|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramsar
|
RJ-271700207502237900/251
(भीण्डे का पार )
|
2717002075NRG24151120231238155
|
17/11/2023
|
ASIYAT
|
2717002075WL068197
|
ASIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670627
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207502237900/256
(भीण्डे का पार )
|
2717002075NRG24151120231238227
|
17/11/2023
|
SHERAJ
|
2717002075WL068199
|
SHERAJ
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670790
|
|
SERAJ KHAN S/O AKABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ramsar
|
RJ-271700207502237900/504
(भीण्डे का पार )
|
2717002075NRG24151120231237848
|
17/11/2023
|
RAHMAN KHAN
|
2717002075WL068191
|
RAHMAN KHAN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670652
|
|
RAHAMAN
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700207502237900/5698046
(भीण्डे का पार )
|
2717002075NRG24151120231238234
|
17/11/2023
|
MANI
|
2717002075WL068199
|
MANI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670786
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207502237900/5698053
(भीण्डे का पार )
|
2717002075NRG24151120231238285
|
17/11/2023
|
MONAT
|
2717002075WL068200
|
MONAT
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
22/02/2024
|
|
0659670625
|
|
MONAT
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700207502237900/5698058
(भीण्डे का पार )
|
2717002075NRG24151120231238235
|
17/11/2023
|
VILAI
|
2717002075WL068199
|
VILAI
|
00168
|
ICIC0000538
|
2115
|
2115
|
Processed
|
22/02/2024
|
|
0659670785
|
|
VILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramsar
|
RJ-271700207502237900/5698063
(भीण्डे का पार )
|
2717002075NRG24151120231238165
|
17/11/2023
|
BHAGI
|
2717002075WL068197
|
BHAGI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670635
|
|
BHAGI
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207502237900/5698063
(भीण्डे का पार )
|
2717002075NRG24151120231238164
|
17/11/2023
|
SAKHAR
|
2717002075WL068197
|
SAKHAR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670634
|
|
BHAGA W/O SAKHAR & SAKHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramsar
|
RJ-271700207502237900/5698110
(भीण्डे का पार )
|
2717002075NRG24151120231237851
|
17/11/2023
|
BALU
|
2717002075WL068191
|
BALU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670650
|
|
BALU
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207502237900/5698119
(भीण्डे का पार )
|
2717002075NRG24151120231238167
|
17/11/2023
|
MUBARAK
|
2717002075WL068197
|
MUBARAK
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670872
|
|
MUBARAK
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700207502237900/5698125
(भीण्डे का पार )
|
2717002075NRG24151120231237852
|
17/11/2023
|
KARIM
|
2717002075WL068191
|
KARIM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670772
|
|
KARIM
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700207502237900/5698129
(भीण्डे का पार )
|
2717002075NRG24151120231238237
|
17/11/2023
|
MARIYAM
|
2717002075WL068199
|
MARIYAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670649
|
|
MARIYAM
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700207502237900/5698142
(भीण्डे का पार )
|
2717002075NRG24151120231238168
|
17/11/2023
|
JIMU
|
2717002075WL068197
|
JIMU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670777
|
|
JIMU
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207502237900/5698148
(भीण्डे का पार )
|
2717002075NRG24151120231238169
|
17/11/2023
|
BHIKHA
|
2717002075WL068197
|
BHIKHA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670796
|
|
BHIKHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Ramsar
|
RJ-271700207502237900/5698168
(भीण्डे का पार )
|
2717002075NRG24151120231237856
|
17/11/2023
|
Gulaba
|
2717002075WL068191
|
Gulaba
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670811
|
|
GULABA S/O BIJAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
16
|
Ramsar
|
RJ-271700207502237900/5698177
(भीण्डे का पार )
|
2717002075NRG24151120231238173
|
17/11/2023
|
ALAMA
|
2717002075WL068197
|
ALAMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670774
|
|
ALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramsar
|
RJ-271700207502237900/5698177
(भीण्डे का पार )
|
2717002075NRG24151120231238172
|
17/11/2023
|
ALI KHA
|
2717002075WL068197
|
ALI KHA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670632
|
|
ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramsar
|
RJ-271700207502237900/5698181
(भीण्डे का पार )
|
2717002075NRG24151120231237858
|
17/11/2023
|
JAMALI
|
2717002075WL068191
|
JAMALI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670642
|
|
JAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ramsar
|
RJ-271700207502237900/5698184
(भीण्डे का पार )
|
2717002075NRG24151120231238175
|
17/11/2023
|
DHIYA
|
2717002075WL068197
|
DHIYA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670644
|
|
DHIA W/O RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramsar
|
RJ-271700207502237900/5698184
(भीण्डे का पार )
|
2717002075NRG24151120231238174
|
17/11/2023
|
MOHAMMAD RAHIM
|
2717002075WL068197
|
MOHAMMAD RAHIM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670763
|
|
MOHAMMAD RAHIM
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700207502237900/5698185
(भीण्डे का पार )
|
2717002075NRG24151120231238176
|
17/11/2023
|
HUSAIN
|
2717002075WL068197
|
HUSAIN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670651
|
|
HUSEN KHAN S/O HASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramsar
|
RJ-271700207502237900/5698185
(भीण्डे का पार )
|
2717002075NRG24151120231238177
|
17/11/2023
|
SABHAI
|
2717002075WL068197
|
SABHAI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670643
|
|
SABHAI W/O HUSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ramsar
|
RJ-271700207502237900/5698193
(भीण्डे का पार )
|
2717002075NRG24151120231237859
|
17/11/2023
|
AMIYA
|
2717002075WL068191
|
AMIYA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670776
|
|
AMIYA
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700207502237900/5698194
(भीण्डे का पार )
|
2717002075NRG24151120231237860
|
17/11/2023
|
ARABAB
|
2717002075WL068191
|
ARABAB
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670533
|
|
ARABAB
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700207502237900/5698195
(भीण्डे का पार )
|
2717002075NRG24151120231238238
|
17/11/2023
|
LATIB
|
2717002075WL068199
|
LATIB
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670791
|
|
LATIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramsar
|
RJ-271700207502237900/5698195
(भीण्डे का पार )
|
2717002075NRG24151120231238239
|
17/11/2023
|
RAISA
|
2717002075WL068199
|
RAISA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670792
|
|
RAISA
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700207502237900/5698202
(भीण्डे का पार )
|
2717002075NRG24151120231238240
|
17/11/2023
|
AKABAR MERA
|
2717002075WL068199
|
AKABAR MERA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670877
|
|
MR AKABAR SO MIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramsar
|
RJ-271700207502237900/5698207
(भीण्डे का पार )
|
2717002075NRG24151120231237861
|
17/11/2023
|
IBRAHIM
|
2717002075WL068191
|
IBRAHIM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670531
|
|
IBRAHIM
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700207502237900/5698207
(भीण्डे का पार )
|
2717002075NRG24151120231237862
|
17/11/2023
|
SARIYAT
|
2717002075WL068191
|
SARIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670782
|
|
SARIYAT W/O IBRAHIM KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
30
|
Ramsar
|
RJ-271700207502237900/5698208
(भीण्डे का पार )
|
2717002075NRG24151120231237864
|
17/11/2023
|
SAKINAT
|
2717002075WL068191
|
SAKINAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670648
|
|
SAKINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ramsar
|
RJ-271700207502237900/5698208
(भीण्डे का पार )
|
2717002075NRG24151120231237863
|
17/11/2023
|
SAKUR
|
2717002075WL068191
|
SAKUR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670878
|
|
SAKUR
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700207502237900/5698209
(भीण्डे का पार )
|
2717002075NRG24151120231237865
|
17/11/2023
|
KRIMA
|
2717002075WL068191
|
KRIMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670658
|
|
KARIMA
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700207502237900/5698220
(भीण्डे का पार )
|
2717002075NRG24151120231237870
|
17/11/2023
|
ANAVAR
|
2717002075WL068191
|
ANAVAR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670873
|
|
ANAVAR
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700207502237900/5698220
(भीण्डे का पार )
|
2717002075NRG24151120231237871
|
17/11/2023
|
HALIMA
|
2717002075WL068191
|
HALIMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670656
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramsar
|
RJ-271700207502237900/5698223
(भीण्डे का पार )
|
2717002075NRG24151120231238180
|
17/11/2023
|
AJIMAT
|
2717002075WL068197
|
AJIMAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670629
|
|
AJIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Ramsar
|
RJ-271700207502237900/5698226
(भीण्डे का पार )
|
2717002075NRG24151120231238182
|
17/11/2023
|
HASAM
|
2717002075WL068197
|
HASAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670764
|
|
HASAM KHAN S/O SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramsar
|
RJ-271700207502237900/5698243
(भीण्डे का पार )
|
2717002075NRG24151120231238185
|
17/11/2023
|
ALIM
|
2717002075WL068197
|
ALIM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670628
|
|
ALIM
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700207502237900/5698244
(भीण्डे का पार )
|
2717002075NRG24151120231238186
|
17/11/2023
|
RASID
|
2717002075WL068197
|
RASID
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670784
|
|
RASID
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700207502237900/5698265
(भीण्डे का पार )
|
2717002075NRG24151120231238188
|
17/11/2023
|
SAIDI
|
2717002075WL068197
|
SAIDI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670657
|
|
SAIDI
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700207502237900/5698271
(भीण्डे का पार )
|
2717002075NRG24151120231237875
|
17/11/2023
|
JIMU
|
2717002075WL068191
|
JIMU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670783
|
|
JIMU
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700207502237900/5698275
(भीण्डे का पार )
|
2717002075NRG24151120231238242
|
17/11/2023
|
DAUD
|
2717002075WL068199
|
DAUD
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670534
|
|
DAWAD S/O MEERA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Ramsar
|
RJ-271700207502237900/5698275
(भीण्डे का पार )
|
2717002075NRG24151120231238243
|
17/11/2023
|
HAMIRO
|
2717002075WL068199
|
HAMIRO
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670876
|
|
HAMIRA W/O DAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Ramsar
|
RJ-271700207502237900/5716778
(भीण्डे का पार )
|
2717002075NRG24151120231238244
|
17/11/2023
|
NIYAMAT
|
2717002075WL068199
|
NIYAMAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670633
|
|
NIYAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ramsar
|
RJ-271700207502237900/5716780
(भीण्डे का पार )
|
2717002075NRG24151120231237876
|
17/11/2023
|
LUNA
|
2717002075WL068191
|
LUNA
|
00168
|
ICIC0000538
|
1175
|
1175
|
Processed
|
22/02/2024
|
|
0659670636
|
|
LUNA RAM S/O LADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ramsar
|
RJ-271700207502237900/593
(भीण्डे का पार )
|
2717002075NRG24151120231237880
|
17/11/2023
|
HASAN
|
2717002075WL068191
|
HASAN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670793
|
|
HASHAN S/O HASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700207502237900/593
(भीण्डे का पार )
|
2717002075NRG24151120231237881
|
17/11/2023
|
KESHAR
|
2717002075WL068191
|
KESHAR
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670794
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ramsar
|
RJ-271700207502238000/1726
(भीण्डे का पार )
|
2717002075NRG24151120231238368
|
17/11/2023
|
KHADEEJA
|
2717002075WL068203
|
KHADEEJA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670624
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Ramsar
|
RJ-271700207502238000/1726
(भीण्डे का पार )
|
2717002075NRG24151120231238367
|
17/11/2023
|
SHAUKAT KHAN
|
2717002075WL068203
|
SHAUKAT KHAN
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670623
|
|
SHOUKAT S/O NOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramsar
|
RJ-271700207502238000/1727
(भीण्डे का पार )
|
2717002075NRG24151120231238370
|
17/11/2023
|
HAKEEMA
|
2717002075WL068203
|
HAKEEMA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670622
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Ramsar
|
RJ-271700207502238000/1729
(भीण्डे का पार )
|
2717002075NRG24151120231238372
|
17/11/2023
|
HASEENA
|
2717002075WL068203
|
HASEENA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670620
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Ramsar
|
RJ-271700207502238000/1730
(भीण्डे का पार )
|
2717002075NRG24151120231238373
|
17/11/2023
|
RUKAYAT
|
2717002075WL068203
|
RUKAYAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670621
|
|
RUKAI
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700207502238000/1732
(भीण्डे का पार )
|
2717002075NRG24151120231238374
|
17/11/2023
|
HUSAIN KHAN
|
2717002075WL068203
|
HUSAIN KHAN
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
22/02/2024
|
|
0659670789
|
|
HUSAIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Ramsar
|
RJ-271700207502238000/414
(भीण्डे का पार )
|
2717002075NRG24151120231238388
|
17/11/2023
|
HAKIM
|
2717002075WL068203
|
HAKIM
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670619
|
|
HAKIM
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700207502238000/414
(भीण्डे का पार )
|
2717002075NRG24151120231238389
|
17/11/2023
|
ISAMAT
|
2717002075WL068203
|
ISAMAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670798
|
|
ISAMAT
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700207502238000/418
(भीण्डे का पार )
|
2717002075NRG24151120231238392
|
17/11/2023
|
BARKAT
|
2717002075WL068203
|
BARKAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670797
|
|
BARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Ramsar
|
RJ-271700207502238000/421
(भीण्डे का पार )
|
2717002075NRG24151120231238395
|
17/11/2023
|
HAYAT
|
2717002075WL068203
|
HAYAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670802
|
|
HAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Ramsar
|
RJ-271700207502238000/446
(भीण्डे का पार )
|
2717002075NRG24151120231238399
|
17/11/2023
|
HALIMA
|
2717002075WL068203
|
HALIMA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670760
|
|
MS HALIMA HALIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramsar
|
RJ-271700207502238000/453
(भीण्डे का पार )
|
2717002075NRG24151120231238298
|
17/11/2023
|
SALAMAT
|
2717002075WL068200
|
SALAMAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670787
|
|
SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Ramsar
|
RJ-271700207502238000/5699208
(भीण्डे का पार )
|
2717002075NRG24151120231238414
|
17/11/2023
|
SARU
|
2717002075WL068203
|
SARU
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670665
|
|
MRS SALUDI SALUDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramsar
|
RJ-271700207502238000/5699210
(भीण्डे का पार )
|
2717002075NRG24151120231238418
|
17/11/2023
|
HALIMA
|
2717002075WL068203
|
HALIMA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670761
|
|
HALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ramsar
|
RJ-271700207502238000/5699210
(भीण्डे का पार )
|
2717002075NRG24151120231238417
|
17/11/2023
|
SATAR
|
2717002075WL068203
|
SATAR
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670752
|
|
SATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Ramsar
|
RJ-271700207502238000/5699216
(भीण्डे का पार )
|
2717002075NRG24151120231238420
|
17/11/2023
|
HURAMAT
|
2717002075WL068203
|
HURAMAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670532
|
|
HURMAT WO MUHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Ramsar
|
RJ-271700207502238000/5699216
(भीण्डे का पार )
|
2717002075NRG24151120231238419
|
17/11/2023
|
MUHIB
|
2717002075WL068203
|
MUHIB
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670646
|
|
MUHIB SO HASAN HURMAT WO MUHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Ramsar
|
RJ-271700207502238000/5699219
(भीण्डे का पार )
|
2717002075NRG24151120231238421
|
17/11/2023
|
HURAMAT
|
2717002075WL068203
|
HURAMAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670535
|
|
ISAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Ramsar
|
RJ-271700207502238000/5699221
(भीण्डे का पार )
|
2717002075NRG24151120231237883
|
17/11/2023
|
KAJI
|
2717002075WL068191
|
KAJI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670800
|
|
ABDULKAJI S/O INAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Ramsar
|
RJ-271700207502238000/5699221
(भीण्डे का पार )
|
2717002075NRG24151120231237884
|
17/11/2023
|
MANU
|
2717002075WL068191
|
MANU
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670801
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Ramsar
|
RJ-271700207502238000/5699231
(भीण्डे का पार )
|
2717002075NRG24151120231238422
|
17/11/2023
|
IKARAM
|
2717002075WL068203
|
IKARAM
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670753
|
|
IKARAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Ramsar
|
RJ-271700207502238000/5699231
(भीण्डे का पार )
|
2717002075NRG24151120231238423
|
17/11/2023
|
SABIRA
|
2717002075WL068203
|
SABIRA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670754
|
|
SABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Ramsar
|
RJ-271700207502238000/5699235
(भीण्डे का पार )
|
2717002075NRG24151120231238424
|
17/11/2023
|
BILAYAT
|
2717002075WL068203
|
BILAYAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670799
|
|
VILAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Ramsar
|
RJ-271700207502238000/5699242
(भीण्डे का पार )
|
2717002075NRG24151120231238425
|
17/11/2023
|
NURA
|
2717002075WL068203
|
NURA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670755
|
|
NURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Ramsar
|
RJ-271700207502238000/5699242
(भीण्डे का पार )
|
2717002075NRG24151120231238426
|
17/11/2023
|
RAJI
|
2717002075WL068203
|
RAJI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670759
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700207502238000/5699244
(भीण्डे का पार )
|
2717002075NRG24151120231238428
|
17/11/2023
|
HAKIMA
|
2717002075WL068203
|
HAKIMA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670626
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ramsar
|
RJ-271700207502238000/5699244
(भीण्डे का पार )
|
2717002075NRG24151120231238427
|
17/11/2023
|
RAHIM
|
2717002075WL068203
|
RAHIM
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670641
|
|
RAHIM
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700207502238000/5699245
(भीण्डे का पार )
|
2717002075NRG24151120231238430
|
17/11/2023
|
SATABAI
|
2717002075WL068203
|
SATABAI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670879
|
|
SATABAI
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700207502238000/5699252
(भीण्डे का पार )
|
2717002075NRG24151120231238432
|
17/11/2023
|
AYUB
|
2717002075WL068203
|
AYUB
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
22/02/2024
|
|
0659670757
|
|
AYUB S/O MALAR KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
76
|
Ramsar
|
RJ-271700207502238000/5699252
(भीण्डे का पार )
|
2717002075NRG24151120231238433
|
17/11/2023
|
HAVA
|
2717002075WL068203
|
HAVA
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
22/02/2024
|
|
0659670765
|
|
HAVA W/O AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Ramsar
|
RJ-271700207502238000/5699254
(भीण्डे का पार )
|
2717002075NRG24151120231238434
|
17/11/2023
|
VALIYA
|
2717002075WL068203
|
VALIYA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670756
|
|
VALIYA
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700207502238000/5699255
(भीण्डे का पार )
|
2717002075NRG24151120231238436
|
17/11/2023
|
AMINAT
|
2717002075WL068203
|
AMINAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670637
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700207502238000/5699255
(भीण्डे का पार )
|
2717002075NRG24151120231238435
|
17/11/2023
|
AMIR
|
2717002075WL068203
|
AMIR
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670779
|
|
AMIR
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700207502238000/5699257
(भीण्डे का पार )
|
2717002075NRG24151120231238437
|
17/11/2023
|
LATIBA
|
2717002075WL068203
|
LATIBA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670768
|
|
LATIBA
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700207502238000/5699259
(भीण्डे का पार )
|
2717002075NRG24151120231238303
|
17/11/2023
|
NABIYAT
|
2717002075WL068200
|
NABIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670640
|
|
NABIYAT
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700207502238000/5699273
(भीण्डे का पार )
|
2717002075NRG24151120231238306
|
17/11/2023
|
ALI
|
2717002075WL068200
|
ALI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670875
|
|
ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Ramsar
|
RJ-271700207502238000/5699273
(भीण्डे का पार )
|
2717002075NRG24151120231238307
|
17/11/2023
|
RAHIMA
|
2717002075WL068200
|
RAHIMA
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670654
|
|
RAHIMA W/O ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Ramsar
|
RJ-271700207502238000/5699277
(भीण्डे का पार )
|
2717002075NRG24151120231238444
|
17/11/2023
|
PHATAMA
|
2717002075WL068203
|
PHATAMA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670638
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
85
|
Ramsar
|
RJ-271700207502238000/5699284
(भीण्डे का पार )
|
2717002075NRG24151120231238446
|
17/11/2023
|
CHANDI
|
2717002075WL068203
|
CHANDI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670639
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
86
|
Ramsar
|
RJ-271700207502238000/5699286
(भीण्डे का पार )
|
2717002075NRG24151120231238448
|
17/11/2023
|
KAMBHU
|
2717002075WL068203
|
KAMBHU
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670758
|
|
KAMBHU
|
ICICI BANK LTD(508534)
|
|
87
|
Ramsar
|
RJ-271700207502238000/5699287
(भीण्डे का पार )
|
2717002075NRG24151120231238451
|
17/11/2023
|
JIMIL
|
2717002075WL068203
|
JIMIL
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670653
|
|
JIMIL
|
ICICI BANK LTD(508534)
|
|
88
|
Ramsar
|
RJ-271700207502238000/5699287
(भीण्डे का पार )
|
2717002075NRG24151120231238450
|
17/11/2023
|
PHATAMA
|
2717002075WL068203
|
PHATAMA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670874
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
89
|
Ramsar
|
RJ-271700207502238000/5699288
(भीण्डे का पार )
|
2717002075NRG24151120231238452
|
17/11/2023
|
SURATI
|
2717002075WL068203
|
SURATI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670771
|
|
SURATI
|
ICICI BANK LTD(508534)
|
|
90
|
Ramsar
|
RJ-271700207502238000/5699294
(भीण्डे का पार )
|
2717002075NRG24151120231238453
|
17/11/2023
|
SAKHAR
|
2717002075WL068203
|
SAKHAR
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670762
|
|
SAKHAR
|
ICICI BANK LTD(508534)
|
|
91
|
Ramsar
|
RJ-271700207502238000/5699296
(भीण्डे का पार )
|
2717002075NRG24151120231238455
|
17/11/2023
|
MURADI
|
2717002075WL068203
|
MURADI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670780
|
|
MURADI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Ramsar
|
RJ-271700207502238000/5699301
(भीण्डे का पार )
|
2717002075NRG24151120231238456
|
17/11/2023
|
HALIMA
|
2717002075WL068203
|
HALIMA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670773
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Ramsar
|
RJ-271700207502238000/5699301
(भीण्डे का पार )
|
2717002075NRG24151120231238457
|
17/11/2023
|
HASAM
|
2717002075WL068203
|
HASAM
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670631
|
|
HASAM
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700207502238000/5699302
(भीण्डे का पार )
|
2717002075NRG24151120231238458
|
17/11/2023
|
KHUD BAKS
|
2717002075WL068203
|
KHUD BAKS
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670655
|
|
KHUD BAKS
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700207502238000/5699302
(भीण्डे का पार )
|
2717002075NRG24151120231238459
|
17/11/2023
|
LADU
|
2717002075WL068203
|
LADU
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670766
|
|
LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Ramsar
|
RJ-271700207502238000/5699306
(भीण्डे का पार )
|
2717002075NRG24151120231238463
|
17/11/2023
|
NUR MOHAMMAD
|
2717002075WL068203
|
NUR MOHAMMAD
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670630
|
|
NOOR MOH. S/O SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Ramsar
|
RJ-271700207502238000/5699306
(भीण्डे का पार )
|
2717002075NRG24151120231238464
|
17/11/2023
|
RUKAYAT
|
2717002075WL068203
|
RUKAYAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670770
|
|
RUKAYAT W/O NUR MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Ramsar
|
RJ-271700207502238000/5699312
(भीण्डे का पार )
|
2717002075NRG24151120231238465
|
17/11/2023
|
MARIYAM
|
2717002075WL068203
|
MARIYAM
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670664
|
|
MARIYAM
|
ICICI BANK LTD(508534)
|
|
99
|
Ramsar
|
RJ-271700207502238000/5699315
(भीण्डे का पार )
|
2717002075NRG24151120231238466
|
17/11/2023
|
HANIPHA
|
2717002075WL068203
|
HANIPHA
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
22/02/2024
|
|
0659670767
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Ramsar
|
RJ-271700207502238000/5699316
(भीण्डे का पार )
|
2717002075NRG24151120231238468
|
17/11/2023
|
ELAMA
|
2717002075WL068203
|
ELAMA
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
22/02/2024
|
|
0659670645
|
|
ELMA W/O SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Ramsar
|
RJ-271700207502238000/5699316
(भीण्डे का पार )
|
2717002075NRG24151120231238467
|
17/11/2023
|
SALIM
|
2717002075WL068203
|
SALIM
|
00168
|
ICIC0000538
|
2380
|
2380
|
Processed
|
22/02/2024
|
|
0659670769
|
|
SALIM
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700207502238000/5699324
(भीण्डे का पार )
|
2717002075NRG24151120231238470
|
17/11/2023
|
ROSHAN
|
2717002075WL068203
|
ROSHAN
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670881
|
|
ROSHN DEEN
|
HDFC BANK LTD(607152)
|
|
103
|
Ramsar
|
RJ-271700207502238000/5699324
(भीण्डे का पार )
|
2717002075NRG24151120231238469
|
17/11/2023
|
SABARI
|
2717002075WL068203
|
SABARI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670880
|
|
SABARI
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700207502238000/5718224
(भीण्डे का पार )
|
2717002075NRG24151120231238471
|
17/11/2023
|
RUKAYAT
|
2717002075WL068203
|
RUKAYAT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670661
|
|
RUKAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Ramsar
|
RJ-271700207502238000/97
(भीण्डे का पार )
|
2717002075NRG24151120231238474
|
17/11/2023
|
AAVAS
|
2717002075WL068203
|
AAVAS
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670795
|
|
MR ABAS KHAN SO INAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramsar
|
RJ-271700207502238000/99
(भीण्डे का पार )
|
2717002075NRG24151120231238478
|
17/11/2023
|
KAYMA
|
2717002075WL068203
|
KAYMA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670659
|
|
KAYMA W/O SAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Ramsar
|
RJ-271700207502238000/99
(भीण्डे का पार )
|
2717002075NRG24151120231238477
|
17/11/2023
|
SAKHI
|
2717002075WL068203
|
SAKHI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670660
|
|
SAKHI S/O GAFUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Ramsar
|
RJ-271700207502238200/5698079
(भीण्डे का पार )
|
2717002075NRG24151120231237918
|
17/11/2023
|
MALUKI
|
2717002075WL068192
|
MALUKI
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670647
|
|
MALUKI
|
ICICI BANK LTD(508534)
|
|
109
|
Ramsar
|
RJ-271700207502238200/5698079
(भीण्डे का पार )
|
2717002075NRG24151120231237917
|
17/11/2023
|
SARADIN
|
2717002075WL068192
|
SARADIN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670775
|
|
SARADIN
|
ICICI BANK LTD(508534)
|
|
110
|
Ramsar
|
RJ-271700207502238200/5698367
(भीण्डे का पार )
|
2717002075NRG24151120231237925
|
17/11/2023
|
VASIR
|
2717002075WL068192
|
VASIR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
22/02/2024
|
|
0659670788
|
|
VASIR KHAN
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700207502238200/5716788
(भीण्डे का पार )
|
2717002075NRG24151120231238258
|
17/11/2023
|
ASIYAT
|
2717002075WL068199
|
ASIYAT
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670778
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
112
|
Ramsar
|
RJ-271700207502238200/5716788
(भीण्डे का पार )
|
2717002075NRG24151120231238257
|
17/11/2023
|
ESAN
|
2717002075WL068199
|
ESAN
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670781
|
|
ESAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323189
|
323189
|
|
|
|
|
|
|
|
|
113
|
Ramsar
|
RJ-271700207502237900/1504
(भीण्डे का पार )
|
2717002075NRG24151120231238140
|
17/11/2023
|
BILAI
|
2717002075WL068197
|
BILAI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670607
|
|
VILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Ramsar
|
RJ-271700207502237900/1507
(भीण्डे का पार )
|
2717002075NRG24151120231238141
|
17/11/2023
|
IKRAM
|
2717002075WL068197
|
IKRAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670689
|
|
IKRAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Ramsar
|
RJ-271700207502237900/1507
(भीण्डे का पार )
|
2717002075NRG24151120231238142
|
17/11/2023
|
MEHBAI
|
2717002075WL068197
|
MEHBAI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670871
|
|
MIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Ramsar
|
RJ-271700207502237900/1510
(भीण्डे का पार )
|
2717002075NRG24151120231238264
|
17/11/2023
|
KAMALI
|
2717002075WL068200
|
KAMALI
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
22/02/2024
|
|
0659670685
|
|
KAMALI WO SULEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Ramsar
|
RJ-271700207502237900/1520
(भीण्डे का पार )
|
2717002075NRG24151120231238143
|
17/11/2023
|
Ikbal
|
2717002075WL068197
|
Ikbal
|
00354
|
PUNB0262100
|
1410
|
1410
|
Processed
|
22/02/2024
|
|
0659670690
|
|
IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Ramsar
|
RJ-271700207502237900/1525
(भीण्डे का पार )
|
2717002075NRG24151120231237885
|
17/11/2023
|
KURBAN
|
2717002075WL068192
|
KURBAN
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
22/02/2024
|
|
0659670676
|
|
KURABAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Ramsar
|
RJ-271700207502237900/1527
(भीण्डे का पार )
|
2717002075NRG24151120231237886
|
17/11/2023
|
ALI KHAN
|
2717002075WL068192
|
ALI KHAN
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
22/02/2024
|
|
0659670575
|
|
ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Ramsar
|
RJ-271700207502237900/1532
(भीण्डे का पार )
|
2717002075NRG24151120231238266
|
17/11/2023
|
hira
|
2717002075WL068200
|
hira
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670839
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Ramsar
|
RJ-271700207502237900/1532
(भीण्डे का पार )
|
2717002075NRG24151120231238265
|
17/11/2023
|
saddam
|
2717002075WL068200
|
saddam
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670838
|
|
SADAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Ramsar
|
RJ-271700207502237900/1550
(भीण्डे का पार )
|
2717002075NRG24151120231237834
|
17/11/2023
|
NIJAM
|
2717002075WL068191
|
NIJAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670694
|
|
NIJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Ramsar
|
RJ-271700207502237900/1552
(भीण्डे का पार )
|
2717002075NRG24151120231238144
|
17/11/2023
|
Subhan Khan
|
2717002075WL068197
|
Subhan Khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670701
|
|
SUBHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Ramsar
|
RJ-271700207502237900/1553
(भीण्डे का पार )
|
2717002075NRG24151120231237887
|
17/11/2023
|
AMINAT
|
2717002075WL068192
|
AMINAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670702
|
|
AMINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Ramsar
|
RJ-271700207502237900/1554
(भीण्डे का पार )
|
2717002075NRG24151120231237836
|
17/11/2023
|
Amlu
|
2717002075WL068191
|
Amlu
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670704
|
|
AMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Ramsar
|
RJ-271700207502237900/1555
(भीण्डे का पार )
|
2717002075NRG24151120231237837
|
17/11/2023
|
saihat
|
2717002075WL068191
|
saihat
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670857
|
|
SEHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Ramsar
|
RJ-271700207502237900/1562
(भीण्डे का पार )
|
2717002075NRG24151120231238222
|
17/11/2023
|
JAITARAM
|
2717002075WL068199
|
JAITARAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670700
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramsar
|
RJ-271700207502237900/1568
(भीण्डे का पार )
|
2717002075NRG24151120231238145
|
17/11/2023
|
Lali
|
2717002075WL068197
|
Lali
|
00354
|
PUNB0262100
|
1410
|
1410
|
Processed
|
22/02/2024
|
|
0659670609
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Ramsar
|
RJ-271700207502237900/1574
(भीण्डे का पार )
|
2717002075NRG24151120231238146
|
17/11/2023
|
ikbal
|
2717002075WL068197
|
ikbal
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670853
|
|
IKABAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Ramsar
|
RJ-271700207502237900/1575
(भीण्डे का पार )
|
2717002075NRG24151120231238223
|
17/11/2023
|
hasina
|
2717002075WL068199
|
hasina
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
22/02/2024
|
|
0659670696
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Ramsar
|
RJ-271700207502237900/1597
(भीण्डे का पार )
|
2717002075NRG24151120231238224
|
17/11/2023
|
Hanif Khan
|
2717002075WL068199
|
Hanif Khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670666
|
|
HANIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Ramsar
|
RJ-271700207502237900/1597
(भीण्डे का पार )
|
2717002075NRG24151120231238225
|
17/11/2023
|
Jubeda
|
2717002075WL068199
|
Jubeda
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670667
|
|
JUBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Ramsar
|
RJ-271700207502237900/1601
(भीण्डे का पार )
|
2717002075NRG24151120231237888
|
17/11/2023
|
sawai
|
2717002075WL068192
|
sawai
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
22/02/2024
|
|
0659670813
|
|
SAWAAEE KHAN S/O RAANAA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Ramsar
|
RJ-271700207502237900/1602
(भीण्डे का पार )
|
2717002075NRG24151120231237889
|
17/11/2023
|
bai khan
|
2717002075WL068192
|
bai khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670840
|
|
BAI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Ramsar
|
RJ-271700207502237900/1603
(भीण्डे का पार )
|
2717002075NRG24151120231237891
|
17/11/2023
|
dosu khan
|
2717002075WL068192
|
dosu khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670729
|
|
DOSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Ramsar
|
RJ-271700207502237900/1606
(भीण्डे का पार )
|
2717002075NRG24151120231238267
|
17/11/2023
|
Munif
|
2717002075WL068200
|
Munif
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670692
|
|
MUNIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Ramsar
|
RJ-271700207502237900/1606
(भीण्डे का पार )
|
2717002075NRG24151120231238268
|
17/11/2023
|
Munif
|
2717002075WL068200
|
Munif
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670693
|
|
MS RABINA RABINA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ramsar
|
RJ-271700207502237900/1612
(भीण्डे का पार )
|
2717002075NRG24151120231238148
|
17/11/2023
|
kamardeen
|
2717002075WL068197
|
kamardeen
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670709
|
|
KAMAR DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Ramsar
|
RJ-271700207502237900/1612
(भीण्डे का पार )
|
2717002075NRG24151120231238149
|
17/11/2023
|
najira
|
2717002075WL068197
|
najira
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670717
|
|
NAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Ramsar
|
RJ-271700207502237900/1613
(भीण्डे का पार )
|
2717002075NRG24151120231237838
|
17/11/2023
|
mohib
|
2717002075WL068191
|
mohib
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670706
|
|
MUIB
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Ramsar
|
RJ-271700207502237900/1613
(भीण्डे का पार )
|
2717002075NRG24151120231237839
|
17/11/2023
|
sariyat
|
2717002075WL068191
|
sariyat
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670708
|
|
SARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Ramsar
|
RJ-271700207502237900/1647
(भीण्डे का पार )
|
2717002075NRG24151120231237843
|
17/11/2023
|
akli
|
2717002075WL068191
|
akli
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670831
|
|
AKALI W/O ARABAB
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Ramsar
|
RJ-271700207502237900/1647
(भीण्डे का पार )
|
2717002075NRG24151120231237842
|
17/11/2023
|
arbab
|
2717002075WL068191
|
arbab
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670553
|
|
ARBAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Ramsar
|
RJ-271700207502237900/248
(भीण्डे का पार )
|
2717002075NRG24151120231238226
|
17/11/2023
|
HURMAT
|
2717002075WL068199
|
HURMAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670816
|
|
HURMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Ramsar
|
RJ-271700207502237900/256
(भीण्डे का पार )
|
2717002075NRG24151120231238228
|
17/11/2023
|
RESHMA
|
2717002075WL068199
|
RESHMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670863
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Ramsar
|
RJ-271700207502237900/258
(भीण्डे का पार )
|
2717002075NRG24151120231237844
|
17/11/2023
|
SALMA BANO
|
2717002075WL068191
|
SALMA BANO
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670836
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Ramsar
|
RJ-271700207502237900/260
(भीण्डे का पार )
|
2717002075NRG24151120231238230
|
17/11/2023
|
NIRMA
|
2717002075WL068199
|
NIRMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670848
|
|
NIRMA
|
INDUSIND BANK(607189)
|
|
148
|
Ramsar
|
RJ-271700207502237900/260
(भीण्डे का पार )
|
2717002075NRG24151120231238229
|
17/11/2023
|
SAHERA RAM
|
2717002075WL068199
|
SAHERA RAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670554
|
|
SAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Ramsar
|
RJ-271700207502237900/262
(भीण्डे का पार )
|
2717002075NRG24151120231237845
|
17/11/2023
|
JAWARAM
|
2717002075WL068191
|
JAWARAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670856
|
|
JAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Ramsar
|
RJ-271700207502237900/269
(भीण्डे का पार )
|
2717002075NRG24151120231238156
|
17/11/2023
|
Ismail
|
2717002075WL068197
|
Ismail
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670715
|
|
ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Ramsar
|
RJ-271700207502237900/3009
(भीण्डे का पार )
|
2717002075NRG24151120231237846
|
17/11/2023
|
javed
|
2717002075WL068191
|
javed
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670737
|
|
JAAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Ramsar
|
RJ-271700207502237900/3009
(भीण्डे का पार )
|
2717002075NRG24151120231237847
|
17/11/2023
|
madina
|
2717002075WL068191
|
madina
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670738
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Ramsar
|
RJ-271700207502237900/504
(भीण्डे का पार )
|
2717002075NRG24151120231237849
|
17/11/2023
|
SABHIRA
|
2717002075WL068191
|
SABHIRA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670542
|
|
SABHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Ramsar
|
RJ-271700207502237900/507
(भीण्डे का पार )
|
2717002075NRG24151120231238157
|
17/11/2023
|
MITHA
|
2717002075WL068197
|
MITHA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670544
|
|
MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Ramsar
|
RJ-271700207502237900/539
(भीण्डे का पार )
|
2717002075NRG24151120231238159
|
17/11/2023
|
EMAMAT
|
2717002075WL068197
|
EMAMAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670558
|
|
IMAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Ramsar
|
RJ-271700207502237900/539
(भीण्डे का पार )
|
2717002075NRG24151120231238158
|
17/11/2023
|
RAMDAN
|
2717002075WL068197
|
RAMDAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670557
|
|
Ramdan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Ramsar
|
RJ-271700207502237900/540
(भीण्डे का पार )
|
2717002075NRG24151120231238160
|
17/11/2023
|
AJIMAT
|
2717002075WL068197
|
AJIMAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670562
|
|
AJIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Ramsar
|
RJ-271700207502237900/542
(भीण्डे का पार )
|
2717002075NRG24151120231238162
|
17/11/2023
|
HAVA
|
2717002075WL068197
|
HAVA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670602
|
|
HAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Ramsar
|
RJ-271700207502237900/542
(भीण्डे का पार )
|
2717002075NRG24151120231238161
|
17/11/2023
|
SARIF
|
2717002075WL068197
|
SARIF
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670710
|
|
SARIF S/O MURAD
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
160
|
Ramsar
|
RJ-271700207502237900/552
(भीण्डे का पार )
|
2717002075NRG24151120231237850
|
17/11/2023
|
BHIKHA RAM
|
2717002075WL068191
|
BHIKHA RAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670669
|
|
BHIKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Ramsar
|
RJ-271700207502237900/556
(भीण्डे का पार )
|
2717002075NRG24151120231238271
|
17/11/2023
|
RAVINA
|
2717002075WL068200
|
RAVINA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670600
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Ramsar
|
RJ-271700207502237900/558
(भीण्डे का पार )
|
2717002075NRG24151120231238272
|
17/11/2023
|
KHATIYA
|
2717002075WL068200
|
KHATIYA
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659670695
|
|
KHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Ramsar
|
RJ-271700207502237900/560
(भीण्डे का पार )
|
2717002075NRG24151120231238273
|
17/11/2023
|
MARUF
|
2717002075WL068200
|
MARUF
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670577
|
|
MARUF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Ramsar
|
RJ-271700207502237900/563
(भीण्डे का पार )
|
2717002075NRG24151120231238163
|
17/11/2023
|
hayat
|
2717002075WL068197
|
hayat
|
00354
|
PUNB0262100
|
940
|
940
|
Processed
|
22/02/2024
|
|
0659670606
|
|
HAYAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Ramsar
|
RJ-271700207502237900/567
(भीण्डे का पार )
|
2717002075NRG24151120231238274
|
17/11/2023
|
NIJAM
|
2717002075WL068200
|
NIJAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670670
|
|
NIJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Ramsar
|
RJ-271700207502237900/568
(भीण्डे का पार )
|
2717002075NRG24151120231238275
|
17/11/2023
|
HEJAM
|
2717002075WL068200
|
HEJAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670673
|
|
HEJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Ramsar
|
RJ-271700207502237900/5697995
(भीण्डे का पार )
|
2717002075NRG24151120231237892
|
17/11/2023
|
MUHIB
|
2717002075WL068192
|
MUHIB
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
22/02/2024
|
|
0659670573
|
|
MUHIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Ramsar
|
RJ-271700207502237900/5697997
(भीण्डे का पार )
|
2717002075NRG24151120231237893
|
17/11/2023
|
HANIF
|
2717002075WL068192
|
HANIF
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
22/02/2024
|
|
0659670572
|
|
HANIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Ramsar
|
RJ-271700207502237900/5697999
(भीण्डे का पार )
|
2717002075NRG24151120231237894
|
17/11/2023
|
VARID
|
2717002075WL068192
|
VARID
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670663
|
|
VARIND KHAN S/O MEERU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Ramsar
|
RJ-271700207502237900/5698000
(भीण्डे का पार )
|
2717002075NRG24151120231238276
|
17/11/2023
|
MARIYAM
|
2717002075WL068200
|
MARIYAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670597
|
|
MIRIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Ramsar
|
RJ-271700207502237900/5698001
(भीण्डे का पार )
|
2717002075NRG24151120231238231
|
17/11/2023
|
SALIMAT
|
2717002075WL068199
|
SALIMAT
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
22/02/2024
|
|
0659670578
|
|
SALIMAT
|
ICICI BANK LTD(508534)
|
|
172
|
Ramsar
|
RJ-271700207502237900/5698002
(भीण्डे का पार )
|
2717002075NRG24151120231238277
|
17/11/2023
|
FATA
|
2717002075WL068200
|
FATA
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
22/02/2024
|
|
0659670574
|
|
FATA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Ramsar
|
RJ-271700207502237900/5698005
(भीण्डे का पार )
|
2717002075NRG24151120231238278
|
17/11/2023
|
VAYDA
|
2717002075WL068200
|
VAYDA
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
22/02/2024
|
|
0659670867
|
|
VAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Ramsar
|
RJ-271700207502237900/5698006
(भीण्डे का पार )
|
2717002075NRG24151120231238279
|
17/11/2023
|
HUSSAIN
|
2717002075WL068200
|
HUSSAIN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670612
|
|
HUSEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Ramsar
|
RJ-271700207502237900/5698007
(भीण्डे का पार )
|
2717002075NRG24151120231238280
|
17/11/2023
|
NIYAMAT
|
2717002075WL068200
|
NIYAMAT
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
22/02/2024
|
|
0659670868
|
|
NIYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Ramsar
|
RJ-271700207502237900/5698011
(भीण्डे का पार )
|
2717002075NRG24151120231237895
|
17/11/2023
|
JAKHRA
|
2717002075WL068192
|
JAKHRA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670569
|
|
JAKHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Ramsar
|
RJ-271700207502237900/5698016
(भीण्डे का पार )
|
2717002075NRG24151120231238281
|
17/11/2023
|
NOORA
|
2717002075WL068200
|
NOORA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670605
|
|
NOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Ramsar
|
RJ-271700207502237900/5698020
(भीण्डे का पार )
|
2717002075NRG24151120231237896
|
17/11/2023
|
ARBAB
|
2717002075WL068192
|
ARBAB
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670594
|
|
ARBAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Ramsar
|
RJ-271700207502237900/5698020
(भीण्डे का पार )
|
2717002075NRG24151120231237897
|
17/11/2023
|
SALYA
|
2717002075WL068192
|
SALYA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670866
|
|
SALAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Ramsar
|
RJ-271700207502237900/5698022
(भीण्डे का पार )
|
2717002075NRG24151120231238282
|
17/11/2023
|
ALI
|
2717002075WL068200
|
ALI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670551
|
|
ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Ramsar
|
RJ-271700207502237900/5698023
(भीण्डे का पार )
|
2717002075NRG24151120231238233
|
17/11/2023
|
NIHALI
|
2717002075WL068199
|
NIHALI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670550
|
|
NIHALI
|
ICICI BANK LTD(508534)
|
|
182
|
Ramsar
|
RJ-271700207502237900/5698023
(भीण्डे का पार )
|
2717002075NRG24151120231238232
|
17/11/2023
|
SAMA
|
2717002075WL068199
|
SAMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670581
|
|
SAMA S/O JANU
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
183
|
Ramsar
|
RJ-271700207502237900/5698032
(भीण्डे का पार )
|
2717002075NRG24151120231237899
|
17/11/2023
|
NOORI
|
2717002075WL068192
|
NOORI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670814
|
|
NOORI W/O RAANAA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Ramsar
|
RJ-271700207502237900/5698037
(भीण्डे का पार )
|
2717002075NRG24151120231237900
|
17/11/2023
|
RAHMAAN
|
2717002075WL068192
|
RAHMAAN
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
22/02/2024
|
|
0659670845
|
|
RAHAMAN KHAN
|
ICICI BANK LTD(508534)
|
|
185
|
Ramsar
|
RJ-271700207502237900/5698042
(भीण्डे का पार )
|
2717002075NRG24151120231238283
|
17/11/2023
|
SAFURA
|
2717002075WL068200
|
SAFURA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670855
|
|
SAPHURA W/O THARU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Ramsar
|
RJ-271700207502237900/5698045
(भीण्डे का पार )
|
2717002075NRG24151120231238284
|
17/11/2023
|
HASNAT
|
2717002075WL068200
|
HASNAT
|
00354
|
PUNB0262100
|
1175
|
1175
|
Processed
|
22/02/2024
|
|
0659670608
|
|
HASANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Ramsar
|
RJ-271700207502237900/5698056
(भीण्डे का पार )
|
2717002075NRG24151120231238286
|
17/11/2023
|
INAYAT
|
2717002075WL068200
|
INAYAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670614
|
|
INAI W/O KHAMISA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Ramsar
|
RJ-271700207502237900/5698092
(भीण्डे का पार )
|
2717002075NRG24151120231238166
|
17/11/2023
|
Mangi Devi
|
2717002075WL068197
|
Mangi Devi
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670719
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Ramsar
|
RJ-271700207502237900/5698129
(भीण्डे का पार )
|
2717002075NRG24151120231238236
|
17/11/2023
|
RAMDAN
|
2717002075WL068199
|
RAMDAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670844
|
|
RAMDAN KHAN SO AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Ramsar
|
RJ-271700207502237900/5698150
(भीण्डे का पार )
|
2717002075NRG24151120231238171
|
17/11/2023
|
JAMA
|
2717002075WL068197
|
JAMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670616
|
|
JAMA W/O JAMIN / YAMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Ramsar
|
RJ-271700207502237900/5698160
(भीण्डे का पार )
|
2717002075NRG24151120231237853
|
17/11/2023
|
MOHAMAND
|
2717002075WL068191
|
MOHAMAND
|
00354
|
PUNB0262100
|
3055
|
3055
|
Rejected
|
23/02/2024
|
|
N112300FDD15F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Ramsar
|
RJ-271700207502237900/5698164
(भीण्डे का पार )
|
2717002075NRG24151120231237854
|
17/11/2023
|
MASIMA
|
2717002075WL068191
|
MASIMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670555
|
|
MASIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Ramsar
|
RJ-271700207502237900/5698181
(भीण्डे का पार )
|
2717002075NRG24151120231237857
|
17/11/2023
|
SALIM
|
2717002075WL068191
|
SALIM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670668
|
|
SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Ramsar
|
RJ-271700207502237900/5698202
(भीण्डे का पार )
|
2717002075NRG24151120231238241
|
17/11/2023
|
INAI
|
2717002075WL068199
|
INAI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670662
|
|
INAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Ramsar
|
RJ-271700207502237900/5698210
(भीण्डे का पार )
|
2717002075NRG24151120231238178
|
17/11/2023
|
FATMA
|
2717002075WL068197
|
FATMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670830
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
196
|
Ramsar
|
RJ-271700207502237900/5698211
(भीण्डे का पार )
|
2717002075NRG24151120231238179
|
17/11/2023
|
KADU
|
2717002075WL068197
|
KADU
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670847
|
|
KADU SO DHODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Ramsar
|
RJ-271700207502237900/5698218
(भीण्डे का पार )
|
2717002075NRG24151120231237866
|
17/11/2023
|
DOSU
|
2717002075WL068191
|
DOSU
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670678
|
|
DOSU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Ramsar
|
RJ-271700207502237900/5698218
(भीण्डे का पार )
|
2717002075NRG24151120231237867
|
17/11/2023
|
HALIMA
|
2717002075WL068191
|
HALIMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670679
|
|
MRS HALIMA WO DOSU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ramsar
|
RJ-271700207502237900/5698219
(भीण्डे का पार )
|
2717002075NRG24151120231237869
|
17/11/2023
|
BASRA
|
2717002075WL068191
|
BASRA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670851
|
|
BASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Ramsar
|
RJ-271700207502237900/5698219
(भीण्डे का पार )
|
2717002075NRG24151120231237868
|
17/11/2023
|
KAMARDEEN
|
2717002075WL068191
|
KAMARDEEN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670543
|
|
KAMARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Ramsar
|
RJ-271700207502237900/5698224
(भीण्डे का पार )
|
2717002075NRG24151120231238181
|
17/11/2023
|
SATBAI
|
2717002075WL068197
|
SATBAI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670537
|
|
SATBAI
|
ICICI BANK LTD(508534)
|
|
202
|
Ramsar
|
RJ-271700207502237900/5698231
(भीण्डे का पार )
|
2717002075NRG24151120231238183
|
17/11/2023
|
AAVAS
|
2717002075WL068197
|
AAVAS
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670841
|
|
AABAS KHAN SO GULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Ramsar
|
RJ-271700207502237900/5698242
(भीण्डे का पार )
|
2717002075NRG24151120231238184
|
17/11/2023
|
NASIBA
|
2717002075WL068197
|
NASIBA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670818
|
|
Nasiba ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Ramsar
|
RJ-271700207502237900/5698251
(भीण्डे का पार )
|
2717002075NRG24151120231237872
|
17/11/2023
|
ALMA
|
2717002075WL068191
|
ALMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670846
|
|
ALMA
|
INDUSIND BANK(607189)
|
|
205
|
Ramsar
|
RJ-271700207502237900/5698265
(भीण्डे का पार )
|
2717002075NRG24151120231238187
|
17/11/2023
|
KABUL
|
2717002075WL068197
|
KABUL
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670842
|
|
KABUL KHAN SO SRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Ramsar
|
RJ-271700207502237900/5698266
(भीण्डे का पार )
|
2717002075NRG24151120231237873
|
17/11/2023
|
MEERA
|
2717002075WL068191
|
MEERA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670821
|
|
MEERA W/O NEHACHL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Ramsar
|
RJ-271700207502237900/5698271
(भीण्डे का पार )
|
2717002075NRG24151120231237874
|
17/11/2023
|
RAHIM
|
2717002075WL068191
|
RAHIM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670547
|
|
RAHIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Ramsar
|
RJ-271700207502237900/5716779
(भीण्डे का पार )
|
2717002075NRG24151120231238245
|
17/11/2023
|
LEHARI
|
2717002075WL068199
|
LEHARI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670538
|
|
LEHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Ramsar
|
RJ-271700207502237900/5716784
(भीण्डे का पार )
|
2717002075NRG24151120231237902
|
17/11/2023
|
AMINAT
|
2717002075WL068192
|
AMINAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670824
|
|
AMINAT
|
ICICI BANK LTD(508534)
|
|
210
|
Ramsar
|
RJ-271700207502237900/5716784
(भीण्डे का पार )
|
2717002075NRG24151120231237901
|
17/11/2023
|
MEHRAN
|
2717002075WL068192
|
MEHRAN
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
22/02/2024
|
|
0659670593
|
|
MEHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Ramsar
|
RJ-271700207502237900/5732292
(भीण्डे का पार )
|
2717002075NRG24151120231237878
|
17/11/2023
|
prema ram
|
2717002075WL068191
|
prema ram
|
00354
|
PUNB0262100
|
3055
|
3055
|
Rejected
|
23/02/2024
|
|
N112300FDD18A
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
Ramsar
|
RJ-271700207502237900/575
(भीण्डे का पार )
|
2717002075NRG24151120231237903
|
17/11/2023
|
IKBAL
|
2717002075WL068192
|
IKBAL
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670604
|
|
IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Ramsar
|
RJ-271700207502237900/578
(भीण्डे का पार )
|
2717002075NRG24151120231238189
|
17/11/2023
|
MAKHANI
|
2717002075WL068197
|
MAKHANI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670675
|
|
MAKHANA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Ramsar
|
RJ-271700207502237900/579
(भीण्डे का पार )
|
2717002075NRG24151120231237879
|
17/11/2023
|
PRAKASH
|
2717002075WL068191
|
PRAKASH
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670595
|
|
PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Ramsar
|
RJ-271700207502237900/590
(भीण्डे का पार )
|
2717002075NRG24151120231238287
|
17/11/2023
|
muradi
|
2717002075WL068200
|
muradi
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
22/02/2024
|
|
0659670596
|
|
MURADI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Ramsar
|
RJ-271700207502237900/597
(भीण्डे का पार )
|
2717002075NRG24151120231238190
|
17/11/2023
|
ITIYA
|
2717002075WL068197
|
ITIYA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670571
|
|
ITIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Ramsar
|
RJ-271700207502237900/598
(भीण्डे का पार )
|
2717002075NRG24151120231237882
|
17/11/2023
|
BHUTA
|
2717002075WL068191
|
BHUTA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670674
|
|
BHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Ramsar
|
RJ-271700207502237900/599
(भीण्डे का पार )
|
2717002075NRG24151120231237904
|
17/11/2023
|
Hussain
|
2717002075WL068192
|
Hussain
|
00354
|
PUNB0262100
|
2115
|
2115
|
Processed
|
22/02/2024
|
|
0659670683
|
|
HUSEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Ramsar
|
RJ-271700207502237900/599
(भीण्डे का पार )
|
2717002075NRG24151120231237905
|
17/11/2023
|
SAYARA
|
2717002075WL068192
|
SAYARA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670684
|
|
SAYERA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Ramsar
|
RJ-271700207502238000/104
(भीण्डे का पार )
|
2717002075NRG24151120231238361
|
17/11/2023
|
HAKIMA
|
2717002075WL068203
|
HAKIMA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670680
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Ramsar
|
RJ-271700207502238000/109
(भीण्डे का पार )
|
2717002075NRG24151120231238362
|
17/11/2023
|
asma
|
2717002075WL068203
|
asma
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670677
|
|
ASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Ramsar
|
RJ-271700207502238000/1301
(भीण्डे का पार )
|
2717002075NRG24151120231238363
|
17/11/2023
|
anisha
|
2717002075WL068203
|
anisha
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670736
|
|
ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Ramsar
|
RJ-271700207502238000/1727
(भीण्डे का पार )
|
2717002075NRG24151120231238369
|
17/11/2023
|
IRFAN KHAN
|
2717002075WL068203
|
IRFAN KHAN
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670556
|
|
IRFAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Ramsar
|
RJ-271700207502238000/1728
(भीण्डे का पार )
|
2717002075NRG24151120231238371
|
17/11/2023
|
MARFAT
|
2717002075WL068203
|
MARFAT
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670540
|
|
MARUFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Ramsar
|
RJ-271700207502238000/1732
(भीण्डे का पार )
|
2717002075NRG24151120231238375
|
17/11/2023
|
HAKEEMA
|
2717002075WL068203
|
HAKEEMA
|
00354
|
PUNB0262100
|
2380
|
2380
|
Processed
|
22/02/2024
|
|
0659670580
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Ramsar
|
RJ-271700207502238000/1736
(भीण्डे का पार )
|
2717002075NRG24151120231238376
|
17/11/2023
|
VAHID KHAN
|
2717002075WL068203
|
VAHID KHAN
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670548
|
|
VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Ramsar
|
RJ-271700207502238000/1743
(भीण्डे का पार )
|
2717002075NRG24151120231238377
|
17/11/2023
|
JASMA
|
2717002075WL068203
|
JASMA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670615
|
|
JASAMA W/O ASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Ramsar
|
RJ-271700207502238000/1780
(भीण्डे का पार )
|
2717002075NRG24151120231238291
|
17/11/2023
|
asapak khan
|
2717002075WL068200
|
asapak khan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670812
|
|
ASAPAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Ramsar
|
RJ-271700207502238000/1903
(भीण्डे का पार )
|
2717002075NRG24151120231238381
|
17/11/2023
|
rukayat
|
2717002075WL068203
|
rukayat
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670707
|
|
RUKAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Ramsar
|
RJ-271700207502238000/1905
(भीण्डे का पार )
|
2717002075NRG24151120231238382
|
17/11/2023
|
saddam
|
2717002075WL068203
|
saddam
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670713
|
|
SADAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Ramsar
|
RJ-271700207502238000/1905
(भीण्डे का पार )
|
2717002075NRG24151120231238383
|
17/11/2023
|
sahidi
|
2717002075WL068203
|
sahidi
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670714
|
|
MRS SAHIDA SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ramsar
|
RJ-271700207502238000/402
(भीण्डे का पार )
|
2717002075NRG24151120231238293
|
17/11/2023
|
DINUKHAN
|
2717002075WL068200
|
DINUKHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670584
|
|
DEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Ramsar
|
RJ-271700207502238000/402
(भीण्डे का पार )
|
2717002075NRG24151120231238294
|
17/11/2023
|
HASINA
|
2717002075WL068200
|
HASINA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670598
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Ramsar
|
RJ-271700207502238000/403
(भीण्डे का पार )
|
2717002075NRG24151120231238384
|
17/11/2023
|
ROSHAN
|
2717002075WL068203
|
ROSHAN
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670582
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Ramsar
|
RJ-271700207502238000/404
(भीण्डे का पार )
|
2717002075NRG24151120231238295
|
17/11/2023
|
hakim
|
2717002075WL068200
|
hakim
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670567
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Ramsar
|
RJ-271700207502238000/404
(भीण्डे का पार )
|
2717002075NRG24151120231238296
|
17/11/2023
|
najira
|
2717002075WL068200
|
najira
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670835
|
|
NAZIRA W/O HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Ramsar
|
RJ-271700207502238000/405
(भीण्डे का पार )
|
2717002075NRG24151120231238385
|
17/11/2023
|
VASIRA
|
2717002075WL068203
|
VASIRA
|
00354
|
PUNB0262100
|
2380
|
2380
|
Processed
|
22/02/2024
|
|
0659670590
|
|
BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Ramsar
|
RJ-271700207502238000/406
(भीण्डे का पार )
|
2717002075NRG24151120231238386
|
17/11/2023
|
REKHI
|
2717002075WL068203
|
REKHI
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670591
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Ramsar
|
RJ-271700207502238000/408
(भीण्डे का पार )
|
2717002075NRG24151120231238387
|
17/11/2023
|
RUKAYAT
|
2717002075WL068203
|
RUKAYAT
|
00354
|
PUNB0262100
|
2380
|
2380
|
Processed
|
22/02/2024
|
|
0659670589
|
|
RUKAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Ramsar
|
RJ-271700207502238000/409
(भीण्डे का पार )
|
2717002075NRG24151120231238192
|
17/11/2023
|
HAKIMA
|
2717002075WL068197
|
HAKIMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670862
|
|
HAKIMA WO HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Ramsar
|
RJ-271700207502238000/409
(भीण्डे का पार )
|
2717002075NRG24151120231238191
|
17/11/2023
|
HUSEN KHAN
|
2717002075WL068197
|
HUSEN KHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670560
|
|
HUSEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Ramsar
|
RJ-271700207502238000/417
(भीण्डे का पार )
|
2717002075NRG24151120231238390
|
17/11/2023
|
DILDAR
|
2717002075WL068203
|
DILDAR
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670552
|
|
DILDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Ramsar
|
RJ-271700207502238000/417
(भीण्डे का पार )
|
2717002075NRG24151120231238391
|
17/11/2023
|
KAYMA
|
2717002075WL068203
|
KAYMA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670587
|
|
KAYAMA W/O DILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Ramsar
|
RJ-271700207502238000/419
(भीण्डे का पार )
|
2717002075NRG24151120231238394
|
17/11/2023
|
KAYAMA
|
2717002075WL068203
|
KAYAMA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670585
|
|
KAYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Ramsar
|
RJ-271700207502238000/419
(भीण्डे का पार )
|
2717002075NRG24151120231238393
|
17/11/2023
|
MUSTAK
|
2717002075WL068203
|
MUSTAK
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670565
|
|
MUSATAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Ramsar
|
RJ-271700207502238000/421
(भीण्डे का पार )
|
2717002075NRG24151120231238396
|
17/11/2023
|
DHAU
|
2717002075WL068203
|
DHAU
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670539
|
|
DHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Ramsar
|
RJ-271700207502238000/443
(भीण्डे का पार )
|
2717002075NRG24151120231238397
|
17/11/2023
|
MUJIBULLA
|
2717002075WL068203
|
MUJIBULLA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670611
|
|
MUJIBULA S/O AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Ramsar
|
RJ-271700207502238000/443
(भीण्डे का पार )
|
2717002075NRG24151120231238398
|
17/11/2023
|
SARIYAT
|
2717002075WL068203
|
SARIYAT
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670610
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Ramsar
|
RJ-271700207502238000/447
(भीण्डे का पार )
|
2717002075NRG24151120231238401
|
17/11/2023
|
RAISHA
|
2717002075WL068203
|
RAISHA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670671
|
|
RAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Ramsar
|
RJ-271700207502238000/447
(भीण्डे का पार )
|
2717002075NRG24151120231238400
|
17/11/2023
|
RIJAVAN
|
2717002075WL068203
|
RIJAVAN
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670599
|
|
RIJAVAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Ramsar
|
RJ-271700207502238000/453
(भीण्डे का पार )
|
2717002075NRG24151120231238297
|
17/11/2023
|
ASRAF
|
2717002075WL068200
|
ASRAF
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670682
|
|
ASARAPH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Ramsar
|
RJ-271700207502238000/460
(भीण्डे का पार )
|
2717002075NRG24151120231238402
|
17/11/2023
|
raisha
|
2717002075WL068203
|
raisha
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670691
|
|
RAMESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Ramsar
|
RJ-271700207502238000/462
(भीण्डे का पार )
|
2717002075NRG24151120231238300
|
17/11/2023
|
KURANI
|
2717002075WL068200
|
KURANI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670698
|
|
KURANI
|
ICICI BANK LTD(508534)
|
|
254
|
Ramsar
|
RJ-271700207502238000/462
(भीण्डे का पार )
|
2717002075NRG24151120231238299
|
17/11/2023
|
UBEDULLA
|
2717002075WL068200
|
UBEDULLA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670697
|
|
UBEDULLAH
|
ICICI BANK LTD(508534)
|
|
255
|
Ramsar
|
RJ-271700207502238000/471
(भीण्डे का पार )
|
2717002075NRG24151120231238403
|
17/11/2023
|
hafasa
|
2717002075WL068203
|
hafasa
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670703
|
|
HAFASA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Ramsar
|
RJ-271700207502238000/472
(भीण्डे का पार )
|
2717002075NRG24151120231238404
|
17/11/2023
|
rahisa
|
2717002075WL068203
|
rahisa
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670705
|
|
RAHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Ramsar
|
RJ-271700207502238000/473
(भीण्डे का पार )
|
2717002075NRG24151120231238405
|
17/11/2023
|
rahisa
|
2717002075WL068203
|
rahisa
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670837
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Ramsar
|
RJ-271700207502238000/476
(भीण्डे का पार )
|
2717002075NRG24151120231238406
|
17/11/2023
|
rukayat
|
2717002075WL068203
|
rukayat
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670699
|
|
RUKAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Ramsar
|
RJ-271700207502238000/486
(भीण्डे का पार )
|
2717002075NRG24151120231238407
|
17/11/2023
|
VAID
|
2717002075WL068203
|
VAID
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670711
|
|
VAID
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Ramsar
|
RJ-271700207502238000/487
(भीण्डे का पार )
|
2717002075NRG24151120231238409
|
17/11/2023
|
Sobdar
|
2717002075WL068203
|
Sobdar
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670712
|
|
SOBDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Ramsar
|
RJ-271700207502238000/492
(भीण्डे का पार )
|
2717002075NRG24151120231238412
|
17/11/2023
|
Rashida
|
2717002075WL068203
|
Rashida
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670819
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ramsar
|
RJ-271700207502238000/499
(भीण्डे का पार )
|
2717002075NRG24151120231238413
|
17/11/2023
|
rasid
|
2717002075WL068203
|
rasid
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670859
|
|
RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Ramsar
|
RJ-271700207502238000/5699209
(भीण्डे का पार )
|
2717002075NRG24151120231238415
|
17/11/2023
|
AKBAR
|
2717002075WL068203
|
AKBAR
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670566
|
|
AKABAR
|
ICICI BANK LTD(508534)
|
|
264
|
Ramsar
|
RJ-271700207502238000/5699209
(भीण्डे का पार )
|
2717002075NRG24151120231238416
|
17/11/2023
|
KAYMA
|
2717002075WL068203
|
KAYMA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670613
|
|
KAYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Ramsar
|
RJ-271700207502238000/5699245
(भीण्डे का पार )
|
2717002075NRG24151120231238429
|
17/11/2023
|
BASHIR
|
2717002075WL068203
|
BASHIR
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670843
|
|
BASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Ramsar
|
RJ-271700207502238000/5699251
(भीण्डे का पार )
|
2717002075NRG24151120231238431
|
17/11/2023
|
SAHBI
|
2717002075WL068203
|
SAHBI
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670833
|
|
SAHABI
|
ICICI BANK LTD(508534)
|
|
267
|
Ramsar
|
RJ-271700207502238000/5699259
(भीण्डे का पार )
|
2717002075NRG24151120231238302
|
17/11/2023
|
AMAR
|
2717002075WL068200
|
AMAR
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670570
|
|
AMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Ramsar
|
RJ-271700207502238000/5699260
(भीण्डे का पार )
|
2717002075NRG24151120231238438
|
17/11/2023
|
IDAL
|
2717002075WL068203
|
IDAL
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670549
|
|
IDAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Ramsar
|
RJ-271700207502238000/5699262
(भीण्डे का पार )
|
2717002075NRG24151120231238439
|
17/11/2023
|
ISALAM
|
2717002075WL068203
|
ISALAM
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670541
|
|
ISALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Ramsar
|
RJ-271700207502238000/5699262
(भीण्डे का पार )
|
2717002075NRG24151120231238440
|
17/11/2023
|
LATIBA
|
2717002075WL068203
|
LATIBA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670834
|
|
LATIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Ramsar
|
RJ-271700207502238000/5699265
(भीण्डे का पार )
|
2717002075NRG24151120231238305
|
17/11/2023
|
MAHALI
|
2717002075WL068200
|
MAHALI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670864
|
|
MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Ramsar
|
RJ-271700207502238000/5699267
(भीण्डे का पार )
|
2717002075NRG24151120231238441
|
17/11/2023
|
DHIYA
|
2717002075WL068203
|
DHIYA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670829
|
|
DHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Ramsar
|
RJ-271700207502238000/5699269
(भीण्डे का पार )
|
2717002075NRG24151120231238442
|
17/11/2023
|
AASIYAT
|
2717002075WL068203
|
AASIYAT
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670561
|
|
AASIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Ramsar
|
RJ-271700207502238000/5699271
(भीण्डे का पार )
|
2717002075NRG24151120231237907
|
17/11/2023
|
MEHARA
|
2717002075WL068192
|
MEHARA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670828
|
|
MEHARA W/O SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Ramsar
|
RJ-271700207502238000/5699271
(भीण्डे का पार )
|
2717002075NRG24151120231237906
|
17/11/2023
|
SAJAN
|
2717002075WL068192
|
SAJAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670854
|
|
SAJAN KHAN S/O BAHDUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Ramsar
|
RJ-271700207502238000/5699276
(भीण्डे का पार )
|
2717002075NRG24151120231238443
|
17/11/2023
|
RUKAYAT
|
2717002075WL068203
|
RUKAYAT
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670579
|
|
RUKAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Ramsar
|
RJ-271700207502238000/5699283
(भीण्डे का पार )
|
2717002075NRG24151120231238445
|
17/11/2023
|
HASANAT
|
2717002075WL068203
|
HASANAT
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670586
|
|
HASANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Ramsar
|
RJ-271700207502238000/5699285
(भीण्डे का पार )
|
2717002075NRG24151120231238447
|
17/11/2023
|
JIMIYAT
|
2717002075WL068203
|
JIMIYAT
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670827
|
|
JAMIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Ramsar
|
RJ-271700207502238000/5699286
(भीण्डे का पार )
|
2717002075NRG24151120231238449
|
17/11/2023
|
keshar
|
2717002075WL068203
|
keshar
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670825
|
|
LADHI
|
ICICI BANK LTD(508534)
|
|
280
|
Ramsar
|
RJ-271700207502238000/5699294
(भीण्डे का पार )
|
2717002075NRG24151120231238454
|
17/11/2023
|
REKHA
|
2717002075WL068203
|
REKHA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670861
|
|
REKHA W/O SAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Ramsar
|
RJ-271700207502238000/5699304
(भीण्डे का पार )
|
2717002075NRG24151120231238460
|
17/11/2023
|
DHIYA
|
2717002075WL068203
|
DHIYA
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670832
|
|
DHIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Ramsar
|
RJ-271700207502238000/5699305
(भीण्डे का पार )
|
2717002075NRG24151120231238461
|
17/11/2023
|
Barkat
|
2717002075WL068203
|
Barkat
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670686
|
|
BARKAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Ramsar
|
RJ-271700207502238000/5699305
(भीण्डे का पार )
|
2717002075NRG24151120231238462
|
17/11/2023
|
ravina
|
2717002075WL068203
|
ravina
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670820
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Ramsar
|
RJ-271700207502238000/5699327
(भीण्डे का पार )
|
2717002075NRG24151120231237909
|
17/11/2023
|
MITHA
|
2717002075WL068192
|
MITHA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670564
|
|
MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Ramsar
|
RJ-271700207502238000/5699327
(भीण्डे का पार )
|
2717002075NRG24151120231237908
|
17/11/2023
|
NASIR
|
2717002075WL068192
|
NASIR
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670852
|
|
NASIR KHAN SO SAJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Ramsar
|
RJ-271700207502238000/5732253
(भीण्डे का पार )
|
2717002075NRG24151120231238472
|
17/11/2023
|
ISAMAT
|
2717002075WL068203
|
ISAMAT
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670563
|
|
ISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Ramsar
|
RJ-271700207502238000/98
(भीण्डे का पार )
|
2717002075NRG24151120231238476
|
17/11/2023
|
BHAGI
|
2717002075WL068203
|
BHAGI
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670536
|
|
BHAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Ramsar
|
RJ-271700207502238000/98
(भीण्डे का पार )
|
2717002075NRG24151120231238475
|
17/11/2023
|
KARIM
|
2717002075WL068203
|
KARIM
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670817
|
|
KARIM KHAN
|
ICICI BANK LTD(508534)
|
|
289
|
Ramsar
|
RJ-271700207502238200/109
(भीण्डे का पार )
|
2717002075NRG24151120231238480
|
17/11/2023
|
RUKAYAT
|
2717002075WL068203
|
RUKAYAT
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670583
|
|
RUKAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Ramsar
|
RJ-271700207502238200/109
(भीण्डे का पार )
|
2717002075NRG24151120231238479
|
17/11/2023
|
SARIF
|
2717002075WL068203
|
SARIF
|
00354
|
PUNB0262100
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670559
|
|
SHARIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Ramsar
|
RJ-271700207502238200/318
(भीण्डे का पार )
|
2717002075NRG24151120231238246
|
17/11/2023
|
RAJAK KHAN
|
2717002075WL068199
|
RAJAK KHAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670576
|
|
RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Ramsar
|
RJ-271700207502238200/318
(भीण्डे का पार )
|
2717002075NRG24151120231238247
|
17/11/2023
|
SUKHA
|
2717002075WL068199
|
SUKHA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670870
|
|
SUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Ramsar
|
RJ-271700207502238200/324
(भीण्डे का पार )
|
2717002075NRG24151120231238248
|
17/11/2023
|
HEMA RAM
|
2717002075WL068199
|
HEMA RAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670603
|
|
HEMA RAM S/O FOTA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
294
|
Ramsar
|
RJ-271700207502238200/348
(भीण्डे का पार )
|
2717002075NRG24151120231237910
|
17/11/2023
|
amiyat
|
2717002075WL068192
|
amiyat
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
22/02/2024
|
|
0659670681
|
|
AMIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Ramsar
|
RJ-271700207502238200/360
(भीण्डे का पार )
|
2717002075NRG24151120231237911
|
17/11/2023
|
khamisha
|
2717002075WL068192
|
khamisha
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
22/02/2024
|
|
0659670688
|
|
KHAMISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Ramsar
|
RJ-271700207502238200/360
(भीण्डे का पार )
|
2717002075NRG24151120231237912
|
17/11/2023
|
madeena
|
2717002075WL068192
|
madeena
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
22/02/2024
|
|
0659670687
|
|
MADEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Ramsar
|
RJ-271700207502238200/370
(भीण्डे का पार )
|
2717002075NRG24151120231237914
|
17/11/2023
|
Kurani
|
2717002075WL068192
|
Kurani
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670546
|
|
KURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Ramsar
|
RJ-271700207502238200/370
(भीण्डे का पार )
|
2717002075NRG24151120231237913
|
17/11/2023
|
moshan
|
2717002075WL068192
|
moshan
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670592
|
|
MOSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Ramsar
|
RJ-271700207502238200/5698083
(भीण्डे का पार )
|
2717002075NRG24151120231238250
|
17/11/2023
|
Bachhi
|
2717002075WL068199
|
Bachhi
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670860
|
|
BACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Ramsar
|
RJ-271700207502238200/5698098
(भीण्डे का पार )
|
2717002075NRG24151120231237919
|
17/11/2023
|
HKIMA
|
2717002075WL068192
|
HKIMA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670545
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Ramsar
|
RJ-271700207502238200/5698118
(भीण्डे का पार )
|
2717002075NRG24151120231238251
|
17/11/2023
|
HASAN
|
2717002075WL068199
|
HASAN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670568
|
|
HASAN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Ramsar
|
RJ-271700207502238200/5698118
(भीण्डे का पार )
|
2717002075NRG24151120231238252
|
17/11/2023
|
RAHMAT
|
2717002075WL068199
|
RAHMAT
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670869
|
|
RAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Ramsar
|
RJ-271700207502238200/5698124
(भीण्डे का पार )
|
2717002075NRG24151120231237921
|
17/11/2023
|
MRIYAM
|
2717002075WL068192
|
MRIYAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670822
|
|
MIRIYAM
|
ICICI BANK LTD(508534)
|
|
304
|
Ramsar
|
RJ-271700207502238200/5698124
(भीण्डे का पार )
|
2717002075NRG24151120231237920
|
17/11/2023
|
SRADIN
|
2717002075WL068192
|
SRADIN
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670672
|
|
SARADIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Ramsar
|
RJ-271700207502238200/5698137
(भीण्डे का पार )
|
2717002075NRG24151120231237923
|
17/11/2023
|
SAIDA
|
2717002075WL068192
|
SAIDA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670823
|
|
SAIDA
|
ICICI BANK LTD(508534)
|
|
306
|
Ramsar
|
RJ-271700207502238200/5698137
(भीण्डे का पार )
|
2717002075NRG24151120231237922
|
17/11/2023
|
SALKHA
|
2717002075WL068192
|
SALKHA
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670849
|
|
SALAKH KHAN
|
ICICI BANK LTD(508534)
|
|
307
|
Ramsar
|
RJ-271700207502238200/5698163
(भीण्डे का पार )
|
2717002075NRG24151120231237924
|
17/11/2023
|
JIMIYAT
|
2717002075WL068192
|
JIMIYAT
|
00354
|
PUNB0262100
|
2350
|
2350
|
Processed
|
22/02/2024
|
|
0659670826
|
|
JAMIYAT W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Ramsar
|
RJ-271700207502238200/5698166
(भीण्डे का पार )
|
2717002075NRG24151120231238253
|
17/11/2023
|
JAGTARAM
|
2717002075WL068199
|
JAGTARAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670850
|
|
MANGALA RAM S/O KEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Ramsar
|
RJ-271700207502238200/5698166
(भीण्डे का पार )
|
2717002075NRG24151120231238254
|
17/11/2023
|
RAMU
|
2717002075WL068199
|
RAMU
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670865
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Ramsar
|
RJ-271700207502238200/5698286
(भीण्डे का पार )
|
2717002075NRG24151120231238255
|
17/11/2023
|
CHUNI
|
2717002075WL068199
|
CHUNI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670588
|
|
CHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Ramsar
|
RJ-271700207502238200/5698287
(भीण्डे का पार )
|
2717002075NRG24151120231238256
|
17/11/2023
|
NATHURAM
|
2717002075WL068199
|
NATHURAM
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670601
|
|
NATHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573012
|
573012
|
|
|
|
|
|
|
|
|
312
|
Ramsar
|
RJ-271700207502237900/1535
(भीण्डे का पार )
|
2717002075NRG24151120231237833
|
17/11/2023
|
Jarina
|
2717002075WL068191
|
Jarina
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670733
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Ramsar
|
RJ-271700207502237900/1535
(भीण्डे का पार )
|
2717002075NRG24151120231237832
|
17/11/2023
|
Rajak
|
2717002075WL068191
|
Rajak
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670745
|
|
MR RAJJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ramsar
|
RJ-271700207502237900/1550
(भीण्डे का पार )
|
2717002075NRG24151120231237835
|
17/11/2023
|
JARINA
|
2717002075WL068191
|
JARINA
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670732
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Ramsar
|
RJ-271700207502237900/1591
(भीण्डे का पार )
|
2717002075NRG24151120231238147
|
17/11/2023
|
rajjak
|
2717002075WL068197
|
rajjak
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670728
|
|
RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Ramsar
|
RJ-271700207502237900/1615
(भीण्डे का पार )
|
2717002075NRG24151120231238150
|
17/11/2023
|
KAJI
|
2717002075WL068197
|
KAJI
|
00415
|
SBIN0031491
|
2115
|
2115
|
Processed
|
22/02/2024
|
|
0659670730
|
|
KAJI S/O MURAD
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
317
|
Ramsar
|
RJ-271700207502237900/1617
(भीण्डे का पार )
|
2717002075NRG24151120231237841
|
17/11/2023
|
BANI
|
2717002075WL068191
|
BANI
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670747
|
|
MRS BANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Ramsar
|
RJ-271700207502237900/1617
(भीण्डे का पार )
|
2717002075NRG24151120231237840
|
17/11/2023
|
MANARAM
|
2717002075WL068191
|
MANARAM
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670731
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Ramsar
|
RJ-271700207502237900/1623
(भीण्डे का पार )
|
2717002075NRG24151120231238151
|
17/11/2023
|
Abdul Rahaman
|
2717002075WL068197
|
Abdul Rahaman
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670725
|
|
MR ABDULRAHMAN KHAMISHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ramsar
|
RJ-271700207502237900/1624
(भीण्डे का पार )
|
2717002075NRG24151120231238152
|
17/11/2023
|
Nijam
|
2717002075WL068197
|
Nijam
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670721
|
|
NIJAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Ramsar
|
RJ-271700207502237900/1629
(भीण्डे का पार )
|
2717002075NRG24151120231238153
|
17/11/2023
|
rajak
|
2717002075WL068197
|
rajak
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670739
|
|
RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Ramsar
|
RJ-271700207502237900/1635
(भीण्डे का पार )
|
2717002075NRG24151120231238154
|
17/11/2023
|
saddam khan
|
2717002075WL068197
|
saddam khan
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670722
|
|
MR SADAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ramsar
|
RJ-271700207502237900/5698026
(भीण्डे का पार )
|
2717002075NRG24151120231237898
|
17/11/2023
|
Barkat Khan
|
2717002075WL068192
|
Barkat Khan
|
00415
|
SBIN0031491
|
1410
|
1410
|
Processed
|
22/02/2024
|
|
0659670720
|
|
BARAKAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Ramsar
|
RJ-271700207502238000/1302
(भीण्डे का पार )
|
2717002075NRG24151120231238364
|
17/11/2023
|
Anisha
|
2717002075WL068203
|
Anisha
|
00415
|
SBIN0031491
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670740
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Ramsar
|
RJ-271700207502238000/1302
(भीण्डे का पार )
|
2717002075NRG24151120231238365
|
17/11/2023
|
Rajjak khan
|
2717002075WL068203
|
Rajjak khan
|
00415
|
SBIN0031491
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670749
|
|
RAJAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Ramsar
|
RJ-271700207502238000/1303
(भीण्डे का पार )
|
2717002075NRG24151120231238366
|
17/11/2023
|
Sufeda
|
2717002075WL068203
|
Sufeda
|
00415
|
SBIN0031491
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670744
|
|
Sufeda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Ramsar
|
RJ-271700207502238000/1748
(भीण्डे का पार )
|
2717002075NRG24151120231238378
|
17/11/2023
|
khanu
|
2717002075WL068203
|
khanu
|
00415
|
SBIN0031491
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670726
|
|
KHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Ramsar
|
RJ-271700207502238000/1761
(भीण्डे का पार )
|
2717002075NRG24151120231238379
|
17/11/2023
|
Amanat
|
2717002075WL068203
|
Amanat
|
00415
|
SBIN0031491
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670743
|
|
MS AMATU AMATU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ramsar
|
RJ-271700207502238000/486
(भीण्डे का पार )
|
2717002075NRG24151120231238408
|
17/11/2023
|
sakira bano
|
2717002075WL068203
|
sakira bano
|
00415
|
SBIN0031491
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670723
|
|
Mrs. SAKIRA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Ramsar
|
RJ-271700207502238000/487
(भीण्डे का पार )
|
2717002075NRG24151120231238410
|
17/11/2023
|
Salma
|
2717002075WL068203
|
Salma
|
00415
|
SBIN0031491
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670724
|
|
SALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Ramsar
|
RJ-271700207502238000/490
(भीण्डे का पार )
|
2717002075NRG24151120231238301
|
17/11/2023
|
ASKAR
|
2717002075WL068200
|
ASKAR
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670751
|
|
MR ASAKAR ASAKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ramsar
|
RJ-271700207502238000/492
(भीण्डे का पार )
|
2717002075NRG24151120231238411
|
17/11/2023
|
SOHIB
|
2717002075WL068203
|
SOHIB
|
00415
|
SBIN0031491
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670718
|
|
MR SOHEB SOHEB
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ramsar
|
RJ-271700207502238000/5699265
(भीण्डे का पार )
|
2717002075NRG24151120231238304
|
17/11/2023
|
NIJAMUDIN
|
2717002075WL068200
|
NIJAMUDIN
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670716
|
|
NIJAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Ramsar
|
RJ-271700207502238200/345
(भीण्डे का पार )
|
2717002075NRG24151120231238249
|
17/11/2023
|
KAYAM
|
2717002075WL068199
|
KAYAM
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670750
|
|
KAYAM KHAN
|
ICICI BANK LTD(508534)
|
|
335
|
Ramsar
|
RJ-271700207502238200/569
(भीण्डे का पार )
|
2717002075NRG24151120231237916
|
17/11/2023
|
raisa
|
2717002075WL068192
|
raisa
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670727
|
|
MRS SAHEDA SAHEDA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ramsar
|
RJ-271700207502238200/569
(भीण्डे का पार )
|
2717002075NRG24151120231237915
|
17/11/2023
|
vashir khan
|
2717002075WL068192
|
vashir khan
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670748
|
|
MR VASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ramsar
|
RJ-271700207502238200/573
(भीण्डे का पार )
|
2717002075NRG24151120231238259
|
17/11/2023
|
malar khan
|
2717002075WL068199
|
malar khan
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670741
|
|
MALLAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Ramsar
|
RJ-271700207502238200/573
(भीण्डे का पार )
|
2717002075NRG24151120231238260
|
17/11/2023
|
najma
|
2717002075WL068199
|
najma
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670742
|
|
MS NAJMA NAJMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ramsar
|
RJ-271700207502238200/5730407
(भीण्डे का पार )
|
2717002075NRG24151120231238262
|
17/11/2023
|
mamta
|
2717002075WL068199
|
mamta
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670746
|
|
MRS MAMTA HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ramsar
|
RJ-271700207502238200/5730407
(भीण्डे का पार )
|
2717002075NRG24151120231238261
|
17/11/2023
|
ramesh
|
2717002075WL068199
|
ramesh
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670735
|
|
RAMESH KUMAR S/O PHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Ramsar
|
RJ-271700207502238200/849
(भीण्डे का पार )
|
2717002075NRG24151120231238263
|
17/11/2023
|
bhera ram
|
2717002075WL068199
|
bhera ram
|
00415
|
SBIN0031491
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670734
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87473
|
87473
|
|
|
|
|
|
|
|
|
342
|
Ramsar
|
RJ-271700207502237900/1602
(भीण्डे का पार )
|
2717002075NRG24151120231237890
|
17/11/2023
|
Hastu
|
2717002075WL068192
|
Hastu
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670809
|
|
MRS HASTU HASTU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ramsar
|
RJ-271700207502237900/3004
(भीण्डे का पार )
|
2717002075NRG24151120231238270
|
17/11/2023
|
kuranat
|
2717002075WL068200
|
kuranat
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670617
|
|
MRS KURANAT KURANAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ramsar
|
RJ-271700207502237900/3004
(भीण्डे का पार )
|
2717002075NRG24151120231238269
|
17/11/2023
|
mumtaj
|
2717002075WL068200
|
mumtaj
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670618
|
|
MUMATAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Ramsar
|
RJ-271700207502237900/5732276
(भीण्डे का पार )
|
2717002075NRG24151120231237877
|
17/11/2023
|
Jogaram
|
2717002075WL068191
|
Jogaram
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
22/02/2024
|
|
0659670804
|
|
Joga Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Ramsar
|
RJ-271700207502238000/1764
(भीण्डे का पार )
|
2717002075NRG24151120231238380
|
17/11/2023
|
Najira
|
2717002075WL068203
|
Najira
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670805
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Ramsar
|
RJ-271700207502238000/1777
(भीण्डे का पार )
|
2717002075NRG24151120231238288
|
17/11/2023
|
rashid
|
2717002075WL068200
|
rashid
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670806
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Ramsar
|
RJ-271700207502238000/1778
(भीण्डे का पार )
|
2717002075NRG24151120231238289
|
17/11/2023
|
hidaitulla
|
2717002075WL068200
|
hidaitulla
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670810
|
|
HIDAI TULA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Ramsar
|
RJ-271700207502238000/1779
(भीण्डे का पार )
|
2717002075NRG24151120231238290
|
17/11/2023
|
hisam
|
2717002075WL068200
|
hisam
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670807
|
|
HISHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Ramsar
|
RJ-271700207502238000/1781
(भीण्डे का पार )
|
2717002075NRG24151120231238292
|
17/11/2023
|
kayum khan
|
2717002075WL068200
|
kayum khan
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
22/02/2024
|
|
0659670808
|
|
KAYUM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Ramsar
|
RJ-271700207502238000/5732576
(भीण्डे का पार )
|
2717002075NRG24151120231238473
|
17/11/2023
|
jubeda
|
2717002075WL068203
|
jubeda
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
22/02/2024
|
|
0659670803
|
|
Jubeda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1011946
|
1011946
|
|
|
|
|
|
|
|