|
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-271700207502238800/825
(भीण्डे का पार )
|
2717013004NRG24061120231183714
|
07/11/2023
|
jarina
|
2717013004WL065828
|
jarina
|
00152
|
HDFC0001840
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996151
|
|
jarina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207502238700/5698581
(भीण्डे का पार )
|
2717013004NRG24071120231194222
|
07/11/2023
|
DHAU
|
2717013004WL066408
|
DHAU
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996072
|
|
DHAU
|
()
|
|
3
|
Ramsar
|
RJ-271700207502238700/5698581
(भीण्डे का पार )
|
2717013004NRG24071120231194221
|
07/11/2023
|
SALIM
|
2717013004WL066408
|
SALIM
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996149
|
|
SALIM
|
()
|
|
4
|
Ramsar
|
RJ-271700207502238700/5698600
(भीण्डे का पार )
|
2717013004NRG24071120231194225
|
07/11/2023
|
SAIDI
|
2717013004WL066408
|
SAIDI
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996148
|
|
SAIDI
|
()
|
|
5
|
Ramsar
|
RJ-271700207502238700/5698688
(भीण्डे का पार )
|
2717013004NRG24071120231194259
|
07/11/2023
|
ISMAT
|
2717013004WL066408
|
ISMAT
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996147
|
|
ISMAT
|
()
|
|
6
|
Ramsar
|
RJ-271700207502238800/241
(भीण्डे का पार )
|
2717013004NRG24061120231177717
|
07/11/2023
|
DHAPU
|
2717013004WL065487
|
DHAPU
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598996150
|
|
DHAPU
|
()
|
|
7
|
Ramsar
|
RJ-271700207502238800/5699057
(भीण्डे का पार )
|
2717013004NRG24061120231184093
|
07/11/2023
|
SAMANI
|
2717013004WL065848
|
SAMANI
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996073
|
|
SAMANI
|
()
|
|
8
|
Ramsar
|
RJ-271700207502238800/5699158
(भीण्डे का पार )
|
2717013004NRG24061120231176358
|
07/11/2023
|
HEMARAM
|
2717013004WL065328
|
HEMARAM
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996071
|
|
HEMARAM
|
()
|
|
9
|
Ramsar
|
RJ-271700207502238800/5699181
(भीण्डे का पार )
|
2717013004NRG24061120231184195
|
07/11/2023
|
NARANARAM
|
2717013004WL065851
|
NARANARAM
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996074
|
|
NARANARAM
|
()
|
|
10
|
Ramsar
|
RJ-271700210102238900/1499
(गरडिया )
|
2717013004NRG24061120231180628
|
07/11/2023
|
Sakeel
|
2717013004WL065707
|
Sakeel
|
00168
|
ICIC0000538
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996075
|
|
Sakeel
|
()
|
|
11
|
Ramsar
|
RJ-271700210102238900/5705152
(गरडिया )
|
2717013004NRG24061120231184319
|
07/11/2023
|
MEEMA
|
2717013004WL065855
|
MEEMA
|
00168
|
ICIC0000538
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996070
|
|
MEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
12
|
Ramsar
|
RJ-271700207502238100/5698369
(भीण्डे का पार )
|
2717013004NRG24061120231176058
|
07/11/2023
|
bilal
|
2717013004WL065317
|
bilal
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996084
|
|
bilal
|
()
|
|
13
|
Ramsar
|
RJ-271700207502238100/5698369
(भीण्डे का पार )
|
2717013004NRG24061120231176059
|
07/11/2023
|
hasina
|
2717013004WL065317
|
hasina
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996085
|
|
hasina
|
()
|
|
14
|
Ramsar
|
RJ-271700207502238100/5698380
(भीण्डे का पार )
|
2717013004NRG24061120231184301
|
07/11/2023
|
jimiyat
|
2717013004WL065855
|
jimiyat
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996137
|
|
jimiyat
|
()
|
|
15
|
Ramsar
|
RJ-271700207502238600/5716824
(भीण्डे का पार )
|
2717013004NRG24061120231176333
|
07/11/2023
|
Raesa
|
2717013004WL065327
|
Raesa
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996129
|
|
Raesa
|
()
|
|
16
|
Ramsar
|
RJ-271700207502238700/1005
(भीण्डे का पार )
|
2717013004NRG24061120231181970
|
07/11/2023
|
madina
|
2717013004WL065777
|
madina
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996099
|
|
madina
|
()
|
|
17
|
Ramsar
|
RJ-271700207502238700/1009
(भीण्डे का पार )
|
2717013004NRG24061120231181001
|
07/11/2023
|
samani
|
2717013004WL065726
|
samani
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996100
|
|
samani
|
()
|
|
18
|
Ramsar
|
RJ-271700207502238700/256-B
(भीण्डे का पार )
|
2717013004NRG24071120231194184
|
07/11/2023
|
gafur khan
|
2717013004WL066408
|
gafur khan
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996090
|
|
gafur khan
|
()
|
|
19
|
Ramsar
|
RJ-271700207502238700/504
(भीण्डे का पार )
|
2717013004NRG24061120231177073
|
07/11/2023
|
JAGISA
|
2717013004WL065395
|
JAGISA
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996093
|
|
JAGISA
|
()
|
|
20
|
Ramsar
|
RJ-271700207502238700/534
(भीण्डे का पार )
|
2717013004NRG24061120231176526
|
07/11/2023
|
luni
|
2717013004WL065363
|
luni
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996088
|
|
luni
|
()
|
|
21
|
Ramsar
|
RJ-271700207502238700/538
(भीण्डे का पार )
|
2717013004NRG24061120231180893
|
07/11/2023
|
rukayat
|
2717013004WL065718
|
rukayat
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996094
|
|
rukayat
|
()
|
|
22
|
Ramsar
|
RJ-271700207502238700/544
(भीण्डे का पार )
|
2717013004NRG24071120231194216
|
07/11/2023
|
salimat
|
2717013004WL066408
|
salimat
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996091
|
|
salimat
|
()
|
|
23
|
Ramsar
|
RJ-271700207502238700/5698593
(भीण्डे का पार )
|
2717013004NRG24061120231181194
|
07/11/2023
|
dhana
|
2717013004WL065735
|
dhana
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996132
|
|
dhana
|
()
|
|
24
|
Ramsar
|
RJ-271700207502238700/5698598
(भीण्डे का पार )
|
2717013004NRG24061120231177074
|
07/11/2023
|
JINAT
|
2717013004WL065395
|
JINAT
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996092
|
|
JINAT
|
()
|
|
25
|
Ramsar
|
RJ-271700207502238700/5698619
(भीण्डे का पार )
|
2717013004NRG24061120231180895
|
07/11/2023
|
BACHAI
|
2717013004WL065718
|
BACHAI
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996128
|
|
BACHAI
|
()
|
|
26
|
Ramsar
|
RJ-271700207502238700/5698670
(भीण्डे का पार )
|
2717013004NRG24061120231180896
|
07/11/2023
|
RESHAM
|
2717013004WL065718
|
RESHAM
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996130
|
|
RESHAM
|
()
|
|
27
|
Ramsar
|
RJ-271700207502238800/240
(भीण्डे का पार )
|
2717013004NRG24061120231177701
|
07/11/2023
|
AMNI
|
2717013004WL065483
|
AMNI
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996087
|
|
AMNI
|
()
|
|
28
|
Ramsar
|
RJ-271700207502238800/270
(भीण्डे का पार )
|
2717013004NRG24061120231176532
|
07/11/2023
|
farid khan
|
2717013004WL065363
|
farid khan
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996136
|
|
farid khan
|
()
|
|
29
|
Ramsar
|
RJ-271700207502238800/5698995
(भीण्डे का पार )
|
2717013004NRG24061120231177362
|
07/11/2023
|
BHANVARA
|
2717013004WL065429
|
BHANVARA
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996131
|
|
BHANVARA
|
()
|
|
30
|
Ramsar
|
RJ-271700207502238800/5699038
(भीण्डे का पार )
|
2717013004NRG24061120231177706
|
07/11/2023
|
KARIMA
|
2717013004WL065483
|
KARIMA
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996139
|
|
KARIMA
|
()
|
|
31
|
Ramsar
|
RJ-271700207502238800/5699078
(भीण्डे का पार )
|
2717013004NRG24061120231177786
|
07/11/2023
|
DAYAM
|
2717013004WL065495
|
DAYAM
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996095
|
|
DAYAM
|
()
|
|
32
|
Ramsar
|
RJ-271700207502238800/5699132
(भीण्डे का पार )
|
2717013004NRG24061120231181034
|
07/11/2023
|
BASRI
|
2717013004WL065726
|
BASRI
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996133
|
|
BASRI
|
()
|
|
33
|
Ramsar
|
RJ-271700207502238800/5699159
(भीण्डे का पार )
|
2717013004NRG24061120231184107
|
07/11/2023
|
REKHI
|
2717013004WL065848
|
REKHI
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996082
|
|
REKHI
|
()
|
|
34
|
Ramsar
|
RJ-271700207502238800/5716793
(भीण्डे का पार )
|
2717013004NRG24061120231180606
|
07/11/2023
|
SANJI
|
2717013004WL065707
|
SANJI
|
00354
|
PUNB0262100
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0598996086
|
|
SANJI
|
()
|
|
35
|
Ramsar
|
RJ-271700207502238800/5732258
(भीण्डे का पार )
|
2717013004NRG24061120231177719
|
07/11/2023
|
ASARAF
|
2717013004WL065487
|
ASARAF
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996098
|
|
ASARAF
|
()
|
|
36
|
Ramsar
|
RJ-271700207502238800/662
(भीण्डे का पार )
|
2717013004NRG24061120231177171
|
07/11/2023
|
NAJIRA
|
2717013004WL065401
|
NAJIRA
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996096
|
|
NAJIRA
|
()
|
|
37
|
Ramsar
|
RJ-271700207502238800/673
(भीण्डे का पार )
|
2717013004NRG24061120231176551
|
07/11/2023
|
JABAL
|
2717013004WL065363
|
JABAL
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996134
|
|
JABAL
|
()
|
|
38
|
Ramsar
|
RJ-271700207502238800/715
(भीण्डे का पार )
|
2717013004NRG24061120231176553
|
07/11/2023
|
MANARAM
|
2717013004WL065363
|
MANARAM
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996089
|
|
MANARAM
|
()
|
|
39
|
Ramsar
|
RJ-271700207502238800/730
(भीण्डे का पार )
|
2717013004NRG24061120231176686
|
07/11/2023
|
Navab
|
2717013004WL065377
|
Navab
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996138
|
|
Navab
|
()
|
|
40
|
Ramsar
|
RJ-271700207502238800/741
(भीण्डे का पार )
|
2717013004NRG24061120231180616
|
07/11/2023
|
najira
|
2717013004WL065707
|
najira
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996097
|
|
najira
|
()
|
|
41
|
Ramsar
|
RJ-271700207502238800/839
(भीण्डे का पार )
|
2717013004NRG24061120231184000
|
07/11/2023
|
mathar
|
2717013004WL065845
|
mathar
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996083
|
|
mathar
|
()
|
|
42
|
Ramsar
|
RJ-271700207502238800/848
(भीण्डे का पार )
|
2717013004NRG24061120231184212
|
07/11/2023
|
dariya
|
2717013004WL065851
|
dariya
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996127
|
|
dariya
|
()
|
|
43
|
Ramsar
|
RJ-271700207502238800/867
(भीण्डे का पार )
|
2717013004NRG24061120231181213
|
07/11/2023
|
shoukat
|
2717013004WL065735
|
shoukat
|
00354
|
PUNB0262100
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996135
|
|
shoukat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105120
|
105120
|
|
|
|
|
|
|
|
|
44
|
Ramsar
|
RJ-271700207502238100/1666
(भीण्डे का पार )
|
2717013004NRG24061120231176048
|
07/11/2023
|
Najira
|
2717013004WL065317
|
Najira
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996126
|
|
MR HIDAI HIDAI
|
()
|
|
45
|
Ramsar
|
RJ-271700207502238600/5716823
(भीण्डे का पार )
|
2717013004NRG24061120231176331
|
07/11/2023
|
najira
|
2717013004WL065327
|
najira
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996114
|
|
MRS NAJIRA NAJIRA
|
()
|
|
46
|
Ramsar
|
RJ-271700207502238600/73
(भीण्डे का पार )
|
2717013004NRG24061120231176519
|
07/11/2023
|
hanif khan
|
2717013004WL065363
|
hanif khan
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996105
|
|
MR HANIF KHAN
|
()
|
|
47
|
Ramsar
|
RJ-271700207502238700/256-B
(भीण्डे का पार )
|
2717013004NRG24071120231194185
|
07/11/2023
|
luni
|
2717013004WL066408
|
luni
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996115
|
|
MS LUNI LUNI
|
()
|
|
48
|
Ramsar
|
RJ-271700207502238700/272
(भीण्डे का पार )
|
2717013004NRG24061120231176725
|
07/11/2023
|
ajriddin
|
2717013004WL065382
|
ajriddin
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996112
|
|
MR CHINESAR KHAN
|
()
|
|
49
|
Ramsar
|
RJ-271700207502238700/274
(भीण्डे का पार )
|
2717013004NRG24061120231176727
|
07/11/2023
|
najira
|
2717013004WL065382
|
najira
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996119
|
|
MS MEERA MEERA
|
()
|
|
50
|
Ramsar
|
RJ-271700207502238700/536
(भीण्डे का पार )
|
2717013004NRG24061120231176527
|
07/11/2023
|
jima
|
2717013004WL065363
|
jima
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996123
|
|
MR JIMA AIB
|
()
|
|
51
|
Ramsar
|
RJ-271700207502238700/541
(भीण्डे का पार )
|
2717013004NRG24071120231194213
|
07/11/2023
|
sabina
|
2717013004WL066408
|
sabina
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996121
|
|
MRS SABINA SALEMOHAMMAD
|
()
|
|
52
|
Ramsar
|
RJ-271700207502238700/573265
(भीण्डे का पार )
|
2717013004NRG24061120231181028
|
07/11/2023
|
RAHAMAN
|
2717013004WL065726
|
RAHAMAN
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996104
|
|
MR RAHAMAN RAHAMAN
|
()
|
|
53
|
Ramsar
|
RJ-271700207502238800/258
(भीण्डे का पार )
|
2717013004NRG24061120231177229
|
07/11/2023
|
hasita
|
2717013004WL065410
|
hasita
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996124
|
|
MRS HASITA HASITA
|
()
|
|
54
|
Ramsar
|
RJ-271700207502238800/564
(भीण्डे का पार )
|
2717013004NRG24061120231182857
|
07/11/2023
|
TILOKA
|
2717013004WL065807
|
TILOKA
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996116
|
|
MR TILOKA GEMARARAM
|
()
|
|
55
|
Ramsar
|
RJ-271700207502238800/567
(भीण्डे का पार )
|
2717013004NRG24061120231177702
|
07/11/2023
|
Habib
|
2717013004WL065483
|
Habib
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996102
|
|
MR HAJI KHAN
|
()
|
|
56
|
Ramsar
|
RJ-271700207502238800/5699033
(भीण्डे का पार )
|
2717013004NRG24061120231177704
|
07/11/2023
|
HAWA
|
2717013004WL065483
|
HAWA
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996118
|
|
MS NIYAMAT SIDIKKHAN
|
()
|
|
57
|
Ramsar
|
RJ-271700207502238800/5732261
(भीण्डे का पार )
|
2717013004NRG24061120231180919
|
07/11/2023
|
misara
|
2717013004WL065718
|
misara
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996117
|
|
MR HISAM KHAN
|
()
|
|
58
|
Ramsar
|
RJ-271700207502238800/711
(भीण्डे का पार )
|
2717013004NRG24061120231184132
|
07/11/2023
|
moru
|
2717013004WL065848
|
moru
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996110
|
|
MS MORU MORU
|
()
|
|
59
|
Ramsar
|
RJ-271700207502238800/729
(भीण्डे का पार )
|
2717013004NRG24061120231177070
|
07/11/2023
|
Rahisa
|
2717013004WL065394
|
Rahisa
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996111
|
|
MS RAHISA RAHISHA
|
()
|
|
60
|
Ramsar
|
RJ-271700207502238800/811
(भीण्डे का पार )
|
2717013004NRG24061120231183711
|
07/11/2023
|
sabera
|
2717013004WL065828
|
sabera
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996103
|
|
MRS SABERA SABERA
|
()
|
|
61
|
Ramsar
|
RJ-271700207502238800/818
(भीण्डे का पार )
|
2717013004NRG24061120231183712
|
07/11/2023
|
jami kha
|
2717013004WL065828
|
jami kha
|
00415
|
SBIN0031491
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0598996108
|
|
MR JAMIL KHAN
|
()
|
|
62
|
Ramsar
|
RJ-271700207502238800/818
(भीण्डे का पार )
|
2717013004NRG24061120231183713
|
07/11/2023
|
Rajak khan
|
2717013004WL065828
|
Rajak khan
|
00415
|
SBIN0031491
|
2880
|
2880
|
Processed
|
20/02/2024
|
|
0598996120
|
|
MR RAJAK KHAN
|
()
|
|
63
|
Ramsar
|
RJ-271700207502238800/833
(भीण्डे का पार )
|
2717013004NRG24061120231182875
|
07/11/2023
|
farid khan
|
2717013004WL065807
|
farid khan
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996109
|
|
MR FARID KHAN
|
()
|
|
64
|
Ramsar
|
RJ-271700207502238800/851
(भीण्डे का पार )
|
2717013004NRG24061120231177774
|
07/11/2023
|
imamat
|
2717013004WL065493
|
imamat
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996107
|
|
MRS NASIR KHAN
|
()
|
|
65
|
Ramsar
|
RJ-271700207502238800/851
(भीण्डे का पार )
|
2717013004NRG24061120231177773
|
07/11/2023
|
nasir
|
2717013004WL065493
|
nasir
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996106
|
|
MRS NASIR KHAN
|
()
|
|
66
|
Ramsar
|
RJ-271700207502238800/854
(भीण्डे का पार )
|
2717013004NRG24061120231184312
|
07/11/2023
|
najira
|
2717013004WL065855
|
najira
|
00415
|
SBIN0031491
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598996122
|
|
MS NAJIRA NAJIRA
|
()
|
|
67
|
Ramsar
|
RJ-271700207502238800/859
(भीण्डे का पार )
|
2717013004NRG24061120231184002
|
07/11/2023
|
lala ram
|
2717013004WL065845
|
lala ram
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996113
|
|
MR LALA RAM
|
()
|
|
68
|
Ramsar
|
RJ-271700207502238800/865
(भीण्डे का पार )
|
2717013004NRG24061120231177366
|
07/11/2023
|
durga
|
2717013004WL065429
|
durga
|
00415
|
SBIN0031491
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996125
|
|
MS DURGA BAI
|
()
|
|
69
|
Ramsar
|
RJ-271700210102238900/5732259
(गरडिया )
|
2717013004NRG24061120231180642
|
07/11/2023
|
dhau
|
2717013004WL065707
|
dhau
|
00415
|
SBIN0031491
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598996101
|
|
MR IKRAM DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83520
|
83520
|
|
|
|
|
|
|
|
|
70
|
Ramsar
|
RJ-271700207502238100/1669
(भीण्डे का पार )
|
2717013004NRG24061120231184174
|
07/11/2023
|
santi
|
2717013004WL065851
|
santi
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996077
|
|
santi
|
()
|
|
71
|
Ramsar
|
RJ-271700207502238100/5698367
(भीण्डे का पार )
|
2717013004NRG24061120231184299
|
07/11/2023
|
Mohammad haneef
|
2717013004WL065855
|
Mohammad haneef
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996141
|
|
Mohammad haneef
|
()
|
|
72
|
Ramsar
|
RJ-271700207502238700/263
(भीण्डे का पार )
|
2717013004NRG24061120231183960
|
07/11/2023
|
vayed
|
2717013004WL065843
|
vayed
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0598996078
|
|
vayed
|
()
|
|
73
|
Ramsar
|
RJ-271700207502238700/281
(भीण्डे का पार )
|
2717013004NRG24061120231181005
|
07/11/2023
|
raisa
|
2717013004WL065726
|
raisa
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996146
|
|
raisa
|
()
|
|
74
|
Ramsar
|
RJ-271700207502238700/5732261
(भीण्डे का पार )
|
2717013004NRG24061120231176698
|
07/11/2023
|
Loona
|
2717013004WL065378
|
Loona
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996079
|
|
Loona
|
()
|
|
75
|
Ramsar
|
RJ-271700207502238700/5732262
(भीण्डे का पार )
|
2717013004NRG24061120231176663
|
07/11/2023
|
Ikbal
|
2717013004WL065374
|
Ikbal
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996076
|
|
Ikbal
|
()
|
|
76
|
Ramsar
|
RJ-271700207502238800/1102
(भीण्डे का पार )
|
2717013004NRG24061120231183665
|
07/11/2023
|
mehardeen
|
2717013004WL065828
|
mehardeen
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996145
|
|
mehardeen
|
()
|
|
77
|
Ramsar
|
RJ-271700207502238800/1103
(भीण्डे का पार )
|
2717013004NRG24061120231183666
|
07/11/2023
|
kabal
|
2717013004WL065828
|
kabal
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996144
|
|
kabal
|
()
|
|
78
|
Ramsar
|
RJ-271700207502238800/270
(भीण्डे का पार )
|
2717013004NRG24061120231176533
|
07/11/2023
|
Hisam
|
2717013004WL065363
|
Hisam
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996143
|
|
Hisam
|
()
|
|
79
|
Ramsar
|
RJ-271700207502238800/5732272
(भीण्डे का पार )
|
2717013004NRG24061120231183692
|
07/11/2023
|
samani
|
2717013004WL065828
|
samani
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996140
|
|
samani
|
()
|
|
80
|
Ramsar
|
RJ-271700207502238800/575
(भीण्डे का पार )
|
2717013004NRG24061120231184119
|
07/11/2023
|
SHRAVAN RAM
|
2717013004WL065848
|
SHRAVAN RAM
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0598996080
|
|
SHRAVAN RAM
|
()
|
|
81
|
Ramsar
|
RJ-271700207502238800/578
(भीण्डे का पार )
|
2717013004NRG24061120231184121
|
07/11/2023
|
Khatu
|
2717013004WL065848
|
Khatu
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996081
|
|
Khatu
|
()
|
|
82
|
Ramsar
|
RJ-271700210102238900/1521
(गरडिया )
|
2717013004NRG24061120231176877
|
07/11/2023
|
Nihali
|
2717013004WL065384
|
Nihali
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
20/02/2024
|
|
0598996142
|
|
Nihali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263520
|
263520
|
|
|
|
|
|
|
|