
|
KESHAR W/O GORAKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ramsar
|
RJ-271700207502237900/5698071
(भीण्डे का पार )
|
2717002075NRG24160620230347869
|
16/06/2023
|
GEMRA RAM
|
2717002075WL018122
|
GEMRA RAM
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549957
|
|
GEMARA
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700207502237900/5698082
(भीण्डे का पार )
|
2717002075NRG24150620230342750
|
16/06/2023
|
NAAJI
|
2717002075WL017901
|
NAAJI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550017
|
|
NAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ramsar
|
RJ-271700207502237900/5698089
(भीण्डे का पार )
|
2717002075NRG24150620230342870
|
16/06/2023
|
UMMEDA
|
2717002075WL017906
|
UMMEDA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549949
|
|
UMMEDA
|
ICICI BANK LTD(508534)
|
|
96
|
Ramsar
|
RJ-271700207502237900/5698131
(भीण्डे का पार )
|
2717002075NRG24150620230342709
|
16/06/2023
|
AMKU
|
2717002075WL017899
|
AMKU
|
00354
|
PUNB0262100
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798550127
|
|
AMAKU
|
ICICI BANK LTD(508534)
|
|
97
|
Ramsar
|
RJ-271700207502237900/5698131
(भीण्डे का पार )
|
2717002075NRG24150620230342708
|
16/06/2023
|
MAGA RAM
|
2717002075WL017899
|
MAGA RAM
|
00354
|
PUNB0262100
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2798550096
|
|
MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ramsar
|
RJ-271700207502237900/5698145
(भीण्डे का पार )
|
2717002075NRG24150620230342753
|
16/06/2023
|
MEHBAI
|
2717002075WL017901
|
MEHBAI
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798550129
|
|
MEE BAI W/O RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Ramsar
|
RJ-271700207502237900/5698147
(भीण्डे का पार )
|
2717002075NRG24150620230342871
|
16/06/2023
|
SAKHAR
|
2717002075WL017906
|
SAKHAR
|
00354
|
PUNB0262100
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798550128
|
|
SAKHAR S/O GULAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Ramsar
|
RJ-271700207502237900/5698160
(भीण्डे का पार )
|
2717002075NRG24150620230342872
|
16/06/2023
|
MOHAMAND
|
2717002075WL017906
|
MOHAMAND
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550125
|
|
MOHD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ramsar
|
RJ-271700207502237900/5698164
(भीण्डे का पार )
|
2717002075NRG24150620230342756
|
16/06/2023
|
MASIMA
|
2717002075WL017901
|
MASIMA
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2798550035
|
|
MASIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Ramsar
|
RJ-271700207502237900/5698165
(भीण्डे का पार )
|
2717002075NRG24150620230342758
|
16/06/2023
|
LUNA
|
2717002075WL017901
|
LUNA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549958
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Ramsar
|
RJ-271700207502237900/5698165
(भीण्डे का पार )
|
2717002075NRG24150620230342759
|
16/06/2023
|
RUKHI
|
2717002075WL017901
|
RUKHI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550041
|
|
RUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Ramsar
|
RJ-271700207502237900/5698180
(भीण्डे का पार )
|
2717002075NRG24150620230342761
|
16/06/2023
|
HARKHA
|
2717002075WL017901
|
HARKHA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550072
|
|
HARKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Ramsar
|
RJ-271700207502237900/5698180
(भीण्डे का पार )
|
2717002075NRG24150620230342762
|
16/06/2023
|
TIBU
|
2717002075WL017901
|
TIBU
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549954
|
|
TIBU DEVI HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ramsar
|
RJ-271700207502237900/5698189
(भीण्डे का पार )
|
2717002075NRG24150620230342873
|
16/06/2023
|
MALOOKI
|
2717002075WL017906
|
MALOOKI
|
00354
|
PUNB0262100
|
784
|
784
|
Processed
|
27/06/2023
|
|
2798549942
|
|
MALUKI .
|
INDUSIND BANK(607189)
|
|
107
|
Ramsar
|
RJ-271700207502237900/5698189
(भीण्डे का पार )
|
2717002075NRG24150620230342840
|
16/06/2023
|
VISHNA
|
2717002075WL017905
|
VISHNA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549948
|
|
VISNA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Ramsar
|
RJ-271700207502237900/5698190
(भीण्डे का पार )
|
2717002075NRG24150620230342711
|
16/06/2023
|
KEKU
|
2717002075WL017899
|
KEKU
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550016
|
|
KEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Ramsar
|
RJ-271700207502237900/5698215
(भीण्डे का पार )
|
2717002075NRG24150620230342893
|
16/06/2023
|
CHINESAR
|
2717002075WL017907
|
CHINESAR
|
00354
|
PUNB0262100
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798549961
|
|
CHINESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ramsar
|
RJ-271700207502237900/5698231
(भीण्डे का पार )
|
2717002075NRG24150620230342876
|
16/06/2023
|
AAVAS
|
2717002075WL017906
|
AAVAS
|
00354
|
PUNB0262100
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798549956
|
|
AABAS KHAN SO GULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Ramsar
|
RJ-271700207502237900/5698231
(भीण्डे का पार )
|
2717002075NRG24150620230342877
|
16/06/2023
|
MITHA
|
2717002075WL017906
|
MITHA
|
00354
|
PUNB0262100
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798549946
|
|
MITHA
|
ICICI BANK LTD(508534)
|
|
112
|
Ramsar
|
RJ-271700207502237900/5698232
(भीण्डे का पार )
|
2717002075NRG24150620230342820
|
16/06/2023
|
AKALU
|
2717002075WL017904
|
AKALU
|
00354
|
PUNB0262100
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2798549947
|
|
Akalu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Ramsar
|
RJ-271700207502237900/5698233
(भीण्डे का पार )
|
2717002075NRG24150620230342841
|
16/06/2023
|
AADAM
|
2717002075WL017905
|
AADAM
|
00354
|
PUNB0262100
|
2639
|
2639
|
Processed
|
27/06/2023
|
|
2798550123
|
|
ADAM
|
ICICI BANK LTD(508534)
|
|
114
|
Ramsar
|
RJ-271700207502237900/5698233
(भीण्डे का पार )
|
2717002075NRG24150620230342842
|
16/06/2023
|
JAMA
|
2717002075WL017905
|
JAMA
|
00354
|
PUNB0262100
|
2639
|
2639
|
Processed
|
27/06/2023
|
|
2798550006
|
|
JAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Ramsar
|
RJ-271700207502237900/5698251
(भीण्डे का पार )
|
2717002075NRG24150620230342895
|
16/06/2023
|
ALMA
|
2717002075WL017907
|
ALMA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549960
|
|
ALAMA .
|
INDUSIND BANK(607189)
|
|
116
|
Ramsar
|
RJ-271700207502237900/5698261
(भीण्डे का पार )
|
2717002075NRG24150620230342844
|
16/06/2023
|
INDRA
|
2717002075WL017905
|
INDRA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550058
|
|
INDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ramsar
|
RJ-271700207502237900/5698261
(भीण्डे का पार )
|
2717002075NRG24150620230342843
|
16/06/2023
|
PREMA
|
2717002075WL017905
|
PREMA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550014
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ramsar
|
RJ-271700207502237900/5730413
(भीण्डे का पार )
|
2717002075NRG24150620230342717
|
16/06/2023
|
GUDI
|
2717002075WL017899
|
GUDI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549959
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
119
|
Ramsar
|
RJ-271700207502237900/5732276
(भीण्डे का पार )
|
2717002075NRG24150620230342901
|
16/06/2023
|
Samda
|
2717002075WL017907
|
Samda
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550047
|
|
MRS SAMDA SAMDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ramsar
|
RJ-271700207502237900/578
(भीण्डे का पार )
|
2717002075NRG24150620230342879
|
16/06/2023
|
MAKHANI
|
2717002075WL017906
|
MAKHANI
|
00354
|
PUNB0262100
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798550078
|
|
MAKHANA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Ramsar
|
RJ-271700207502237900/595
(भीण्डे का पार )
|
2717002075NRG24150620230342880
|
16/06/2023
|
HAJI
|
2717002075WL017906
|
HAJI
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798550066
|
|
HAJI
|
ICICI BANK LTD(508534)
|
|
122
|
Ramsar
|
RJ-271700207502237900/597
(भीण्डे का पार )
|
2717002075NRG24150620230342882
|
16/06/2023
|
ITIYA
|
2717002075WL017906
|
ITIYA
|
00354
|
PUNB0262100
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798550045
|
|
ITIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Ramsar
|
RJ-271700207502238200/305
(भीण्डे का पार )
|
2717002075NRG24150620230342902
|
16/06/2023
|
AJU KHAN
|
2717002075WL017907
|
AJU KHAN
|
00354
|
PUNB0262100
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2798550054
|
|
AJU KHAN S O SIKA KHAN
|
BANK OF BARODA(606985)
|
|
124
|
Ramsar
|
RJ-271700207502238200/305
(भीण्डे का पार )
|
2717002075NRG24150620230342903
|
16/06/2023
|
SONI
|
2717002075WL017907
|
SONI
|
00354
|
PUNB0262100
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2798549962
|
|
SONI WO AJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ramsar
|
RJ-271700207502238200/306
(भीण्डे का पार )
|
2717002075NRG24150620230342904
|
16/06/2023
|
JAGU
|
2717002075WL017907
|
JAGU
|
00354
|
PUNB0262100
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2798550028
|
|
JAGU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Ramsar
|
RJ-271700207502238200/306
(भीण्डे का पार )
|
2717002075NRG24150620230342905
|
16/06/2023
|
SARIYAT
|
2717002075WL017907
|
SARIYAT
|
00354
|
PUNB0262100
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2798550053
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Ramsar
|
RJ-271700207502238200/310
(भीण्डे का पार )
|
2717002075NRG24150620230342718
|
16/06/2023
|
gafur khan
|
2717002075WL017899
|
gafur khan
|
00354
|
PUNB0262100
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798549970
|
|
GAFUR KHAN S/O HUSAIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Ramsar
|
RJ-271700207502238200/310
(भीण्डे का पार )
|
2717002075NRG24150620230342719
|
16/06/2023
|
MEHARA
|
2717002075WL017899
|
MEHARA
|
00354
|
PUNB0262100
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798550062
|
|
MEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ramsar
|
RJ-271700207502238200/314
(भीण्डे का पार )
|
2717002075NRG24150620230342783
|
16/06/2023
|
jakab khan
|
2717002075WL017903
|
jakab khan
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550049
|
|
JAKAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Ramsar
|
RJ-271700207502238200/314
(भीण्डे का पार )
|
2717002075NRG24150620230342784
|
16/06/2023
|
mariyam
|
2717002075WL017903
|
mariyam
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549973
|
|
MARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Ramsar
|
RJ-271700207502238200/316
(भीण्डे का पार )
|
2717002075NRG24150620230342822
|
16/06/2023
|
SAKARA RAM
|
2717002075WL017904
|
SAKARA RAM
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549964
|
|
SHANKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ramsar
|
RJ-271700207502238200/320
(भीण्डे का पार )
|
2717002075NRG24150620230342786
|
16/06/2023
|
HAVA
|
2717002075WL017903
|
HAVA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550015
|
|
HAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Ramsar
|
RJ-271700207502238200/332
(भीण्डे का पार )
|
2717002075NRG24150620230342722
|
16/06/2023
|
ALIAS KHAN
|
2717002075WL017899
|
ALIAS KHAN
|
00354
|
PUNB0262100
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798550069
|
|
ALIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ramsar
|
RJ-271700207502238200/340
(भीण्डे का पार )
|
2717002075NRG24150620230342787
|
16/06/2023
|
binja ram
|
2717002075WL017903
|
binja ram
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549966
|
|
BHINJA RAM SO SHIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Ramsar
|
RJ-271700207502238200/344
(भीण्डे का पार )
|
2717002075NRG24150620230342765
|
16/06/2023
|
AMALA
|
2717002075WL017901
|
AMALA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550070
|
|
AMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ramsar
|
RJ-271700207502238200/344
(भीण्डे का पार )
|
2717002075NRG24150620230342764
|
16/06/2023
|
SALIM KHAN
|
2717002075WL017901
|
SALIM KHAN
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550073
|
|
SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Ramsar
|
RJ-271700207502238200/347
(भीण्डे का पार )
|
2717002075NRG24150620230342788
|
16/06/2023
|
najir
|
2717002075WL017903
|
najir
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550076
|
|
NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Ramsar
|
RJ-271700207502238200/348
(भीण्डे का पार )
|
2717002075NRG24150620230342791
|
16/06/2023
|
amiyat
|
2717002075WL017903
|
amiyat
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550079
|
|
AMIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ramsar
|
RJ-271700207502238200/348
(भीण्डे का पार )
|
2717002075NRG24150620230342790
|
16/06/2023
|
atae
|
2717002075WL017903
|
atae
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549969
|
|
ATAI KHAN S/O SARADIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Ramsar
|
RJ-271700207502238200/354
(भीण्डे का पार )
|
2717002075NRG24150620230342792
|
16/06/2023
|
MADINA
|
2717002075WL017903
|
MADINA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550077
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Ramsar
|
RJ-271700207502238200/368
(भीण्डे का पार )
|
2717002075NRG24150620230342793
|
16/06/2023
|
jabal
|
2717002075WL017903
|
jabal
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550088
|
|
JABAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Ramsar
|
RJ-271700207502238200/368
(भीण्डे का पार )
|
2717002075NRG24150620230342794
|
16/06/2023
|
jarida
|
2717002075WL017903
|
jarida
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550068
|
|
JARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ramsar
|
RJ-271700207502238200/539
(भीण्डे का पार )
|
2717002075NRG24150620230342852
|
16/06/2023
|
sakhi khan
|
2717002075WL017905
|
sakhi khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2798550094
|
|
SAKHI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ramsar
|
RJ-271700207502238200/557
(भीण्डे का पार )
|
2717002075NRG24150620230342908
|
16/06/2023
|
hakima
|
2717002075WL017907
|
hakima
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798550083
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Ramsar
|
RJ-271700207502238200/557
(भीण्डे का पार )
|
2717002075NRG24150620230342907
|
16/06/2023
|
nijam khan
|
2717002075WL017907
|
nijam khan
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798550044
|
|
NIJAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Ramsar
|
RJ-271700207502238200/5697994
(भीण्डे का पार )
|
2717002075NRG24150620230342796
|
16/06/2023
|
SAKINAT
|
2717002075WL017903
|
SAKINAT
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549976
|
|
SAKINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Ramsar
|
RJ-271700207502238200/5698004
(भीण्डे का पार )
|
2717002075NRG24160620230347856
|
16/06/2023
|
MURADI
|
2717002075WL018121
|
MURADI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550021
|
|
MURADI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Ramsar
|
RJ-271700207502238200/5698036
(भीण्डे का पार )
|
2717002075NRG24150620230342798
|
16/06/2023
|
KARIMA
|
2717002075WL017903
|
KARIMA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550005
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ramsar
|
RJ-271700207502238200/5698040
(भीण्डे का पार )
|
2717002075NRG24150620230342768
|
16/06/2023
|
KAYMA
|
2717002075WL017901
|
KAYMA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549975
|
|
KAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Ramsar
|
RJ-271700207502238200/5698055
(भीण्डे का पार )
|
2717002075NRG24150620230342854
|
16/06/2023
|
JIMAL
|
2717002075WL017905
|
JIMAL
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2798549952
|
|
JAMAL S/O JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Ramsar
|
RJ-271700207502238200/5698055
(भीण्डे का पार )
|
2717002075NRG24150620230342855
|
16/06/2023
|
KHTIYA
|
2717002075WL017905
|
KHTIYA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2798549979
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Ramsar
|
RJ-271700207502238200/5698059
(भीण्डे का पार )
|
2717002075NRG24150620230342912
|
16/06/2023
|
SIHTA
|
2717002075WL017907
|
SIHTA
|
00354
|
PUNB0262100
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2798550004
|
|
SINGHANTA
|
ICICI BANK LTD(508534)
|
|
153
|
Ramsar
|
RJ-271700207502238200/5698059
(भीण्डे का पार )
|
2717002075NRG24150620230342911
|
16/06/2023
|
SIKA
|
2717002075WL017907
|
SIKA
|
00354
|
PUNB0262100
|
2870
|
2870
|
Processed
|
27/06/2023
|
|
2798549951
|
|
SIKA
|
ICICI BANK LTD(508534)
|
|
154
|
Ramsar
|
RJ-271700207502238200/5698075
(भीण्डे का पार )
|
2717002075NRG24150620230342769
|
16/06/2023
|
RAJI
|
2717002075WL017901
|
RAJI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549977
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Ramsar
|
RJ-271700207502238200/5698098
(भीण्डे का पार )
|
2717002075NRG24150620230342725
|
16/06/2023
|
HKIMA
|
2717002075WL017899
|
HKIMA
|
00354
|
PUNB0262100
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798550024
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ramsar
|
RJ-271700207502238200/5698101
(भीण्डे का पार )
|
2717002075NRG24150620230342801
|
16/06/2023
|
ISHAQ
|
2717002075WL017903
|
ISHAQ
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550124
|
|
ISAK KHAN
|
ICICI BANK LTD(508534)
|
|
157
|
Ramsar
|
RJ-271700207502238200/5698101
(भीण्डे का पार )
|
2717002075NRG24150620230342802
|
16/06/2023
|
SAKINAT
|
2717002075WL017903
|
SAKINAT
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549945
|
|
SAKINAT
|
ICICI BANK LTD(508534)
|
|
158
|
Ramsar
|
RJ-271700207502238200/5698107
(भीण्डे का पार )
|
2717002075NRG24150620230342803
|
16/06/2023
|
MEHARDIN
|
2717002075WL017903
|
MEHARDIN
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549955
|
|
MEHARDIN KHAN
|
ICICI BANK LTD(508534)
|
|
159
|
Ramsar
|
RJ-271700207502238200/5698107
(भीण्डे का पार )
|
2717002075NRG24150620230342804
|
16/06/2023
|
SAHEBA
|
2717002075WL017903
|
SAHEBA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549980
|
|
SAHEB W/O MEHARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Ramsar
|
RJ-271700207502238200/5698124
(भीण्डे का पार )
|
2717002075NRG24150620230342914
|
16/06/2023
|
MRIYAM
|
2717002075WL017907
|
MRIYAM
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798549944
|
|
MIRIYAM
|
ICICI BANK LTD(508534)
|
|
161
|
Ramsar
|
RJ-271700207502238200/5698124
(भीण्डे का पार )
|
2717002075NRG24150620230342913
|
16/06/2023
|
SRADIN
|
2717002075WL017907
|
SRADIN
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798550074
|
|
SARADIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Ramsar
|
RJ-271700207502238200/5698126
(भीण्डे का पार )
|
2717002075NRG24150620230342915
|
16/06/2023
|
RAHMAT
|
2717002075WL017907
|
RAHMAT
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798550013
|
|
RAHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Ramsar
|
RJ-271700207502238200/5698137
(भीण्डे का पार )
|
2717002075NRG24150620230342917
|
16/06/2023
|
SAIDA
|
2717002075WL017907
|
SAIDA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798549941
|
|
SAIDA
|
ICICI BANK LTD(508534)
|
|
164
|
Ramsar
|
RJ-271700207502238200/5698137
(भीण्डे का पार )
|
2717002075NRG24150620230342916
|
16/06/2023
|
SALKHA
|
2717002075WL017907
|
SALKHA
|
00354
|
PUNB0262100
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798549965
|
|
SALAKH KHAN
|
ICICI BANK LTD(508534)
|
|
165
|
Ramsar
|
RJ-271700207502238200/5698163
(भीण्डे का पार )
|
2717002075NRG24150620230342771
|
16/06/2023
|
JIMIYAT
|
2717002075WL017901
|
JIMIYAT
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549981
|
|
JAMIYAT W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ramsar
|
RJ-271700207502238200/5698163
(भीण्डे का पार )
|
2717002075NRG24150620230342770
|
16/06/2023
|
ROSHAN
|
2717002075WL017901
|
ROSHAN
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550126
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
167
|
Ramsar
|
RJ-271700207502238200/5698166
(भीण्डे का पार )
|
2717002075NRG24150620230342918
|
16/06/2023
|
RAMU
|
2717002075WL017907
|
RAMU
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550009
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Ramsar
|
RJ-271700207502238200/5698280
(भीण्डे का पार )
|
2717002075NRG24150620230342806
|
16/06/2023
|
NANDU
|
2717002075WL017903
|
NANDU
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549963
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
169
|
Ramsar
|
RJ-271700207502238200/5698280
(भीण्डे का पार )
|
2717002075NRG24150620230342805
|
16/06/2023
|
TAGARAM
|
2717002075WL017903
|
TAGARAM
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550048
|
|
TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Ramsar
|
RJ-271700207502238200/5698283
(भीण्डे का पार )
|
2717002075NRG24150620230342824
|
16/06/2023
|
DERAMA
|
2717002075WL017904
|
DERAMA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549953
|
|
DERAMA RAM
|
ICICI BANK LTD(508534)
|
|
171
|
Ramsar
|
RJ-271700207502238200/5698368
(भीण्डे का पार )
|
2717002075NRG24150620230342857
|
16/06/2023
|
BILAI
|
2717002075WL017905
|
BILAI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2798549978
|
|
BILAI
|
ICICI BANK LTD(508534)
|
|
172
|
Ramsar
|
RJ-271700207502238200/5698368
(भीण्डे का पार )
|
2717002075NRG24150620230342856
|
16/06/2023
|
KHAMISHA
|
2717002075WL017905
|
KHAMISHA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2798550071
|
|
KHAMISHA
|
ICICI BANK LTD(508534)
|
|
173
|
Ramsar
|
RJ-271700207502238200/5730405
(भीण्डे का पार )
|
2717002075NRG24150620230342825
|
16/06/2023
|
HOTHI
|
2717002075WL017904
|
HOTHI
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550059
|
|
HOTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Ramsar
|
RJ-271700207502238200/5730405
(भीण्डे का पार )
|
2717002075NRG24150620230342826
|
16/06/2023
|
SITA
|
2717002075WL017904
|
SITA
|
00354
|
PUNB0262100
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550010
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430231
|
430231
|
|
|
|
|
|
|
|
|
175
|
Ramsar
|
RJ-271700207502237900/1513
(भीण्डे का पार )
|
2717002075NRG24150620230342924
|
16/06/2023
|
Fatama
|
2717002075WL017908
|
Fatama
|
00415
|
SBIN0031491
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2798549935
|
|
FATAMA WO YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Ramsar
|
RJ-271700207502237900/1513
(भीण्डे का पार )
|
2717002075NRG24150620230342923
|
16/06/2023
|
Yakub
|
2717002075WL017908
|
Yakub
|
00415
|
SBIN0031491
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2798549934
|
|
MR YAKUB SO HASAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ramsar
|
RJ-271700207502237900/1607
(भीण्डे का पार )
|
2717002075NRG24160620230347853
|
16/06/2023
|
Sahabhudeen
|
2717002075WL018121
|
Sahabhudeen
|
00415
|
SBIN0031491
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798549937
|
|
MASTER MOHD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ramsar
|
RJ-271700207502237900/1615
(भीण्डे का पार )
|
2717002075NRG24150620230342858
|
16/06/2023
|
KAJI
|
2717002075WL017906
|
KAJI
|
00415
|
SBIN0031491
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798550097
|
|
MR KAJI KAJI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ramsar
|
RJ-271700207502237900/1618
(भीण्डे का पार )
|
2717002075NRG24150620230342887
|
16/06/2023
|
KESHARA RAM
|
2717002075WL017907
|
KESHARA RAM
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550098
|
|
KESARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Ramsar
|
RJ-271700207502237900/298
(भीण्डे का पार )
|
2717002075NRG24150620230342703
|
16/06/2023
|
Barkat
|
2717002075WL017899
|
Barkat
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2798549938
|
|
MASTER BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ramsar
|
RJ-271700207502237900/5698026
(भीण्डे का पार )
|
2717002075NRG24150620230342867
|
16/06/2023
|
Barkat Khan
|
2717002075WL017906
|
Barkat Khan
|
00415
|
SBIN0031491
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2798550100
|
|
BARAKAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Ramsar
|
RJ-271700207502237900/578
(भीण्डे का पार )
|
2717002075NRG24150620230342878
|
16/06/2023
|
KAMAL
|
2717002075WL017906
|
KAMAL
|
00415
|
SBIN0031491
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2798549939
|
|
KAMAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Ramsar
|
RJ-271700207502238200/320
(भीण्डे का पार )
|
2717002075NRG24150620230342785
|
16/06/2023
|
BARKAT KHAN
|
2717002075WL017903
|
BARKAT KHAN
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550101
|
|
BARKAT KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Ramsar
|
RJ-271700207502238200/367
(भीण्डे का पार )
|
2717002075NRG24150620230342766
|
16/06/2023
|
Dhapu
|
2717002075WL017901
|
Dhapu
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549936
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Ramsar
|
RJ-271700207502238200/569
(भीण्डे का पार )
|
2717002075NRG24150620230342910
|
16/06/2023
|
raisa
|
2717002075WL017907
|
raisa
|
00415
|
SBIN0031491
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2798550099
|
|
MRS SAHEDA SAHEDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ramsar
|
RJ-271700207502238200/5697994
(भीण्डे का पार )
|
2717002075NRG24150620230342795
|
16/06/2023
|
KHAMEESHA
|
2717002075WL017903
|
KHAMEESHA
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550102
|
|
MR KHAMISHA URF KACHARA KHAN SO RAHIM KH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ramsar
|
RJ-271700207502238200/5698040
(भीण्डे का पार )
|
2717002075NRG24150620230342767
|
16/06/2023
|
SAKUR
|
2717002075WL017901
|
SAKUR
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549933
|
|
MR SAKUR KHAN SO HAKAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ramsar
|
RJ-271700207502238200/5716787
(भीण्डे का पार )
|
2717002075NRG24150620230342807
|
16/06/2023
|
AYUB
|
2717002075WL017903
|
AYUB
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798549940
|
|
AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
189
|
Ramsar
|
RJ-271700207502237900/5698157
(भीण्डे का पार )
|
2717002075NRG24150620230342755
|
16/06/2023
|
mamta
|
2717002075WL017901
|
mamta
|
00688
|
FINO0900428
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550122
|
|
Mamata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
190
|
Ramsar
|
RJ-271700207502237900/3016
(भीण्डे का पार )
|
2717002075NRG24160620230347864
|
16/06/2023
|
Jarina
|
2717002075WL018122
|
Jarina
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798550115
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Ramsar
|
RJ-271700207502237900/3016
(भीण्डे का पार )
|
2717002075NRG24160620230347863
|
16/06/2023
|
Vali khan
|
2717002075WL018122
|
Vali khan
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798550114
|
|
VAI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Ramsar
|
RJ-271700207502238200/311
(भीण्डे का पार )
|
2717002075NRG24150620230342721
|
16/06/2023
|
MIMA
|
2717002075WL017899
|
MIMA
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798550116
|
|
MIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Ramsar
|
RJ-271700207502238200/311
(भीण्डे का पार )
|
2717002075NRG24150620230342720
|
16/06/2023
|
NAVAB
|
2717002075WL017899
|
NAVAB
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2798550117
|
|
NAWAB KHAN S/O INAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Ramsar
|
RJ-271700207502238200/5732582-A
(भीण्डे का पार )
|
2717002075NRG24150620230342919
|
16/06/2023
|
Chetan ram
|
2717002075WL017907
|
Chetan ram
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550120
|
|
CHETAN
|
ICICI BANK LTD(508534)
|
|
195
|
Ramsar
|
RJ-271700207502238200/5732582-A
(भीण्डे का पार )
|
2717002075NRG24150620230342920
|
16/06/2023
|
Luni
|
2717002075WL017907
|
Luni
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550121
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
196
|
Ramsar
|
RJ-271700207502238200/5732586-A
(भीण्डे का पार )
|
2717002075NRG24150620230342921
|
16/06/2023
|
Neta ram
|
2717002075WL017907
|
Neta ram
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550118
|
|
NETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Ramsar
|
RJ-271700207502238200/5732586-A
(भीण्डे का पार )
|
2717002075NRG24150620230342922
|
16/06/2023
|
Pappu
|
2717002075WL017907
|
Pappu
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2798550119
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23380
|
23380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603769
|
603769
|
|
|
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