|
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
|
BHOPALGARH
|
RJ-271500306701946900/3680747
(आसोप)
|
2715003000NRG24210620230349099
|
22/06/2023
|
Durga devi
|
2715003WL011376
|
Durga devi
|
00045
|
BARB0DBASOP
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2798270831
|
|
Durga devi
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306701946900/3680844-B
(आसोप)
|
2715003000NRG24210620230349119
|
22/06/2023
|
Vikas
|
2715003WL011376
|
Vikas
|
00045
|
BARB0DBASOP
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2798270832
|
|
Vikas
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306701946900/8843092-A
(आसोप)
|
2715003000NRG24210620230349255
|
22/06/2023
|
SHARDA
|
2715003WL011377
|
SHARDA
|
00045
|
BARB0DBASOP
|
140
|
140
|
Processed
|
27/06/2023
|
|
2798270828
|
|
SHARDA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306701946900/8843123-A
(आसोप)
|
2715003000NRG24210620230349038
|
22/06/2023
|
FIRDOSH
|
2715003WL011375
|
FIRDOSH
|
00045
|
BARB0DBASOP
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798270830
|
|
FIRDOSH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306701946900/8843214
(आसोप)
|
2715003000NRG24220620230360130
|
22/06/2023
|
Mohani
|
2715003WL011679
|
Mohani
|
00045
|
BARB0DBASOP
|
816
|
816
|
Processed
|
27/06/2023
|
|
2798270894
|
|
Mohani
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306701946900/8843380-B
(आसोप)
|
2715003000NRG24220620230359772
|
22/06/2023
|
Manju Devi
|
2715003WL011675
|
Manju Devi
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2798270829
|
|
Manju Devi
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306701946900/8843994-A
(आसोप)
|
2715003000NRG24220620230359787
|
22/06/2023
|
Sumer
|
2715003WL011675
|
Sumer
|
00045
|
BARB0DBASOP
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2798270833
|
|
Sumer
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500306701946900/8862505
(आसोप)
|
2715003000NRG24210620230348985
|
22/06/2023
|
Santosh Kumar
|
2715003WL011374
|
Santosh Kumar
|
00045
|
BARB0DBASOP
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798270834
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500306701946900/3680558-A
(आसोप)
|
2715003000NRG24210620230348638
|
22/06/2023
|
Gaju Devi
|
2715003WL011372
|
Gaju Devi
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798270884
|
|
GAJU DEVI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500306701946900/3680582
(आसोप)
|
2715003000NRG24220620230360106
|
22/06/2023
|
BABULAL
|
2715003WL011679
|
BABULAL
|
00462
|
UCBA0000464
|
952
|
952
|
Processed
|
27/06/2023
|
|
2798270880
|
|
BABULAL SO JASARAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500306701946900/3680582-B
(आसोप)
|
2715003000NRG24210620230350263
|
22/06/2023
|
rameshvar
|
2715003WL011396
|
rameshvar
|
00462
|
UCBA0000464
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2798270842
|
|
CHANDU W/O RAMESHWAR
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500306701946900/3680587
(आसोप)
|
2715003000NRG24210620230348648
|
22/06/2023
|
Parasram
|
2715003WL011372
|
Parasram
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798270862
|
|
PARASRAM SO MANGI LAL
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500306701946900/3680631
(आसोप)
|
2715003000NRG24210620230348670
|
22/06/2023
|
MOHANRAM
|
2715003WL011372
|
MOHANRAM
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798270893
|
|
MOHAN RAM SO HANSARAM
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500306701946900/3680746-A
(आसोप)
|
2715003000NRG24210620230349224
|
22/06/2023
|
MHONRA NAT
|
2715003WL011377
|
MHONRA NAT
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798270836
|
|
MANOHAR NATH SO GULNATH
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500306701946900/3680778
(आसोप)
|
2715003000NRG24220620230360247
|
22/06/2023
|
RATANARAM
|
2715003WL011681
|
RATANARAM
|
00462
|
UCBA0000464
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2798270835
|
|
RATNARAM MEGWAL
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500306701946900/3680857
(आसोप)
|
2715003000NRG24210620230349017
|
22/06/2023
|
Sita
|
2715003WL011375
|
Sita
|
00462
|
UCBA0000464
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2798270840
|
|
SITA WO SURJA RAM
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500306701946900/3680867-C
(आसोप)
|
2715003000NRG24220620230359978
|
22/06/2023
|
BUGLI
|
2715003WL011678
|
BUGLI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798270875
|
|
BUGALI WO BALDEV RAM
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500306701946900/3680900-B
(आसोप)
|
2715003000NRG24220620230359994
|
22/06/2023
|
PHUMBA
|
2715003WL011678
|
PHUMBA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798270865
|
|
PHUMBA WO BHAGA RAM
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500306701946900/3681322-A
(आसोप)
|
2715003000NRG24220620230360116
|
22/06/2023
|
DHAPU
|
2715003WL011679
|
DHAPU
|
00462
|
UCBA0000464
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798270847
|
|
DHAPU DEVI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500306701946900/3681362-A
(आसोप)
|
2715003000NRG24210620230349126
|
22/06/2023
|
NATHI DEVI
|
2715003WL011376
|
NATHI DEVI
|
00462
|
UCBA0000464
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2798270837
|
|
NATHI DEVI W/O GORAKH NATH
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500306701946900/3681388-B
(आसोप)
|
2715003000NRG24220620230360272
|
22/06/2023
|
shahnaj
|
2715003WL011681
|
shahnaj
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798270860
|
|
SHAHANAJ WO RASID
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500306701946900/3681397
(आसोप)
|
2715003000NRG24220620230360012
|
22/06/2023
|
Saroj
|
2715003WL011678
|
Saroj
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798270877
|
|
SAROJ WO MAHAVEER DAS
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500306701946900/3681403
(आसोप)
|
2715003000NRG24210620230349128
|
22/06/2023
|
Kanchan kanwar
|
2715003WL011376
|
Kanchan kanwar
|
00462
|
UCBA0000464
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2798270846
|
|
KANCHAN KANWAR WO PRATAP SINGH
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500306701946900/3681407-D
(आसोप)
|
2715003000NRG24210620230349135
|
22/06/2023
|
RAMBHAJI
|
2715003WL011376
|
RAMBHAJI
|
00462
|
UCBA0000464
|
290
|
290
|
Processed
|
27/06/2023
|
|
2798270891
|
|
RAMBHAJI WO NAVRATAN
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500306701946900/3681434-A
(आसोप)
|
2715003000NRG24210620230349139
|
22/06/2023
|
Santosh
|
2715003WL011376
|
Santosh
|
00462
|
UCBA0000464
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2798270863
|
|
SANTOSH WO SHYAMLAL
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500306701946900/51526805-B
(आसोप)
|
2715003000NRG24220620230360274
|
22/06/2023
|
sita devi
|
2715003WL011681
|
sita devi
|
00462
|
UCBA0000464
|
278
|
278
|
Processed
|
27/06/2023
|
|
2798270858
|
|
SITA DEVI W/O SUKH RAM
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500306701946900/8832149
(आसोप)
|
2715003000NRG24210620230348916
|
22/06/2023
|
SARDA
|
2715003WL011374
|
SARDA
|
00462
|
UCBA0000464
|
278
|
278
|
Processed
|
27/06/2023
|
|
2798270839
|
|
SHARDA JATIA W/O. LT. SH. ASURAM
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500306701946900/8843008-B
(आसोप)
|
2715003000NRG24220620230360289
|
22/06/2023
|
Rasida
|
2715003WL011681
|
Rasida
|
00462
|
UCBA0000464
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2798270878
|
|
RASHID BANO
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500306701946900/8843009-A
(आसोप)
|
2715003000NRG24220620230359750
|
22/06/2023
|
Rajiya
|
2715003WL011675
|
Rajiya
|
00462
|
UCBA0000464
|
544
|
544
|
Processed
|
27/06/2023
|
|
2798270883
|
|
RAJIYA
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500306701946900/8843022
(आसोप)
|
2715003000NRG24210620230349246
|
22/06/2023
|
CHHITA BANO
|
2715003WL011377
|
CHHITA BANO
|
00462
|
UCBA0000464
|
140
|
140
|
Processed
|
27/06/2023
|
|
2798270892
|
|
CHAHITI BANU WO IQBAL
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500306701946900/8843070
(आसोप)
|
2715003000NRG24210620230349180
|
22/06/2023
|
Roshani
|
2715003WL011376
|
Roshani
|
00462
|
UCBA0000464
|
145
|
145
|
Processed
|
27/06/2023
|
|
2798270873
|
|
ROSHANI WO KANA RAM
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500306701946900/8843129-A
(आसोप)
|
2715003000NRG24220620230360024
|
22/06/2023
|
FARJANA
|
2715003WL011678
|
FARJANA
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
27/06/2023
|
|
2798270849
|
|
FARJANA WO ABDUL KHALIK
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500306701946900/8843151-A
(आसोप)
|
2715003000NRG24210620230349041
|
22/06/2023
|
RAJU
|
2715003WL011375
|
RAJU
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798270850
|
|
RAJU WO OMPRAKASH
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500306701946900/8843165
(आसोप)
|
2715003000NRG24220620230360028
|
22/06/2023
|
shaidan
|
2715003WL011678
|
shaidan
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798270871
|
|
SHAIDAN WO GULAMHUSAIN
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500306701946900/8843202
(आसोप)
|
2715003000NRG24210620230348692
|
22/06/2023
|
MANOHAR
|
2715003WL011372
|
MANOHAR
|
00462
|
UCBA0000464
|
270
|
270
|
Processed
|
27/06/2023
|
|
2798270853
|
|
RAMKANWARI WO MANOHAR
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500306701946900/8843203-A
(आसोप)
|
2715003000NRG24210620230350466
|
22/06/2023
|
PAPURI
|
2715003WL011400
|
PAPURI
|
00462
|
UCBA0000464
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798270852
|
|
NATHU RAM SO JHIPAR RAM
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500306701946900/8843204-B
(आसोप)
|
2715003000NRG24210620230350287
|
22/06/2023
|
Urmila
|
2715003WL011396
|
Urmila
|
00462
|
UCBA0000464
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2798270861
|
|
URMILA WO ARJUN RAM
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500306701946900/8843223-B
(आसोप)
|
2715003000NRG24220620230359766
|
22/06/2023
|
MAMUNA
|
2715003WL011675
|
MAMUNA
|
00462
|
UCBA0000464
|
272
|
272
|
Processed
|
27/06/2023
|
|
2798270844
|
|
MEMUNA WO SHRI GULAB KHAN TELI
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500306701946900/8843224
(आसोप)
|
2715003000NRG24220620230360302
|
22/06/2023
|
CHOTI
|
2715003WL011681
|
CHOTI
|
00462
|
UCBA0000464
|
278
|
278
|
Processed
|
27/06/2023
|
|
2798270867
|
|
CHHOTI WO SATARMO
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500306701946900/8843361
(आसोप)
|
2715003000NRG24210620230348699
|
22/06/2023
|
SANI
|
2715003WL011372
|
SANI
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798270874
|
|
SANI
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500306701946900/8843363
(आसोप)
|
2715003000NRG24210620230348700
|
22/06/2023
|
VIDHYA
|
2715003WL011372
|
VIDHYA
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798270889
|
|
BHIDAMI WO PARAS RAM
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500306701946900/8843380-C
(आसोप)
|
2715003000NRG24220620230360139
|
22/06/2023
|
Geeta
|
2715003WL011679
|
Geeta
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2798270887
|
|
GEETA
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500306701946900/8843389-A
(आसोप)
|
2715003000NRG24210620230348705
|
22/06/2023
|
Manju
|
2715003WL011372
|
Manju
|
00462
|
UCBA0000464
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798270848
|
|
MANJU WO MAHESH
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500306701946900/8843411
(आसोप)
|
2715003000NRG24210620230348711
|
22/06/2023
|
PUJA
|
2715003WL011372
|
PUJA
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798270854
|
|
POOJA WO SATYA NARAYAN
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500306701946900/8843414-B
(आसोप)
|
2715003000NRG24210620230348713
|
22/06/2023
|
Puja
|
2715003WL011372
|
Puja
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798270888
|
|
POOJA SAIN
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500306701946900/8843422
(आसोप)
|
2715003000NRG24210620230348717
|
22/06/2023
|
NENI LOHAR
|
2715003WL011372
|
NENI LOHAR
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798270838
|
|
NENI LOHAR W/O. SH. AASIM MOHAMMED
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500306701946900/8843462-C
(आसोप)
|
2715003000NRG24210620230348723
|
22/06/2023
|
Sarala
|
2715003WL011372
|
Sarala
|
00462
|
UCBA0000464
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798270851
|
|
SARALA WO DHARMA RAM
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500306701946900/8843778-B
(आसोप)
|
2715003000NRG24220620230359773
|
22/06/2023
|
Basanti
|
2715003WL011675
|
Basanti
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2798270879
|
|
BASANTI WO DINESH
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500306701946900/8843801-A
(आसोप)
|
2715003000NRG24210620230350313
|
22/06/2023
|
GAJENDRA
|
2715003WL011396
|
GAJENDRA
|
00462
|
UCBA0000464
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2798270855
|
|
GAJENDRA WO SHRAVAN RAM
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500306701946900/8843831-A
(आसोप)
|
2715003000NRG24220620230360179
|
22/06/2023
|
Bhanwari
|
2715003WL011679
|
Bhanwari
|
00462
|
UCBA0000464
|
1360
|
1360
|
Rejected
|
28/06/2023
|
|
2798270857
|
No Such Account
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500306701946900/8843880
(आसोप)
|
2715003000NRG24220620230360068
|
22/06/2023
|
NATHI DEVI
|
2715003WL011678
|
NATHI DEVI
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798270864
|
|
NATHI DEVI WO DHANNA RAM
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500306701946900/8843915-C
(आसोप)
|
2715003000NRG24220620230359778
|
22/06/2023
|
Indra
|
2715003WL011675
|
Indra
|
00462
|
UCBA0000464
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798270872
|
|
INDUDI WO MANOHARLAL
|
()
|
|
53
|
BHOPALGARH
|
RJ-271500306701946900/8843937
(आसोप)
|
2715003000NRG24210620230349272
|
22/06/2023
|
BHAVRURAM
|
2715003WL011377
|
BHAVRURAM
|
00462
|
UCBA0000464
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798270882
|
|
BHANWARU RAM
|
()
|
|
54
|
BHOPALGARH
|
RJ-271500306701946900/8843987-B
(आसोप)
|
2715003000NRG24210620230350333
|
22/06/2023
|
Devi
|
2715003WL011396
|
Devi
|
00462
|
UCBA0000464
|
1278
|
1278
|
Processed
|
27/06/2023
|
|
2798270886
|
|
DEVI
|
()
|
|
55
|
BHOPALGARH
|
RJ-271500306701946900/8843994-B
(आसोप)
|
2715003000NRG24220620230360323
|
22/06/2023
|
Manju Devi
|
2715003WL011681
|
Manju Devi
|
00462
|
UCBA0000464
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798270845
|
|
MANJU DEVI WO SHRI PADMA RAM BANTA
|
()
|
|
56
|
BHOPALGARH
|
RJ-271500306701946900/8862573
(आसोप)
|
2715003000NRG24210620230350478
|
22/06/2023
|
Prem Kanwar
|
2715003WL011400
|
Prem Kanwar
|
00462
|
UCBA0000464
|
136
|
136
|
Processed
|
27/06/2023
|
|
2798270868
|
|
PREM KANWAR WO AMRAV SINGH
|
()
|
|
57
|
BHOPALGARH
|
RJ-271500306701946900/8862606
(आसोप)
|
2715003000NRG24210620230349275
|
22/06/2023
|
Bhatki
|
2715003WL011377
|
Bhatki
|
00462
|
UCBA0000464
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798270841
|
|
BHATIYA DEVI W/O RAMNIWAS
|
()
|
|
58
|
BHOPALGARH
|
RJ-271500306701946900/8862677-B
(आसोप)
|
2715003000NRG24210620230348812
|
22/06/2023
|
TULCHA
|
2715003WL011373
|
TULCHA
|
00462
|
UCBA0000464
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2798270876
|
|
TULACHHA WO PREMA RAM
|
()
|
|
59
|
BHOPALGARH
|
RJ-271500306701946900/8862880-A
(आसोप)
|
2715003000NRG24210620230348843
|
22/06/2023
|
PARVATI DEVI
|
2715003WL011373
|
PARVATI DEVI
|
00462
|
UCBA0000464
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2798270856
|
|
PARVATI DEVI WO MATADIN
|
()
|
|
60
|
BHOPALGARH
|
RJ-271500306701946900/8869072-B
(आसोप)
|
2715003000NRG24220620230360342
|
22/06/2023
|
SHARDA
|
2715003WL011681
|
SHARDA
|
00462
|
UCBA0000464
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2798270890
|
|
SHARDA WO SHYAMA RAM
|
()
|
|
61
|
BHOPALGARH
|
RJ-271500306701946900/8869100-A
(आसोप)
|
2715003000NRG24210620230350515
|
22/06/2023
|
shayari
|
2715003WL011400
|
shayari
|
00462
|
UCBA0000464
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798270843
|
|
SAYARI DEVI WO SHRI UGARARAM
|
()
|
|
62
|
BHOPALGARH
|
RJ-271500306701946900/8869177
(आसोप)
|
2715003000NRG24210620230348868
|
22/06/2023
|
CHOTUREE
|
2715003WL011373
|
CHOTUREE
|
00462
|
UCBA0000464
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2798270870
|
|
GITUDI WO SITA RAM
|
()
|
|
63
|
BHOPALGARH
|
RJ-271500306701946900/8869185
(आसोप)
|
2715003000NRG24220620230359836
|
22/06/2023
|
Kavrai devi
|
2715003WL011675
|
Kavrai devi
|
00462
|
UCBA0000464
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798270885
|
|
KANWARI
|
()
|
|
64
|
BHOPALGARH
|
RJ-271500306701946900/8869189
(आसोप)
|
2715003000NRG24210620230349092
|
22/06/2023
|
JAMILA
|
2715003WL011375
|
JAMILA
|
00462
|
UCBA0000464
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798270866
|
|
JAMILA BANO WO NASARUDIN
|
()
|
|
65
|
BHOPALGARH
|
RJ-271500306701946900/8869199-A
(आसोप)
|
2715003000NRG24210620230348762
|
22/06/2023
|
RAMSAWERI
|
2715003WL011372
|
RAMSAWERI
|
00462
|
UCBA0000464
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798270859
|
|
RAMESHWARI W/O NATHU RAM
|
()
|
|
66
|
BHOPALGARH
|
RJ-271500306701946900/8869241
(आसोप)
|
2715003000NRG24220620230359840
|
22/06/2023
|
vimala
|
2715003WL011675
|
vimala
|
00462
|
UCBA0000464
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2798270869
|
|
VIMLA DEVI WO KALU RAM
|
()
|
|
67
|
BHOPALGARH
|
RJ-271500306701946900/8869258
(आसोप)
|
2715003000NRG24210620230349006
|
22/06/2023
|
hashina
|
2715003WL011374
|
hashina
|
00462
|
UCBA0000464
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2798270881
|
|
HASHINA WO BUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69491
|
69491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78716
|
78716
|
|
|
|
|
|
|
|