|
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-271700205602232700/5686488
(खड़ीन )
|
2717013006NRG24061120231174959
|
08/11/2023
|
NENURAM
|
2717013006WL065239
|
NENURAM
|
00045
|
BARB0BARMER
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761190
|
|
NENURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700205602232500/5716660
(खड़ीन )
|
2717013006NRG24061120231175968
|
08/11/2023
|
BABU
|
2717013006WL065306
|
BABU
|
00045
|
BARB0CHOUHT
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761189
|
|
BABU
|
()
|
|
3
|
Ramsar
|
RJ-271700205602232600/5686556
(खड़ीन )
|
2717013006NRG24061120231174746
|
08/11/2023
|
LEELARAM
|
2717013006WL065235
|
LEELARAM
|
00045
|
BARB0CHOUHT
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761188
|
|
LEELARAM
|
()
|
|
4
|
Ramsar
|
RJ-271700205602232700/1578
(खड़ीन )
|
2717013006NRG24071120231205364
|
08/11/2023
|
LUNA RAM
|
2717013006WL066968
|
LUNA RAM
|
00045
|
BARB0CHOUHT
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761187
|
|
LUNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700205602232600/1502
(खड़ीन )
|
2717013006NRG24061120231175302
|
08/11/2023
|
GITA DEVI
|
2717013006WL065248
|
GITA DEVI
|
00048
|
BKID0006643
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761195
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700205602231200/1525
(खड़ीन )
|
2717013006NRG24061120231175230
|
08/11/2023
|
ganga
|
2717013006WL065247
|
ganga
|
00089
|
CBIN0283332
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761186
|
|
ganga
|
()
|
|
7
|
Ramsar
|
RJ-271700205602232700/2005
(खड़ीन )
|
2717013006NRG24061120231175270
|
08/11/2023
|
DAMI
|
2717013006WL065247
|
DAMI
|
00089
|
CBIN0283332
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761196
|
|
DAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700205602232600/5686381
(खड़ीन )
|
2717013006NRG24061120231174939
|
08/11/2023
|
JAGMAL
|
2717013006WL065239
|
JAGMAL
|
00152
|
HDFC0001840
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761197
|
|
JAGMAL
|
()
|
|
9
|
Ramsar
|
RJ-271700205602232600/5686499
(खड़ीन )
|
2717013006NRG24061120231175562
|
08/11/2023
|
dharma ram
|
2717013006WL065272
|
dharma ram
|
00152
|
HDFC0001840
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761198
|
|
dharma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
10
|
Ramsar
|
RJ-271700205602232700/2120
(खड़ीन )
|
2717013006NRG24071120231195935
|
08/11/2023
|
RANVEER SINGH SIYOL
|
2717013006WL066490
|
RANVEER SINGH SIYOL
|
00168
|
ICIC0001531
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761199
|
|
RANVEER SINGH SIYOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205602232600/2106
(खड़ीन )
|
2717013006NRG24061120231175260
|
08/11/2023
|
ANITA KUMARI
|
2717013006WL065247
|
ANITA KUMARI
|
00176
|
IDIB000B193
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761184
|
|
ANITA KUMARI
|
()
|
|
12
|
Ramsar
|
RJ-271700205602232600/2106
(खड़ीन )
|
2717013006NRG24061120231175259
|
08/11/2023
|
JAGDISH KUMAR
|
2717013006WL065247
|
JAGDISH KUMAR
|
00176
|
IDIB000B193
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761185
|
|
JAGDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
13
|
Ramsar
|
RJ-271700205602232500/1637
(खड़ीन )
|
2717013006NRG24071120231205427
|
08/11/2023
|
DERAJ RAM
|
2717013006WL066972
|
DERAJ RAM
|
00354
|
PUNB0157410
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761200
|
|
DERAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
14
|
Ramsar
|
RJ-271700205602232500/1475
(खड़ीन )
|
2717013006NRG24061120231174814
|
08/11/2023
|
RAMESH KUMAR
|
2717013006WL065237
|
RAMESH KUMAR
|
00415
|
SBIN0006095
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761178
|
|
MR RAMESH KUMAR
|
()
|
|
15
|
Ramsar
|
RJ-271700205602232500/5687158
(खड़ीन )
|
2717013006NRG24061120231175875
|
08/11/2023
|
HANUMANRAM
|
2717013006WL065297
|
HANUMANRAM
|
00415
|
SBIN0006095
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761124
|
|
MR HANUMNA RAM
|
()
|
|
16
|
Ramsar
|
RJ-271700205602232600/5716697
(खड़ीन )
|
2717013006NRG24061120231175566
|
08/11/2023
|
PABU
|
2717013006WL065272
|
PABU
|
00415
|
SBIN0006095
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761123
|
|
MR PABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700205602232500/2181
(खड़ीन )
|
2717013006NRG24071120231205431
|
08/11/2023
|
chhoga
|
2717013006WL066972
|
chhoga
|
00415
|
SBIN0015203
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761130
|
|
MR CHHOGA LAL
|
()
|
|
18
|
Ramsar
|
RJ-271700205602232500/5687124
(खड़ीन )
|
2717013006NRG24061120231175587
|
08/11/2023
|
dharmi
|
2717013006WL065273
|
dharmi
|
00415
|
SBIN0015203
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761132
|
|
MRS DHARMI
|
()
|
|
19
|
Ramsar
|
RJ-271700205602232600/1388
(खड़ीन )
|
2717013006NRG24061120231175973
|
08/11/2023
|
Mahendra choudhary
|
2717013006WL065306
|
Mahendra choudhary
|
00415
|
SBIN0015203
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761129
|
|
MR MAHENDRA CHOUDHARY
|
()
|
|
20
|
Ramsar
|
RJ-271700205602232600/1710
(खड़ीन )
|
2717013006NRG24061120231174935
|
08/11/2023
|
DAMEE
|
2717013006WL065239
|
DAMEE
|
00415
|
SBIN0015203
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761127
|
|
MRS DAMEE
|
()
|
|
21
|
Ramsar
|
RJ-271700205602232600/2013
(खड़ीन )
|
2717013006NRG24061120231174685
|
08/11/2023
|
BEENA CHOUDHARY
|
2717013006WL065234
|
BEENA CHOUDHARY
|
00415
|
SBIN0015203
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761133
|
|
MS BEENA CHOUDHARY
|
()
|
|
22
|
Ramsar
|
RJ-271700205602232600/2154
(खड़ीन )
|
2717013006NRG24061120231174735
|
08/11/2023
|
SHARWAN KUMAR
|
2717013006WL065235
|
SHARWAN KUMAR
|
00415
|
SBIN0015203
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0602761128
|
|
MR SHRAWAN KUMAR
|
()
|
|
23
|
Ramsar
|
RJ-271700205602232600/5716695
(खड़ीन )
|
2717013006NRG24061120231174793
|
08/11/2023
|
ANSI
|
2717013006WL065236
|
ANSI
|
00415
|
SBIN0015203
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761131
|
|
MRS ANASI
|
()
|
|
24
|
Ramsar
|
RJ-271700205602232700/2120
(खड़ीन )
|
2717013006NRG24071120231195934
|
08/11/2023
|
MAGA RAM
|
2717013006WL066490
|
MAGA RAM
|
00415
|
SBIN0015203
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761125
|
|
MR MAGA RAM
|
()
|
|
25
|
Ramsar
|
RJ-271700205602232700/2177
(खड़ीन )
|
2717013006NRG24061120231175164
|
08/11/2023
|
geron
|
2717013006WL065245
|
geron
|
00415
|
SBIN0015203
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761126
|
|
MISS GAIRON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26875
|
26875
|
|
|
|
|
|
|
|
|
26
|
Ramsar
|
RJ-271700205602231200/2026
(खड़ीन )
|
2717013006NRG24061120231174910
|
08/11/2023
|
CHAINI
|
2717013006WL065239
|
CHAINI
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761139
|
|
MS CHAINI
|
()
|
|
27
|
Ramsar
|
RJ-271700205602231200/2195
(खड़ीन )
|
2717013006NRG24071120231205412
|
08/11/2023
|
tilaram
|
2717013006WL066972
|
tilaram
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761134
|
|
MR TILARAM
|
()
|
|
28
|
Ramsar
|
RJ-271700205602231200/5686685
(खड़ीन )
|
2717013006NRG24061120231174666
|
08/11/2023
|
SHERARAM
|
2717013006WL065234
|
SHERARAM
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761168
|
|
MR SHERA RAM
|
()
|
|
29
|
Ramsar
|
RJ-271700205602231200/5686720
(खड़ीन )
|
2717013006NRG24061120231175237
|
08/11/2023
|
GORDHANRAM
|
2717013006WL065247
|
GORDHANRAM
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761137
|
|
MR GORDHAN RAM
|
()
|
|
30
|
Ramsar
|
RJ-271700205602231200/5716728
(खड़ीन )
|
2717013006NRG24061120231174592
|
08/11/2023
|
KOUSHALI
|
2717013006WL065232
|
KOUSHALI
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761173
|
|
MRS KAUSHALI DEVI
|
()
|
|
31
|
Ramsar
|
RJ-271700205602232500/1277
(खड़ीन )
|
2717013006NRG24061120231175242
|
08/11/2023
|
KAMLA
|
2717013006WL065247
|
KAMLA
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761149
|
|
MRS KAMLA O
|
()
|
|
32
|
Ramsar
|
RJ-271700205602232500/1380
(खड़ीन )
|
2717013006NRG24061120231175285
|
08/11/2023
|
CHUNI
|
2717013006WL065248
|
CHUNI
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761171
|
|
MRS CHUNI DEVI
|
()
|
|
33
|
Ramsar
|
RJ-271700205602232500/2074
(खड़ीन )
|
2717013006NRG24061120231174998
|
08/11/2023
|
KANVRAJ
|
2717013006WL065241
|
KANVRAJ
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761150
|
|
MR KAVARAJ O
|
()
|
|
34
|
Ramsar
|
RJ-271700205602232500/2107
(खड़ीन )
|
2717013006NRG24061120231175575
|
08/11/2023
|
ANSEE
|
2717013006WL065273
|
ANSEE
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761144
|
|
MRS ANSEE O
|
()
|
|
35
|
Ramsar
|
RJ-271700205602232500/5687065
(खड़ीन )
|
2717013006NRG24061120231175193
|
08/11/2023
|
RAMU
|
2717013006WL065246
|
RAMU
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761145
|
|
MRS RAMU DEVI
|
()
|
|
36
|
Ramsar
|
RJ-271700205602232500/5687092
(खड़ीन )
|
2717013006NRG24061120231174677
|
08/11/2023
|
KAMLA
|
2717013006WL065234
|
KAMLA
|
00415
|
SBIN0031174
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0602761140
|
|
MRS SHANTI DEVI
|
()
|
|
37
|
Ramsar
|
RJ-271700205602232500/5687097
(खड़ीन )
|
2717013006NRG24061120231175962
|
08/11/2023
|
GAJRI
|
2717013006WL065306
|
GAJRI
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761142
|
|
MRS GAJARI DEVI
|
()
|
|
38
|
Ramsar
|
RJ-271700205602232600/1207
(खड़ीन )
|
2717013006NRG24061120231175416
|
08/11/2023
|
KAMLA
|
2717013006WL065261
|
KAMLA
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761147
|
|
MRS JAMANA DEVI
|
()
|
|
39
|
Ramsar
|
RJ-271700205602232600/1393
(खड़ीन )
|
2717013006NRG24061120231174933
|
08/11/2023
|
MIRO
|
2717013006WL065239
|
MIRO
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0602761169
|
|
MRS MIRON O
|
()
|
|
40
|
Ramsar
|
RJ-271700205602232600/1585
(खड़ीन )
|
2717013006NRG24061120231175308
|
08/11/2023
|
CHIMA
|
2717013006WL065248
|
CHIMA
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761175
|
|
MS SEEMA
|
()
|
|
41
|
Ramsar
|
RJ-271700205602232600/2197
(खड़ीन )
|
2717013006NRG24071120231205348
|
08/11/2023
|
girdhari
|
2717013006WL066968
|
girdhari
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761146
|
|
MRS KAMLESH
|
()
|
|
42
|
Ramsar
|
RJ-271700205602232600/5686417
(खड़ीन )
|
2717013006NRG24061120231175557
|
08/11/2023
|
RUKHI
|
2717013006WL065272
|
RUKHI
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761152
|
|
MRS RUKHI DEVI
|
()
|
|
43
|
Ramsar
|
RJ-271700205602232600/5686431
(खड़ीन )
|
2717013006NRG24061120231175597
|
08/11/2023
|
GHAMNDARAM
|
2717013006WL065273
|
GHAMNDARAM
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761151
|
|
MR GHAMADA RAM
|
()
|
|
44
|
Ramsar
|
RJ-271700205602232600/5686437
(खड़ीन )
|
2717013006NRG24061120231174786
|
08/11/2023
|
CHUNNI
|
2717013006WL065236
|
CHUNNI
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761153
|
|
MRS CHUNI DEVI
|
()
|
|
45
|
Ramsar
|
RJ-271700205602232600/5686439
(खड़ीन )
|
2717013006NRG24061120231175432
|
08/11/2023
|
KHAMBHA
|
2717013006WL065261
|
KHAMBHA
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761148
|
|
MRS KHAMA CHOUDHARY
|
()
|
|
46
|
Ramsar
|
RJ-271700205602232700/1540
(खड़ीन )
|
2717013006NRG24061120231175441
|
08/11/2023
|
Bhima ram
|
2717013006WL065261
|
Bhima ram
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761174
|
|
MR BHEEMA RAM
|
()
|
|
47
|
Ramsar
|
RJ-271700205602232700/2022
(खड़ीन )
|
2717013006NRG24061120231175032
|
08/11/2023
|
PURKHA RAM
|
2717013006WL065241
|
PURKHA RAM
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761136
|
|
MR PURKHA RAM
|
()
|
|
48
|
Ramsar
|
RJ-271700205602232700/2062
(खड़ीन )
|
2717013006NRG24071120231205448
|
08/11/2023
|
RAMESH
|
2717013006WL066972
|
RAMESH
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761154
|
|
MR RAMESH KUMAR
|
()
|
|
49
|
Ramsar
|
RJ-271700205602232700/2121
(खड़ीन )
|
2717013006NRG24071120231195937
|
08/11/2023
|
KAMALA
|
2717013006WL066490
|
KAMALA
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761135
|
|
MS KAMALA O
|
()
|
|
50
|
Ramsar
|
RJ-271700205602232700/2129
(खड़ीन )
|
2717013006NRG24061120231174955
|
08/11/2023
|
DHARMI
|
2717013006WL065239
|
DHARMI
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761177
|
|
MS DHARMI O
|
()
|
|
51
|
Ramsar
|
RJ-271700205602232700/5686259
(खड़ीन )
|
2717013006NRG24061120231175323
|
08/11/2023
|
MIRGO
|
2717013006WL065248
|
MIRGO
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761143
|
|
MRS MIRGO DEVI
|
()
|
|
52
|
Ramsar
|
RJ-271700205602232700/5686309
(खड़ीन )
|
2717013006NRG24071120231195946
|
08/11/2023
|
MULARAM
|
2717013006WL066490
|
MULARAM
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761138
|
|
MR MOOLA RAM
|
()
|
|
53
|
Ramsar
|
RJ-271700205602232700/5686374
(खड़ीन )
|
2717013006NRG24061120231175325
|
08/11/2023
|
KHEMI
|
2717013006WL065248
|
KHEMI
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761170
|
|
MRS KHEMI DEVI
|
()
|
|
54
|
Ramsar
|
RJ-271700205602232700/5686393
(खड़ीन )
|
2717013006NRG24071120231205378
|
08/11/2023
|
CHAINARAM
|
2717013006WL066968
|
CHAINARAM
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761176
|
|
MR CHENA RAM
|
()
|
|
55
|
Ramsar
|
RJ-271700205602232700/5686503
(खड़ीन )
|
2717013006NRG24061120231174612
|
08/11/2023
|
SANTOSH
|
2717013006WL065232
|
SANTOSH
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761155
|
|
MS SANTOSH CHOUDHARY
|
()
|
|
56
|
Ramsar
|
RJ-271700205602232700/5716683
(खड़ीन )
|
2717013006NRG24071120231205456
|
08/11/2023
|
REKHO
|
2717013006WL066972
|
REKHO
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761141
|
|
MRS REKHON DEVI
|
()
|
|
57
|
Ramsar
|
RJ-271700205602232700/5732424
(खड़ीन )
|
2717013006NRG24071120231195962
|
08/11/2023
|
RAMU
|
2717013006WL066490
|
RAMU
|
00415
|
SBIN0031174
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761172
|
|
MRS RAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
58
|
Ramsar
|
RJ-271700205602232600/5686446
(खड़ीन )
|
2717013006NRG24061120231174739
|
08/11/2023
|
WARJU
|
2717013006WL065235
|
WARJU
|
00415
|
SBIN0031179
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602761156
|
|
MR VARAJU DEVI
|
()
|
|
59
|
Ramsar
|
RJ-271700205602232700/2042
(खड़ीन )
|
2717013006NRG24061120231174953
|
08/11/2023
|
PUSHPA KUMARI
|
2717013006WL065239
|
PUSHPA KUMARI
|
00415
|
SBIN0031179
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761158
|
|
MRS PUSHPA CHOUDHARY
|
()
|
|
60
|
Ramsar
|
RJ-271700205602232700/5686236
(खड़ीन )
|
2717013006NRG24061120231174695
|
08/11/2023
|
MAHIPAL
|
2717013006WL065234
|
MAHIPAL
|
00415
|
SBIN0031179
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761157
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
61
|
Ramsar
|
RJ-271700205602232700/2170
(खड़ीन )
|
2717013006NRG24061120231175274
|
08/11/2023
|
CHANDRA KUMARI
|
2717013006WL065247
|
CHANDRA KUMARI
|
00415
|
SBIN0031441
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761167
|
|
MS CHANDRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
62
|
Ramsar
|
RJ-271700205602232600/5686555
(खड़ीन )
|
2717013006NRG24071120231205358
|
08/11/2023
|
NENU
|
2717013006WL066968
|
NENU
|
00415
|
SBIN0031491
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761159
|
|
MRS NAINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
63
|
Ramsar
|
RJ-271700205602232600/1649
(खड़ीन )
|
2717013006NRG24061120231174775
|
08/11/2023
|
NEMA RAM
|
2717013006WL065236
|
NEMA RAM
|
00415
|
SBIN0031599
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761161
|
|
MR NEMA RAM
|
()
|
|
64
|
Ramsar
|
RJ-271700205602232700/1682
(खड़ीन )
|
2717013006NRG24061120231174844
|
08/11/2023
|
Ru kumari
|
2717013006WL065237
|
Ru kumari
|
00415
|
SBIN0031599
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761162
|
|
MRS ROOP KUMARI
|
()
|
|
65
|
Ramsar
|
RJ-271700205602232700/5686404
(खड़ीन )
|
2717013006NRG24061120231175275
|
08/11/2023
|
RAMARAM
|
2717013006WL065247
|
RAMARAM
|
00415
|
SBIN0031599
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761160
|
|
MR RAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
66
|
Ramsar
|
RJ-271700205602232500/5687167
(खड़ीन )
|
2717013006NRG24061120231175138
|
08/11/2023
|
KALU
|
2717013006WL065245
|
KALU
|
00415
|
SBIN0031729
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761163
|
|
MR KALU RAM
|
()
|
|
67
|
Ramsar
|
RJ-271700205602232600/5686397
(खड़ीन )
|
2717013006NRG24061120231174597
|
08/11/2023
|
KAMLA
|
2717013006WL065232
|
KAMLA
|
00415
|
SBIN0031729
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761164
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
68
|
Ramsar
|
RJ-271700205602232600/1393
(खड़ीन )
|
2717013006NRG24061120231174932
|
08/11/2023
|
RAMESH
|
2717013006WL065239
|
RAMESH
|
00462
|
UCBA0002422
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761194
|
|
RAMESH KUMAR S/O KANA RAM
|
()
|
|
69
|
Ramsar
|
RJ-271700205602232700/5686303
(खड़ीन )
|
2717013006NRG24071120231195945
|
08/11/2023
|
SAJNI
|
2717013006WL066490
|
SAJNI
|
00462
|
UCBA0002422
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761193
|
|
SAJANI WO THAKRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
70
|
Ramsar
|
RJ-271700205602232500/5687164
(खड़ीन )
|
2717013006NRG24061120231175294
|
08/11/2023
|
narayan
|
2717013006WL065248
|
narayan
|
00468
|
UBIN0825140
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761165
|
|
narayan
|
()
|
|
71
|
Ramsar
|
RJ-271700205602232700/2092
(खड़ीन )
|
2717013006NRG24071120231195933
|
08/11/2023
|
MUNNI
|
2717013006WL066490
|
MUNNI
|
00468
|
UBIN0825140
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761166
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
72
|
Ramsar
|
RJ-271700205602232700/2129
(खड़ीन )
|
2717013006NRG24061120231174954
|
08/11/2023
|
GOSAI RAM
|
2717013006WL065239
|
GOSAI RAM
|
00689
|
AUBL0002209
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761192
|
|
GOSAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
73
|
Ramsar
|
RJ-271700205602232600/2168
(खड़ीन )
|
2717013006NRG24061120231175147
|
08/11/2023
|
Om Prakash
|
2717013006WL065245
|
Om Prakash
|
00689
|
AUBL0002293
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761191
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
74
|
Ramsar
|
RJ-271700205602232500/5686993
(खड़ीन )
|
2717013006NRG24061120231175010
|
08/11/2023
|
NARSINARAM
|
2717013006WL065241
|
NARSINARAM
|
00698
|
RMGB0000276
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761183
|
|
NARSINARAM
|
()
|
|
75
|
Ramsar
|
RJ-271700205602232500/5687132
(खड़ीन )
|
2717013006NRG24061120231175874
|
08/11/2023
|
radha
|
2717013006WL065297
|
radha
|
00698
|
RMGB0000276
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761181
|
|
radha
|
()
|
|
76
|
Ramsar
|
RJ-271700205602232500/5687152
(खड़ीन )
|
2717013006NRG24061120231175550
|
08/11/2023
|
HEERARAM
|
2717013006WL065272
|
HEERARAM
|
00698
|
RMGB0000276
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761179
|
|
HEERARAM
|
()
|
|
77
|
Ramsar
|
RJ-271700205602232500/5687172
(खड़ीन )
|
2717013006NRG24061120231175020
|
08/11/2023
|
LAXMAN
|
2717013006WL065241
|
LAXMAN
|
00698
|
RMGB0000276
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761180
|
|
LAXMAN
|
()
|
|
78
|
Ramsar
|
RJ-271700205602232700/5686400
(खड़ीन )
|
2717013006NRG24061120231175611
|
08/11/2023
|
SONI
|
2717013006WL065273
|
SONI
|
00698
|
RMGB0000276
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761201
|
|
SONI
|
()
|
|
79
|
Ramsar
|
RJ-271700205602232700/5686480
(खड़ीन )
|
2717013006NRG24061120231175169
|
08/11/2023
|
GAJARAM
|
2717013006WL065245
|
GAJARAM
|
00698
|
RMGB0000276
|
3010
|
3010
|
Processed
|
20/02/2024
|
|
0602761182
|
|
GAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235425
|
235425
|
|
|
|
|
|
|
|