|
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-271700207702231000/5726455
(भाचभर )
|
2717002077NRG24180320242473261
|
20/03/2024
|
JUGAT SINGH
|
2717002WL0130967
|
JUGAT SINGH
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
20/04/2024
|
|
3161771435
|
|
JUGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700208902233000/189
(चाडी )
|
2717002115NRG24180320242473022
|
20/03/2024
|
geeta
|
2717002WL0130957
|
geeta
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161771434
|
|
geeta
|
()
|
|
3
|
Ramsar
|
RJ-271700208902233000/189
(चाडी )
|
2717002115NRG24180320242473025
|
20/03/2024
|
parkash
|
2717002WL0130957
|
parkash
|
00045
|
BARB0CHOUHT
|
3080
|
3080
|
Processed
|
20/04/2024
|
|
3161771433
|
|
parkash
|
()
|
|
4
|
Ramsar
|
RJ-271700208902233000/189
(चाडी )
|
2717002115NRG24180320242473021
|
20/03/2024
|
parkash
|
2717002WL0130957
|
parkash
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161771432
|
|
parkash
|
()
|
|
5
|
Ramsar
|
RJ-271700208902233000/5721589
(चाडी )
|
2717002115NRG24180320242473023
|
20/03/2024
|
ISMAIL khan
|
2717002WL0130957
|
ISMAIL khan
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161771358
|
|
ISMAIL khan
|
()
|
|
6
|
Ramsar
|
RJ-271700208902233000/5721589
(चाडी )
|
2717002115NRG24180320242473024
|
20/03/2024
|
ISMAIL khan
|
2717002WL0130957
|
ISMAIL khan
|
00045
|
BARB0CHOUHT
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161771359
|
|
ISMAIL khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700207702230500/1651
(भाचभर )
|
2717013003NRG24180320242471897
|
20/03/2024
|
Salam Khan
|
2717013WL0130878
|
Salam Khan
|
00152
|
HDFC0001840
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161771367
|
|
Salam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700205902227900/5728718
(बबुगुलेरिया )
|
2717013003NRG24180320242471895
|
20/03/2024
|
Higora
|
2717013WL0130878
|
Higora
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161771428
|
|
Higora
|
()
|
|
9
|
Ramsar
|
RJ-271700206602227200/357
(कंटल का पार )
|
2717002066NRG24180320242472431
|
20/03/2024
|
HAFIJA
|
2717002WL0130910
|
HAFIJA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161771368
|
|
HAFIJA
|
()
|
|
10
|
Ramsar
|
RJ-271700206602235200/5704233
(कंटल का पार )
|
2717002066NRG24180320242472430
|
20/03/2024
|
SAKURKHAN
|
2717002WL0130910
|
SAKURKHAN
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161771430
|
|
SAKURKHAN
|
()
|
|
11
|
Ramsar
|
RJ-271700210002230000/1108
(गंगाला )
|
2717002100NRG24180320242464678
|
20/03/2024
|
KESARI
|
2717002WL0130490
|
KESARI
|
00168
|
ICIC0000538
|
1035
|
1035
|
Processed
|
20/04/2024
|
|
3161771429
|
|
KESARI
|
()
|
|
12
|
Ramsar
|
RJ-271700210102239200/5700253
(गरडिया )
|
2717002101NRG24190320242492442
|
20/03/2024
|
HAVA
|
2717002WL0131919
|
HAVA
|
00168
|
ICIC0000538
|
3024
|
3024
|
Rejected
|
20/04/2024
|
|
3161771431
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12219
|
12219
|
|
|
|
|
|
|
|
|
13
|
Ramsar
|
RJ-271700206502236000/1826
(बूठिया )
|
2717013002NRG24180320242464646
|
20/03/2024
|
Bhaga
|
2717013WL0130487
|
Bhaga
|
00354
|
PUNB0262100
|
3094
|
3094
|
Processed
|
20/04/2024
|
|
3161771418
|
|
Bhaga
|
()
|
|
14
|
Ramsar
|
RJ-271700207502238700/5698574
(भीण्डे का पार )
|
2717013004NRG24140320242427276
|
20/03/2024
|
SHARIYAT
|
2717013WL0128555
|
SHARIYAT
|
00354
|
PUNB0262100
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161771381
|
|
SHARIYAT
|
()
|
|
15
|
Ramsar
|
RJ-271700210302235600/5700390
(गागरिया )
|
2717013005NRG24180320242474533
|
20/03/2024
|
SAMU
|
2717013WL0131019
|
SAMU
|
00354
|
PUNB0262100
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161771382
|
|
SAMU
|
()
|
|
16
|
Ramsar
|
RJ-271700210302237100/203
(गागरिया )
|
2717002119NRG24150320242428908
|
20/03/2024
|
morind khan
|
2717002WL0128665
|
morind khan
|
00354
|
PUNB0262100
|
462
|
462
|
Processed
|
20/04/2024
|
|
3161771416
|
|
morind khan
|
()
|
|
17
|
Ramsar
|
RJ-271700210302237100/303
(गागरिया )
|
2717002119NRG24150320242428909
|
20/03/2024
|
sadam
|
2717002WL0128665
|
sadam
|
00354
|
PUNB0262100
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161771415
|
|
sadam
|
()
|
|
18
|
Ramsar
|
RJ-271700210302237200/5711144
(गागरिया )
|
2717013002NRG24180320242464645
|
20/03/2024
|
HA GAMBHI
|
2717013WL0130487
|
HA GAMBHI
|
00354
|
PUNB0262100
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161771417
|
|
HA GAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15919
|
15919
|
|
|
|
|
|
|
|
|
19
|
Ramsar
|
RJ-271700207702230200/5726218
(भाचभर )
|
2717002077NRG24180320242473259
|
20/03/2024
|
CHAMPA DEVI
|
2717002WL0130967
|
CHAMPA DEVI
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161771410
|
|
MR KUMBHA RAM
|
()
|
|
20
|
Ramsar
|
RJ-271700207702230200/5726218
(भाचभर )
|
2717002077NRG24180320242473260
|
20/03/2024
|
CHAMPA DEVI
|
2717002WL0130967
|
CHAMPA DEVI
|
00415
|
SBIN0006095
|
3528
|
3528
|
Processed
|
20/04/2024
|
|
3161771409
|
|
MR KUMBHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
21
|
Ramsar
|
RJ-271700205602232500/2081
(खड़ीन )
|
2717013006NRG24170320242445608
|
20/03/2024
|
JITEDNRA
|
2717013WL0129554
|
JITEDNRA
|
00415
|
SBIN0015203
|
2860
|
2860
|
Rejected
|
20/04/2024
|
|
3161771408
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
22
|
Ramsar
|
RJ-271700205600088526/1887
(खड़ीन )
|
2717002056NRG24140320242423870
|
20/03/2024
|
Kamala
|
2717002WL0128387
|
Kamala
|
00415
|
SBIN0031174
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3161771389
|
|
MISS KAMALA
|
()
|
|
23
|
Ramsar
|
RJ-271700205602231300/5732464
(खड़ीन )
|
2717002056NRG24170320242445539
|
20/03/2024
|
CHANDA
|
2717002WL0129547
|
CHANDA
|
00415
|
SBIN0031174
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161771387
|
|
MISS CHANDRA SONI
|
()
|
|
24
|
Ramsar
|
RJ-271700205602231400/5686842
(खड़ीन )
|
2717002056NRG24170320242445540
|
20/03/2024
|
JETA RAM
|
2717002WL0129547
|
JETA RAM
|
00415
|
SBIN0031174
|
3080
|
3080
|
Processed
|
20/04/2024
|
|
3161771388
|
|
MR JETA RAM
|
()
|
|
25
|
Ramsar
|
RJ-271700205602232500/5687058
(खड़ीन )
|
2717013006NRG24180320242473200
|
20/03/2024
|
VEERMARAM
|
2717013WL0130965
|
VEERMARAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3161771407
|
|
MR VEERMA RAM
|
()
|
|
26
|
Ramsar
|
RJ-271700205602232500/5687058
(खड़ीन )
|
2717013006NRG24180320242473201
|
20/03/2024
|
VEERMARAM
|
2717013WL0130965
|
VEERMARAM
|
00415
|
SBIN0031174
|
3150
|
3150
|
Processed
|
20/04/2024
|
|
3161771406
|
|
MR VEERMA RAM
|
()
|
|
27
|
Ramsar
|
RJ-271700205602232600/5686331
(खड़ीन )
|
2717013006NRG24170320242445644
|
20/03/2024
|
KHETARAM
|
2717013WL0129556
|
KHETARAM
|
00415
|
SBIN0031174
|
3150
|
3150
|
Processed
|
20/04/2024
|
|
3161771386
|
|
MR KHETA RAM
|
()
|
|
28
|
Ramsar
|
RJ-271700205602232700/5686371
(खड़ीन )
|
2717013006NRG24170320242445641
|
20/03/2024
|
SAWAE
|
2717013WL0129556
|
SAWAE
|
00415
|
SBIN0031174
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161771403
|
|
MR SAWAI RAM
|
()
|
|
29
|
Ramsar
|
RJ-271700205602232700/5686371
(खड़ीन )
|
2717013006NRG24170320242445642
|
20/03/2024
|
SAWAE
|
2717013WL0129556
|
SAWAE
|
00415
|
SBIN0031174
|
900
|
900
|
Processed
|
20/04/2024
|
|
3161771402
|
|
MR SAWAI RAM
|
()
|
|
30
|
Ramsar
|
RJ-271700205702228200/5725677
(इन्द्रोही )
|
2717002057NRG24180320242467746
|
20/03/2024
|
PUSHPA KANWAR
|
2717002WL0130639
|
PUSHPA KANWAR
|
00415
|
SBIN0031174
|
2563
|
2563
|
Processed
|
20/04/2024
|
|
3161771404
|
|
MS PUSHPA KANWAR
|
()
|
|
31
|
Ramsar
|
RJ-271700205702228200/5725677
(इन्द्रोही )
|
2717002057NRG24180320242467749
|
20/03/2024
|
PUSHPA KANWAR
|
2717002WL0130639
|
PUSHPA KANWAR
|
00415
|
SBIN0031174
|
2964
|
2964
|
Processed
|
20/04/2024
|
|
3161771405
|
|
MS PUSHPA KANWAR
|
()
|
|
32
|
Ramsar
|
RJ-271700210002232300/5731576
(गंगाला )
|
2717002100NRG24180320242464679
|
20/03/2024
|
RAMA RAM
|
2717002WL0130490
|
RAMA RAM
|
00415
|
SBIN0031174
|
1035
|
1035
|
Processed
|
20/04/2024
|
|
3161771385
|
|
MR RAMARAM S O PURKHA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
33
|
Ramsar
|
RJ-271700205602232100/5686793
(खड़ीन )
|
2717002056NRG24170320242445541
|
20/03/2024
|
TARO
|
2717002WL0129547
|
TARO
|
00415
|
SBIN0031491
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3161771392
|
|
MRS TARO DEVI
|
()
|
|
34
|
Ramsar
|
RJ-271700205602232100/5686793
(खड़ीन )
|
2717002056NRG24140320242423871
|
20/03/2024
|
TARO
|
2717002WL0128387
|
TARO
|
00415
|
SBIN0031491
|
2860
|
2860
|
Rejected
|
20/04/2024
|
|
3161771395
|
Account closed
|
|
|
|
35
|
Ramsar
|
RJ-271700205602232600/1622
(खड़ीन )
|
2717013006NRG24170320242445643
|
20/03/2024
|
Mangala ram
|
2717013WL0129556
|
Mangala ram
|
00415
|
SBIN0031491
|
1125
|
1125
|
Processed
|
20/04/2024
|
|
3161771401
|
|
MR MANGLA RAM
|
()
|
|
36
|
Ramsar
|
RJ-271700205902227500/5696195
(बबुगुलेरिया )
|
2717002059NRG24170320242451488
|
20/03/2024
|
CHAGAN KANWAR
|
2717002WL0129995
|
CHAGAN KANWAR
|
00415
|
SBIN0031491
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3161771397
|
|
MRS CHAGAN KANWAR WO NAKHAT SINGH
|
()
|
|
37
|
Ramsar
|
RJ-271700207702230500/1180
(भाचभर )
|
2717013003NRG24180320242471896
|
20/03/2024
|
Dilawar Husain
|
2717013WL0130878
|
Dilawar Husain
|
00415
|
SBIN0031491
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161771393
|
|
MR DILAWAR HUSAIN SO BHEEKHA KHAN
|
()
|
|
38
|
Ramsar
|
RJ-271700207702230500/5702874
(भाचभर )
|
2717013003NRG24180320242471898
|
20/03/2024
|
JAMIYAT
|
2717013WL0130878
|
JAMIYAT
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161771396
|
|
MRS JAMIYAT WO AMIR
|
()
|
|
39
|
Ramsar
|
RJ-271700207802234900/5732081
(पांधी का पार )
|
2717002119NRG24150320242428906
|
20/03/2024
|
Halima
|
2717002WL0128665
|
Halima
|
00415
|
SBIN0031491
|
2541
|
2541
|
Processed
|
20/04/2024
|
|
3161771391
|
|
MRS HALIMA HALIMA
|
()
|
|
40
|
Ramsar
|
RJ-271700207902230700/1307
(रामसर )
|
2717002079NRG24170320242452420
|
20/03/2024
|
TIBU
|
2717002WL0130024
|
TIBU
|
00415
|
SBIN0031491
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3161771399
|
|
MRS TIBU DEVI
|
()
|
|
41
|
Ramsar
|
RJ-271700207902230700/1510
(रामसर )
|
2717002079NRG24170320242452421
|
20/03/2024
|
HEM SINGH
|
2717002WL0130024
|
HEM SINGH
|
00415
|
SBIN0031491
|
984
|
984
|
Processed
|
20/04/2024
|
|
3161771400
|
|
MR HEM SINGH SO TIL SINGH
|
()
|
|
42
|
Ramsar
|
RJ-271700207902230700/5724135
(रामसर )
|
2717002079NRG24170320242452422
|
20/03/2024
|
DARIYA KANWAR
|
2717002WL0130024
|
DARIYA KANWAR
|
00415
|
SBIN0031491
|
3198
|
3198
|
Processed
|
20/04/2024
|
|
3161771398
|
|
MRS DARIYA KANWAR
|
()
|
|
43
|
Ramsar
|
RJ-271700208402233600/5713852
(सेतरा+ )
|
2717002084NRG24180320242466466
|
20/03/2024
|
ELI DEVI
|
2717002WL0130567
|
ELI DEVI
|
00415
|
SBIN0031491
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161771394
|
|
MRS HELEE DEVI WO PRAHALAD RAM
|
()
|
|
44
|
CHAUHTAN
|
RJ-271700418002248000/1229
(रमजान की गफन )
|
2717002118NRG24060320242364642
|
20/03/2024
|
sadam kha
|
2717002WL0125631
|
sadam kha
|
00415
|
SBIN0031491
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3161771390
|
|
MRS HAUVA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28628
|
28628
|
|
|
|
|
|
|
|
|
45
|
Ramsar
|
RJ-271700207502238200/305
(भीण्डे का पार )
|
2717013004NRG24170320242454115
|
20/03/2024
|
SONI
|
2717013WL0130071
|
SONI
|
00688
|
FINO0001043
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161771361
|
|
SONI
|
()
|
|
46
|
Ramsar
|
RJ-271700207502238400/347
(भीण्डे का पार )
|
2717002118NRG24170320242454121
|
20/03/2024
|
JARINA
|
2717002WL0130073
|
JARINA
|
00688
|
FINO0001043
|
3290
|
3290
|
Processed
|
20/04/2024
|
|
3161771363
|
|
JARINA
|
()
|
|
47
|
Ramsar
|
RJ-271700207502238400/347
(भीण्डे का पार )
|
2717002118NRG24170320242454119
|
20/03/2024
|
JARINA
|
2717002WL0130073
|
JARINA
|
00688
|
FINO0001043
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3161771362
|
|
JARINA
|
()
|
|
48
|
Ramsar
|
RJ-271700210302235500/5731668
(गागरिया )
|
2717002119NRG24150320242428907
|
20/03/2024
|
gudi
|
2717002WL0128665
|
gudi
|
00688
|
FINO0001043
|
2772
|
2772
|
Rejected
|
20/04/2024
|
|
3161771360
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11882
|
11882
|
|
|
|
|
|
|
|
|
49
|
Ramsar
|
RJ-271700207502237800/208
(भीण्डे का पार )
|
2717002118NRG24200320242518437
|
20/03/2024
|
IDA
|
2717002WL0133233
|
IDA
|
00688
|
FINO0900428
|
3290
|
3290
|
Processed
|
20/04/2024
|
|
3161771366
|
|
IDA
|
()
|
|
50
|
Ramsar
|
RJ-271700207502237900/539
(भीण्डे का पार )
|
2717002075NRG24060320242349687
|
20/03/2024
|
Ramdan khan
|
2717002WL0124795
|
Ramdan khan
|
00688
|
FINO0900428
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3161771365
|
|
Ramdan khan
|
()
|
|
51
|
Ramsar
|
RJ-271700210102238900/5732164
(गरडिया )
|
2717013004NRG24140320242427277
|
20/03/2024
|
reesa
|
2717013WL0128555
|
reesa
|
00688
|
FINO0900428
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161771364
|
|
reesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
52
|
Ramsar
|
RJ-271700205902230600/1250
(बबुगुलेरिया )
|
2717002059NRG24170320242451489
|
20/03/2024
|
MAGHA RAM
|
2717002WL0129995
|
MAGHA RAM
|
00691
|
IPOS0000001
|
2691
|
2691
|
Processed
|
20/04/2024
|
|
3161771427
|
|
MAGHA RAM
|
()
|
|
53
|
Ramsar
|
RJ-271700205902230600/1250
(बबुगुलेरिया )
|
2717002059NRG24170320242451490
|
20/03/2024
|
MAGHA RAM
|
2717002WL0129995
|
MAGHA RAM
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3161771426
|
|
MAGHA RAM
|
()
|
|
54
|
Ramsar
|
RJ-271700206502236100/5700950
(बूठिया )
|
2717002065NRG24180320242474532
|
20/03/2024
|
Gavri Kumari
|
2717002WL0131019
|
Gavri Kumari
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
20/04/2024
|
|
3161771378
|
|
Gavri Kumari
|
()
|
|
55
|
Ramsar
|
RJ-271700206502237400/968
(बूठिया )
|
2717002117NRG24180320242471320
|
20/03/2024
|
RAFIK
|
2717002WL0130845
|
RAFIK
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3161771425
|
|
RAFIK
|
()
|
|
56
|
Ramsar
|
RJ-271700207502237600/607
(भीण्डे का पार )
|
2717002118NRG24180320242465492
|
20/03/2024
|
SAYARA
|
2717002WL0130531
|
SAYARA
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3161771424
|
|
SAYARA
|
()
|
|
57
|
Ramsar
|
RJ-271700207502237600/607
(भीण्डे का पार )
|
2717002118NRG24180320242465493
|
20/03/2024
|
SAYARA
|
2717002WL0130531
|
SAYARA
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3161771423
|
|
SAYARA
|
()
|
|
58
|
Ramsar
|
RJ-271700207502237700/5698386
(भीण्डे का पार )
|
2717002118NRG24180320242465494
|
20/03/2024
|
FATMA
|
2717002WL0130531
|
FATMA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
20/04/2024
|
|
3161771376
|
|
FATMA
|
()
|
|
59
|
Ramsar
|
RJ-271700207502238400/5699778
(भीण्डे का पार )
|
2717002118NRG24170320242454120
|
20/03/2024
|
ENAI
|
2717002WL0130073
|
ENAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3161771374
|
|
ENAI
|
()
|
|
60
|
Ramsar
|
RJ-271700207502238600/74
(भीण्डे का पार )
|
2717013004NRG24150320242428615
|
20/03/2024
|
baksha
|
2717013WL0128640
|
baksha
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3161771373
|
|
baksha
|
()
|
|
61
|
Ramsar
|
RJ-271700207802234300/5732103
(पांधी का पार )
|
2717002078NRG24180320242476310
|
20/03/2024
|
HLIMA
|
2717002WL0131076
|
HLIMA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161771380
|
|
HLIMA
|
()
|
|
62
|
Ramsar
|
RJ-271700207802234300/943
(पांधी का पार )
|
2717002078NRG24180320242474572
|
20/03/2024
|
Ikbal
|
2717002WL0131021
|
Ikbal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161771369
|
|
Ikbal
|
()
|
|
63
|
Ramsar
|
RJ-271700207802234300/943
(पांधी का पार )
|
2717002078NRG24180320242474575
|
20/03/2024
|
Ikbal
|
2717002WL0131021
|
Ikbal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161771370
|
|
Ikbal
|
()
|
|
64
|
Ramsar
|
RJ-271700207802234800/5728520
(पांधी का पार )
|
2717002078NRG24180320242474576
|
20/03/2024
|
GORAM
|
2717002WL0131021
|
GORAM
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3161771377
|
|
GORAM
|
()
|
|
65
|
Ramsar
|
RJ-271700207802235000/1089
(पांधी का पार )
|
2717002078NRG24180320242474573
|
20/03/2024
|
KHERDEEN
|
2717002WL0131021
|
KHERDEEN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161771371
|
|
KHERDEEN
|
()
|
|
66
|
Ramsar
|
RJ-271700207802235000/1089
(पांधी का पार )
|
2717002078NRG24180320242474574
|
20/03/2024
|
KHERDEEN
|
2717002WL0131021
|
KHERDEEN
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161771372
|
|
KHERDEEN
|
()
|
|
67
|
Ramsar
|
RJ-271700209002234100/5697568
(चाडार मदरुप )
|
2717002078NRG24180320242476309
|
20/03/2024
|
BHAYTI
|
2717002WL0131076
|
BHAYTI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161771379
|
|
BHAYTI
|
()
|
|
68
|
Ramsar
|
RJ-271700210102239000/5711696
(गरडिया )
|
2717002101NRG24190320242492441
|
20/03/2024
|
HAKAM
|
2717002WL0131919
|
HAKAM
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
20/04/2024
|
|
3161771375
|
|
HAKAM
|
()
|
|
69
|
Ramsar
|
RJ-271700210102239300/148
(गरडिया )
|
2717002101NRG24190320242492443
|
20/03/2024
|
KUMBHARAM
|
2717002WL0131919
|
KUMBHARAM
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3161771422
|
|
KUMBHARAM
|
()
|
|
70
|
Ramsar
|
RJ-271700210102239300/148
(गरडिया )
|
2717002101NRG24190320242492444
|
20/03/2024
|
KUMBHARAM
|
2717002WL0131919
|
KUMBHARAM
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161771421
|
|
KUMBHARAM
|
()
|
|
71
|
Ramsar
|
RJ-271700210302237200/135
(गागरिया )
|
2717013002NRG24180320242464643
|
20/03/2024
|
raju
|
2717013WL0130487
|
raju
|
00691
|
IPOS0000001
|
2820
|
2820
|
Rejected
|
20/04/2024
|
|
3161771420
|
No Such Account
|
|
|
|
72
|
Ramsar
|
RJ-271700210302237200/135
(गागरिया )
|
2717013002NRG24180320242464644
|
20/03/2024
|
raju
|
2717013WL0130487
|
raju
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
20/04/2024
|
|
3161771419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
73
|
Ramsar
|
RJ-271700205702230300/1495
(इन्द्रोही )
|
2717002057NRG24180320242467747
|
20/03/2024
|
SHEETA DEVI
|
2717002WL0130639
|
SHEETA DEVI
|
00698
|
RMGB0000276
|
456
|
456
|
Processed
|
20/04/2024
|
|
3161771414
|
|
SHEETA DEVI
|
()
|
|
74
|
Ramsar
|
RJ-271700205702230300/5684974
(इन्द्रोही )
|
2717002057NRG24180320242467748
|
20/03/2024
|
MANOHAR SINGH
|
2717002WL0130639
|
MANOHAR SINGH
|
00698
|
RMGB0000276
|
456
|
456
|
Processed
|
20/04/2024
|
|
3161771412
|
|
MANOHAR SINGH
|
()
|
|
75
|
Ramsar
|
RJ-271700207202228300/1214
(सिंहाणी )
|
2717002072NRG24180320242474859
|
20/03/2024
|
bebi
|
2717002WL0131033
|
bebi
|
00698
|
RMGB0000276
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3161771413
|
|
bebi
|
()
|
|
76
|
Ramsar
|
RJ-271700207202228300/5708543
(सिंहाणी )
|
2717002072NRG24180320242474860
|
20/03/2024
|
gulam
|
2717002WL0131033
|
gulam
|
00698
|
RMGB0000276
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3161771383
|
|
gulam
|
()
|
|
77
|
Ramsar
|
RJ-271700207202228300/5732145
(सिंहाणी )
|
2717002072NRG24180320242474861
|
20/03/2024
|
geeta
|
2717002WL0131033
|
geeta
|
00698
|
RMGB0000276
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3161771411
|
|
geeta
|
()
|
|
78
|
Ramsar
|
RJ-271700208702229700/5707909
(देरासर )
|
2717002073NRG24190320242491466
|
20/03/2024
|
URAS
|
2717002WL0131853
|
URAS
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161771384
|
|
URAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
79
|
Ramsar
|
RJ-271700207502238300/5699681
(भीण्डे का पार )
|
2717002118NRG24180320242467086
|
20/03/2024
|
MOHAMMAD
|
2717002WL0130605
|
MOHAMMAD
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3161771353
|
|
MOHAMMAD
|
()
|
|
80
|
Ramsar
|
RJ-271700207802234300/5732568
(पांधी का पार )
|
2717002078NRG24180320242474577
|
20/03/2024
|
keshar
|
2717002WL0131021
|
keshar
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161771355
|
|
keshar
|
()
|
|
81
|
Ramsar
|
RJ-271700207802234300/5732568
(पांधी का पार )
|
2717002078NRG24180320242474571
|
20/03/2024
|
keshar
|
2717002WL0131021
|
keshar
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161771354
|
|
keshar
|
()
|
|
82
|
Ramsar
|
RJ-271700207802234800/1038
(पांधी का पार )
|
2717002078NRG24180320242476307
|
20/03/2024
|
kulwan khan
|
2717002WL0131076
|
kulwan khan
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161771356
|
|
kulwan khan
|
()
|
|
83
|
Ramsar
|
RJ-271700207802234800/1038
(पांधी का पार )
|
2717002078NRG24180320242476308
|
20/03/2024
|
kulwan khan
|
2717002WL0131076
|
kulwan khan
|
00703
|
AIRP0000001
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3161771357
|
|
kulwan khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215132
|
215132
|
|
|
|
|
|
|
|