|
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-271700207502238700/1008
(भीण्डे का पार )
|
2717013004NRG24060620230264002
|
06/06/2023
|
ridu
|
2717013004WL014432
|
ridu
|
00114
|
RSCB0014026
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089363
|
|
RIDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramsar
|
RJ-271700207502238800/5732589
(भीण्डे का पार )
|
2717013004NRG24060620230266133
|
06/06/2023
|
Mushtak
|
2717013004WL014481
|
Mushtak
|
00114
|
RSCB0014026
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089364
|
|
MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700207502238800/831
(भीण्डे का पार )
|
2717013004NRG24060620230269354
|
06/06/2023
|
teeja
|
2717013004WL014576
|
teeja
|
00114
|
RSCB0014026
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089309
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700210102238900/5705137
(गरडिया )
|
2717013004NRG24060620230267849
|
06/06/2023
|
rahima
|
2717013004WL014502
|
rahima
|
00114
|
RSCB0014026
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089362
|
|
MR RAHIMA SO HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11788
|
11788
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700207502238800/825
(भीण्डे का पार )
|
2717013004NRG24060620230269184
|
06/06/2023
|
Kasam khan
|
2717013004WL014569
|
Kasam khan
|
00152
|
HDFC0001840
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089255
|
|
KASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700207502238100/1553
(भीण्डे का पार )
|
2717013004NRG24060620230265119
|
06/06/2023
|
babri
|
2717013004WL014452
|
babri
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089439
|
|
BABARI
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207502238100/1554
(भीण्डे का पार )
|
2717013004NRG24060620230266486
|
06/06/2023
|
geni
|
2717013004WL014487
|
geni
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089324
|
|
GENI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramsar
|
RJ-271700207502238100/1554
(भीण्डे का पार )
|
2717013004NRG24060620230266485
|
06/06/2023
|
mohan
|
2717013004WL014487
|
mohan
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089307
|
|
MOHAN RAM
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700207502238100/1555
(भीण्डे का पार )
|
2717013004NRG24060620230266487
|
06/06/2023
|
patu
|
2717013004WL014487
|
patu
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089442
|
|
PATU
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207502238100/1555
(भीण्डे का पार )
|
2717013004NRG24060620230266488
|
06/06/2023
|
pehlad
|
2717013004WL014487
|
pehlad
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089441
|
|
Prahalad Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Ramsar
|
RJ-271700207502238100/46
(भीण्डे का पार )
|
2717013004NRG24060620230266492
|
06/06/2023
|
JUKE KHAN
|
2717013004WL014487
|
JUKE KHAN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089032
|
|
JULI W/O INAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ramsar
|
RJ-271700207502238100/47
(भीण्डे का पार )
|
2717013004NRG24060620230266493
|
06/06/2023
|
SAFIYAT
|
2717013004WL014487
|
SAFIYAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089030
|
|
SAFIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramsar
|
RJ-271700207502238100/48
(भीण्डे का पार )
|
2717013004NRG24060620230266494
|
06/06/2023
|
SABIRA
|
2717013004WL014487
|
SABIRA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089029
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramsar
|
RJ-271700207502238100/49
(भीण्डे का पार )
|
2717013004NRG24060620230266495
|
06/06/2023
|
SARIFA
|
2717013004WL014487
|
SARIFA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089067
|
|
SARIFA W/O SALIM SAMEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramsar
|
RJ-271700207502238100/5698303
(भीण्डे का पार )
|
2717013004NRG24060620230266496
|
06/06/2023
|
ESAK
|
2717013004WL014487
|
ESAK
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089661
|
|
ISAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramsar
|
RJ-271700207502238100/5698303
(भीण्डे का पार )
|
2717013004NRG24060620230266497
|
06/06/2023
|
JIMALI
|
2717013004WL014487
|
JIMALI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089064
|
|
MR JAMALI JAMALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700207502238100/5698304
(भीण्डे का पार )
|
2717013004NRG24060620230267818
|
06/06/2023
|
KARIMA
|
2717013004WL014502
|
KARIMA
|
00168
|
ICIC0000538
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089408
|
|
MRS KARIMA HABIB
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramsar
|
RJ-271700207502238100/5698310
(भीण्डे का पार )
|
2717013004NRG24060620230266500
|
06/06/2023
|
HASANI
|
2717013004WL014487
|
HASANI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089398
|
|
HASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Ramsar
|
RJ-271700207502238100/5698311
(भीण्डे का पार )
|
2717013004NRG24060620230266501
|
06/06/2023
|
JAMNI
|
2717013004WL014487
|
JAMNI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089615
|
|
AMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramsar
|
RJ-271700207502238100/5698314
(भीण्डे का पार )
|
2717013004NRG24060620230266503
|
06/06/2023
|
PANDHI
|
2717013004WL014487
|
PANDHI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089066
|
|
PANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramsar
|
RJ-271700207502238100/5698317
(भीण्डे का पार )
|
2717013004NRG24060620230265122
|
06/06/2023
|
AADAM
|
2717013004WL014452
|
AADAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089028
|
|
ADAM KHAN S/O HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramsar
|
RJ-271700207502238100/5698325
(भीण्डे का पार )
|
2717013004NRG24060620230266505
|
06/06/2023
|
VAYADA
|
2717013004WL014487
|
VAYADA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089514
|
|
VAYDA W/O MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramsar
|
RJ-271700207502238100/5698327
(भीण्डे का पार )
|
2717013004NRG24060620230266506
|
06/06/2023
|
SHARMA
|
2717013004WL014487
|
SHARMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089065
|
|
SARAMA W/O RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ramsar
|
RJ-271700207502238100/5698335
(भीण्डे का पार )
|
2717013004NRG24060620230266507
|
06/06/2023
|
KAJI
|
2717013004WL014487
|
KAJI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089400
|
|
KAJI
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700207502238100/5698339
(भीण्डे का पार )
|
2717013004NRG24060620230266510
|
06/06/2023
|
BHATI
|
2717013004WL014487
|
BHATI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089068
|
|
BHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramsar
|
RJ-271700207502238100/5698339
(भीण्डे का पार )
|
2717013004NRG24060620230269085
|
06/06/2023
|
HLIM
|
2717013004WL014557
|
HLIM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089010
|
|
HALIM
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700207502238100/5698340
(भीण्डे का पार )
|
2717013004NRG24060620230269086
|
06/06/2023
|
AALAM
|
2717013004WL014557
|
AALAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089017
|
|
ALAM
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700207502238100/5698340
(भीण्डे का पार )
|
2717013004NRG24060620230266511
|
06/06/2023
|
HAKIMA
|
2717013004WL014487
|
HAKIMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089627
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700207502238100/5698343
(भीण्डे का पार )
|
2717013004NRG24060620230266512
|
06/06/2023
|
KAMAL
|
2717013004WL014487
|
KAMAL
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089033
|
|
KAMAL KHAN
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700207502238100/5698344
(भीण्डे का पार )
|
2717013004NRG24060620230266514
|
06/06/2023
|
CHINESAR
|
2717013004WL014487
|
CHINESAR
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089063
|
|
CHINESAR KHAN
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700207502238100/5698345
(भीण्डे का पार )
|
2717013004NRG24060620230266515
|
06/06/2023
|
AAHMAD
|
2717013004WL014487
|
AAHMAD
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089583
|
|
AHAMAD KHAN
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700207502238100/5698345
(भीण्डे का पार )
|
2717013004NRG24060620230266516
|
06/06/2023
|
ENAI
|
2717013004WL014487
|
ENAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089581
|
|
INAI WO AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Ramsar
|
RJ-271700207502238100/5698346
(भीण्डे का पार )
|
2717013004NRG24060620230266517
|
06/06/2023
|
SUHANI
|
2717013004WL014487
|
SUHANI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089582
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Ramsar
|
RJ-271700207502238100/5698347
(भीण्डे का पार )
|
2717013004NRG24060620230269106
|
06/06/2023
|
AYUB
|
2717013004WL014560
|
AYUB
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089614
|
|
AYUB
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700207502238100/5698347
(भीण्डे का पार )
|
2717013004NRG24060620230269107
|
06/06/2023
|
RESHMA
|
2717013004WL014560
|
RESHMA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089616
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramsar
|
RJ-271700207502238100/5698348
(भीण्डे का पार )
|
2717013004NRG24060620230266518
|
06/06/2023
|
JULE KHA
|
2717013004WL014487
|
JULE KHA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089613
|
|
JULE KHA
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700207502238100/5698349
(भीण्डे का पार )
|
2717013004NRG24060620230266519
|
06/06/2023
|
SAKU
|
2717013004WL014487
|
SAKU
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089589
|
|
SAKINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramsar
|
RJ-271700207502238100/5698350
(भीण्डे का पार )
|
2717013004NRG24060620230266520
|
06/06/2023
|
SAKINAT
|
2717013004WL014487
|
SAKINAT
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089548
|
|
SAKINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ramsar
|
RJ-271700207502238100/5698351
(भीण्डे का पार )
|
2717013004NRG24060620230266521
|
06/06/2023
|
KARIMA
|
2717013004WL014487
|
KARIMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089576
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ramsar
|
RJ-271700207502238100/5698352
(भीण्डे का पार )
|
2717013004NRG24060620230266522
|
06/06/2023
|
KAMLA
|
2717013004WL014487
|
KAMLA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089577
|
|
KAMALA W/O MOHIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ramsar
|
RJ-271700207502238100/5698365
(भीण्डे का पार )
|
2717013004NRG24060620230269108
|
06/06/2023
|
morind ali
|
2717013004WL014560
|
morind ali
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089325
|
|
MR MURID KHAN SO BAHADUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ramsar
|
RJ-271700207502238100/5698365
(भीण्डे का पार )
|
2717013004NRG24060620230269109
|
06/06/2023
|
RESHMA
|
2717013004WL014560
|
RESHMA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089326
|
|
MRS RESHAMA WO MURID
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ramsar
|
RJ-271700207502238100/857
(भीण्डे का पार )
|
2717013004NRG24060620230269087
|
06/06/2023
|
AKBAR
|
2717013004WL014557
|
AKBAR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089327
|
|
AKBAR KHAN
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700207502238600/50
(भीण्डे का पार )
|
2717013004NRG24060620230265447
|
06/06/2023
|
karim
|
2717013004WL014461
|
karim
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089022
|
|
MR KARIM KHAN SO OSHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramsar
|
RJ-271700207502238600/50
(भीण्डे का पार )
|
2717013004NRG24060620230265448
|
06/06/2023
|
VALIYA
|
2717013004WL014461
|
VALIYA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089585
|
|
VALIYA
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700207502238600/51
(भीण्डे का पार )
|
2717013004NRG24060620230265450
|
06/06/2023
|
navab
|
2717013004WL014461
|
navab
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089261
|
|
NAVAB
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700207502238600/5698704
(भीण्डे का पार )
|
2717013004NRG24060620230265460
|
06/06/2023
|
SALIM
|
2717013004WL014461
|
SALIM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089526
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700207502238600/5698705
(भीण्डे का पार )
|
2717013004NRG24060620230265461
|
06/06/2023
|
HAKAM
|
2717013004WL014461
|
HAKAM
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089529
|
|
HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramsar
|
RJ-271700207502238600/5698705
(भीण्डे का पार )
|
2717013004NRG24060620230265462
|
06/06/2023
|
SABIRA
|
2717013004WL014461
|
SABIRA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089473
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramsar
|
RJ-271700207502238600/5698707
(भीण्डे का पार )
|
2717013004NRG24060620230265464
|
06/06/2023
|
AMNI
|
2717013004WL014461
|
AMNI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089474
|
|
AMANI
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700207502238600/5698707
(भीण्डे का पार )
|
2717013004NRG24060620230265463
|
06/06/2023
|
SHERU
|
2717013004WL014461
|
SHERU
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089469
|
|
SHERU
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700207502238600/5698710
(भीण्डे का पार )
|
2717013004NRG24060620230265466
|
06/06/2023
|
SAJU
|
2717013004WL014461
|
SAJU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089532
|
|
SAJU
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700207502238600/5698712
(भीण्डे का पार )
|
2717013004NRG24060620230265467
|
06/06/2023
|
HUSAIN
|
2717013004WL014461
|
HUSAIN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089534
|
|
HUSAIN
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700207502238600/5698712
(भीण्डे का पार )
|
2717013004NRG24060620230265468
|
06/06/2023
|
SUHAG
|
2717013004WL014461
|
SUHAG
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089525
|
|
SUHAG
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700207502238600/5698713
(भीण्डे का पार )
|
2717013004NRG24060620230265469
|
06/06/2023
|
AKABAR
|
2717013004WL014461
|
AKABAR
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089542
|
|
AKABAR
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700207502238600/5698714
(भीण्डे का पार )
|
2717013004NRG24060620230265471
|
06/06/2023
|
SAIDA
|
2717013004WL014461
|
SAIDA
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
10/06/2023
|
|
2391089535
|
|
SAIDA
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700207502238600/5698716
(भीण्डे का पार )
|
2717013004NRG24060620230265472
|
06/06/2023
|
HAMIRA
|
2717013004WL014461
|
HAMIRA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089540
|
|
HAMIRA
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700207502238600/5698716
(भीण्डे का पार )
|
2717013004NRG24060620230265473
|
06/06/2023
|
RAHIM
|
2717013004WL014461
|
RAHIM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089562
|
|
RAHIM
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207502238600/5698718
(भीण्डे का पार )
|
2717013004NRG24060620230265476
|
06/06/2023
|
AMAR
|
2717013004WL014461
|
AMAR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089475
|
|
AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Ramsar
|
RJ-271700207502238600/5698718
(भीण्डे का पार )
|
2717013004NRG24060620230265477
|
06/06/2023
|
JINDI
|
2717013004WL014461
|
JINDI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089527
|
|
JIDI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Ramsar
|
RJ-271700207502238600/5698721
(भीण्डे का पार )
|
2717013004NRG24060620230265478
|
06/06/2023
|
ALU
|
2717013004WL014461
|
ALU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089528
|
|
ALU
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700207502238600/5698723
(भीण्डे का पार )
|
2717013004NRG24060620230265479
|
06/06/2023
|
JAMALA
|
2717013004WL014461
|
JAMALA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089530
|
|
JAMALA
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700207502238600/5698723
(भीण्डे का पार )
|
2717013004NRG24060620230265480
|
06/06/2023
|
KHANU
|
2717013004WL014461
|
KHANU
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089541
|
|
KHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ramsar
|
RJ-271700207502238600/5698724
(भीण्डे का पार )
|
2717013004NRG24060620230265481
|
06/06/2023
|
DHIYA
|
2717013004WL014461
|
DHIYA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089470
|
|
DHIYA
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700207502238600/5698726
(भीण्डे का पार )
|
2717013004NRG24060620230265483
|
06/06/2023
|
INAI
|
2717013004WL014461
|
INAI
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089472
|
|
INAI
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700207502238600/5698727
(भीण्डे का पार )
|
2717013004NRG24060620230265484
|
06/06/2023
|
RAHIMA
|
2717013004WL014461
|
RAHIMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089471
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
67
|
Ramsar
|
RJ-271700207502238600/5698731
(भीण्डे का पार )
|
2717013004NRG24060620230265486
|
06/06/2023
|
HASAM
|
2717013004WL014461
|
HASAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089603
|
|
HASAM
|
ICICI BANK LTD(508534)
|
|
68
|
Ramsar
|
RJ-271700207502238600/5698731
(भीण्डे का पार )
|
2717013004NRG24060620230265485
|
06/06/2023
|
MANI
|
2717013004WL014461
|
MANI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089531
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700207502238600/5698732
(भीण्डे का पार )
|
2717013004NRG24060620230265487
|
06/06/2023
|
SARIPHA
|
2717013004WL014461
|
SARIPHA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089468
|
|
SARIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Ramsar
|
RJ-271700207502238600/5698734
(भीण्डे का पार )
|
2717013004NRG24060620230265490
|
06/06/2023
|
MALUKA
|
2717013004WL014461
|
MALUKA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089464
|
|
MALUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Ramsar
|
RJ-271700207502238600/5698734
(भीण्डे का पार )
|
2717013004NRG24060620230265489
|
06/06/2023
|
RAMADAN
|
2717013004WL014461
|
RAMADAN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089467
|
|
RAMADAN
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700207502238600/5698737
(भीण्डे का पार )
|
2717013004NRG24060620230265491
|
06/06/2023
|
ATAI
|
2717013004WL014461
|
ATAI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089538
|
|
ATAI
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700207502238600/5698740
(भीण्डे का पार )
|
2717013004NRG24060620230265493
|
06/06/2023
|
BHIKHA
|
2717013004WL014461
|
BHIKHA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089463
|
|
BHIKHA
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700207502238600/5698741
(भीण्डे का पार )
|
2717013004NRG24060620230265494
|
06/06/2023
|
CHANDA
|
2717013004WL014461
|
CHANDA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089536
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700207502238600/5698741
(भीण्डे का पार )
|
2717013004NRG24060620230265495
|
06/06/2023
|
SARIYAT
|
2717013004WL014461
|
SARIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089510
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Ramsar
|
RJ-271700207502238600/5698742
(भीण्डे का पार )
|
2717013004NRG24060620230265497
|
06/06/2023
|
GULAM
|
2717013004WL014461
|
GULAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089466
|
|
GULAM
|
ICICI BANK LTD(508534)
|
|
77
|
Ramsar
|
RJ-271700207502238600/5698742
(भीण्डे का पार )
|
2717013004NRG24060620230265496
|
06/06/2023
|
MUNNAT
|
2717013004WL014461
|
MUNNAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089465
|
|
MUNNAT
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700207502238600/5698747
(भीण्डे का पार )
|
2717013004NRG24060620230265499
|
06/06/2023
|
RAHAMAT
|
2717013004WL014461
|
RAHAMAT
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089575
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700207502238600/5698750
(भीण्डे का पार )
|
2717013004NRG24060620230265500
|
06/06/2023
|
JULEKHA
|
2717013004WL014461
|
JULEKHA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089476
|
|
JULEKHA
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700207502238600/5698750
(भीण्डे का पार )
|
2717013004NRG24060620230265501
|
06/06/2023
|
SAKHAR
|
2717013004WL014461
|
SAKHAR
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089462
|
|
SAKHAR
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700207502238600/5698752
(भीण्डे का पार )
|
2717013004NRG24060620230265502
|
06/06/2023
|
LAKHAMA
|
2717013004WL014461
|
LAKHAMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089533
|
|
LAKHAMA
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700207502238600/5698754
(भीण्डे का पार )
|
2717013004NRG24060620230265503
|
06/06/2023
|
NAVAB
|
2717013004WL014461
|
NAVAB
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089566
|
|
NAVAB
|
ICICI BANK LTD(508534)
|
|
83
|
Ramsar
|
RJ-271700207502238600/5716818
(भीण्डे का पार )
|
2717013004NRG24060620230265510
|
06/06/2023
|
BARAKAT
|
2717013004WL014461
|
BARAKAT
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089477
|
|
BARAKAT
|
ICICI BANK LTD(508534)
|
|
84
|
Ramsar
|
RJ-271700207502238600/5716819
(भीण्डे का पार )
|
2717013004NRG24060620230265511
|
06/06/2023
|
RANA
|
2717013004WL014461
|
RANA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089539
|
|
RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Ramsar
|
RJ-271700207502238600/64
(भीण्डे का पार )
|
2717013004NRG24060620230265517
|
06/06/2023
|
amedi
|
2717013004WL014461
|
amedi
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089637
|
|
HASAN S/O JIMAL AND AMEDI W/O HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Ramsar
|
RJ-271700207502238700/5698568
(भीण्डे का पार )
|
2717013004NRG24060620230264055
|
06/06/2023
|
ALAMA
|
2717013004WL014432
|
ALAMA
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089482
|
|
ALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Ramsar
|
RJ-271700207502238700/5698569
(भीण्डे का पार )
|
2717013004NRG24060620230264057
|
06/06/2023
|
CHINESAR
|
2717013004WL014432
|
CHINESAR
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089483
|
|
CHINESAR
|
ICICI BANK LTD(508534)
|
|
88
|
Ramsar
|
RJ-271700207502238700/5698571
(भीण्डे का पार )
|
2717013004NRG24060620230264059
|
06/06/2023
|
NABIYAT
|
2717013004WL014432
|
NABIYAT
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089485
|
|
NABIYAT
|
ICICI BANK LTD(508534)
|
|
89
|
Ramsar
|
RJ-271700207502238700/5698574
(भीण्डे का पार )
|
2717013004NRG24060620230264063
|
06/06/2023
|
SARIYAT
|
2717013004WL014432
|
SARIYAT
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089610
|
|
SHARIYAT W/O KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Ramsar
|
RJ-271700207502238700/5698578
(भीण्डे का पार )
|
2717013004NRG24060620230264069
|
06/06/2023
|
MIRIYAM
|
2717013004WL014432
|
MIRIYAM
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089484
|
|
MIRIYAM
|
ICICI BANK LTD(508534)
|
|
91
|
Ramsar
|
RJ-271700207502238700/5698587
(भीण्डे का पार )
|
2717013004NRG24060620230264074
|
06/06/2023
|
KHATU
|
2717013004WL014432
|
KHATU
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089563
|
|
VALI
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700207502238700/5698590
(भीण्डे का पार )
|
2717013004NRG24060620230264077
|
06/06/2023
|
SAFURI
|
2717013004WL014432
|
SAFURI
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089523
|
|
SAFURI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ramsar
|
RJ-271700207502238700/5698593
(भीण्डे का पार )
|
2717013004NRG24060620230264079
|
06/06/2023
|
DHANA
|
2717013004WL014432
|
DHANA
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089573
|
|
SAPHIYAT
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700207502238700/5698612
(भीण्डे का पार )
|
2717013004NRG24060620230264087
|
06/06/2023
|
SAPHIYAT
|
2717013004WL014432
|
SAPHIYAT
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089612
|
|
SAPHIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Ramsar
|
RJ-271700207502238700/5698622
(भीण्डे का पार )
|
2717013004NRG24060620230264093
|
06/06/2023
|
BAHARAM
|
2717013004WL014432
|
BAHARAM
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089564
|
|
BAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ramsar
|
RJ-271700207502238700/5698629
(भीण्डे का पार )
|
2717013004NRG24060620230269158
|
06/06/2023
|
KALA
|
2717013004WL014565
|
KALA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089508
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ramsar
|
RJ-271700207502238700/5698629
(भीण्डे का पार )
|
2717013004NRG24060620230269157
|
06/06/2023
|
MIDAD
|
2717013004WL014565
|
MIDAD
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089506
|
|
MIDAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ramsar
|
RJ-271700207502238700/5698632
(भीण्डे का पार )
|
2717013004NRG24060620230264098
|
06/06/2023
|
MIRIYAM
|
2717013004WL014432
|
MIRIYAM
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089522
|
|
MIRIYAM
|
ICICI BANK LTD(508534)
|
|
99
|
Ramsar
|
RJ-271700207502238700/5698635
(भीण्डे का पार )
|
2717013004NRG24060620230269161
|
06/06/2023
|
AJIMAT
|
2717013004WL014566
|
AJIMAT
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089062
|
|
AJIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Ramsar
|
RJ-271700207502238700/5698637
(भीण्डे का पार )
|
2717013004NRG24060620230264100
|
06/06/2023
|
ASIYAT
|
2717013004WL014432
|
ASIYAT
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089507
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
101
|
Ramsar
|
RJ-271700207502238700/5698643
(भीण्डे का पार )
|
2717013004NRG24060620230264103
|
06/06/2023
|
HIRA
|
2717013004WL014432
|
HIRA
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089568
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700207502238700/5698648
(भीण्डे का पार )
|
2717013004NRG24060620230264107
|
06/06/2023
|
PHATI
|
2717013004WL014432
|
PHATI
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089571
|
|
FATAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Ramsar
|
RJ-271700207502238700/5698650
(भीण्डे का पार )
|
2717013004NRG24060620230264108
|
06/06/2023
|
ISLAM
|
2717013004WL014432
|
ISLAM
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089609
|
|
ISALAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Ramsar
|
RJ-271700207502238700/5698658
(भीण्डे का पार )
|
2717013004NRG24060620230264111
|
06/06/2023
|
MITHA
|
2717013004WL014432
|
MITHA
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089608
|
|
MITHA
|
ICICI BANK LTD(508534)
|
|
105
|
Ramsar
|
RJ-271700207502238700/5698661
(भीण्डे का पार )
|
2717013004NRG24060620230264113
|
06/06/2023
|
SARIYAT
|
2717013004WL014432
|
SARIYAT
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089604
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Ramsar
|
RJ-271700207502238700/5698662
(भीण्डे का पार )
|
2717013004NRG24060620230264114
|
06/06/2023
|
MINATI
|
2717013004WL014432
|
MINATI
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089611
|
|
MINATI
|
ICICI BANK LTD(508534)
|
|
107
|
Ramsar
|
RJ-271700207502238700/5698663
(भीण्डे का पार )
|
2717013004NRG24060620230264115
|
06/06/2023
|
BHAGA
|
2717013004WL014432
|
BHAGA
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089509
|
|
BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Ramsar
|
RJ-271700207502238700/5698668
(भीण्डे का पार )
|
2717013004NRG24060620230264119
|
06/06/2023
|
DHAU
|
2717013004WL014432
|
DHAU
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089567
|
|
DHAU
|
ICICI BANK LTD(508534)
|
|
109
|
Ramsar
|
RJ-271700207502238700/5698669
(भीण्डे का पार )
|
2717013004NRG24060620230264120
|
06/06/2023
|
RASIDA
|
2717013004WL014432
|
RASIDA
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089572
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ramsar
|
RJ-271700207502238700/5698671
(भीण्डे का पार )
|
2717013004NRG24060620230269174
|
06/06/2023
|
AKABAR
|
2717013004WL014568
|
AKABAR
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089505
|
|
AKABAR
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700207502238700/5698672
(भीण्डे का पार )
|
2717013004NRG24060620230264122
|
06/06/2023
|
HIDAI
|
2717013004WL014432
|
HIDAI
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089569
|
|
HIDAI
|
ICICI BANK LTD(508534)
|
|
112
|
Ramsar
|
RJ-271700207502238700/5698680
(भीण्डे का पार )
|
2717013004NRG24060620230264129
|
06/06/2023
|
MEBI
|
2717013004WL014432
|
MEBI
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089570
|
|
MEBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Ramsar
|
RJ-271700207502238700/5698681
(भीण्डे का पार )
|
2717013004NRG24060620230264130
|
06/06/2023
|
JAMALI
|
2717013004WL014432
|
JAMALI
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089537
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
114
|
Ramsar
|
RJ-271700207502238700/5698684
(भीण्डे का पार )
|
2717013004NRG24060620230264133
|
06/06/2023
|
SARIYAT
|
2717013004WL014432
|
SARIYAT
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089607
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Ramsar
|
RJ-271700207502238700/5698685
(भीण्डे का पार )
|
2717013004NRG24060620230264134
|
06/06/2023
|
INAI
|
2717013004WL014432
|
INAI
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089565
|
|
INAI
|
ICICI BANK LTD(508534)
|
|
116
|
Ramsar
|
RJ-271700207502238700/5698686
(भीण्डे का पार )
|
2717013004NRG24060620230264135
|
06/06/2023
|
SHALYA
|
2717013004WL014432
|
SHALYA
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089524
|
|
SHALYA
|
ICICI BANK LTD(508534)
|
|
117
|
Ramsar
|
RJ-271700207502238700/5698688
(भीण्डे का पार )
|
2717013004NRG24060620230264136
|
06/06/2023
|
MOHIB
|
2717013004WL014432
|
MOHIB
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089574
|
|
MOHIB
|
ICICI BANK LTD(508534)
|
|
118
|
Ramsar
|
RJ-271700207502238700/5698698
(भीण्डे का पार )
|
2717013004NRG24060620230269176
|
06/06/2023
|
HAKIM
|
2717013004WL014568
|
HAKIM
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089486
|
|
HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ramsar
|
RJ-271700207502238700/5698699
(भीण्डे का पार )
|
2717013004NRG24060620230265537
|
06/06/2023
|
ADAM
|
2717013004WL014461
|
ADAM
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089500
|
|
ADAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Ramsar
|
RJ-271700207502238700/5698700
(भीण्डे का पार )
|
2717013004NRG24060620230264138
|
06/06/2023
|
JAM
|
2717013004WL014432
|
JAM
|
00168
|
ICIC0000538
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2391089490
|
|
JAM
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700207502238700/5698700
(भीण्डे का पार )
|
2717013004NRG24060620230264139
|
06/06/2023
|
SARIFA
|
2717013004WL014432
|
SARIFA
|
00168
|
ICIC0000538
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089504
|
|
SARIPHA
|
ICICI BANK LTD(508534)
|
|
122
|
Ramsar
|
RJ-271700207502238800/235
(भीण्डे का पार )
|
2717013004NRG24060620230265125
|
06/06/2023
|
JIMIYAT
|
2717013004WL014452
|
JIMIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089328
|
|
JIMIYAT
|
ICICI BANK LTD(508534)
|
|
123
|
Ramsar
|
RJ-271700207502238800/239
(भीण्डे का पार )
|
2717013004NRG24060620230267883
|
06/06/2023
|
JINNAT
|
2717013004WL014504
|
JINNAT
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089625
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ramsar
|
RJ-271700207502238800/5698981
(भीण्डे का पार )
|
2717013004NRG24060620230269357
|
06/06/2023
|
HANIFA
|
2717013004WL014578
|
HANIFA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089132
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ramsar
|
RJ-271700207502238800/5698982
(भीण्डे का पार )
|
2717013004NRG24060620230266101
|
06/06/2023
|
SARIYAT
|
2717013004WL014481
|
SARIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089448
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Ramsar
|
RJ-271700207502238800/5698983
(भीण्डे का पार )
|
2717013004NRG24060620230269358
|
06/06/2023
|
SALYA
|
2717013004WL014578
|
SALYA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089452
|
|
SALYA
|
ICICI BANK LTD(508534)
|
|
127
|
Ramsar
|
RJ-271700207502238800/5698985
(भीण्डे का पार )
|
2717013004NRG24060620230266103
|
06/06/2023
|
GULABI
|
2717013004WL014481
|
GULABI
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089617
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
128
|
Ramsar
|
RJ-271700207502238800/5698985
(भीण्डे का पार )
|
2717013004NRG24060620230266102
|
06/06/2023
|
HINDAL
|
2717013004WL014481
|
HINDAL
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089402
|
|
HINDAL
|
ICICI BANK LTD(508534)
|
|
129
|
Ramsar
|
RJ-271700207502238800/5698994
(भीण्डे का पार )
|
2717013004NRG24060620230269323
|
06/06/2023
|
TAGI
|
2717013004WL014573
|
TAGI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089393
|
|
TAGI
|
ICICI BANK LTD(508534)
|
|
130
|
Ramsar
|
RJ-271700207502238800/5698997
(भीण्डे का पार )
|
2717013004NRG24060620230269332
|
06/06/2023
|
SHAKU
|
2717013004WL014574
|
SHAKU
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089515
|
|
SHAKU
|
ICICI BANK LTD(508534)
|
|
131
|
Ramsar
|
RJ-271700207502238800/5698999
(भीण्डे का पार )
|
2717013004NRG24060620230267885
|
06/06/2023
|
HNIFA
|
2717013004WL014504
|
HNIFA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089455
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
132
|
Ramsar
|
RJ-271700207502238800/5699005
(भीण्डे का पार )
|
2717013004NRG24060620230269362
|
06/06/2023
|
KHETARAM
|
2717013004WL014578
|
KHETARAM
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089449
|
|
KHETARAM
|
ICICI BANK LTD(508534)
|
|
133
|
Ramsar
|
RJ-271700207502238800/5699006
(भीण्डे का पार )
|
2717013004NRG24060620230269165
|
06/06/2023
|
PALARAM
|
2717013004WL014567
|
PALARAM
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089459
|
|
PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ramsar
|
RJ-271700207502238800/5699009
(भीण्डे का पार )
|
2717013004NRG24060620230269167
|
06/06/2023
|
PAPU
|
2717013004WL014567
|
PAPU
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089453
|
|
PAPPU DEVI W/O CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Ramsar
|
RJ-271700207502238800/5699012
(भीण्डे का पार )
|
2717013004NRG24060620230269168
|
06/06/2023
|
PADI
|
2717013004WL014567
|
PADI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089511
|
|
PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Ramsar
|
RJ-271700207502238800/5699015
(भीण्डे का पार )
|
2717013004NRG24060620230265130
|
06/06/2023
|
KEKU
|
2717013004WL014452
|
KEKU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089394
|
|
Keku ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Ramsar
|
RJ-271700207502238800/5699017
(भीण्डे का पार )
|
2717013004NRG24060620230269339
|
06/06/2023
|
KESARI
|
2717013004WL014575
|
KESARI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089409
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
138
|
Ramsar
|
RJ-271700207502238800/5699030
(भीण्डे का पार )
|
2717013004NRG24060620230269341
|
06/06/2023
|
LALI
|
2717013004WL014575
|
LALI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089021
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ramsar
|
RJ-271700207502238800/5699037
(भीण्डे का पार )
|
2717013004NRG24060620230266117
|
06/06/2023
|
DHIYA
|
2717013004WL014481
|
DHIYA
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089395
|
|
DHIYA W/O KHAMISHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Ramsar
|
RJ-271700207502238800/5699039
(भीण्डे का पार )
|
2717013004NRG24060620230269363
|
06/06/2023
|
DHIYA
|
2717013004WL014578
|
DHIYA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089401
|
|
DHIYA
|
ICICI BANK LTD(508534)
|
|
141
|
Ramsar
|
RJ-271700207502238800/5699041
(भीण्डे का पार )
|
2717013004NRG24060620230269324
|
06/06/2023
|
BHARTA
|
2717013004WL014573
|
BHARTA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089447
|
|
BHARATA
|
ICICI BANK LTD(508534)
|
|
142
|
Ramsar
|
RJ-271700207502238800/5699045
(भीण्डे का पार )
|
2717013004NRG24060620230267887
|
06/06/2023
|
SAJANI
|
2717013004WL014504
|
SAJANI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089495
|
|
SAJANI
|
ICICI BANK LTD(508534)
|
|
143
|
Ramsar
|
RJ-271700207502238800/5699047
(भीण्डे का पार )
|
2717013004NRG24060620230265133
|
06/06/2023
|
MANI
|
2717013004WL014452
|
MANI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089628
|
|
Mani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Ramsar
|
RJ-271700207502238800/5699048
(भीण्डे का पार )
|
2717013004NRG24060620230267888
|
06/06/2023
|
JAMA
|
2717013004WL014504
|
JAMA
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089013
|
|
JAMA
|
ICICI BANK LTD(508534)
|
|
145
|
Ramsar
|
RJ-271700207502238800/5699049
(भीण्डे का पार )
|
2717013004NRG24060620230267889
|
06/06/2023
|
HAMERI
|
2717013004WL014504
|
HAMERI
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089012
|
|
HAMERI
|
ICICI BANK LTD(508534)
|
|
146
|
Ramsar
|
RJ-271700207502238800/5699050
(भीण्डे का पार )
|
2717013004NRG24060620230267890
|
06/06/2023
|
RAHIMA
|
2717013004WL014504
|
RAHIMA
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391089496
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
147
|
Ramsar
|
RJ-271700207502238800/5699051
(भीण्डे का पार )
|
2717013004NRG24060620230267891
|
06/06/2023
|
khatu
|
2717013004WL014504
|
khatu
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391089681
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
148
|
Ramsar
|
RJ-271700207502238800/5699052
(भीण्डे का पार )
|
2717013004NRG24060620230267892
|
06/06/2023
|
SODARI
|
2717013004WL014504
|
SODARI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089492
|
|
SODARI
|
ICICI BANK LTD(508534)
|
|
149
|
Ramsar
|
RJ-271700207502238800/5699054
(भीण्डे का पार )
|
2717013004NRG24060620230267894
|
06/06/2023
|
INAI
|
2717013004WL014504
|
INAI
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089497
|
|
INAI
|
ICICI BANK LTD(508534)
|
|
150
|
Ramsar
|
RJ-271700207502238800/5699055
(भीण्डे का पार )
|
2717013004NRG24060620230267895
|
06/06/2023
|
SILA
|
2717013004WL014504
|
SILA
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089501
|
|
SILA
|
ICICI BANK LTD(508534)
|
|
151
|
Ramsar
|
RJ-271700207502238800/5699056
(भीण्डे का पार )
|
2717013004NRG24060620230267896
|
06/06/2023
|
LAKHAMA
|
2717013004WL014504
|
LAKHAMA
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089494
|
|
LAKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Ramsar
|
RJ-271700207502238800/5699057
(भीण्डे का पार )
|
2717013004NRG24060620230267898
|
06/06/2023
|
KHANGAR
|
2717013004WL014504
|
KHANGAR
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089489
|
|
KHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Ramsar
|
RJ-271700207502238800/5699058
(भीण्डे का पार )
|
2717013004NRG24060620230267899
|
06/06/2023
|
HANIPHA
|
2717013004WL014504
|
HANIPHA
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089015
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Ramsar
|
RJ-271700207502238800/5699060
(भीण्डे का पार )
|
2717013004NRG24060620230267900
|
06/06/2023
|
MISARA
|
2717013004WL014504
|
MISARA
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089502
|
|
MISARA
|
ICICI BANK LTD(508534)
|
|
155
|
Ramsar
|
RJ-271700207502238800/5699065
(भीण्डे का पार )
|
2717013004NRG24060620230269148
|
06/06/2023
|
PHATEH MOHAMMAD
|
2717013004WL014564
|
PHATEH MOHAMMAD
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089623
|
|
FATA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ramsar
|
RJ-271700207502238800/5699066
(भीण्डे का पार )
|
2717013004NRG24060620230257129
|
06/06/2023
|
ELAMA
|
2717013004WL013921
|
ELAMA
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089487
|
|
ELAMA
|
ICICI BANK LTD(508534)
|
|
157
|
Ramsar
|
RJ-271700207502238800/5699070
(भीण्डे का पार )
|
2717013004NRG24060620230267907
|
06/06/2023
|
HAKEEMA
|
2717013004WL014504
|
HAKEEMA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089018
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
158
|
Ramsar
|
RJ-271700207502238800/5699071
(भीण्डे का पार )
|
2717013004NRG24060620230269314
|
06/06/2023
|
JMALI
|
2717013004WL014572
|
JMALI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089118
|
|
JAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ramsar
|
RJ-271700207502238800/5699071
(भीण्डे का पार )
|
2717013004NRG24060620230269313
|
06/06/2023
|
RAHMAN
|
2717013004WL014572
|
RAHMAN
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089117
|
|
RAHMAN
|
ICICI BANK LTD(508534)
|
|
160
|
Ramsar
|
RJ-271700207502238800/5699073
(भीण्डे का पार )
|
2717013004NRG24060620230269315
|
06/06/2023
|
KHANGAR
|
2717013004WL014572
|
KHANGAR
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089621
|
|
KHANGAR
|
ICICI BANK LTD(508534)
|
|
161
|
Ramsar
|
RJ-271700207502238800/5699076
(भीण्डे का पार )
|
2717013004NRG24060620230267910
|
06/06/2023
|
SUKHI
|
2717013004WL014504
|
SUKHI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089014
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Ramsar
|
RJ-271700207502238800/5699079
(भीण्डे का पार )
|
2717013004NRG24060620230267912
|
06/06/2023
|
AMIN
|
2717013004WL014504
|
AMIN
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089626
|
|
AMIN
|
ICICI BANK LTD(508534)
|
|
163
|
Ramsar
|
RJ-271700207502238800/5699079
(भीण्डे का पार )
|
2717013004NRG24060620230268000
|
06/06/2023
|
JAMA
|
2717013004WL014505
|
JAMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089007
|
|
JAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Ramsar
|
RJ-271700207502238800/5699081
(भीण्डे का पार )
|
2717013004NRG24060620230267914
|
06/06/2023
|
DHAI
|
2717013004WL014504
|
DHAI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089011
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
165
|
Ramsar
|
RJ-271700207502238800/5699083
(भीण्डे का पार )
|
2717013004NRG24060620230267915
|
06/06/2023
|
SAKINAT
|
2717013004WL014504
|
SAKINAT
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089503
|
|
SAKINAT
|
ICICI BANK LTD(508534)
|
|
166
|
Ramsar
|
RJ-271700207502238800/5699087
(भीण्डे का पार )
|
2717013004NRG24060620230257130
|
06/06/2023
|
JIMU
|
2717013004WL013921
|
JIMU
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089493
|
|
JIMU W/O HAJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Ramsar
|
RJ-271700207502238800/5699088
(भीण्डे का पार )
|
2717013004NRG24060620230267918
|
06/06/2023
|
DHAU
|
2717013004WL014504
|
DHAU
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089460
|
|
DHAU
|
ICICI BANK LTD(508534)
|
|
168
|
Ramsar
|
RJ-271700207502238800/5699089
(भीण्डे का पार )
|
2717013004NRG24060620230257131
|
06/06/2023
|
IDI
|
2717013004WL013921
|
IDI
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089458
|
|
IDI
|
ICICI BANK LTD(508534)
|
|
169
|
Ramsar
|
RJ-271700207502238800/5699090
(भीण्डे का पार )
|
2717013004NRG24060620230257132
|
06/06/2023
|
AMANI
|
2717013004WL013921
|
AMANI
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089519
|
|
AMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Ramsar
|
RJ-271700207502238800/5699091
(भीण्डे का पार )
|
2717013004NRG24060620230257133
|
06/06/2023
|
MALUKI
|
2717013004WL013921
|
MALUKI
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089488
|
|
MALUKI W/O MALUK
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Ramsar
|
RJ-271700207502238800/5699092
(भीण्डे का पार )
|
2717013004NRG24060620230265135
|
06/06/2023
|
MUKIMA
|
2717013004WL014452
|
MUKIMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089499
|
|
MUKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Ramsar
|
RJ-271700207502238800/5699094
(भीण्डे का पार )
|
2717013004NRG24060620230265136
|
06/06/2023
|
SAMANI
|
2717013004WL014452
|
SAMANI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089620
|
|
SAMANI
|
ICICI BANK LTD(508534)
|
|
173
|
Ramsar
|
RJ-271700207502238800/5699096
(भीण्डे का पार )
|
2717013004NRG24060620230269317
|
06/06/2023
|
HAMID
|
2717013004WL014572
|
HAMID
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089622
|
|
HAMID
|
ICICI BANK LTD(508534)
|
|
174
|
Ramsar
|
RJ-271700207502238800/5699097
(भीण्डे का पार )
|
2717013004NRG24060620230267920
|
06/06/2023
|
HASTU
|
2717013004WL014504
|
HASTU
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089629
|
|
HASTU
|
ICICI BANK LTD(508534)
|
|
175
|
Ramsar
|
RJ-271700207502238800/5699102
(भीण्डे का पार )
|
2717013004NRG24060620230265138
|
06/06/2023
|
SABIRA
|
2717013004WL014452
|
SABIRA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089451
|
|
SABIRA W/O SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Ramsar
|
RJ-271700207502238800/5699103
(भीण्डे का पार )
|
2717013004NRG24060620230266120
|
06/06/2023
|
KARIMA
|
2717013004WL014481
|
KARIMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089450
|
|
KARIMA W/O BAHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Ramsar
|
RJ-271700207502238800/5699108
(भीण्डे का पार )
|
2717013004NRG24060620230267924
|
06/06/2023
|
MURAD
|
2717013004WL014504
|
MURAD
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089454
|
|
MURAD
|
ICICI BANK LTD(508534)
|
|
178
|
Ramsar
|
RJ-271700207502238800/5699113
(भीण्डे का पार )
|
2717013004NRG24060620230265142
|
06/06/2023
|
ASIYAT
|
2717013004WL014452
|
ASIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089019
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
179
|
Ramsar
|
RJ-271700207502238800/5699114
(भीण्डे का पार )
|
2717013004NRG24060620230265143
|
06/06/2023
|
ANAVAR
|
2717013004WL014452
|
ANAVAR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089016
|
|
ANWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Ramsar
|
RJ-271700207502238800/5699116
(भीण्डे का पार )
|
2717013004NRG24060620230267925
|
06/06/2023
|
SUHAGI
|
2717013004WL014504
|
SUHAGI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089020
|
|
SUHAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Ramsar
|
RJ-271700207502238800/5699117
(भीण्डे का पार )
|
2717013004NRG24060620230267926
|
06/06/2023
|
MITHA
|
2717013004WL014504
|
MITHA
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089491
|
|
MITHA
|
ICICI BANK LTD(508534)
|
|
182
|
Ramsar
|
RJ-271700207502238800/5699123
(भीण्डे का पार )
|
2717013004NRG24060620230267928
|
06/06/2023
|
RAJA
|
2717013004WL014504
|
RAJA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089008
|
|
RAJA
|
ICICI BANK LTD(508534)
|
|
183
|
Ramsar
|
RJ-271700207502238800/5699126
(भीण्डे का पार )
|
2717013004NRG24060620230267930
|
06/06/2023
|
KALA
|
2717013004WL014504
|
KALA
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089456
|
|
KALA
|
ICICI BANK LTD(508534)
|
|
184
|
Ramsar
|
RJ-271700207502238800/5699129
(भीण्डे का पार )
|
2717013004NRG24060620230267933
|
06/06/2023
|
KHINYA
|
2717013004WL014504
|
KHINYA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089461
|
|
KHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Ramsar
|
RJ-271700207502238800/5699131
(भीण्डे का पार )
|
2717013004NRG24060620230268876
|
06/06/2023
|
HKIMA
|
2717013004WL014543
|
HKIMA
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391089457
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
186
|
Ramsar
|
RJ-271700207502238800/5699137
(भीण्डे का पार )
|
2717013004NRG24060620230265148
|
06/06/2023
|
SAMANI
|
2717013004WL014452
|
SAMANI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089009
|
|
SAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Ramsar
|
RJ-271700207502238800/5699149
(भीण्डे का पार )
|
2717013004NRG24060620230269368
|
06/06/2023
|
MURAD
|
2717013004WL014579
|
MURAD
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089061
|
|
MURAD
|
ICICI BANK LTD(508534)
|
|
188
|
Ramsar
|
RJ-271700207502238800/5699153
(भीण्डे का पार )
|
2717013004NRG24060620230257136
|
06/06/2023
|
HAKIMA
|
2717013004WL013921
|
HAKIMA
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089498
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
189
|
Ramsar
|
RJ-271700207502238800/5699154
(भीण्डे का पार )
|
2717013004NRG24060620230265150
|
06/06/2023
|
UKARDA
|
2717013004WL014452
|
UKARDA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089136
|
|
UKARDA RAM
|
ICICI BANK LTD(508534)
|
|
190
|
Ramsar
|
RJ-271700207502238800/5699156
(भीण्डे का पार )
|
2717013004NRG24060620230267937
|
06/06/2023
|
MARUI
|
2717013004WL014504
|
MARUI
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089411
|
|
MARUI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Ramsar
|
RJ-271700207502238800/5699162
(भीण्डे का पार )
|
2717013004NRG24060620230269347
|
06/06/2023
|
BACHAL
|
2717013004WL014576
|
BACHAL
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089403
|
|
BACHAL
|
ICICI BANK LTD(508534)
|
|
192
|
Ramsar
|
RJ-271700207502238800/5699162
(भीण्डे का पार )
|
2717013004NRG24060620230269348
|
06/06/2023
|
SONI
|
2717013004WL014576
|
SONI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089410
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
193
|
Ramsar
|
RJ-271700207502238800/5699163
(भीण्डे का पार )
|
2717013004NRG24060620230269350
|
06/06/2023
|
MIRA
|
2717013004WL014576
|
MIRA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089479
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
194
|
Ramsar
|
RJ-271700207502238800/5699163
(भीण्डे का पार )
|
2717013004NRG24060620230269349
|
06/06/2023
|
SADARAM
|
2717013004WL014576
|
SADARAM
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089481
|
|
SADARAM
|
ICICI BANK LTD(508534)
|
|
195
|
Ramsar
|
RJ-271700207502238800/5699164
(भीण्डे का पार )
|
2717013004NRG24060620230269351
|
06/06/2023
|
BHUTA RAM
|
2717013004WL014576
|
BHUTA RAM
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089036
|
|
BHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Ramsar
|
RJ-271700207502238800/5699167
(भीण्डे का पार )
|
2717013004NRG24060620230257137
|
06/06/2023
|
SITA
|
2717013004WL013921
|
SITA
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089512
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
197
|
Ramsar
|
RJ-271700207502238800/5699172
(भीण्डे का पार )
|
2717013004NRG24060620230267938
|
06/06/2023
|
KHANDI
|
2717013004WL014504
|
KHANDI
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089618
|
|
KHANDI W/O CHOTHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Ramsar
|
RJ-271700207502238800/5699180
(भीण्डे का पार )
|
2717013004NRG24060620230257138
|
06/06/2023
|
MARIYAT
|
2717013004WL013921
|
MARIYAT
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391089412
|
|
MARIYAT
|
ICICI BANK LTD(508534)
|
|
199
|
Ramsar
|
RJ-271700207502238800/5699190
(भीण्डे का पार )
|
2717013004NRG24060620230257139
|
06/06/2023
|
KHATU
|
2717013004WL013921
|
KHATU
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089606
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
200
|
Ramsar
|
RJ-271700207502238800/5699191
(भीण्डे का पार )
|
2717013004NRG24060620230257140
|
06/06/2023
|
GAYATRI
|
2717013004WL013921
|
GAYATRI
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089480
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Ramsar
|
RJ-271700207502238800/5699192
(भीण्डे का पार )
|
2717013004NRG24060620230257141
|
06/06/2023
|
SALU
|
2717013004WL013921
|
SALU
|
00168
|
ICIC0000538
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089440
|
|
SUHALA
|
ICICI BANK LTD(508534)
|
|
202
|
Ramsar
|
RJ-271700207502238800/5699193
(भीण्डे का पार )
|
2717013004NRG24060620230257142
|
06/06/2023
|
SAJANI
|
2717013004WL013921
|
SAJANI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2391089396
|
|
SAJANI W/O KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Ramsar
|
RJ-271700207502238800/5699198
(भीण्डे का पार )
|
2717013004NRG24060620230269308
|
06/06/2023
|
PIRARAM
|
2717013004WL014571
|
PIRARAM
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089446
|
|
PIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Ramsar
|
RJ-271700207502238800/5699203
(भीण्डे का पार )
|
2717013004NRG24060620230265151
|
06/06/2023
|
HAKIMA
|
2717013004WL014452
|
HAKIMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089605
|
|
HAKIMA
|
ICICI BANK LTD(508534)
|
|
205
|
Ramsar
|
RJ-271700207502238800/5716791
(भीण्डे का पार )
|
2717013004NRG24060620230268016
|
06/06/2023
|
MURAD
|
2717013004WL014506
|
MURAD
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089624
|
|
MURAD S/O PHEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Ramsar
|
RJ-271700207502238800/5726802
(भीण्डे का पार )
|
2717013004NRG24060620230269310
|
06/06/2023
|
BACHLA
|
2717013004WL014571
|
BACHLA
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089035
|
|
BACHALA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Ramsar
|
RJ-271700207502238800/601
(भीण्डे का पार )
|
2717013004NRG24060620230269365
|
06/06/2023
|
PANDHI
|
2717013004WL014578
|
PANDHI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089057
|
|
MR PANDHI SO MUBIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ramsar
|
RJ-271700207502238800/609
(भीण्डे का पार )
|
2717013004NRG24060620230267948
|
06/06/2023
|
AASIYAT
|
2717013004WL014504
|
AASIYAT
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089222
|
|
AASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Ramsar
|
RJ-271700207502238800/641
(भीण्डे का पार )
|
2717013004NRG24060620230267958
|
06/06/2023
|
KHAGAR
|
2717013004WL014504
|
KHAGAR
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089308
|
|
KHANGAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Ramsar
|
RJ-271700207502238800/652
(भीण्डे का पार )
|
2717013004NRG24060620230265158
|
06/06/2023
|
SARIYAT
|
2717013004WL014452
|
SARIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089046
|
|
SARIYAT
|
ICICI BANK LTD(508534)
|
|
211
|
Ramsar
|
RJ-271700207502238800/874
(भीण्डे का पार )
|
2717013004NRG24060620230265165
|
06/06/2023
|
rajjak
|
2717013004WL014452
|
rajjak
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089273
|
|
RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Ramsar
|
RJ-271700210102238900/1050
(गरडिया )
|
2717013004NRG24060620230266159
|
06/06/2023
|
SAFOORA
|
2717013004WL014481
|
SAFOORA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089478
|
|
SAPHURA
|
ICICI BANK LTD(508534)
|
|
213
|
Ramsar
|
RJ-271700210102238900/1052
(गरडिया )
|
2717013004NRG24060620230269057
|
06/06/2023
|
KHANI
|
2717013004WL014552
|
KHANI
|
00168
|
ICIC0000538
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089578
|
|
KHANI
|
ICICI BANK LTD(508534)
|
|
214
|
Ramsar
|
RJ-271700210102238900/1053
(गरडिया )
|
2717013004NRG24060620230266160
|
06/06/2023
|
SABHU
|
2717013004WL014481
|
SABHU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089513
|
|
SABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Ramsar
|
RJ-271700210102238900/1062
(गरडिया )
|
2717013004NRG24060620230267831
|
06/06/2023
|
Mibai
|
2717013004WL014502
|
Mibai
|
00168
|
ICIC0000538
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089323
|
|
MIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Ramsar
|
RJ-271700210102238900/5705037
(गरडिया )
|
2717013004NRG24060620230267840
|
06/06/2023
|
LAKHMA
|
2717013004WL014502
|
LAKHMA
|
00168
|
ICIC0000538
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089445
|
|
LAKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Ramsar
|
RJ-271700210102238900/5705040
(गरडिया )
|
2717013004NRG24060620230265178
|
06/06/2023
|
INAE
|
2717013004WL014452
|
INAE
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089443
|
|
INAI
|
ICICI BANK LTD(508534)
|
|
218
|
Ramsar
|
RJ-271700210102238900/5705043
(गरडिया )
|
2717013004NRG24060620230265179
|
06/06/2023
|
RAHMAT
|
2717013004WL014452
|
RAHMAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089405
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
219
|
Ramsar
|
RJ-271700210102238900/5705047
(गरडिया )
|
2717013004NRG24060620230265180
|
06/06/2023
|
aban
|
2717013004WL014452
|
aban
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089444
|
|
ABAN
|
ICICI BANK LTD(508534)
|
|
220
|
Ramsar
|
RJ-271700210102238900/5705050
(गरडिया )
|
2717013004NRG24060620230265181
|
06/06/2023
|
LAKHMA
|
2717013004WL014452
|
LAKHMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089404
|
|
LAKHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Ramsar
|
RJ-271700210102238900/5705064
(गरडिया )
|
2717013004NRG24060620230265182
|
06/06/2023
|
HAMIRI
|
2717013004WL014452
|
HAMIRI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089076
|
|
HAMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Ramsar
|
RJ-271700210102238900/5705067
(गरडिया )
|
2717013004NRG24060620230265183
|
06/06/2023
|
HAKIMA
|
2717013004WL014452
|
HAKIMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089077
|
|
HAKIMA W/O JIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Ramsar
|
RJ-271700210102238900/5705078
(गरडिया )
|
2717013004NRG24060620230265187
|
06/06/2023
|
FATMA
|
2717013004WL014452
|
FATMA
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089407
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
224
|
Ramsar
|
RJ-271700210102238900/5705102
(गरडिया )
|
2717013004NRG24060620230267843
|
06/06/2023
|
JUGTA
|
2717013004WL014502
|
JUGTA
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
10/06/2023
|
|
2391089079
|
|
JUGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Ramsar
|
RJ-271700210102238900/5705105
(गरडिया )
|
2717013004NRG24060620230267844
|
06/06/2023
|
ESARA
|
2717013004WL014502
|
ESARA
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
10/06/2023
|
|
2391089078
|
|
ISARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Ramsar
|
RJ-271700210102238900/5705107
(गरडिया )
|
2717013004NRG24060620230267845
|
06/06/2023
|
SAKRA
|
2717013004WL014502
|
SAKRA
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
10/06/2023
|
|
2391089080
|
|
SHAKARA RAM
|
ICICI BANK LTD(508534)
|
|
227
|
Ramsar
|
RJ-271700210102238900/5705113
(गरडिया )
|
2717013004NRG24060620230267846
|
06/06/2023
|
RATNA
|
2717013004WL014502
|
RATNA
|
00168
|
ICIC0000538
|
708
|
708
|
Processed
|
10/06/2023
|
|
2391089084
|
|
RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Ramsar
|
RJ-271700210102238900/5705117
(गरडिया )
|
2717013004NRG24060620230265190
|
06/06/2023
|
DHAE
|
2717013004WL014452
|
DHAE
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089399
|
|
DHAI
|
ICICI BANK LTD(508534)
|
|
229
|
Ramsar
|
RJ-271700210102238900/5705133
(गरडिया )
|
2717013004NRG24060620230265192
|
06/06/2023
|
SALEEM
|
2717013004WL014452
|
SALEEM
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089027
|
|
SALEEM S/O HAKEEM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Ramsar
|
RJ-271700210102238900/5705134
(गरडिया )
|
2717013004NRG24060620230265193
|
06/06/2023
|
AASI
|
2717013004WL014452
|
AASI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089406
|
|
ASI
|
ICICI BANK LTD(508534)
|
|
231
|
Ramsar
|
RJ-271700210102238900/5705145
(गरडिया )
|
2717013004NRG24060620230267852
|
06/06/2023
|
MANU
|
2717013004WL014502
|
MANU
|
00168
|
ICIC0000538
|
2596
|
2596
|
Processed
|
10/06/2023
|
|
2391089026
|
|
MANU
|
ICICI BANK LTD(508534)
|
|
232
|
Ramsar
|
RJ-271700210102238900/5705148
(गरडिया )
|
2717013004NRG24060620230266161
|
06/06/2023
|
AADAT
|
2717013004WL014481
|
AADAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089619
|
|
ADAT
|
ICICI BANK LTD(508534)
|
|
233
|
Ramsar
|
RJ-271700210102238900/5705150
(गरडिया )
|
2717013004NRG24060620230266162
|
06/06/2023
|
NIYALI
|
2717013004WL014481
|
NIYALI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089397
|
|
NIYALI
|
ICICI BANK LTD(508534)
|
|
234
|
Ramsar
|
RJ-271700210102239000/1406
(गरडिया )
|
2717013004NRG24060620230267858
|
06/06/2023
|
HAMERA
|
2717013004WL014502
|
HAMERA
|
00168
|
ICIC0000538
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089590
|
|
HAMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694589
|
694589
|
|
|
|
|
|
|
|
|
235
|
Ramsar
|
RJ-271700207502238800/820
(भीण्डे का पार )
|
2717013004NRG24060620230267991
|
06/06/2023
|
Manar Khan
|
2717013004WL014504
|
Manar Khan
|
00168
|
ICIC0001531
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089365
|
|
MANAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
236
|
Ramsar
|
RJ-271700207502238100/1501
(भीण्डे का पार )
|
2717013004NRG24060620230266480
|
06/06/2023
|
valiya
|
2717013004WL014487
|
valiya
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089668
|
|
VALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Ramsar
|
RJ-271700207502238100/1506
(भीण्डे का पार )
|
2717013004NRG24060620230266481
|
06/06/2023
|
MATIYA
|
2717013004WL014487
|
MATIYA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089143
|
|
MATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Ramsar
|
RJ-271700207502238100/1518-A
(भीण्डे का पार )
|
2717013004NRG24060620230266483
|
06/06/2023
|
mahli
|
2717013004WL014487
|
mahli
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089383
|
|
MS NEHALI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ramsar
|
RJ-271700207502238100/1519
(भीण्डे का पार )
|
2717013004NRG24060620230266484
|
06/06/2023
|
Raesa
|
2717013004WL014487
|
Raesa
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089385
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ramsar
|
RJ-271700207502238100/5698306
(भीण्डे का पार )
|
2717013004NRG24060620230266498
|
06/06/2023
|
JASU
|
2717013004WL014487
|
JASU
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089228
|
|
JASAMA W/O MURID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Ramsar
|
RJ-271700207502238100/5698313
(भीण्डे का पार )
|
2717013004NRG24060620230266502
|
06/06/2023
|
jasu
|
2717013004WL014487
|
jasu
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089102
|
|
JASU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Ramsar
|
RJ-271700207502238100/5698320
(भीण्डे का पार )
|
2717013004NRG24060620230265123
|
06/06/2023
|
salimat
|
2717013004WL014452
|
salimat
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089375
|
|
SALIMAT W/O AVAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Ramsar
|
RJ-271700207502238100/5698322
(भीण्डे का पार )
|
2717013004NRG24060620230265124
|
06/06/2023
|
ESMAT
|
2717013004WL014452
|
ESMAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089024
|
|
SALIMAT WO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Ramsar
|
RJ-271700207502238100/5698337
(भीण्डे का पार )
|
2717013004NRG24060620230266508
|
06/06/2023
|
ESMAT
|
2717013004WL014487
|
ESMAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089181
|
|
ISAMAT W/O AMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Ramsar
|
RJ-271700207502238100/5698338
(भीण्डे का पार )
|
2717013004NRG24060620230266509
|
06/06/2023
|
SHER KHAN
|
2717013004WL014487
|
SHER KHAN
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089236
|
|
SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Ramsar
|
RJ-271700207502238100/5698344
(भीण्डे का पार )
|
2717013004NRG24060620230266513
|
06/06/2023
|
KARIMA
|
2717013004WL014487
|
KARIMA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089422
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Ramsar
|
RJ-271700207502238100/5698353
(भीण्डे का पार )
|
2717013004NRG24060620230266523
|
06/06/2023
|
julekhan
|
2717013004WL014487
|
julekhan
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089579
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Ramsar
|
RJ-271700207502238100/5698355
(भीण्डे का पार )
|
2717013004NRG24060620230266524
|
06/06/2023
|
ENAYAT
|
2717013004WL014487
|
ENAYAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089655
|
|
ANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Ramsar
|
RJ-271700207502238100/5698359
(भीण्डे का पार )
|
2717013004NRG24060620230266525
|
06/06/2023
|
SARIF
|
2717013004WL014487
|
SARIF
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089342
|
|
SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Ramsar
|
RJ-271700207502238100/5698380
(भीण्डे का पार )
|
2717013004NRG24060620230269110
|
06/06/2023
|
alim
|
2717013004WL014560
|
alim
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089378
|
|
ALIM KHAN SO ARBAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Ramsar
|
RJ-271700207502238100/857
(भीण्डे का पार )
|
2717013004NRG24060620230266526
|
06/06/2023
|
NURI
|
2717013004WL014487
|
NURI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089654
|
|
NOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Ramsar
|
RJ-271700207502238100/858
(भीण्डे का पार )
|
2717013004NRG24060620230267880
|
06/06/2023
|
khatiya
|
2717013004WL014504
|
khatiya
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089416
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Ramsar
|
RJ-271700207502238100/859
(भीण्डे का पार )
|
2717013004NRG24060620230266527
|
06/06/2023
|
sabira
|
2717013004WL014487
|
sabira
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089335
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Ramsar
|
RJ-271700207502238100/860
(भीण्डे का पार )
|
2717013004NRG24060620230266528
|
06/06/2023
|
SONI
|
2717013004WL014487
|
SONI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089662
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Ramsar
|
RJ-271700207502238100/862
(भीण्डे का पार )
|
2717013004NRG24060620230266529
|
06/06/2023
|
KESAR
|
2717013004WL014487
|
KESAR
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089664
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Ramsar
|
RJ-271700207502238100/864
(भीण्डे का पार )
|
2717013004NRG24060620230266530
|
06/06/2023
|
RIDHU
|
2717013004WL014487
|
RIDHU
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089653
|
|
RIDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Ramsar
|
RJ-271700207502238100/865
(भीण्डे का पार )
|
2717013004NRG24060620230266531
|
06/06/2023
|
RAJU
|
2717013004WL014487
|
RAJU
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089665
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Ramsar
|
RJ-271700207502238100/866
(भीण्डे का पार )
|
2717013004NRG24060620230266532
|
06/06/2023
|
sumari
|
2717013004WL014487
|
sumari
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089356
|
|
SUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Ramsar
|
RJ-271700207502238100/867
(भीण्डे का पार )
|
2717013004NRG24060620230269088
|
06/06/2023
|
bahram
|
2717013004WL014557
|
bahram
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089233
|
|
VAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Ramsar
|
RJ-271700207502238100/867
(भीण्डे का पार )
|
2717013004NRG24060620230266533
|
06/06/2023
|
elma
|
2717013004WL014487
|
elma
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089347
|
|
ELAMA W/O BAHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Ramsar
|
RJ-271700207502238100/868
(भीण्डे का पार )
|
2717013004NRG24060620230266534
|
06/06/2023
|
amani
|
2717013004WL014487
|
amani
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089391
|
|
AMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Ramsar
|
RJ-271700207502238100/870
(भीण्डे का पार )
|
2717013004NRG24060620230266537
|
06/06/2023
|
bachi
|
2717013004WL014487
|
bachi
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089421
|
|
BACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Ramsar
|
RJ-271700207502238100/870
(भीण्डे का पार )
|
2717013004NRG24060620230266536
|
06/06/2023
|
hakam
|
2717013004WL014487
|
hakam
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089247
|
|
HAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Ramsar
|
RJ-271700207502238100/871
(भीण्डे का पार )
|
2717013004NRG24060620230266538
|
06/06/2023
|
najira
|
2717013004WL014487
|
najira
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089344
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Ramsar
|
RJ-271700207502238100/872
(भीण्डे का पार )
|
2717013004NRG24060620230269118
|
06/06/2023
|
BABU KHAN
|
2717013004WL014562
|
BABU KHAN
|
00354
|
PUNB0262100
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
2391089287
|
|
BABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Ramsar
|
RJ-271700207502238100/872
(भीण्डे का पार )
|
2717013004NRG24060620230266539
|
06/06/2023
|
NAJIRA
|
2717013004WL014487
|
NAJIRA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089388
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Ramsar
|
RJ-271700207502238100/873
(भीण्डे का पार )
|
2717013004NRG24060620230266540
|
06/06/2023
|
safura
|
2717013004WL014487
|
safura
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089650
|
|
SHANPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Ramsar
|
RJ-271700207502238100/874
(भीण्डे का पार )
|
2717013004NRG24060620230267819
|
06/06/2023
|
rahmta
|
2717013004WL014502
|
rahmta
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089148
|
|
RAHMTULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Ramsar
|
RJ-271700207502238600/51
(भीण्डे का पार )
|
2717013004NRG24060620230265449
|
06/06/2023
|
lakhama
|
2717013004WL014461
|
lakhama
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089246
|
|
LAKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Ramsar
|
RJ-271700207502238600/52
(भीण्डे का पार )
|
2717013004NRG24060620230265451
|
06/06/2023
|
KAYAMA
|
2717013004WL014461
|
KAYAMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089334
|
|
KAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Ramsar
|
RJ-271700207502238600/53
(भीण्डे का पार )
|
2717013004NRG24060620230265453
|
06/06/2023
|
jasma
|
2717013004WL014461
|
jasma
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089594
|
|
JASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Ramsar
|
RJ-271700207502238600/53
(भीण्डे का पार )
|
2717013004NRG24060620230265452
|
06/06/2023
|
salim
|
2717013004WL014461
|
salim
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089642
|
|
SALIM S/O HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Ramsar
|
RJ-271700207502238600/54
(भीण्डे का पार )
|
2717013004NRG24060620230265454
|
06/06/2023
|
amat
|
2717013004WL014461
|
amat
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089645
|
|
AMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Ramsar
|
RJ-271700207502238600/54
(भीण्डे का पार )
|
2717013004NRG24060620230265455
|
06/06/2023
|
bhbhuta
|
2717013004WL014461
|
bhbhuta
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089055
|
|
BHABHUTA SO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Ramsar
|
RJ-271700207502238600/55
(भीण्डे का पार )
|
2717013004NRG24060620230265457
|
06/06/2023
|
ALIKHAN
|
2717013004WL014461
|
ALIKHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089599
|
|
ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Ramsar
|
RJ-271700207502238600/55
(भीण्डे का पार )
|
2717013004NRG24060620230265456
|
06/06/2023
|
mahali
|
2717013004WL014461
|
mahali
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089601
|
|
MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Ramsar
|
RJ-271700207502238600/56
(भीण्डे का पार )
|
2717013004NRG24060620230265458
|
06/06/2023
|
SUHANI
|
2717013004WL014461
|
SUHANI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089184
|
|
Suhani
|
BANK OF BARODA(606985)
|
|
278
|
Ramsar
|
RJ-271700207502238600/56
(भीण्डे का पार )
|
2717013004NRG24060620230265459
|
06/06/2023
|
YAKUB
|
2717013004WL014461
|
YAKUB
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089193
|
|
YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Ramsar
|
RJ-271700207502238600/5698710
(भीण्डे का पार )
|
2717013004NRG24060620230265465
|
06/06/2023
|
maluk
|
2717013004WL014461
|
maluk
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089094
|
|
MALUK
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Ramsar
|
RJ-271700207502238600/5698732
(भीण्डे का पार )
|
2717013004NRG24060620230265488
|
06/06/2023
|
MITHAL
|
2717013004WL014461
|
MITHAL
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089290
|
|
MITHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Ramsar
|
RJ-271700207502238600/5698738
(भीण्डे का पार )
|
2717013004NRG24060620230265492
|
06/06/2023
|
SARA
|
2717013004WL014461
|
SARA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089248
|
|
SARA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Ramsar
|
RJ-271700207502238600/5698745
(भीण्डे का पार )
|
2717013004NRG24060620230265498
|
06/06/2023
|
SARDARA
|
2717013004WL014461
|
SARDARA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089215
|
|
SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Ramsar
|
RJ-271700207502238600/5698757
(भीण्डे का पार )
|
2717013004NRG24060620230265505
|
06/06/2023
|
HAKEEMA
|
2717013004WL014461
|
HAKEEMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089179
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Ramsar
|
RJ-271700207502238600/57
(भीण्डे का पार )
|
2717013004NRG24060620230265507
|
06/06/2023
|
latif khan
|
2717013004WL014461
|
latif khan
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089659
|
|
LATIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Ramsar
|
RJ-271700207502238600/57
(भीण्डे का पार )
|
2717013004NRG24060620230265506
|
06/06/2023
|
maruwa
|
2717013004WL014461
|
maruwa
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089597
|
|
MARUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Ramsar
|
RJ-271700207502238600/5716217
(भीण्डे का पार )
|
2717013004NRG24060620230265508
|
06/06/2023
|
BAVAL KHAN
|
2717013004WL014461
|
BAVAL KHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089245
|
|
BABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Ramsar
|
RJ-271700207502238600/5716818
(भीण्डे का पार )
|
2717013004NRG24060620230265509
|
06/06/2023
|
mitha
|
2717013004WL014461
|
mitha
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089263
|
|
MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Ramsar
|
RJ-271700207502238600/5716819
(भीण्डे का पार )
|
2717013004NRG24060620230265512
|
06/06/2023
|
njira
|
2717013004WL014461
|
njira
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089100
|
|
NAJEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Ramsar
|
RJ-271700207502238600/59
(भीण्डे का पार )
|
2717013004NRG24060620230265513
|
06/06/2023
|
sagali
|
2717013004WL014461
|
sagali
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089631
|
|
SAGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Ramsar
|
RJ-271700207502238600/60
(भीण्डे का पार )
|
2717013004NRG24060620230265514
|
06/06/2023
|
ismat
|
2717013004WL014461
|
ismat
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089630
|
|
ISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Ramsar
|
RJ-271700207502238600/60
(भीण्डे का पार )
|
2717013004NRG24060620230265515
|
06/06/2023
|
raja kha
|
2717013004WL014461
|
raja kha
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089249
|
|
RAJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Ramsar
|
RJ-271700207502238600/61
(भीण्डे का पार )
|
2717013004NRG24060620230265516
|
06/06/2023
|
sumar
|
2717013004WL014461
|
sumar
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089600
|
|
SUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Ramsar
|
RJ-271700207502238600/64
(भीण्डे का पार )
|
2717013004NRG24060620230265518
|
06/06/2023
|
hasan kha
|
2717013004WL014461
|
hasan kha
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089641
|
|
HASAN
|
ICICI BANK LTD(508534)
|
|
294
|
Ramsar
|
RJ-271700207502238600/66
(भीण्डे का पार )
|
2717013004NRG24060620230265520
|
06/06/2023
|
IMAM
|
2717013004WL014461
|
IMAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089671
|
|
IMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Ramsar
|
RJ-271700207502238600/67
(भीण्डे का पार )
|
2717013004NRG24060620230265521
|
06/06/2023
|
najira
|
2717013004WL014461
|
najira
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089051
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Ramsar
|
RJ-271700207502238600/68
(भीण्डे का पार )
|
2717013004NRG24060620230265522
|
06/06/2023
|
aeib
|
2717013004WL014461
|
aeib
|
00354
|
PUNB0262100
|
1880
|
1880
|
Processed
|
10/06/2023
|
|
2391089377
|
|
AIEB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Ramsar
|
RJ-271700207502238600/68
(भीण्डे का पार )
|
2717013004NRG24060620230265523
|
06/06/2023
|
khatiya
|
2717013004WL014461
|
khatiya
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
10/06/2023
|
|
2391089150
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Ramsar
|
RJ-271700207502238600/69
(भीण्डे का पार )
|
2717013004NRG24060620230265524
|
06/06/2023
|
barkat
|
2717013004WL014461
|
barkat
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089262
|
|
BARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Ramsar
|
RJ-271700207502238600/69
(भीण्डे का पार )
|
2717013004NRG24060620230265525
|
06/06/2023
|
kesar
|
2717013004WL014461
|
kesar
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089212
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Ramsar
|
RJ-271700207502238700/1002
(भीण्डे का पार )
|
2717013004NRG24060620230263999
|
06/06/2023
|
Arbab
|
2717013004WL014432
|
Arbab
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089253
|
|
ARBAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Ramsar
|
RJ-271700207502238700/256
(भीण्डे का पार )
|
2717013004NRG24060620230264005
|
06/06/2023
|
luna
|
2717013004WL014432
|
luna
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089101
|
|
MR LUNA LUNA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ramsar
|
RJ-271700207502238700/273
(भीण्डे का पार )
|
2717013004NRG24060620230264011
|
06/06/2023
|
rajjak
|
2717013004WL014432
|
rajjak
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089252
|
|
RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Ramsar
|
RJ-271700207502238700/501
(भीण्डे का पार )
|
2717013004NRG24060620230265530
|
06/06/2023
|
HAFIDA
|
2717013004WL014461
|
HAFIDA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089587
|
|
HAFIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Ramsar
|
RJ-271700207502238700/501
(भीण्डे का पार )
|
2717013004NRG24060620230265529
|
06/06/2023
|
HUSEN
|
2717013004WL014461
|
HUSEN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089586
|
|
HUSEN KHAN S/O SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Ramsar
|
RJ-271700207502238700/503
(भीण्डे का पार )
|
2717013004NRG24060620230264012
|
06/06/2023
|
kurani
|
2717013004WL014432
|
kurani
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089284
|
|
KURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Ramsar
|
RJ-271700207502238700/505
(भीण्डे का पार )
|
2717013004NRG24060620230264013
|
06/06/2023
|
RUKAI
|
2717013004WL014432
|
RUKAI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089338
|
|
RUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Ramsar
|
RJ-271700207502238700/506
(भीण्डे का पार )
|
2717013004NRG24060620230264014
|
06/06/2023
|
khatiya
|
2717013004WL014432
|
khatiya
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089639
|
|
KHATIYA WO RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Ramsar
|
RJ-271700207502238700/507
(भीण्डे का पार )
|
2717013004NRG24060620230264015
|
06/06/2023
|
wayada
|
2717013004WL014432
|
wayada
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089646
|
|
VAYADA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Ramsar
|
RJ-271700207502238700/508
(भीण्डे का पार )
|
2717013004NRG24060620230264017
|
06/06/2023
|
julekha
|
2717013004WL014432
|
julekha
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089647
|
|
JULE KHA W/O LUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Ramsar
|
RJ-271700207502238700/509
(भीण्डे का पार )
|
2717013004NRG24060620230264018
|
06/06/2023
|
MISHARA
|
2717013004WL014432
|
MISHARA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089420
|
|
MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Ramsar
|
RJ-271700207502238700/510
(भीण्डे का पार )
|
2717013004NRG24060620230264020
|
06/06/2023
|
BAKSH
|
2717013004WL014432
|
BAKSH
|
00354
|
PUNB0262100
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391089560
|
|
BAKASH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Ramsar
|
RJ-271700207502238700/511
(भीण्डे का पार )
|
2717013004NRG24060620230269154
|
06/06/2023
|
najira
|
2717013004WL014565
|
najira
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089595
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Ramsar
|
RJ-271700207502238700/512
(भीण्डे का पार )
|
2717013004NRG24060620230265531
|
06/06/2023
|
najira
|
2717013004WL014461
|
najira
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089052
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Ramsar
|
RJ-271700207502238700/513
(भीण्डे का पार )
|
2717013004NRG24060620230264021
|
06/06/2023
|
karima
|
2717013004WL014432
|
karima
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089632
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Ramsar
|
RJ-271700207502238700/514
(भीण्डे का पार )
|
2717013004NRG24060620230265532
|
06/06/2023
|
najira
|
2717013004WL014461
|
najira
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089598
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Ramsar
|
RJ-271700207502238700/515
(भीण्डे का पार )
|
2717013004NRG24060620230264023
|
06/06/2023
|
safura
|
2717013004WL014432
|
safura
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089633
|
|
SAFURA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Ramsar
|
RJ-271700207502238700/517
(भीण्डे का पार )
|
2717013004NRG24060620230264025
|
06/06/2023
|
hawa
|
2717013004WL014432
|
hawa
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089635
|
|
HAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Ramsar
|
RJ-271700207502238700/518
(भीण्डे का पार )
|
2717013004NRG24060620230264026
|
06/06/2023
|
basira
|
2717013004WL014432
|
basira
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089634
|
|
BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Ramsar
|
RJ-271700207502238700/519
(भीण्डे का पार )
|
2717013004NRG24060620230264029
|
06/06/2023
|
wachala
|
2717013004WL014432
|
wachala
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089053
|
|
VACHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Ramsar
|
RJ-271700207502238700/521
(भीण्डे का पार )
|
2717013004NRG24060620230264031
|
06/06/2023
|
amani
|
2717013004WL014432
|
amani
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089660
|
|
AMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Ramsar
|
RJ-271700207502238700/523
(भीण्डे का पार )
|
2717013004NRG24060620230264032
|
06/06/2023
|
jarina
|
2717013004WL014432
|
jarina
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089675
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Ramsar
|
RJ-271700207502238700/524
(भीण्डे का पार )
|
2717013004NRG24060620230264034
|
06/06/2023
|
rahmat
|
2717013004WL014432
|
rahmat
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089674
|
|
RAHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Ramsar
|
RJ-271700207502238700/526
(भीण्डे का पार )
|
2717013004NRG24060620230264036
|
06/06/2023
|
HIRI
|
2717013004WL014432
|
HIRI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089343
|
|
HIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Ramsar
|
RJ-271700207502238700/528
(भीण्डे का पार )
|
2717013004NRG24060620230264037
|
06/06/2023
|
LUNI
|
2717013004WL014432
|
LUNI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089677
|
|
LUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Ramsar
|
RJ-271700207502238700/529
(भीण्डे का पार )
|
2717013004NRG24060620230269159
|
06/06/2023
|
najira
|
2717013004WL014566
|
najira
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089673
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Ramsar
|
RJ-271700207502238700/532
(भीण्डे का पार )
|
2717013004NRG24060620230264038
|
06/06/2023
|
kesar
|
2717013004WL014432
|
kesar
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089149
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Ramsar
|
RJ-271700207502238700/533
(भीण्डे का पार )
|
2717013004NRG24060620230269160
|
06/06/2023
|
aladin
|
2717013004WL014566
|
aladin
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089216
|
|
ALADIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Ramsar
|
RJ-271700207502238700/5698572
(भीण्डे का पार )
|
2717013004NRG24060620230264061
|
06/06/2023
|
RANI
|
2717013004WL014432
|
RANI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089644
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Ramsar
|
RJ-271700207502238700/5698576
(भीण्डे का पार )
|
2717013004NRG24060620230264067
|
06/06/2023
|
SALI
|
2717013004WL014432
|
SALI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089667
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Ramsar
|
RJ-271700207502238700/5698583
(भीण्डे का पार )
|
2717013004NRG24060620230264071
|
06/06/2023
|
RESHMA
|
2717013004WL014432
|
RESHMA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Rejected
|
10/06/2023
|
|
2391089178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
Ramsar
|
RJ-271700207502238700/5698590
(भीण्डे का पार )
|
2717013004NRG24060620230264075
|
06/06/2023
|
maga
|
2717013004WL014432
|
maga
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089144
|
|
MAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Ramsar
|
RJ-271700207502238700/5698592
(भीण्डे का पार )
|
2717013004NRG24060620230264078
|
06/06/2023
|
SAMANI
|
2717013004WL014432
|
SAMANI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089297
|
|
SAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Ramsar
|
RJ-271700207502238700/5698601
(भीण्डे का पार )
|
2717013004NRG24060620230264081
|
06/06/2023
|
AMAR
|
2717013004WL014432
|
AMAR
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089593
|
|
MR AMAR SO MARUPH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Ramsar
|
RJ-271700207502238700/5698602
(भीण्डे का पार )
|
2717013004NRG24060620230264082
|
06/06/2023
|
SHAYRA
|
2717013004WL014432
|
SHAYRA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089435
|
|
SAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Ramsar
|
RJ-271700207502238700/5698604
(भीण्डे का पार )
|
2717013004NRG24060620230264083
|
06/06/2023
|
BHAGA
|
2717013004WL014432
|
BHAGA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089648
|
|
BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Ramsar
|
RJ-271700207502238700/5698608
(भीण्डे का पार )
|
2717013004NRG24060620230264084
|
06/06/2023
|
BACHLA
|
2717013004WL014432
|
BACHLA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089171
|
|
MR BACHU KHAN SO OSAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ramsar
|
RJ-271700207502238700/5698609
(भीण्डे का पार )
|
2717013004NRG24060620230264085
|
06/06/2023
|
ALMA
|
2717013004WL014432
|
ALMA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089056
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Ramsar
|
RJ-271700207502238700/5698614
(भीण्डे का पार )
|
2717013004NRG24060620230264088
|
06/06/2023
|
SAFIYAT
|
2717013004WL014432
|
SAFIYAT
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089602
|
|
SALIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Ramsar
|
RJ-271700207502238700/5698615
(भीण्डे का पार )
|
2717013004NRG24060620230264089
|
06/06/2023
|
bhaikhan
|
2717013004WL014432
|
bhaikhan
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089376
|
|
BAI KHAN S/O HAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Ramsar
|
RJ-271700207502238700/5698617
(भीण्डे का पार )
|
2717013004NRG24060620230264090
|
06/06/2023
|
HAYAT
|
2717013004WL014432
|
HAYAT
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089142
|
|
HAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Ramsar
|
RJ-271700207502238700/5698620
(भीण्डे का पार )
|
2717013004NRG24060620230264092
|
06/06/2023
|
BHAGI
|
2717013004WL014432
|
BHAGI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089085
|
|
BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Ramsar
|
RJ-271700207502238700/5698623
(भीण्डे का पार )
|
2717013004NRG24060620230264094
|
06/06/2023
|
KAYMA
|
2717013004WL014432
|
KAYMA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089368
|
|
KAYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Ramsar
|
RJ-271700207502238700/5698625
(भीण्डे का पार )
|
2717013004NRG24060620230264095
|
06/06/2023
|
NIJAMI
|
2717013004WL014432
|
NIJAMI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089339
|
|
NIMAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Ramsar
|
RJ-271700207502238700/5698631
(भीण्डे का पार )
|
2717013004NRG24060620230264097
|
06/06/2023
|
SILI
|
2717013004WL014432
|
SILI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089678
|
|
SILI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Ramsar
|
RJ-271700207502238700/5698633
(भीण्डे का पार )
|
2717013004NRG24060620230264099
|
06/06/2023
|
MURADI
|
2717013004WL014432
|
MURADI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089592
|
|
MRS MURADI WO TAHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ramsar
|
RJ-271700207502238700/5698638
(भीण्डे का पार )
|
2717013004NRG24060620230264101
|
06/06/2023
|
hindal
|
2717013004WL014432
|
hindal
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089558
|
|
HINDAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Ramsar
|
RJ-271700207502238700/5698640
(भीण्डे का पार )
|
2717013004NRG24060620230264102
|
06/06/2023
|
MAKHNA
|
2717013004WL014432
|
MAKHNA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089425
|
|
MAKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Ramsar
|
RJ-271700207502238700/5698643
(भीण्डे का पार )
|
2717013004NRG24060620230265536
|
06/06/2023
|
teyab
|
2717013004WL014461
|
teyab
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089340
|
|
TEYAB KHAN S/O MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Ramsar
|
RJ-271700207502238700/5698644
(भीण्डे का पार )
|
2717013004NRG24060620230264104
|
06/06/2023
|
JIMA
|
2717013004WL014432
|
JIMA
|
00354
|
PUNB0262100
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2391089561
|
|
JAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Ramsar
|
RJ-271700207502238700/5698644
(भीण्डे का पार )
|
2717013004NRG24060620230264105
|
06/06/2023
|
NIYAMAT
|
2717013004WL014432
|
NIYAMAT
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089643
|
|
NIYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Ramsar
|
RJ-271700207502238700/5698647
(भीण्डे का पार )
|
2717013004NRG24060620230264106
|
06/06/2023
|
SALIM
|
2717013004WL014432
|
SALIM
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089281
|
|
SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Ramsar
|
RJ-271700207502238700/5698654
(भीण्डे का पार )
|
2717013004NRG24060620230269162
|
06/06/2023
|
saida
|
2717013004WL014566
|
saida
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089559
|
|
SAIDA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Ramsar
|
RJ-271700207502238700/5698655
(भीण्डे का पार )
|
2717013004NRG24060620230264109
|
06/06/2023
|
NAWAB
|
2717013004WL014432
|
NAWAB
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089141
|
|
NABAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Ramsar
|
RJ-271700207502238700/5698660
(भीण्डे का पार )
|
2717013004NRG24060620230264112
|
06/06/2023
|
KAMALI
|
2717013004WL014432
|
KAMALI
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089054
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Ramsar
|
RJ-271700207502238700/5698660
(भीण्डे का पार )
|
2717013004NRG24060620230269173
|
06/06/2023
|
MUKEEM
|
2717013004WL014568
|
MUKEEM
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089638
|
|
MUKIM KHAN S/O JANU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Ramsar
|
RJ-271700207502238700/5698667
(भीण्डे का पार )
|
2717013004NRG24060620230264118
|
06/06/2023
|
AMLA
|
2717013004WL014432
|
AMLA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089584
|
|
AMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Ramsar
|
RJ-271700207502238700/5698674
(भीण्डे का पार )
|
2717013004NRG24060620230269163
|
06/06/2023
|
HIDAL
|
2717013004WL014566
|
HIDAL
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089640
|
|
HIDAL SO MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Ramsar
|
RJ-271700207502238700/5698674
(भीण्डे का पार )
|
2717013004NRG24060620230264123
|
06/06/2023
|
RASIDA
|
2717013004WL014432
|
RASIDA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089596
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Ramsar
|
RJ-271700207502238700/5698675
(भीण्डे का पार )
|
2717013004NRG24060620230264124
|
06/06/2023
|
SALYA
|
2717013004WL014432
|
SALYA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089676
|
|
SALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Ramsar
|
RJ-271700207502238700/5698676
(भीण्डे का पार )
|
2717013004NRG24060620230264125
|
06/06/2023
|
BASRA
|
2717013004WL014432
|
BASRA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089588
|
|
BASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Ramsar
|
RJ-271700207502238700/5698678
(भीण्डे का पार )
|
2717013004NRG24060620230264127
|
06/06/2023
|
BHAI KHAN
|
2717013004WL014432
|
BHAI KHAN
|
00354
|
PUNB0262100
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2391089345
|
|
BAI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Ramsar
|
RJ-271700207502238700/5698679
(भीण्डे का पार )
|
2717013004NRG24060620230264128
|
06/06/2023
|
VASRA
|
2717013004WL014432
|
VASRA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089075
|
|
BASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Ramsar
|
RJ-271700207502238700/5698697
(भीण्डे का पार )
|
2717013004NRG24060620230269175
|
06/06/2023
|
JAMALI
|
2717013004WL014568
|
JAMALI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089187
|
|
JAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Ramsar
|
RJ-271700207502238700/5732256
(भीण्डे का पार )
|
2717013004NRG24060620230264142
|
06/06/2023
|
RAHIMA
|
2717013004WL014432
|
RAHIMA
|
00354
|
PUNB0262100
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089658
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Ramsar
|
RJ-271700207502238800/1703
(भीण्डे का पार )
|
2717013004NRG24060620230269164
|
06/06/2023
|
MADAN
|
2717013004WL014567
|
MADAN
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089348
|
|
MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Ramsar
|
RJ-271700207502238800/236
(भीण्डे का पार )
|
2717013004NRG24060620230267882
|
06/06/2023
|
JASMA
|
2717013004WL014504
|
JASMA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089224
|
|
JASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Ramsar
|
RJ-271700207502238800/237
(भीण्डे का पार )
|
2717013004NRG24060620230265126
|
06/06/2023
|
BACHI
|
2717013004WL014452
|
BACHI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089423
|
|
BACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Ramsar
|
RJ-271700207502238800/238
(भीण्डे का पार )
|
2717013004NRG24060620230268013
|
06/06/2023
|
Najira
|
2717013004WL014506
|
Najira
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089305
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Ramsar
|
RJ-271700207502238800/240
(भीण्डे का पार )
|
2717013004NRG24060620230266094
|
06/06/2023
|
AHDI
|
2717013004WL014481
|
AHDI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089301
|
|
EHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Ramsar
|
RJ-271700207502238800/242
(भीण्डे का पार )
|
2717013004NRG24060620230265127
|
06/06/2023
|
SAYRA
|
2717013004WL014452
|
SAYRA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089370
|
|
VISU
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Ramsar
|
RJ-271700207502238800/243
(भीण्डे का पार )
|
2717013004NRG24060620230265128
|
06/06/2023
|
MEHRA
|
2717013004WL014452
|
MEHRA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089283
|
|
MEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Ramsar
|
RJ-271700207502238800/244
(भीण्डे का पार )
|
2717013004NRG24060620230266096
|
06/06/2023
|
HAJI
|
2717013004WL014481
|
HAJI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089049
|
|
HAJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Ramsar
|
RJ-271700207502238800/249
(भीण्डे का पार )
|
2717013004NRG24060620230266097
|
06/06/2023
|
RAHIM
|
2717013004WL014481
|
RAHIM
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089125
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Ramsar
|
RJ-271700207502238800/250
(भीण्डे का पार )
|
2717013004NRG24060620230269356
|
06/06/2023
|
SAIDAD
|
2717013004WL014578
|
SAIDAD
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089299
|
|
SAIDAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Ramsar
|
RJ-271700207502238800/252
(भीण्डे का पार )
|
2717013004NRG24060620230257127
|
06/06/2023
|
ANTARI
|
2717013004WL013921
|
ANTARI
|
00354
|
PUNB0262100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089045
|
|
ANTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Ramsar
|
RJ-271700207502238800/5698984
(भीण्डे का पार )
|
2717013004NRG24060620230269029
|
06/06/2023
|
HASTU
|
2717013004WL014548
|
HASTU
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089123
|
|
HASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Ramsar
|
RJ-271700207502238800/5698986
(भीण्डे का पार )
|
2717013004NRG24060620230269359
|
06/06/2023
|
RATAN
|
2717013004WL014578
|
RATAN
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089244
|
|
RATAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Ramsar
|
RJ-271700207502238800/5698988
(भीण्डे का पार )
|
2717013004NRG24060620230269360
|
06/06/2023
|
ALMA
|
2717013004WL014578
|
ALMA
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089137
|
|
ALAMAN W/O MAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Ramsar
|
RJ-271700207502238800/5698989
(भीण्डे का पार )
|
2717013004NRG24060620230267884
|
06/06/2023
|
SAKOOR
|
2717013004WL014504
|
SAKOOR
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089546
|
|
SAKOOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Ramsar
|
RJ-271700207502238800/5698990
(भीण्डे का पार )
|
2717013004NRG24060620230269030
|
06/06/2023
|
Rukai
|
2717013004WL014548
|
Rukai
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089419
|
|
RUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Ramsar
|
RJ-271700207502238800/5698991
(भीण्डे का पार )
|
2717013004NRG24060620230266104
|
06/06/2023
|
ALIM
|
2717013004WL014481
|
ALIM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089545
|
|
ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Ramsar
|
RJ-271700207502238800/5698992
(भीण्डे का पार )
|
2717013004NRG24060620230269361
|
06/06/2023
|
ISMAT
|
2717013004WL014578
|
ISMAT
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089134
|
|
ISMAT W/O OSMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Ramsar
|
RJ-271700207502238800/5698993
(भीण्डे का पार )
|
2717013004NRG24060620230269328
|
06/06/2023
|
MULI
|
2717013004WL014574
|
MULI
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089128
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
384
|
Ramsar
|
RJ-271700207502238800/5698996
(भीण्डे का पार )
|
2717013004NRG24060620230269329
|
06/06/2023
|
GENA
|
2717013004WL014574
|
GENA
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089241
|
|
GAINA
|
ICICI BANK LTD(508534)
|
|
385
|
Ramsar
|
RJ-271700207502238800/5698996
(भीण्डे का पार )
|
2717013004NRG24060620230269330
|
06/06/2023
|
LEHARI
|
2717013004WL014574
|
LEHARI
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089683
|
|
LAHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Ramsar
|
RJ-271700207502238800/5698997
(भीण्डे का पार )
|
2717013004NRG24060620230269331
|
06/06/2023
|
DEVARAM
|
2717013004WL014574
|
DEVARAM
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089173
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
387
|
Ramsar
|
RJ-271700207502238800/5699000
(भीण्डे का पार )
|
2717013004NRG24060620230267886
|
06/06/2023
|
SAIDI
|
2717013004WL014504
|
SAIDI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089135
|
|
SAIDI
|
ICICI BANK LTD(508534)
|
|
388
|
Ramsar
|
RJ-271700207502238800/5699002
(भीण्डे का पार )
|
2717013004NRG24060620230265129
|
06/06/2023
|
SUNITA
|
2717013004WL014452
|
SUNITA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089073
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Ramsar
|
RJ-271700207502238800/5699007
(भीण्डे का पार )
|
2717013004NRG24060620230269166
|
06/06/2023
|
SIGU
|
2717013004WL014567
|
SIGU
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089133
|
|
SIDI W/O AASU MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Ramsar
|
RJ-271700207502238800/5699010
(भीण्डे का पार )
|
2717013004NRG24060620230269337
|
06/06/2023
|
TAGARAM
|
2717013004WL014575
|
TAGARAM
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089516
|
|
TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Ramsar
|
RJ-271700207502238800/5699014
(भीण्डे का पार )
|
2717013004NRG24060620230269169
|
06/06/2023
|
PARI
|
2717013004WL014567
|
PARI
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089138
|
|
PARI W/O PUJA RAM MEGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Ramsar
|
RJ-271700207502238800/5699016
(भीण्डे का पार )
|
2717013004NRG24060620230269338
|
06/06/2023
|
KISHAN
|
2717013004WL014575
|
KISHAN
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089239
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Ramsar
|
RJ-271700207502238800/5699018
(भीण्डे का पार )
|
2717013004NRG24060620230269340
|
06/06/2023
|
SARIYAT
|
2717013004WL014575
|
SARIYAT
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089060
|
|
SARIYAT W/O SAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Ramsar
|
RJ-271700207502238800/5699019
(भीण्डे का पार )
|
2717013004NRG24060620230266106
|
06/06/2023
|
DHAI
|
2717013004WL014481
|
DHAI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089072
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Ramsar
|
RJ-271700207502238800/5699019
(भीण्डे का पार )
|
2717013004NRG24060620230266105
|
06/06/2023
|
HABIB
|
2717013004WL014481
|
HABIB
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089238
|
|
HABIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Ramsar
|
RJ-271700207502238800/5699020
(भीण्डे का पार )
|
2717013004NRG24060620230266107
|
06/06/2023
|
ALMA
|
2717013004WL014481
|
ALMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089025
|
|
ALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Ramsar
|
RJ-271700207502238800/5699021
(भीण्डे का पार )
|
2717013004NRG24060620230268014
|
06/06/2023
|
BARAM
|
2717013004WL014506
|
BARAM
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089237
|
|
BAHARAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Ramsar
|
RJ-271700207502238800/5699023
(भीण्डे का पार )
|
2717013004NRG24060620230266108
|
06/06/2023
|
KARIM
|
2717013004WL014481
|
KARIM
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089543
|
|
KARIM KHAN
|
ICICI BANK LTD(508534)
|
|
399
|
Ramsar
|
RJ-271700207502238800/5699024
(भीण्डे का पार )
|
2717013004NRG24060620230257128
|
06/06/2023
|
SAHJI
|
2717013004WL013921
|
SAHJI
|
00354
|
PUNB0262100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089115
|
|
SAHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Ramsar
|
RJ-271700207502238800/5699026
(भीण्डे का पार )
|
2717013004NRG24060620230266110
|
06/06/2023
|
CHANDI
|
2717013004WL014481
|
CHANDI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089130
|
|
CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Ramsar
|
RJ-271700207502238800/5699027
(भीण्डे का पार )
|
2717013004NRG24060620230266111
|
06/06/2023
|
SHER KHAN
|
2717013004WL014481
|
SHER KHAN
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089188
|
|
SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Ramsar
|
RJ-271700207502238800/5699031
(भीण्डे का पार )
|
2717013004NRG24060620230266112
|
06/06/2023
|
RASUL
|
2717013004WL014481
|
RASUL
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089124
|
|
SIDIK RASHUL S/O SARADEEN SOONI W/O SAR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Ramsar
|
RJ-271700207502238800/5699032
(भीण्डे का पार )
|
2717013004NRG24060620230266113
|
06/06/2023
|
JAAM
|
2717013004WL014481
|
JAAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089231
|
|
JAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Ramsar
|
RJ-271700207502238800/5699034
(भीण्डे का पार )
|
2717013004NRG24060620230266115
|
06/06/2023
|
FATA
|
2717013004WL014481
|
FATA
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089194
|
|
FATA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Ramsar
|
RJ-271700207502238800/5699040
(भीण्डे का पार )
|
2717013004NRG24060620230266118
|
06/06/2023
|
ALIKHAN
|
2717013004WL014481
|
ALIKHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089366
|
|
ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Ramsar
|
RJ-271700207502238800/5699041
(भीण्डे का पार )
|
2717013004NRG24060620230269325
|
06/06/2023
|
tidi
|
2717013004WL014573
|
tidi
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089059
|
|
SINAGARI
|
ICICI BANK LTD(508534)
|
|
407
|
Ramsar
|
RJ-271700207502238800/5699042
(भीण्डे का पार )
|
2717013004NRG24060620230269326
|
06/06/2023
|
MANJU
|
2717013004WL014573
|
MANJU
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089591
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Ramsar
|
RJ-271700207502238800/5699043
(भीण्डे का पार )
|
2717013004NRG24060620230265131
|
06/06/2023
|
MURAD
|
2717013004WL014452
|
MURAD
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089517
|
|
MURAD
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Ramsar
|
RJ-271700207502238800/5699044
(भीण्डे का पार )
|
2717013004NRG24060620230265132
|
06/06/2023
|
GULABI
|
2717013004WL014452
|
GULABI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089146
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Ramsar
|
RJ-271700207502238800/5699053
(भीण्डे का पार )
|
2717013004NRG24060620230267893
|
06/06/2023
|
JETMAL
|
2717013004WL014504
|
JETMAL
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089550
|
|
JETMAL
|
ICICI BANK LTD(508534)
|
|
411
|
Ramsar
|
RJ-271700207502238800/5699061
(भीण्डे का पार )
|
2717013004NRG24060620230267901
|
06/06/2023
|
REKHA
|
2717013004WL014504
|
REKHA
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089432
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Ramsar
|
RJ-271700207502238800/5699062
(भीण्डे का पार )
|
2717013004NRG24060620230267902
|
06/06/2023
|
KARIM
|
2717013004WL014504
|
KARIM
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089048
|
|
KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Ramsar
|
RJ-271700207502238800/5699063
(भीण्डे का पार )
|
2717013004NRG24060620230267903
|
06/06/2023
|
RAJA
|
2717013004WL014504
|
RAJA
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089186
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Ramsar
|
RJ-271700207502238800/5699064
(भीण्डे का पार )
|
2717013004NRG24060620230267904
|
06/06/2023
|
KHANI
|
2717013004WL014504
|
KHANI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089120
|
|
KHANI
|
ICICI BANK LTD(508534)
|
|
415
|
Ramsar
|
RJ-271700207502238800/5699065
(भीण्डे का पार )
|
2717013004NRG24060620230269149
|
06/06/2023
|
RAMAI
|
2717013004WL014564
|
RAMAI
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089292
|
|
RAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Ramsar
|
RJ-271700207502238800/5699067
(भीण्डे का पार )
|
2717013004NRG24060620230267905
|
06/06/2023
|
SAKHAR
|
2717013004WL014504
|
SAKHAR
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089038
|
|
SAKHAR KHAN S/O MUBBA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Ramsar
|
RJ-271700207502238800/5699073
(भीण्डे का पार )
|
2717013004NRG24060620230269316
|
06/06/2023
|
JIMA
|
2717013004WL014572
|
JIMA
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089679
|
|
JIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Ramsar
|
RJ-271700207502238800/5699074
(भीण्डे का पार )
|
2717013004NRG24060620230267908
|
06/06/2023
|
NASIBA
|
2717013004WL014504
|
NASIBA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089225
|
|
NASIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Ramsar
|
RJ-271700207502238800/5699075
(भीण्डे का पार )
|
2717013004NRG24060620230267909
|
06/06/2023
|
MARIYAM
|
2717013004WL014504
|
MARIYAM
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089227
|
|
MIRIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Ramsar
|
RJ-271700207502238800/5699077
(भीण्डे का पार )
|
2717013004NRG24060620230267911
|
06/06/2023
|
MISHRA
|
2717013004WL014504
|
MISHRA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089552
|
|
MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Ramsar
|
RJ-271700207502238800/5699080
(भीण्डे का पार )
|
2717013004NRG24060620230267913
|
06/06/2023
|
HASTU
|
2717013004WL014504
|
HASTU
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089332
|
|
HASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Ramsar
|
RJ-271700207502238800/5699085
(भीण्डे का पार )
|
2717013004NRG24060620230267916
|
06/06/2023
|
AMANI
|
2717013004WL014504
|
AMANI
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089040
|
|
AMNI W/O SODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Ramsar
|
RJ-271700207502238800/5699086
(भीण्डे का पार )
|
2717013004NRG24060620230267917
|
06/06/2023
|
SAFIYAT
|
2717013004WL014504
|
SAFIYAT
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089185
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Ramsar
|
RJ-271700207502238800/5699095
(भीण्डे का पार )
|
2717013004NRG24060620230267919
|
06/06/2023
|
MISHRA
|
2717013004WL014504
|
MISHRA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089556
|
|
MISRA W/O KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Ramsar
|
RJ-271700207502238800/5699098
(भीण्डे का पार )
|
2717013004NRG24060620230267921
|
06/06/2023
|
KESRI
|
2717013004WL014504
|
KESRI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089174
|
|
KESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Ramsar
|
RJ-271700207502238800/5699100
(भीण्डे का पार )
|
2717013004NRG24060620230266119
|
06/06/2023
|
JAKAB
|
2717013004WL014481
|
JAKAB
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
10/06/2023
|
|
2391089116
|
|
JAKAB KHAN
|
ICICI BANK LTD(508534)
|
|
427
|
Ramsar
|
RJ-271700207502238800/5699104
(भीण्डे का पार )
|
2717013004NRG24060620230265139
|
06/06/2023
|
MARUVA
|
2717013004WL014452
|
MARUVA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089043
|
|
MARUA
|
ICICI BANK LTD(508534)
|
|
428
|
Ramsar
|
RJ-271700207502238800/5699105
(भीण्डे का पार )
|
2717013004NRG24060620230267922
|
06/06/2023
|
RSIDA
|
2717013004WL014504
|
RSIDA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089129
|
|
RASIDA W/O RANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Ramsar
|
RJ-271700207502238800/5699107
(भीण्डे का पार )
|
2717013004NRG24060620230267923
|
06/06/2023
|
BACHI
|
2717013004WL014504
|
BACHI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089069
|
|
BACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Ramsar
|
RJ-271700207502238800/5699110
(भीण्डे का पार )
|
2717013004NRG24060620230265140
|
06/06/2023
|
HALIMA
|
2717013004WL014452
|
HALIMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089126
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Ramsar
|
RJ-271700207502238800/5699111
(भीण्डे का पार )
|
2717013004NRG24060620230265141
|
06/06/2023
|
SURATI
|
2717013004WL014452
|
SURATI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089119
|
|
SURATI
|
ICICI BANK LTD(508534)
|
|
432
|
Ramsar
|
RJ-271700207502238800/5699112
(भीण्डे का पार )
|
2717013004NRG24060620230266121
|
06/06/2023
|
KAJI
|
2717013004WL014481
|
KAJI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089337
|
|
KAJI KHAN S/O FATA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Ramsar
|
RJ-271700207502238800/5699115
(भीण्डे का पार )
|
2717013004NRG24060620230265144
|
06/06/2023
|
VILAI
|
2717013004WL014452
|
VILAI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089044
|
|
VILAI W/O SALE MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Ramsar
|
RJ-271700207502238800/5699118
(भीण्डे का पार )
|
2717013004NRG24060620230267927
|
06/06/2023
|
SODRI
|
2717013004WL014504
|
SODRI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089183
|
|
SODARI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Ramsar
|
RJ-271700207502238800/5699119
(भीण्डे का पार )
|
2717013004NRG24060620230265145
|
06/06/2023
|
HASANI
|
2717013004WL014452
|
HASANI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089336
|
|
HASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Ramsar
|
RJ-271700207502238800/5699120
(भीण्डे का पार )
|
2717013004NRG24060620230265146
|
06/06/2023
|
JINNAT
|
2717013004WL014452
|
JINNAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089229
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Ramsar
|
RJ-271700207502238800/5699121
(भीण्डे का पार )
|
2717013004NRG24060620230265147
|
06/06/2023
|
NIHAL
|
2717013004WL014452
|
NIHAL
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089288
|
|
NIHAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Ramsar
|
RJ-271700207502238800/5699124
(भीण्डे का पार )
|
2717013004NRG24060620230267929
|
06/06/2023
|
LATIBA
|
2717013004WL014504
|
LATIBA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089140
|
|
LATIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Ramsar
|
RJ-271700207502238800/5699125
(भीण्डे का पार )
|
2717013004NRG24060620230266122
|
06/06/2023
|
SAHBI
|
2717013004WL014481
|
SAHBI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089682
|
|
SAYABI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Ramsar
|
RJ-271700207502238800/5699127
(भीण्डे का पार )
|
2717013004NRG24060620230267931
|
06/06/2023
|
MAJID
|
2717013004WL014504
|
MAJID
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089122
|
|
MAJID S/O RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Ramsar
|
RJ-271700207502238800/5699128
(भीण्डे का पार )
|
2717013004NRG24060620230267932
|
06/06/2023
|
GULABI
|
2717013004WL014504
|
GULABI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089190
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Ramsar
|
RJ-271700207502238800/5699130
(भीण्डे का पार )
|
2717013004NRG24060620230267934
|
06/06/2023
|
KAYMI
|
2717013004WL014504
|
KAYMI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089139
|
|
KAYAMI
|
ICICI BANK LTD(508534)
|
|
443
|
Ramsar
|
RJ-271700207502238800/5699132
(भीण्डे का पार )
|
2717013004NRG24060620230267935
|
06/06/2023
|
SAKHI KHAN
|
2717013004WL014504
|
SAKHI KHAN
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089557
|
|
SAKHI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Ramsar
|
RJ-271700207502238800/5699143
(भीण्डे का पार )
|
2717013004NRG24060620230269342
|
06/06/2023
|
CHUNI
|
2717013004WL014575
|
CHUNI
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089023
|
|
CHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Ramsar
|
RJ-271700207502238800/5699146
(भीण्डे का पार )
|
2717013004NRG24060620230266123
|
06/06/2023
|
SATU
|
2717013004WL014481
|
SATU
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089071
|
|
SATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Ramsar
|
RJ-271700207502238800/5699147
(भीण्डे का पार )
|
2717013004NRG24060620230266124
|
06/06/2023
|
KHATIYA
|
2717013004WL014481
|
KHATIYA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089074
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Ramsar
|
RJ-271700207502238800/5699148
(भीण्डे का पार )
|
2717013004NRG24060620230266125
|
06/06/2023
|
RAJA
|
2717013004WL014481
|
RAJA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Rejected
|
10/06/2023
|
|
2391089070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
Ramsar
|
RJ-271700207502238800/5699150
(भीण्डे का पार )
|
2717013004NRG24060620230266126
|
06/06/2023
|
INAT
|
2717013004WL014481
|
INAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089234
|
|
INAT S/O MIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Ramsar
|
RJ-271700207502238800/5699151
(भीण्डे का पार )
|
2717013004NRG24060620230257134
|
06/06/2023
|
AMANI
|
2717013004WL013921
|
AMANI
|
00354
|
PUNB0262100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089086
|
|
AMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Ramsar
|
RJ-271700207502238800/5699152
(भीण्डे का पार )
|
2717013004NRG24060620230257135
|
06/06/2023
|
ELAMA
|
2717013004WL013921
|
ELAMA
|
00354
|
PUNB0262100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089127
|
|
ELAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Ramsar
|
RJ-271700207502238800/5699157
(भीण्डे का पार )
|
2717013004NRG24060620230269346
|
06/06/2023
|
RAHU
|
2717013004WL014576
|
RAHU
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089196
|
|
RAU
|
ICICI BANK LTD(508534)
|
|
452
|
Ramsar
|
RJ-271700207502238800/5699164
(भीण्डे का पार )
|
2717013004NRG24060620230269352
|
06/06/2023
|
radha
|
2717013004WL014576
|
radha
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089195
|
|
WO PADMA RAM RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Ramsar
|
RJ-271700207502238800/5699165
(भीण्डे का पार )
|
2717013004NRG24060620230268015
|
06/06/2023
|
champa
|
2717013004WL014506
|
champa
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089047
|
|
CHAMPA W/O JAKABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Ramsar
|
RJ-271700207502238800/5699175
(भीण्डे का पार )
|
2717013004NRG24060620230269306
|
06/06/2023
|
CHATARARAM
|
2717013004WL014571
|
CHATARARAM
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089034
|
|
CHATARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Ramsar
|
RJ-271700207502238800/5699194
(भीण्डे का पार )
|
2717013004NRG24060620230257143
|
06/06/2023
|
HARKU
|
2717013004WL013921
|
HARKU
|
00354
|
PUNB0262100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089039
|
|
HARKHU W/O JIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Ramsar
|
RJ-271700207502238800/5699198
(भीण्डे का पार )
|
2717013004NRG24060620230269309
|
06/06/2023
|
SUGNA
|
2717013004WL014571
|
SUGNA
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089250
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Ramsar
|
RJ-271700207502238800/5699199
(भीण्डे का पार )
|
2717013004NRG24060620230267939
|
06/06/2023
|
SARMA
|
2717013004WL014504
|
SARMA
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089341
|
|
SURAMA S/O MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Ramsar
|
RJ-271700207502238800/5699200
(भीण्डे का पार )
|
2717013004NRG24060620230267940
|
06/06/2023
|
papi
|
2717013004WL014504
|
papi
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089438
|
|
PAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Ramsar
|
RJ-271700207502238800/5699201
(भीण्डे का पार )
|
2717013004NRG24060620230267941
|
06/06/2023
|
PATHHANI
|
2717013004WL014504
|
PATHHANI
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089037
|
|
PATHANEE W/O GEMARA RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Ramsar
|
RJ-271700207502238800/5699202
(भीण्डे का पार )
|
2717013004NRG24060620230267942
|
06/06/2023
|
SALYA
|
2717013004WL014504
|
SALYA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089346
|
|
SALYA
|
ICICI BANK LTD(508534)
|
|
461
|
Ramsar
|
RJ-271700207502238800/5716793
(भीण्डे का पार )
|
2717013004NRG24060620230269333
|
06/06/2023
|
SAVAI
|
2717013004WL014574
|
SAVAI
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089240
|
|
SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Ramsar
|
RJ-271700207502238800/5716796
(भीण्डे का पार )
|
2717013004NRG24060620230266128
|
06/06/2023
|
BHEEKHA
|
2717013004WL014481
|
BHEEKHA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089520
|
|
BHIKHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Ramsar
|
RJ-271700207502238800/5726802
(भीण्डे का पार )
|
2717013004NRG24060620230267943
|
06/06/2023
|
NIYAMAT
|
2717013004WL014504
|
NIYAMAT
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089121
|
|
NIYAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Ramsar
|
RJ-271700207502238800/5726803
(भीण्डे का पार )
|
2717013004NRG24060620230267944
|
06/06/2023
|
DHAI
|
2717013004WL014504
|
DHAI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089333
|
|
DHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Ramsar
|
RJ-271700207502238800/5726805
(भीण्डे का पार )
|
2717013004NRG24060620230269343
|
06/06/2023
|
DHEEYA
|
2717013004WL014575
|
DHEEYA
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089547
|
|
DHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Ramsar
|
RJ-271700207502238800/5726806
(भीण्डे का पार )
|
2717013004NRG24060620230266129
|
06/06/2023
|
SUGNI
|
2717013004WL014481
|
SUGNI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089083
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Ramsar
|
RJ-271700207502238800/5732254
(भीण्डे का पार )
|
2717013004NRG24060620230257144
|
06/06/2023
|
RESHMA
|
2717013004WL013921
|
RESHMA
|
00354
|
PUNB0262100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089082
|
|
RESAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Ramsar
|
RJ-271700207502238800/5732255
(भीण्डे का पार )
|
2717013004NRG24060620230266130
|
06/06/2023
|
SAHBI
|
2717013004WL014481
|
SAHBI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089544
|
|
SAHABI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Ramsar
|
RJ-271700207502238800/5732258
(भीण्डे का पार )
|
2717013004NRG24060620230266131
|
06/06/2023
|
NAMAJI
|
2717013004WL014481
|
NAMAJI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089113
|
|
MS NIMAJI NIMAJI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Ramsar
|
RJ-271700207502238800/5732590
(भीण्डे का पार )
|
2717013004NRG24060620230266134
|
06/06/2023
|
Raesa
|
2717013004WL014481
|
Raesa
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089269
|
|
RAISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Ramsar
|
RJ-271700207502238800/602
(भीण्डे का पार )
|
2717013004NRG24060620230267946
|
06/06/2023
|
SARIYAT
|
2717013004WL014504
|
SARIYAT
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089192
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Ramsar
|
RJ-271700207502238800/605
(भीण्डे का पार )
|
2717013004NRG24060620230266135
|
06/06/2023
|
ABDULA KHAN
|
2717013004WL014481
|
ABDULA KHAN
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089372
|
|
ABADULA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Ramsar
|
RJ-271700207502238800/606
(भीण्डे का पार )
|
2717013004NRG24060620230257145
|
06/06/2023
|
AMINAT
|
2717013004WL013921
|
AMINAT
|
00354
|
PUNB0262100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089413
|
|
AMINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Ramsar
|
RJ-271700207502238800/607
(भीण्डे का पार )
|
2717013004NRG24060620230266137
|
06/06/2023
|
AASIYAT
|
2717013004WL014481
|
AASIYAT
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089286
|
|
AASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Ramsar
|
RJ-271700207502238800/607
(भीण्डे का पार )
|
2717013004NRG24060620230266136
|
06/06/2023
|
BHAIKHA
|
2717013004WL014481
|
BHAIKHA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089285
|
|
VAI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Ramsar
|
RJ-271700207502238800/608
(भीण्डे का पार )
|
2717013004NRG24060620230267947
|
06/06/2023
|
BHIKHI
|
2717013004WL014504
|
BHIKHI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089680
|
|
VIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Ramsar
|
RJ-271700207502238800/612
(भीण्डे का पार )
|
2717013004NRG24060620230257146
|
06/06/2023
|
SEELA
|
2717013004WL013921
|
SEELA
|
00354
|
PUNB0262100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089235
|
|
SEELA
|
ICICI BANK LTD(508534)
|
|
478
|
Ramsar
|
RJ-271700207502238800/614
(भीण्डे का पार )
|
2717013004NRG24060620230265153
|
06/06/2023
|
MARIYAM
|
2717013004WL014452
|
MARIYAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089218
|
|
MRS MARIYAM SADAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
Ramsar
|
RJ-271700207502238800/615
(भीण्डे का पार )
|
2717013004NRG24060620230267949
|
06/06/2023
|
SARIYAT
|
2717013004WL014504
|
SARIYAT
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089304
|
|
SARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Ramsar
|
RJ-271700207502238800/616
(भीण्डे का पार )
|
2717013004NRG24060620230267950
|
06/06/2023
|
HAKIMA
|
2717013004WL014504
|
HAKIMA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089428
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Ramsar
|
RJ-271700207502238800/617
(भीण्डे का पार )
|
2717013004NRG24060620230267951
|
06/06/2023
|
KAMARU
|
2717013004WL014504
|
KAMARU
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089259
|
|
KAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Ramsar
|
RJ-271700207502238800/619
(भीण्डे का पार )
|
2717013004NRG24060620230267952
|
06/06/2023
|
bhikhi
|
2717013004WL014504
|
bhikhi
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089518
|
|
BHEEKHI W/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Ramsar
|
RJ-271700207502238800/620
(भीण्डे का पार )
|
2717013004NRG24060620230265154
|
06/06/2023
|
JULEKHA
|
2717013004WL014452
|
JULEKHA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089291
|
|
JULEKHA W/O AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Ramsar
|
RJ-271700207502238800/621
(भीण्डे का पार )
|
2717013004NRG24060620230269031
|
06/06/2023
|
RAHMAT
|
2717013004WL014548
|
RAHMAT
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089418
|
|
RAHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Ramsar
|
RJ-271700207502238800/623
(भीण्डे का पार )
|
2717013004NRG24060620230267953
|
06/06/2023
|
AMANI
|
2717013004WL014504
|
AMANI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089232
|
|
AMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Ramsar
|
RJ-271700207502238800/624
(भीण्डे का पार )
|
2717013004NRG24060620230266138
|
06/06/2023
|
HASAM
|
2717013004WL014481
|
HASAM
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089367
|
|
HASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Ramsar
|
RJ-271700207502238800/624
(भीण्डे का पार )
|
2717013004NRG24060620230265155
|
06/06/2023
|
RUKAN
|
2717013004WL014452
|
RUKAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089282
|
|
RUKAI
|
ICICI BANK LTD(508534)
|
|
488
|
Ramsar
|
RJ-271700207502238800/628
(भीण्डे का पार )
|
2717013004NRG24060620230265157
|
06/06/2023
|
sakni
|
2717013004WL014452
|
sakni
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089151
|
|
SAKNI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Ramsar
|
RJ-271700207502238800/631
(भीण्डे का पार )
|
2717013004NRG24060620230267820
|
06/06/2023
|
JAMALI
|
2717013004WL014502
|
JAMALI
|
00354
|
PUNB0262100
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2391089303
|
|
JAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Ramsar
|
RJ-271700207502238800/632
(भीण्डे का पार )
|
2717013004NRG24060620230267954
|
06/06/2023
|
SARIYAT
|
2717013004WL014504
|
SARIYAT
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089300
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Ramsar
|
RJ-271700207502238800/632
(भीण्डे का पार )
|
2717013004NRG24060620230268017
|
06/06/2023
|
VIJA
|
2717013004WL014506
|
VIJA
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089431
|
|
VIJA KHAN
|
ICICI BANK LTD(508534)
|
|
492
|
Ramsar
|
RJ-271700207502238800/633
(भीण्डे का पार )
|
2717013004NRG24060620230267955
|
06/06/2023
|
AMNI
|
2717013004WL014504
|
AMNI
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089105
|
|
AMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Ramsar
|
RJ-271700207502238800/634
(भीण्डे का पार )
|
2717013004NRG24060620230267956
|
06/06/2023
|
JIMIYAT
|
2717013004WL014504
|
JIMIYAT
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089293
|
|
JAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Ramsar
|
RJ-271700207502238800/636
(भीण्डे का पार )
|
2717013004NRG24060620230267821
|
06/06/2023
|
DHANI
|
2717013004WL014502
|
DHANI
|
00354
|
PUNB0262100
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2391089226
|
|
DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Ramsar
|
RJ-271700207502238800/637
(भीण्डे का पार )
|
2717013004NRG24060620230267822
|
06/06/2023
|
itiya
|
2717013004WL014502
|
itiya
|
00354
|
PUNB0262100
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2391089549
|
|
ITIYA
|
ICICI BANK LTD(508534)
|
|
496
|
Ramsar
|
RJ-271700207502238800/638
(भीण्डे का पार )
|
2717013004NRG24060620230257148
|
06/06/2023
|
AASIYAT
|
2717013004WL013921
|
AASIYAT
|
00354
|
PUNB0262100
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391089098
|
|
ASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Ramsar
|
RJ-271700207502238800/639
(भीण्डे का पार )
|
2717013004NRG24060620230267957
|
06/06/2023
|
RAHMAT
|
2717013004WL014504
|
RAHMAT
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089294
|
|
RAHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Ramsar
|
RJ-271700207502238800/640
(भीण्डे का पार )
|
2717013004NRG24060620230266139
|
06/06/2023
|
PATHAI
|
2717013004WL014481
|
PATHAI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089302
|
|
PATHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Ramsar
|
RJ-271700207502238800/650
(भीण्डे का पार )
|
2717013004NRG24060620230269151
|
06/06/2023
|
NAJIRA
|
2717013004WL014564
|
NAJIRA
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089296
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Ramsar
|
RJ-271700207502238800/650
(भीण्डे का पार )
|
2717013004NRG24060620230269150
|
06/06/2023
|
RAJAK
|
2717013004WL014564
|
RAJAK
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089280
|
|
RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Ramsar
|
RJ-271700207502238800/653
(भीण्डे का पार )
|
2717013004NRG24060620230267824
|
06/06/2023
|
Bhagi
|
2717013004WL014502
|
Bhagi
|
00354
|
PUNB0262100
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2391089436
|
|
BHAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Ramsar
|
RJ-271700207502238800/654
(भीण्डे का पार )
|
2717013004NRG24060620230257149
|
06/06/2023
|
SINDHU BAI
|
2717013004WL013921
|
SINDHU BAI
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391089041
|
|
SIDBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Ramsar
|
RJ-271700207502238800/656
(भीण्डे का पार )
|
2717013004NRG24060620230257151
|
06/06/2023
|
HURMAT
|
2717013004WL013921
|
HURMAT
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391089042
|
|
HURMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Ramsar
|
RJ-271700207502238800/656
(भीण्डे का पार )
|
2717013004NRG24060620230257150
|
06/06/2023
|
JAMIL
|
2717013004WL013921
|
JAMIL
|
00354
|
PUNB0262100
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391089279
|
|
JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Ramsar
|
RJ-271700207502238800/657
(भीण्डे का पार )
|
2717013004NRG24060620230267959
|
06/06/2023
|
RAJI
|
2717013004WL014504
|
RAJI
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089429
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Ramsar
|
RJ-271700207502238800/658
(भीण्डे का पार )
|
2717013004NRG24060620230265159
|
06/06/2023
|
SARIYAT
|
2717013004WL014452
|
SARIYAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089276
|
|
Sariyat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
Ramsar
|
RJ-271700207502238800/659
(भीण्डे का पार )
|
2717013004NRG24060620230268018
|
06/06/2023
|
SAMAD
|
2717013004WL014506
|
SAMAD
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089433
|
|
SAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Ramsar
|
RJ-271700207502238800/660
(भीण्डे का पार )
|
2717013004NRG24060620230267960
|
06/06/2023
|
DHAPU
|
2717013004WL014504
|
DHAPU
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089427
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
509
|
Ramsar
|
RJ-271700207502238800/662
(भीण्डे का पार )
|
2717013004NRG24060620230265160
|
06/06/2023
|
KASAM
|
2717013004WL014452
|
KASAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089295
|
|
KASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Ramsar
|
RJ-271700207502238800/664
(भीण्डे का पार )
|
2717013004NRG24060620230267961
|
06/06/2023
|
luni
|
2717013004WL014504
|
luni
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089099
|
|
LUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Ramsar
|
RJ-271700207502238800/665
(भीण्डे का पार )
|
2717013004NRG24060620230268019
|
06/06/2023
|
ARBAB
|
2717013004WL014506
|
ARBAB
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089114
|
|
ARBAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Ramsar
|
RJ-271700207502238800/666
(भीण्डे का पार )
|
2717013004NRG24060620230267825
|
06/06/2023
|
NAJIRA
|
2717013004WL014502
|
NAJIRA
|
00354
|
PUNB0262100
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2391089357
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Ramsar
|
RJ-271700207502238800/668
(भीण्डे का पार )
|
2717013004NRG24060620230267962
|
06/06/2023
|
NURA KHAN
|
2717013004WL014504
|
NURA KHAN
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2391089191
|
|
NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Ramsar
|
RJ-271700207502238800/669
(भीण्डे का पार )
|
2717013004NRG24060620230267964
|
06/06/2023
|
JAMIL KHAN
|
2717013004WL014504
|
JAMIL KHAN
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089312
|
|
JAMIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Ramsar
|
RJ-271700207502238800/669
(भीण्डे का पार )
|
2717013004NRG24060620230267963
|
06/06/2023
|
Yavda
|
2717013004WL014504
|
Yavda
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089298
|
|
VAYDA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Ramsar
|
RJ-271700207502238800/670
(भीण्डे का पार )
|
2717013004NRG24060620230267965
|
06/06/2023
|
MISRA
|
2717013004WL014504
|
MISRA
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089554
|
|
MISHARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Ramsar
|
RJ-271700207502238800/672
(भीण्डे का पार )
|
2717013004NRG24060620230266141
|
06/06/2023
|
ASRAF
|
2717013004WL014481
|
ASRAF
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089521
|
|
ASARAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Ramsar
|
RJ-271700207502238800/674
(भीण्डे का पार )
|
2717013004NRG24060620230269319
|
06/06/2023
|
HASINA
|
2717013004WL014572
|
HASINA
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089089
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Ramsar
|
RJ-271700207502238800/674
(भीण्डे का पार )
|
2717013004NRG24060620230269318
|
06/06/2023
|
MOHMMD RAHIM
|
2717013004WL014572
|
MOHMMD RAHIM
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089415
|
|
MAMAD RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Ramsar
|
RJ-271700207502238800/690
(भीण्डे का पार )
|
2717013004NRG24060620230266142
|
06/06/2023
|
KAMALI
|
2717013004WL014481
|
KAMALI
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089351
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Ramsar
|
RJ-271700207502238800/691
(भीण्डे का पार )
|
2717013004NRG24060620230269322
|
06/06/2023
|
SANJI
|
2717013004WL014572
|
SANJI
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089090
|
|
SANJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Ramsar
|
RJ-271700207502238800/693
(भीण्डे का पार )
|
2717013004NRG24060620230266143
|
06/06/2023
|
SARIYAT
|
2717013004WL014481
|
SARIYAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089349
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Ramsar
|
RJ-271700207502238800/694
(भीण्डे का पार )
|
2717013004NRG24060620230267966
|
06/06/2023
|
IMAM
|
2717013004WL014504
|
IMAM
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089275
|
|
IMAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Ramsar
|
RJ-271700207502238800/697
(भीण्डे का पार )
|
2717013004NRG24060620230267967
|
06/06/2023
|
RAJI
|
2717013004WL014504
|
RAJI
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391089352
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Ramsar
|
RJ-271700207502238800/698
(भीण्डे का पार )
|
2717013004NRG24060620230266144
|
06/06/2023
|
ISHAK
|
2717013004WL014481
|
ISHAK
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089350
|
|
ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Ramsar
|
RJ-271700207502238800/699
(भीण्डे का पार )
|
2717013004NRG24060620230267968
|
06/06/2023
|
CHANDI
|
2717013004WL014504
|
CHANDI
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391089390
|
|
CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Ramsar
|
RJ-271700207502238800/700
(भीण्डे का पार )
|
2717013004NRG24060620230267969
|
06/06/2023
|
basira
|
2717013004WL014504
|
basira
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089430
|
|
VASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Ramsar
|
RJ-271700207502238800/701
(भीण्डे का पार )
|
2717013004NRG24060620230267970
|
06/06/2023
|
mehara
|
2717013004WL014504
|
mehara
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089387
|
|
MEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Ramsar
|
RJ-271700207502238800/702
(भीण्डे का पार )
|
2717013004NRG24060620230269344
|
06/06/2023
|
Atam
|
2717013004WL014575
|
Atam
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089313
|
|
AATAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Ramsar
|
RJ-271700207502238800/702
(भीण्डे का पार )
|
2717013004NRG24060620230266145
|
06/06/2023
|
Jasoda
|
2717013004WL014481
|
Jasoda
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089088
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Ramsar
|
RJ-271700207502238800/703
(भीण्डे का पार )
|
2717013004NRG24060620230269170
|
06/06/2023
|
DHAU
|
2717013004WL014567
|
DHAU
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089170
|
|
DHAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Ramsar
|
RJ-271700207502238800/704
(भीण्डे का पार )
|
2717013004NRG24060620230267971
|
06/06/2023
|
karmai
|
2717013004WL014504
|
karmai
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089434
|
|
Karmai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
Ramsar
|
RJ-271700207502238800/706
(भीण्डे का पार )
|
2717013004NRG24060620230267972
|
06/06/2023
|
gudi
|
2717013004WL014504
|
gudi
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391089355
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Ramsar
|
RJ-271700207502238800/706
(भीण्डे का पार )
|
2717013004NRG24060620230268877
|
06/06/2023
|
RAMA RAM
|
2717013004WL014543
|
RAMA RAM
|
00354
|
PUNB0262100
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391089354
|
|
RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Ramsar
|
RJ-271700207502238800/707
(भीण्डे का पार )
|
2717013004NRG24060620230267973
|
06/06/2023
|
MOHIB KHAN
|
2717013004WL014504
|
MOHIB KHAN
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089551
|
|
MUHIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Ramsar
|
RJ-271700207502238800/708
(भीण्डे का पार )
|
2717013004NRG24060620230267974
|
06/06/2023
|
JIMATI
|
2717013004WL014504
|
JIMATI
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089389
|
|
JIMATI
|
ICICI BANK LTD(508534)
|
|
537
|
Ramsar
|
RJ-271700207502238800/710
(भीण्डे का पार )
|
2717013004NRG24060620230267975
|
06/06/2023
|
Ruki
|
2717013004WL014504
|
Ruki
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089374
|
|
RUKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Ramsar
|
RJ-271700207502238800/711
(भीण्डे का पार )
|
2717013004NRG24060620230267976
|
06/06/2023
|
RIDMAL RAM
|
2717013004WL014504
|
RIDMAL RAM
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089358
|
|
RIDMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Ramsar
|
RJ-271700207502238800/714
(भीण्डे का पार )
|
2717013004NRG24060620230269177
|
06/06/2023
|
Akbar
|
2717013004WL014569
|
Akbar
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089553
|
|
AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Ramsar
|
RJ-271700207502238800/719
(भीण्डे का पार )
|
2717013004NRG24060620230266146
|
06/06/2023
|
sariyat
|
2717013004WL014481
|
sariyat
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089272
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Ramsar
|
RJ-271700207502238800/720
(भीण्डे का पार )
|
2717013004NRG24060620230265161
|
06/06/2023
|
amni
|
2717013004WL014452
|
amni
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089386
|
|
AMANI W/O BABALA
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Ramsar
|
RJ-271700207502238800/721
(भीण्डे का पार )
|
2717013004NRG24060620230267977
|
06/06/2023
|
bhay khan
|
2717013004WL014504
|
bhay khan
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089392
|
|
VAI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Ramsar
|
RJ-271700207502238800/725
(भीण्डे का पार )
|
2717013004NRG24060620230266147
|
06/06/2023
|
SARIF
|
2717013004WL014481
|
SARIF
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089289
|
|
SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Ramsar
|
RJ-271700207502238800/728
(भीण्डे का पार )
|
2717013004NRG24060620230267979
|
06/06/2023
|
Ali Khan
|
2717013004WL014504
|
Ali Khan
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089555
|
|
ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Ramsar
|
RJ-271700207502238800/732
(भीण्डे का पार )
|
2717013004NRG24060620230266148
|
06/06/2023
|
Nijam
|
2717013004WL014481
|
Nijam
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089211
|
|
NIJAM KHAN SO ALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Ramsar
|
RJ-271700207502238800/733
(भीण्डे का पार )
|
2717013004NRG24060620230267980
|
06/06/2023
|
bachala
|
2717013004WL014504
|
bachala
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089107
|
|
BACHALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Ramsar
|
RJ-271700207502238800/735
(भीण्डे का पार )
|
2717013004NRG24060620230265162
|
06/06/2023
|
Amir Khan
|
2717013004WL014452
|
Amir Khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089371
|
|
Mr. AMEERKHAN SO BAKATEYKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
Ramsar
|
RJ-271700207502238800/737
(भीण्डे का पार )
|
2717013004NRG24060620230265163
|
06/06/2023
|
amni
|
2717013004WL014452
|
amni
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089373
|
|
Miss. AMANI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Ramsar
|
RJ-271700207502238800/740
(भीण्डे का पार )
|
2717013004NRG24060620230267981
|
06/06/2023
|
NASRULLA
|
2717013004WL014504
|
NASRULLA
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089251
|
|
NASRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Ramsar
|
RJ-271700207502238800/741
(भीण्डे का पार )
|
2717013004NRG24060620230266149
|
06/06/2023
|
idish
|
2717013004WL014481
|
idish
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089106
|
|
IDARIS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Ramsar
|
RJ-271700207502238800/744
(भीण्डे का पार )
|
2717013004NRG24060620230267982
|
06/06/2023
|
raji
|
2717013004WL014504
|
raji
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089414
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Ramsar
|
RJ-271700207502238800/745
(भीण्डे का पार )
|
2717013004NRG24060620230269178
|
06/06/2023
|
nasir khan
|
2717013004WL014569
|
nasir khan
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089112
|
|
NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Ramsar
|
RJ-271700207502238800/745
(भीण्डे का पार )
|
2717013004NRG24060620230267983
|
06/06/2023
|
sindhu
|
2717013004WL014504
|
sindhu
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089109
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Ramsar
|
RJ-271700207502238800/747
(भीण्डे का पार )
|
2717013004NRG24060620230266150
|
06/06/2023
|
MAHALI
|
2717013004WL014481
|
MAHALI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089217
|
|
MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Ramsar
|
RJ-271700207502238800/748
(भीण्डे का पार )
|
2717013004NRG24060620230267984
|
06/06/2023
|
Meer khan
|
2717013004WL014504
|
Meer khan
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089268
|
|
MEER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Ramsar
|
RJ-271700207502238800/749
(भीण्डे का पार )
|
2717013004NRG24060620230268003
|
06/06/2023
|
manhar
|
2717013004WL014505
|
manhar
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
10/06/2023
|
|
2391089437
|
|
MANAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Ramsar
|
RJ-271700207502238800/750
(भीण्डे का पार )
|
2717013004NRG24060620230269171
|
06/06/2023
|
samjhu
|
2717013004WL014567
|
samjhu
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089426
|
|
SAMJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Ramsar
|
RJ-271700207502238800/751
(भीण्डे का पार )
|
2717013004NRG24060620230266151
|
06/06/2023
|
Kasam
|
2717013004WL014481
|
Kasam
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089243
|
|
KASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Ramsar
|
RJ-271700207502238800/754
(भीण्डे का पार )
|
2717013004NRG24060620230266152
|
06/06/2023
|
dinu
|
2717013004WL014481
|
dinu
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089242
|
|
DINU
|
ICICI BANK LTD(508534)
|
|
560
|
Ramsar
|
RJ-271700207502238800/756
(भीण्डे का पार )
|
2717013004NRG24060620230266154
|
06/06/2023
|
basaya
|
2717013004WL014481
|
basaya
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089417
|
|
BASAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Ramsar
|
RJ-271700207502238800/761
(भीण्डे का पार )
|
2717013004NRG24060620230269335
|
06/06/2023
|
Mana Ram
|
2717013004WL014574
|
Mana Ram
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089230
|
|
MAJANA
|
ICICI BANK LTD(508534)
|
|
562
|
Ramsar
|
RJ-271700207502238800/764
(भीण्डे का पार )
|
2717013004NRG24060620230266156
|
06/06/2023
|
NAJIRA
|
2717013004WL014481
|
NAJIRA
|
00354
|
PUNB0262100
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089145
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Ramsar
|
RJ-271700207502238800/770
(भीण्डे का पार )
|
2717013004NRG24060620230269311
|
06/06/2023
|
nimba ram
|
2717013004WL014571
|
nimba ram
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089214
|
|
NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Ramsar
|
RJ-271700207502238800/792
(भीण्डे का पार )
|
2717013004NRG24060620230269181
|
06/06/2023
|
barkat
|
2717013004WL014569
|
barkat
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089097
|
|
BARKAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Ramsar
|
RJ-271700207502238800/803
(भीण्डे का पार )
|
2717013004NRG24060620230267987
|
06/06/2023
|
Mishri
|
2717013004WL014504
|
Mishri
|
00354
|
PUNB0262100
|
2640
|
2640
|
Rejected
|
10/06/2023
|
|
2391089108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
Ramsar
|
RJ-271700207502238800/804
(भीण्डे का पार )
|
2717013004NRG24060620230269172
|
06/06/2023
|
TRILOKA RAM
|
2717013004WL014567
|
TRILOKA RAM
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089172
|
|
TILOKA
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Ramsar
|
RJ-271700207502238800/810
(भीण्डे का पार )
|
2717013004NRG24060620230267988
|
06/06/2023
|
najeer khan
|
2717013004WL014504
|
najeer khan
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089267
|
|
NAJEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Ramsar
|
RJ-271700207502238800/816
(भीण्डे का पार )
|
2717013004NRG24060620230267990
|
06/06/2023
|
NASEER
|
2717013004WL014504
|
NASEER
|
00354
|
PUNB0262100
|
2880
|
2880
|
Processed
|
10/06/2023
|
|
2391089384
|
|
NASEER
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Ramsar
|
RJ-271700207502238800/828
(भीण्डे का पार )
|
2717013004NRG24060620230269345
|
06/06/2023
|
farjana
|
2717013004WL014575
|
farjana
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089315
|
|
FARAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Ramsar
|
RJ-271700207502238800/830
(भीण्डे का पार )
|
2717013004NRG24060620230269185
|
06/06/2023
|
baks
|
2717013004WL014569
|
baks
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089111
|
|
BAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Ramsar
|
RJ-271700207502238800/830
(भीण्डे का पार )
|
2717013004NRG24060620230268008
|
06/06/2023
|
raisa
|
2717013004WL014505
|
raisa
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089110
|
|
RAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Ramsar
|
RJ-271700207502238800/837
(भीण्डे का पार )
|
2717013004NRG24060620230267993
|
06/06/2023
|
sumri devi
|
2717013004WL014504
|
sumri devi
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089219
|
|
SUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Ramsar
|
RJ-271700207502238800/841
(भीण्डे का पार )
|
2717013004NRG24060620230267994
|
06/06/2023
|
najira
|
2717013004WL014504
|
najira
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089369
|
|
NAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Ramsar
|
RJ-271700207502238800/853
(भीण्डे का पार )
|
2717013004NRG24060620230267997
|
06/06/2023
|
raisa
|
2717013004WL014504
|
raisa
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089104
|
|
RAHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Ramsar
|
RJ-271700207502238800/866
(भीण्डे का पार )
|
2717013004NRG24060620230269186
|
06/06/2023
|
nijam
|
2717013004WL014569
|
nijam
|
00354
|
PUNB0262100
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089258
|
|
NIJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Ramsar
|
RJ-271700210102238900/1054
(गरडिया )
|
2717013004NRG24060620230267826
|
06/06/2023
|
veeraram
|
2717013004WL014502
|
veeraram
|
00354
|
PUNB0262100
|
708
|
708
|
Processed
|
10/06/2023
|
|
2391089353
|
|
VIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Ramsar
|
RJ-271700210102238900/1055
(गरडिया )
|
2717013004NRG24060620230267827
|
06/06/2023
|
vayed
|
2717013004WL014502
|
vayed
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089656
|
|
VAYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Ramsar
|
RJ-271700210102238900/1056
(गरडिया )
|
2717013004NRG24060620230265168
|
06/06/2023
|
Ajimat
|
2717013004WL014452
|
Ajimat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089176
|
|
AJIMAT W/O RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Ramsar
|
RJ-271700210102238900/1058
(गरडिया )
|
2717013004NRG24060620230269066
|
06/06/2023
|
karmu
|
2717013004WL014554
|
karmu
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2391089670
|
|
KARAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Ramsar
|
RJ-271700210102238900/1058
(गरडिया )
|
2717013004NRG24060620230269067
|
06/06/2023
|
NAJU
|
2717013004WL014554
|
NAJU
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2391089182
|
|
NAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Ramsar
|
RJ-271700210102238900/1059
(गरडिया )
|
2717013004NRG24060620230267828
|
06/06/2023
|
IKRAM
|
2717013004WL014502
|
IKRAM
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089424
|
|
IKRAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Ramsar
|
RJ-271700210102238900/1496
(गरडिया )
|
2717013004NRG24060620230267832
|
06/06/2023
|
MAHESH KUMAR DHUDI
|
2717013004WL014502
|
MAHESH KUMAR DHUDI
|
00354
|
PUNB0262100
|
1652
|
1652
|
Processed
|
10/06/2023
|
|
2391089260
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Ramsar
|
RJ-271700210102238900/1497
(गरडिया )
|
2717013004NRG24060620230265171
|
06/06/2023
|
ABEDI
|
2717013004WL014452
|
ABEDI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089652
|
|
ABEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Ramsar
|
RJ-271700210102238900/1515
(गरडिया )
|
2717013004NRG24060620230265172
|
06/06/2023
|
sami
|
2717013004WL014452
|
sami
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089213
|
|
SAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Ramsar
|
RJ-271700210102238900/1578
(गरडिया )
|
2717013004NRG24060620230269090
|
06/06/2023
|
amani
|
2717013004WL014557
|
amani
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089311
|
|
AMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Ramsar
|
RJ-271700210102238900/1578
(गरडिया )
|
2717013004NRG24060620230269089
|
06/06/2023
|
nemaram
|
2717013004WL014557
|
nemaram
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089314
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Ramsar
|
RJ-271700210102238900/1582
(गरडिया )
|
2717013004NRG24060620230265175
|
06/06/2023
|
rukai
|
2717013004WL014452
|
rukai
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089380
|
|
ROOKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Ramsar
|
RJ-271700210102238900/1584
(गरडिया )
|
2717013004NRG24060620230265176
|
06/06/2023
|
ismat
|
2717013004WL014452
|
ismat
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089096
|
|
ISAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Ramsar
|
RJ-271700210102238900/1585
(गरडिया )
|
2717013004NRG24060620230267833
|
06/06/2023
|
anvar
|
2717013004WL014502
|
anvar
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089175
|
|
MR ANVAR SUBHAN RAHUMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Ramsar
|
RJ-271700210102238900/1596
(गरडिया )
|
2717013004NRG24060620230267834
|
06/06/2023
|
sakar
|
2717013004WL014502
|
sakar
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089103
|
|
SAKAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Ramsar
|
RJ-271700210102238900/1597
(गरडिया )
|
2717013004NRG24060620230267836
|
06/06/2023
|
ameen
|
2717013004WL014502
|
ameen
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089379
|
|
AMEEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Ramsar
|
RJ-271700210102238900/1597
(गरडिया )
|
2717013004NRG24060620230267837
|
06/06/2023
|
vaeda
|
2717013004WL014502
|
vaeda
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089095
|
|
VAEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Ramsar
|
RJ-271700210102238900/1604
(गरडिया )
|
2717013004NRG24060620230265177
|
06/06/2023
|
nijam
|
2717013004WL014452
|
nijam
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089381
|
|
Nijam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
Ramsar
|
RJ-271700210102238900/1665
(गरडिया )
|
2717013004NRG24060620230267839
|
06/06/2023
|
Najira
|
2717013004WL014502
|
Najira
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089147
|
|
NAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Ramsar
|
RJ-271700210102238900/5705071
(गरडिया )
|
2717013004NRG24060620230265184
|
06/06/2023
|
rasida
|
2717013004WL014452
|
rasida
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089382
|
|
RASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Ramsar
|
RJ-271700210102238900/5705072
(गरडिया )
|
2717013004NRG24060620230265185
|
06/06/2023
|
SARIYAT
|
2717013004WL014452
|
SARIYAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089180
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Ramsar
|
RJ-271700210102238900/5705075
(गरडिया )
|
2717013004NRG24060620230265186
|
06/06/2023
|
isak
|
2717013004WL014452
|
isak
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089277
|
|
ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Ramsar
|
RJ-271700210102238900/5705085
(गरडिया )
|
2717013004NRG24060620230267842
|
06/06/2023
|
ISLAM
|
2717013004WL014502
|
ISLAM
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089278
|
|
ISALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Ramsar
|
RJ-271700210102238900/5705085
(गरडिया )
|
2717013004NRG24060620230267841
|
06/06/2023
|
SARIYAT
|
2717013004WL014502
|
SARIYAT
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089580
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Ramsar
|
RJ-271700210102238900/5705088
(गरडिया )
|
2717013004NRG24060620230265188
|
06/06/2023
|
GULABI
|
2717013004WL014452
|
GULABI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089663
|
|
GULABI W/O HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Ramsar
|
RJ-271700210102238900/5705089
(गरडिया )
|
2717013004NRG24060620230265189
|
06/06/2023
|
KASAM
|
2717013004WL014452
|
KASAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089649
|
|
MR KASAM SO GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Ramsar
|
RJ-271700210102238900/5705121
(गरडिया )
|
2717013004NRG24060620230267848
|
06/06/2023
|
NIYALI
|
2717013004WL014502
|
NIYALI
|
00354
|
PUNB0262100
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089189
|
|
NIYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Ramsar
|
RJ-271700210102238900/5705131
(गरडिया )
|
2717013004NRG24060620230265191
|
06/06/2023
|
dhapu
|
2717013004WL014452
|
dhapu
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089177
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Ramsar
|
RJ-271700210102238900/5705141
(गरडिया )
|
2717013004NRG24060620230267850
|
06/06/2023
|
MEHRAN
|
2717013004WL014502
|
MEHRAN
|
00354
|
PUNB0262100
|
1652
|
1652
|
Processed
|
10/06/2023
|
|
2391089651
|
|
MOHRAN SO KABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Ramsar
|
RJ-271700210102238900/5732161
(गरडिया )
|
2717013004NRG24060620230267854
|
06/06/2023
|
Maga ram
|
2717013004WL014502
|
Maga ram
|
00354
|
PUNB0262100
|
1652
|
1652
|
Processed
|
10/06/2023
|
|
2391089316
|
|
MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Ramsar
|
RJ-271700210102238900/853
(गरडिया )
|
2717013004NRG24060620230265194
|
06/06/2023
|
sabu
|
2717013004WL014452
|
sabu
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089666
|
|
SABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Ramsar
|
RJ-271700210102238900/875
(गरडिया )
|
2717013004NRG24060620230267857
|
06/06/2023
|
Samjhu
|
2717013004WL014502
|
Samjhu
|
00354
|
PUNB0262100
|
1652
|
1652
|
Processed
|
10/06/2023
|
|
2391089310
|
|
SAMJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120637
|
1120637
|
|
|
|
|
|
|
|
|
608
|
Ramsar
|
RJ-271700207502238800/248
(भीण्डे का पार )
|
2717013004NRG24060620230269336
|
06/06/2023
|
UGA RAM
|
2717013004WL014575
|
UGA RAM
|
00415
|
SBIN0006095
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089672
|
|
UGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Ramsar
|
RJ-271700207502238800/5716794
(भीण्डे का पार )
|
2717013004NRG24060620230266127
|
06/06/2023
|
HAYAT
|
2717013004WL014481
|
HAYAT
|
00415
|
SBIN0006095
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089058
|
|
HAYAT KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
610
|
Ramsar
|
RJ-271700207502238100/1666
(भीण्डे का पार )
|
2717013004NRG24060620230266490
|
06/06/2023
|
Musharf
|
2717013004WL014487
|
Musharf
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089165
|
|
MR MUSARAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
611
|
Ramsar
|
RJ-271700207502238100/5698323
(भीण्डे का पार )
|
2717013004NRG24060620230266504
|
06/06/2023
|
SAJU
|
2717013004WL014487
|
SAJU
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089031
|
|
MRS SAJU
|
STATE BANK OF INDIA(508548)
|
|
612
|
Ramsar
|
RJ-271700207502238100/869
(भीण्डे का पार )
|
2717013004NRG24060620230266535
|
06/06/2023
|
mehra
|
2717013004WL014487
|
mehra
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089210
|
|
MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Ramsar
|
RJ-271700207502238600/5698714
(भीण्डे का पार )
|
2717013004NRG24060620230265470
|
06/06/2023
|
JIMAL
|
2717013004WL014461
|
JIMAL
|
00415
|
SBIN0031491
|
1880
|
1880
|
Processed
|
10/06/2023
|
|
2391089166
|
|
JIMAL SO ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Ramsar
|
RJ-271700207502238600/5698724
(भीण्डे का पार )
|
2717013004NRG24060620230265482
|
06/06/2023
|
rukai
|
2717013004WL014461
|
rukai
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089203
|
|
RUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Ramsar
|
RJ-271700207502238600/5698757
(भीण्डे का पार )
|
2717013004NRG24060620230265504
|
06/06/2023
|
DOSU
|
2717013004WL014461
|
DOSU
|
00415
|
SBIN0031491
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089669
|
|
DOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Ramsar
|
RJ-271700207502238700/1001
(भीण्डे का पार )
|
2717013004NRG24060620230263998
|
06/06/2023
|
Saku
|
2717013004WL014432
|
Saku
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089221
|
|
MRS SAKU SAKU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Ramsar
|
RJ-271700207502238700/1004
(भीण्डे का पार )
|
2717013004NRG24060620230264001
|
06/06/2023
|
rajak
|
2717013004WL014432
|
rajak
|
00415
|
SBIN0031491
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2391089164
|
|
SHRI RAJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
Ramsar
|
RJ-271700207502238700/1020
(भीण्डे का पार )
|
2717013004NRG24060620230264003
|
06/06/2023
|
arbab khan
|
2717013004WL014432
|
arbab khan
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089271
|
|
MR ARBABKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
Ramsar
|
RJ-271700207502238700/265
(भीण्डे का पार )
|
2717013004NRG24060620230264006
|
06/06/2023
|
ilam
|
2717013004WL014432
|
ilam
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089167
|
|
ILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Ramsar
|
RJ-271700207502238700/266
(भीण्डे का पार )
|
2717013004NRG24060620230264007
|
06/06/2023
|
miriyam
|
2717013004WL014432
|
miriyam
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089153
|
|
MRS MARIYAM MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
Ramsar
|
RJ-271700207502238700/271
(भीण्डे का पार )
|
2717013004NRG24060620230264010
|
06/06/2023
|
raju
|
2717013004WL014432
|
raju
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089200
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Ramsar
|
RJ-271700207502238700/537
(भीण्डे का पार )
|
2717013004NRG24060620230264044
|
06/06/2023
|
sindhbai
|
2717013004WL014432
|
sindhbai
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089199
|
|
Mrs. SIND BAI WO RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
Ramsar
|
RJ-271700207502238700/540
(भीण्डे का पार )
|
2717013004NRG24060620230264046
|
06/06/2023
|
jubeda
|
2717013004WL014432
|
jubeda
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089152
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Ramsar
|
RJ-271700207502238700/541
(भीण्डे का पार )
|
2717013004NRG24060620230264048
|
06/06/2023
|
kabal kha
|
2717013004WL014432
|
kabal kha
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089197
|
|
KABAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Ramsar
|
RJ-271700207502238700/542
(भीण्डे का पार )
|
2717013004NRG24060620230269156
|
06/06/2023
|
JARINA
|
2717013004WL014565
|
JARINA
|
00415
|
SBIN0031491
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089320
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Ramsar
|
RJ-271700207502238700/542
(भीण्डे का पार )
|
2717013004NRG24060620230269155
|
06/06/2023
|
roshan
|
2717013004WL014565
|
roshan
|
00415
|
SBIN0031491
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089317
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
627
|
Ramsar
|
RJ-271700207502238700/543
(भीण्डे का पार )
|
2717013004NRG24060620230264052
|
06/06/2023
|
abdul
|
2717013004WL014432
|
abdul
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089158
|
|
ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Ramsar
|
RJ-271700207502238700/543
(भीण्डे का पार )
|
2717013004NRG24060620230264050
|
06/06/2023
|
bachi
|
2717013004WL014432
|
bachi
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089198
|
|
MRS BACHI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Ramsar
|
RJ-271700207502238700/545
(भीण्डे का पार )
|
2717013004NRG24060620230265533
|
06/06/2023
|
madina
|
2717013004WL014461
|
madina
|
00415
|
SBIN0031491
|
2350
|
2350
|
Processed
|
10/06/2023
|
|
2391089154
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Ramsar
|
RJ-271700207502238700/5698567
(भीण्डे का पार )
|
2717013004NRG24060620230264054
|
06/06/2023
|
salar
|
2717013004WL014432
|
salar
|
00415
|
SBIN0031491
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391089160
|
|
MR SALAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
Ramsar
|
RJ-271700207502238700/5698611
(भीण्डे का पार )
|
2717013004NRG24060620230264086
|
06/06/2023
|
jabal
|
2717013004WL014432
|
jabal
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089254
|
|
JABAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Ramsar
|
RJ-271700207502238700/5698656
(भीण्डे का पार )
|
2717013004NRG24060620230264110
|
06/06/2023
|
AAEB
|
2717013004WL014432
|
AAEB
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089636
|
|
MR AIBKHAN SO HASANKHAN
|
STATE BANK OF INDIA(508548)
|
|
633
|
Ramsar
|
RJ-271700207502238700/5732263
(भीण्डे का पार )
|
2717013004NRG24060620230264144
|
06/06/2023
|
Hakima
|
2717013004WL014432
|
Hakima
|
00415
|
SBIN0031491
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089204
|
|
MRS HAKIMA HAKIMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Ramsar
|
RJ-271700207502238800/1100
(भीण्डे का पार )
|
2717013004NRG24060620230267881
|
06/06/2023
|
Bhagi
|
2717013004WL014504
|
Bhagi
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089155
|
|
MRS BHAGI BHAGI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Ramsar
|
RJ-271700207502238800/1710
(भीण्डे का पार )
|
2717013004NRG24060620230269367
|
06/06/2023
|
halima
|
2717013004WL014579
|
halima
|
00415
|
SBIN0031491
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089318
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Ramsar
|
RJ-271700207502238800/257
(भीण्डे का पार )
|
2717013004NRG24060620230266098
|
06/06/2023
|
saddam
|
2717013004WL014481
|
saddam
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089157
|
|
MR SADDAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
637
|
Ramsar
|
RJ-271700207502238800/5699025
(भीण्डे का पार )
|
2717013004NRG24060620230266109
|
06/06/2023
|
SAIDAD
|
2717013004WL014481
|
SAIDAD
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089087
|
|
SAIDAD SO VASAND KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Ramsar
|
RJ-271700207502238800/5699033
(भीण्डे का पार )
|
2717013004NRG24060620230266114
|
06/06/2023
|
SIDIK
|
2717013004WL014481
|
SIDIK
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089131
|
|
SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Ramsar
|
RJ-271700207502238800/5699138
(भीण्डे का पार )
|
2717013004NRG24060620230265149
|
06/06/2023
|
SLAMI
|
2717013004WL014452
|
SLAMI
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089050
|
|
MRS SALAMI WO KALA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Ramsar
|
RJ-271700207502238800/622
(भीण्डे का पार )
|
2717013004NRG24060620230257147
|
06/06/2023
|
NAJIRA
|
2717013004WL013921
|
NAJIRA
|
00415
|
SBIN0031491
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391089206
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Ramsar
|
RJ-271700207502238800/627
(भीण्डे का पार )
|
2717013004NRG24060620230265156
|
06/06/2023
|
DHAPU
|
2717013004WL014452
|
DHAPU
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089306
|
|
MS DHAPU HAKIM
|
STATE BANK OF INDIA(508548)
|
|
642
|
Ramsar
|
RJ-271700207502238800/651
(भीण्डे का पार )
|
2717013004NRG24060620230267823
|
06/06/2023
|
BASRI
|
2717013004WL014502
|
BASRI
|
00415
|
SBIN0031491
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2391089205
|
|
MRS BASARI WO JAMIN KHANA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Ramsar
|
RJ-271700207502238800/671
(भीण्डे का पार )
|
2717013004NRG24060620230266140
|
06/06/2023
|
JULEKHA
|
2717013004WL014481
|
JULEKHA
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089163
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
Ramsar
|
RJ-271700207502238800/675
(भीण्डे का पार )
|
2717013004NRG24060620230269320
|
06/06/2023
|
RAISA
|
2717013004WL014572
|
RAISA
|
00415
|
SBIN0031491
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089092
|
|
MRS RAISA SHANKRDIN
|
STATE BANK OF INDIA(508548)
|
|
645
|
Ramsar
|
RJ-271700207502238800/722
(भीण्डे का पार )
|
2717013004NRG24060620230268002
|
06/06/2023
|
Basari
|
2717013004WL014505
|
Basari
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2391089220
|
|
MISS BASARI BASARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Ramsar
|
RJ-271700207502238800/755
(भीण्डे का पार )
|
2717013004NRG24060620230266153
|
06/06/2023
|
ismat
|
2717013004WL014481
|
ismat
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089202
|
|
MS ISMAT ISMAT
|
STATE BANK OF INDIA(508548)
|
|
647
|
Ramsar
|
RJ-271700207502238800/763
(भीण्डे का पार )
|
2717013004NRG24060620230266155
|
06/06/2023
|
Soukat
|
2717013004WL014481
|
Soukat
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089091
|
|
MASTER SHOKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
Ramsar
|
RJ-271700207502238800/766
(भीण्डे का पार )
|
2717013004NRG24060620230267985
|
06/06/2023
|
miriyam
|
2717013004WL014504
|
miriyam
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089162
|
|
MIRIYAM .
|
INDUSIND BANK(607189)
|
|
649
|
Ramsar
|
RJ-271700207502238800/769
(भीण्डे का पार )
|
2717013004NRG24060620230267986
|
06/06/2023
|
Liyakat
|
2717013004WL014504
|
Liyakat
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089208
|
|
Mr. Liyakat Liyakat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
Ramsar
|
RJ-271700207502238800/812
(भीण्डे का पार )
|
2717013004NRG24060620230267989
|
06/06/2023
|
MADHU
|
2717013004WL014504
|
MADHU
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2391089156
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
651
|
Ramsar
|
RJ-271700207502238800/815
(भीण्डे का पार )
|
2717013004NRG24060620230268006
|
06/06/2023
|
akbar
|
2717013004WL014505
|
akbar
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089169
|
|
AKABAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Ramsar
|
RJ-271700207502238800/823
(भीण्डे का पार )
|
2717013004NRG24060620230267992
|
06/06/2023
|
Kurban
|
2717013004WL014504
|
Kurban
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089270
|
|
KURBAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Ramsar
|
RJ-271700207502238800/829
(भीण्डे का पार )
|
2717013004NRG24060620230268007
|
06/06/2023
|
aasi
|
2717013004WL014505
|
aasi
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089159
|
|
MRS AASI AASI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Ramsar
|
RJ-271700207502238800/852
(भीण्डे का पार )
|
2717013004NRG24060620230266157
|
06/06/2023
|
dhani
|
2717013004WL014481
|
dhani
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2391089168
|
|
DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Ramsar
|
RJ-271700207502238800/855
(भीण्डे का पार )
|
2717013004NRG24060620230267998
|
06/06/2023
|
vayeda
|
2717013004WL014504
|
vayeda
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089207
|
|
MRS VAINDA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Ramsar
|
RJ-271700207502238800/856
(भीण्डे का पार )
|
2717013004NRG24060620230265164
|
06/06/2023
|
Sindhu
|
2717013004WL014452
|
Sindhu
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089201
|
|
MRS SINDHU BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Ramsar
|
RJ-271700207502238800/873
(भीण्डे का पार )
|
2717013004NRG24060620230269152
|
06/06/2023
|
asraf khan
|
2717013004WL014564
|
asraf khan
|
00415
|
SBIN0031491
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089319
|
|
ASARAF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Ramsar
|
RJ-271700207502238800/873
(भीण्डे का पार )
|
2717013004NRG24060620230269153
|
06/06/2023
|
rahima
|
2717013004WL014564
|
rahima
|
00415
|
SBIN0031491
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089321
|
|
RAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Ramsar
|
RJ-271700210102238900/1060
(गरडिया )
|
2717013004NRG24060620230267830
|
06/06/2023
|
rafik
|
2717013004WL014502
|
rafik
|
00415
|
SBIN0031491
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089209
|
|
MR RAFIKKHAN SO AKBARKHAN
|
STATE BANK OF INDIA(508548)
|
|
660
|
Ramsar
|
RJ-271700210102238900/1596
(गरडिया )
|
2717013004NRG24060620230267835
|
06/06/2023
|
nasiya
|
2717013004WL014502
|
nasiya
|
00415
|
SBIN0031491
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089161
|
|
MRS NASIYA NASIYA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Ramsar
|
RJ-271700210102238900/1654
(गरडिया )
|
2717013004NRG24060620230267838
|
06/06/2023
|
jeevanlal
|
2717013004WL014502
|
jeevanlal
|
00415
|
SBIN0031491
|
1652
|
1652
|
Processed
|
10/06/2023
|
|
2391089322
|
|
MR JEEWANLAL MEHARANRAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
Ramsar
|
RJ-271700210102238900/5705143
(गरडिया )
|
2717013004NRG24060620230267851
|
06/06/2023
|
SUMAN
|
2717013004WL014502
|
SUMAN
|
00415
|
SBIN0031491
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089081
|
|
MR SUBHAN KHAN SO SACHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
663
|
Ramsar
|
RJ-271700210102238900/5705147
(गरडिया )
|
2717013004NRG24060620230267853
|
06/06/2023
|
KESHAR
|
2717013004WL014502
|
KESHAR
|
00415
|
SBIN0031491
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089657
|
|
MS KESAR WO DAYAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158284
|
158284
|
|
|
|
|
|
|
|
|
664
|
Ramsar
|
RJ-271700207502238700/5732263
(भीण्डे का पार )
|
2717013004NRG24060620230264143
|
06/06/2023
|
haneef
|
2717013004WL014432
|
haneef
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2391089257
|
|
HANIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Ramsar
|
RJ-271700207502238800/1702
(भीण्डे का पार )
|
2717013004NRG24060620230268012
|
06/06/2023
|
najir
|
2717013004WL014506
|
najir
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089223
|
|
NAJIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Ramsar
|
RJ-271700207502238800/5699127
(भीण्डे का पार )
|
2717013004NRG24060620230268001
|
06/06/2023
|
sadam
|
2717013004WL014505
|
sadam
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089264
|
|
SADAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Ramsar
|
RJ-271700207502238800/5732259
(भीण्डे का पार )
|
2717013004NRG24060620230265152
|
06/06/2023
|
Kumari santoshi
|
2717013004WL014452
|
Kumari santoshi
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089329
|
|
KUMARI SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Ramsar
|
RJ-271700207502238800/5732263
(भीण्डे का पार )
|
2717013004NRG24060620230266132
|
06/06/2023
|
rukai
|
2717013004WL014481
|
rukai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089274
|
|
RUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
Ramsar
|
RJ-271700207502238800/724
(भीण्डे का पार )
|
2717013004NRG24060620230267978
|
06/06/2023
|
Dheeya
|
2717013004WL014504
|
Dheeya
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2391089361
|
|
DHEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Ramsar
|
RJ-271700207502238800/772
(भीण्डे का पार )
|
2717013004NRG24060620230269179
|
06/06/2023
|
ismail
|
2717013004WL014569
|
ismail
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089256
|
|
ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Ramsar
|
RJ-271700207502238800/791
(भीण्डे का पार )
|
2717013004NRG24060620230269180
|
06/06/2023
|
Kurban
|
2717013004WL014569
|
Kurban
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/06/2023
|
|
2391089330
|
|
KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
Ramsar
|
RJ-271700207502238800/880
(भीण्डे का पार )
|
2717013004NRG24060620230265166
|
06/06/2023
|
barkat
|
2717013004WL014452
|
barkat
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089360
|
|
BARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Ramsar
|
RJ-271700210102238900/1407
(गरडिया )
|
2717013004NRG24060620230265169
|
06/06/2023
|
sabhai
|
2717013004WL014452
|
sabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089266
|
|
MRS SABIRA SABIRA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Ramsar
|
RJ-271700210102238900/1408
(गरडिया )
|
2717013004NRG24060620230265170
|
06/06/2023
|
khangar
|
2717013004WL014452
|
khangar
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089265
|
|
KHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
Ramsar
|
RJ-271700210102238900/1521
(गरडिया )
|
2717013004NRG24060620230265173
|
06/06/2023
|
Barkat Khan
|
2717013004WL014452
|
Barkat Khan
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089093
|
|
BARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Ramsar
|
RJ-271700210102238900/1522
(गरडिया )
|
2717013004NRG24060620230265174
|
06/06/2023
|
Saddam
|
2717013004WL014452
|
Saddam
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
10/06/2023
|
|
2391089359
|
|
SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Ramsar
|
RJ-271700210102238900/5732266
(गरडिया )
|
2717013004NRG24060620230267855
|
06/06/2023
|
anesh
|
2717013004WL014502
|
anesh
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2391089331
|
|
ANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43343
|
43343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2041166
|
2041166
|
|
|
|
|
|
|
|