|
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-271500308901949800/51527771
(नाडसर)
|
2715003000NRG24220920230739939
|
22/09/2023
|
MUKESH
|
2715003WL025056
|
MUKESH
|
00045
|
BARB0DBASOP
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072964
|
|
MUKESH
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/8845057-C
(नाडसर)
|
2715003000NRG24220920230739805
|
22/09/2023
|
Rajesh Badhiya
|
2715003WL025055
|
Rajesh Badhiya
|
00045
|
BARB0DBASOP
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072868
|
|
Rajesh Badhiya
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/8845112-C
(नाडसर)
|
2715003000NRG24220920230739818
|
22/09/2023
|
MAHENDRA SINGH
|
2715003WL025055
|
MAHENDRA SINGH
|
00045
|
BARB0DBASOP
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072965
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688569-B
(नाडसर)
|
2715003000NRG24220920230739881
|
22/09/2023
|
Seema
|
2715003WL025056
|
Seema
|
00415
|
SBIN0032035
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072924
|
|
MRS SIMA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688747-B
(नाडसर)
|
2715003000NRG24220920230739889
|
22/09/2023
|
LILA
|
2715003WL025056
|
LILA
|
00415
|
SBIN0032035
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072922
|
|
MR KOJARAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688747-B
(नाडसर)
|
2715003000NRG24210920230738035
|
22/09/2023
|
LILA
|
2715003WL024950
|
LILA
|
00415
|
SBIN0032035
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072921
|
|
MR KOJARAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688864-A
(नाडसर)
|
2715003000NRG24210920230738053
|
22/09/2023
|
RAJENDRA
|
2715003WL024950
|
RAJENDRA
|
00415
|
SBIN0032035
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072923
|
|
MR RAJENDRA MEHTAR
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8845054-B
(नाडसर)
|
2715003000NRG24220920230739804
|
22/09/2023
|
Raju ram
|
2715003WL025055
|
Raju ram
|
00415
|
SBIN0032035
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072920
|
|
MR RAJU RAM BHADIYAR
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/8845143-A
(नाडसर)
|
2715003000NRG24220920230739946
|
22/09/2023
|
KIRAN
|
2715003WL025056
|
KIRAN
|
00415
|
SBIN0032035
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072925
|
|
MASTER PARSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/3688563-B
(नाडसर)
|
2715003000NRG24210920230738012
|
22/09/2023
|
RADHESHYAM
|
2715003WL024950
|
RADHESHYAM
|
00462
|
UCBA0000451
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443072932
|
|
RADHESHYAM
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/3688577
(नाडसर)
|
2715003000NRG24210920230738013
|
22/09/2023
|
BHAKUR RAM
|
2715003WL024950
|
BHAKUR RAM
|
00462
|
UCBA0000451
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443072944
|
|
BHAKUR RAM
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/368870836-A
(नाडसर)
|
2715003000NRG24220920230739887
|
22/09/2023
|
JIMNAI
|
2715003WL025056
|
JIMNAI
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072945
|
|
IGORASI
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688747
(नाडसर)
|
2715003000NRG24220920230739888
|
22/09/2023
|
BABULAL
|
2715003WL025056
|
BABULAL
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072947
|
|
SUGNI WO JETANATH
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688841
(नाडसर)
|
2715003000NRG24220920230739896
|
22/09/2023
|
SUBHASH
|
2715003WL025056
|
SUBHASH
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072930
|
|
SUBHASH
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688841
(नाडसर)
|
2715003000NRG24210920230738045
|
22/09/2023
|
SUBHASH
|
2715003WL024950
|
SUBHASH
|
00462
|
UCBA0000451
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443072931
|
|
SUBHASH
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688933-C
(नाडसर)
|
2715003000NRG24210920230738063
|
22/09/2023
|
PRAKESH
|
2715003WL024950
|
PRAKESH
|
00462
|
UCBA0000451
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443072935
|
|
PRAKASH MEGHWAL SO CHHAILARAM
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688997-A
(नाडसर)
|
2715003000NRG24220920230739903
|
22/09/2023
|
Mahendar
|
2715003WL025056
|
Mahendar
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072928
|
|
MAHENDRA
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688998-B
(नाडसर)
|
2715003000NRG24220920230739904
|
22/09/2023
|
ALLADEEN
|
2715003WL025056
|
ALLADEEN
|
00462
|
UCBA0000451
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443072966
|
|
ALLAUDIN TAILI
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/51527657-B
(नाडसर)
|
2715003000NRG24220920230739787
|
22/09/2023
|
Ramnivas
|
2715003WL025055
|
Ramnivas
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072926
|
|
RAMNIWAS S/O MANCHARAM
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/51527666-D
(नाडसर)
|
2715003000NRG24210920230738078
|
22/09/2023
|
DARIYAV
|
2715003WL024950
|
DARIYAV
|
00462
|
UCBA0000451
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443072941
|
|
DARIYAV
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/51527673-C
(नाडसर)
|
2715003000NRG24210920230738080
|
22/09/2023
|
Padma Kanwar
|
2715003WL024950
|
Padma Kanwar
|
00462
|
UCBA0000451
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443072942
|
|
PADAM KANWAR
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/51527673-C
(नाडसर)
|
2715003000NRG24220920230739915
|
22/09/2023
|
Padma Kanwar
|
2715003WL025056
|
Padma Kanwar
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072943
|
|
PADAM KANWAR
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/51527742
(नाडसर)
|
2715003000NRG24220920230739923
|
22/09/2023
|
SURESH
|
2715003WL025056
|
SURESH
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072929
|
|
SURESH
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/51527766-A
(नाडसर)
|
2715003000NRG24210920230738099
|
22/09/2023
|
RAKESH
|
2715003WL024950
|
RAKESH
|
00462
|
UCBA0000451
|
200
|
200
|
Rejected
|
11/11/2023
|
|
7443072937
|
No Such Account
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/8845114-D
(नाडसर)
|
2715003000NRG24220920230739819
|
22/09/2023
|
RAMPAL
|
2715003WL025055
|
RAMPAL
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072934
|
|
JAGDISH
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/8845115-C
(नाडसर)
|
2715003000NRG24220920230739824
|
22/09/2023
|
IGRASI
|
2715003WL025055
|
IGRASI
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072946
|
|
SHANTI
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/8845235-A
(नाडसर)
|
2715003000NRG24220920230739838
|
22/09/2023
|
KISHAN
|
2715003WL025055
|
KISHAN
|
00462
|
UCBA0000451
|
100
|
100
|
Rejected
|
11/11/2023
|
|
7443072938
|
No Such Account
|
|
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/8845343-C
(नाडसर)
|
2715003000NRG24220920230739847
|
22/09/2023
|
Surji
|
2715003WL025055
|
Surji
|
00462
|
UCBA0000451
|
100
|
100
|
Rejected
|
11/11/2023
|
|
7443072927
|
No Such Account
|
|
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/8845385-D
(नाडसर)
|
2715003000NRG24220920230739859
|
22/09/2023
|
SUNDRI
|
2715003WL025055
|
SUNDRI
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072940
|
|
SUNDARI
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/8845385-D
(नाडसर)
|
2715003000NRG24220920230739964
|
22/09/2023
|
SUNDRI
|
2715003WL025056
|
SUNDRI
|
00462
|
UCBA0000451
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443072939
|
|
SUNDARI
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/8845408-C
(नाडसर)
|
2715003000NRG24220920230739861
|
22/09/2023
|
DEVA RAM
|
2715003WL025055
|
DEVA RAM
|
00462
|
UCBA0000451
|
100
|
100
|
Processed
|
12/11/2023
|
|
7443072933
|
|
UGAMA RAM
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/8863438
(नाडसर)
|
2715003000NRG24220920230739973
|
22/09/2023
|
SHANTI
|
2715003WL025056
|
SHANTI
|
00462
|
UCBA0000451
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443072936
|
|
KISHOR RAM S/O JKHUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/8863455-B
(नाडसर)
|
2715003000NRG24220920230739865
|
22/09/2023
|
PRIYINKA
|
2715003WL025055
|
PRIYINKA
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072869
|
|
PRIYINKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/3688496-A
(नाडसर)
|
2715003000NRG24210920230737998
|
22/09/2023
|
PAPUDI
|
2715003WL024950
|
PAPUDI
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072955
|
|
PAPUDI
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/3688528-C
(नाडसर)
|
2715003000NRG24210920230738002
|
22/09/2023
|
RAMESHWARI
|
2715003WL024950
|
RAMESHWARI
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072875
|
|
RAMESHWARI
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/3688531-A
(नाडसर)
|
2715003000NRG24210920230738003
|
22/09/2023
|
SEETA RAM
|
2715003WL024950
|
SEETA RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072880
|
|
SEETA RAM
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/3688533
(नाडसर)
|
2715003000NRG24210920230738005
|
22/09/2023
|
RUPA RAM
|
2715003WL024950
|
RUPA RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072879
|
|
RUPA RAM
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/3688533-A
(नाडसर)
|
2715003000NRG24210920230738006
|
22/09/2023
|
RAMNIWAS
|
2715003WL024950
|
RAMNIWAS
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072878
|
|
RAMNIWAS
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/3688548-A
(नाडसर)
|
2715003000NRG24210920230738008
|
22/09/2023
|
JAGRUP RAM
|
2715003WL024950
|
JAGRUP RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072903
|
|
JAGRUP RAM
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/3688556-B
(नाडसर)
|
2715003000NRG24210920230738011
|
22/09/2023
|
PRAKESH RAM
|
2715003WL024950
|
PRAKESH RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072895
|
|
PRAKESH RAM
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/3688571-A
(नाडसर)
|
2715003000NRG24220920230739784
|
22/09/2023
|
RAMNIWASH
|
2715003WL025055
|
RAMNIWASH
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072958
|
|
RAMNIWASH
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/3688637-D
(नाडसर)
|
2715003000NRG24210920230738021
|
22/09/2023
|
PANCHA RAM
|
2715003WL024950
|
PANCHA RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072909
|
|
PANCHA RAM
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/3688651-B
(नाडसर)
|
2715003000NRG24210920230738023
|
22/09/2023
|
MAINA
|
2715003WL024950
|
MAINA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072871
|
|
MAINA
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/3688698
(नाडसर)
|
2715003000NRG24210920230738027
|
22/09/2023
|
BHANWAR LAL
|
2715003WL024950
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072873
|
|
BHANWAR LAL
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/3688698
(नाडसर)
|
2715003000NRG24220920230739884
|
22/09/2023
|
BHANWAR LAL
|
2715003WL025056
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072874
|
|
BHANWAR LAL
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24220920230739885
|
22/09/2023
|
MAHENDRA
|
2715003WL025056
|
MAHENDRA
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072893
|
|
MAHENDRA
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24210920230738028
|
22/09/2023
|
MAHENDRA
|
2715003WL024950
|
MAHENDRA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072894
|
|
MAHENDRA
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/3688707
(नाडसर)
|
2715003000NRG24210920230738029
|
22/09/2023
|
JUMAR RAM
|
2715003WL024950
|
JUMAR RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072896
|
|
JUMAR RAM
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/3688707-B
(नाडसर)
|
2715003000NRG24210920230738030
|
22/09/2023
|
JEEVAN RAM
|
2715003WL024950
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072890
|
|
JEEVAN RAM
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/3688707-C
(नाडसर)
|
2715003000NRG24210920230738031
|
22/09/2023
|
RAVINDRA
|
2715003WL024950
|
RAVINDRA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072913
|
|
RAVINDRA
|
()
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/3688801-D
(नाडसर)
|
2715003000NRG24220920230739890
|
22/09/2023
|
PADMA RAM
|
2715003WL025056
|
PADMA RAM
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072957
|
|
PADMA RAM
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/3688801-D
(नाडसर)
|
2715003000NRG24210920230738036
|
22/09/2023
|
PADMA RAM
|
2715003WL024950
|
PADMA RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072956
|
|
PADMA RAM
|
()
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/3688851
(नाडसर)
|
2715003000NRG24210920230738048
|
22/09/2023
|
LILA
|
2715003WL024950
|
LILA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072877
|
|
LILA
|
()
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/3688856-A
(नाडसर)
|
2715003000NRG24210920230738051
|
22/09/2023
|
GHANSHYAM
|
2715003WL024950
|
GHANSHYAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072884
|
|
GHANSHYAM
|
()
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/3688857-A
(नाडसर)
|
2715003000NRG24210920230738052
|
22/09/2023
|
MANAK RAM
|
2715003WL024950
|
MANAK RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072885
|
|
MANAK RAM
|
()
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/3688899-A
(नाडसर)
|
2715003000NRG24210920230738057
|
22/09/2023
|
MOHMAD ALI
|
2715003WL024950
|
MOHMAD ALI
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072948
|
|
MOHMAD ALI
|
()
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/3688906-D
(नाडसर)
|
2715003000NRG24220920230739899
|
22/09/2023
|
HUSAN
|
2715003WL025056
|
HUSAN
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072912
|
|
HUSAN
|
()
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24210920230738061
|
22/09/2023
|
SHOKIN
|
2715003WL024950
|
SHOKIN
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072891
|
|
SHOKIN
|
()
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/3688973-A
(नाडसर)
|
2715003000NRG24210920230738069
|
22/09/2023
|
JAGA RAM
|
2715003WL024950
|
JAGA RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072881
|
|
JAGA RAM
|
()
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/51527657-D
(नाडसर)
|
2715003000NRG24220920230739788
|
22/09/2023
|
shanti
|
2715003WL025055
|
shanti
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072870
|
|
shanti
|
()
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/51527660-B
(नाडसर)
|
2715003000NRG24220920230739789
|
22/09/2023
|
JITENDRA
|
2715003WL025055
|
JITENDRA
|
00698
|
RMGB0000315
|
100
|
100
|
Rejected
|
11/11/2023
|
|
7443072914
|
No Such Account
|
|
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/51527706-A
(नाडसर)
|
2715003000NRG24210920230738082
|
22/09/2023
|
JITENDRA
|
2715003WL024950
|
JITENDRA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072887
|
|
JITENDRA
|
()
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/51527706-A
(नाडसर)
|
2715003000NRG24210920230738083
|
22/09/2023
|
SEEMA
|
2715003WL024950
|
SEEMA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072872
|
|
SEEMA
|
()
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/51527707
(नाडसर)
|
2715003000NRG24210920230738084
|
22/09/2023
|
RITIKA
|
2715003WL024950
|
RITIKA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072963
|
|
RITIKA
|
()
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/51527708
(नाडसर)
|
2715003000NRG24210920230738085
|
22/09/2023
|
KESHER SINGH
|
2715003WL024950
|
KESHER SINGH
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072886
|
|
KESHER SINGH
|
()
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/51527708
(नाडसर)
|
2715003000NRG24210920230738086
|
22/09/2023
|
SUMITRA
|
2715003WL024950
|
SUMITRA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072889
|
|
SUMITRA
|
()
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/51527719
(नाडसर)
|
2715003000NRG24220920230739918
|
22/09/2023
|
PAPU RAM
|
2715003WL025056
|
PAPU RAM
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072899
|
|
PAPU RAM
|
()
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/51527720-A
(नाडसर)
|
2715003000NRG24220920230739919
|
22/09/2023
|
JITU RAM
|
2715003WL025056
|
JITU RAM
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072900
|
|
JITU RAM
|
()
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/51527720-A
(नाडसर)
|
2715003000NRG24210920230738087
|
22/09/2023
|
JITU RAM
|
2715003WL024950
|
JITU RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072901
|
|
JITU RAM
|
()
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/51527720-B
(नाडसर)
|
2715003000NRG24210920230738088
|
22/09/2023
|
MAHENDRA
|
2715003WL024950
|
MAHENDRA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072882
|
|
MAHENDRA
|
()
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/51527720-B
(नाडसर)
|
2715003000NRG24220920230739920
|
22/09/2023
|
MAHENDRA
|
2715003WL025056
|
MAHENDRA
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072883
|
|
MAHENDRA
|
()
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/51527756
(नाडसर)
|
2715003000NRG24220920230739931
|
22/09/2023
|
SITA
|
2715003WL025056
|
SITA
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072949
|
|
SITA
|
()
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/51527756
(नाडसर)
|
2715003000NRG24210920230738096
|
22/09/2023
|
SITA
|
2715003WL024950
|
SITA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072950
|
|
SITA
|
()
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/51527756-A
(नाडसर)
|
2715003000NRG24210920230738097
|
22/09/2023
|
NAND KISHORE
|
2715003WL024950
|
NAND KISHORE
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072951
|
|
NAND KISHORE
|
()
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/51527756-A
(नाडसर)
|
2715003000NRG24220920230739932
|
22/09/2023
|
NAND KISHORE
|
2715003WL025056
|
NAND KISHORE
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072952
|
|
NAND KISHORE
|
()
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/51527756-B
(नाडसर)
|
2715003000NRG24220920230739933
|
22/09/2023
|
PARMOD
|
2715003WL025056
|
PARMOD
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072953
|
|
PARMOD
|
()
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/51527756-B
(नाडसर)
|
2715003000NRG24210920230738098
|
22/09/2023
|
PARMOD
|
2715003WL024950
|
PARMOD
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072954
|
|
PARMOD
|
()
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24210920230738104
|
22/09/2023
|
PARSA RAM
|
2715003WL024950
|
PARSA RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072959
|
|
PARSA RAM
|
()
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24220920230739800
|
22/09/2023
|
PARSA RAM
|
2715003WL025055
|
PARSA RAM
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072960
|
|
PARSA RAM
|
()
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/8845040
(नाडसर)
|
2715003000NRG24210920230738105
|
22/09/2023
|
KALU RAM
|
2715003WL024950
|
KALU RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072876
|
|
KALU RAM
|
()
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/8845065
(नाडसर)
|
2715003000NRG24210920230738107
|
22/09/2023
|
BHANWAR LAL
|
2715003WL024950
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072962
|
|
BHANWAR LAL
|
()
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/8845065-A
(नाडसर)
|
2715003000NRG24210920230738108
|
22/09/2023
|
GANPAT RAM
|
2715003WL024950
|
GANPAT RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072961
|
|
GANPAT RAM
|
()
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/8845351-B
(नाडसर)
|
2715003000NRG24220920230739849
|
22/09/2023
|
Rambharos
|
2715003WL025055
|
Rambharos
|
00698
|
RMGB0000315
|
100
|
100
|
Rejected
|
11/11/2023
|
|
7443072904
|
No Such Account
|
|
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/8845363-B
(नाडसर)
|
2715003000NRG24220920230739850
|
22/09/2023
|
PARSA RAM
|
2715003WL025055
|
PARSA RAM
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072910
|
|
PARSA RAM
|
()
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/8845363-C
(नाडसर)
|
2715003000NRG24220920230739851
|
22/09/2023
|
MAHIPAL
|
2715003WL025055
|
MAHIPAL
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072911
|
|
MAHIPAL
|
()
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/8845375-B
(नाडसर)
|
2715003000NRG24220920230739855
|
22/09/2023
|
KISHOER RAM
|
2715003WL025055
|
KISHOER RAM
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072905
|
|
KISHOER RAM
|
()
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/8845375-B
(नाडसर)
|
2715003000NRG24220920230739856
|
22/09/2023
|
MUNNI
|
2715003WL025055
|
MUNNI
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072902
|
|
MUNNI
|
()
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/8845626
(नाडसर)
|
2715003000NRG24220920230739862
|
22/09/2023
|
BABULAL
|
2715003WL025055
|
BABULAL
|
00698
|
RMGB0000315
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072906
|
|
BABULAL
|
()
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/8845626
(नाडसर)
|
2715003000NRG24220920230739966
|
22/09/2023
|
BABULAL
|
2715003WL025056
|
BABULAL
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072907
|
|
BABULAL
|
()
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/8863414
(नाडसर)
|
2715003000NRG24220920230739970
|
22/09/2023
|
KISHAN SINGH
|
2715003WL025056
|
KISHAN SINGH
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072898
|
|
KISHAN SINGH
|
()
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/8863414-B
(नाडसर)
|
2715003000NRG24220920230739971
|
22/09/2023
|
MAHENHRA SINGH
|
2715003WL025056
|
MAHENHRA SINGH
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072888
|
|
MAHENHRA SINGH
|
()
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/8863550-C
(नाडसर)
|
2715003000NRG24220920230739981
|
22/09/2023
|
CHHOTU RAM
|
2715003WL025056
|
CHHOTU RAM
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072892
|
|
CHHOTU RAM
|
()
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/8863559-B
(नाडसर)
|
2715003000NRG24220920230739982
|
22/09/2023
|
MAHENDRA
|
2715003WL025056
|
MAHENDRA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072897
|
|
MAHENDRA
|
()
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/8863576-B
(नाडसर)
|
2715003000NRG24220920230739985
|
22/09/2023
|
MAHENDRA
|
2715003WL025056
|
MAHENDRA
|
00698
|
RMGB0000315
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072908
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/8845135
(नाडसर)
|
2715003000NRG24220920230739944
|
22/09/2023
|
DHAPU
|
2715003WL025056
|
DHAPU
|
00698
|
RMGB0000321
|
200
|
200
|
Rejected
|
11/11/2023
|
|
7443072915
|
No Such Account
|
|
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/8845135
(नाडसर)
|
2715003000NRG24220920230739831
|
22/09/2023
|
DHAPU
|
2715003WL025055
|
DHAPU
|
00698
|
RMGB0000321
|
100
|
100
|
Rejected
|
11/11/2023
|
|
7443072916
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/3688973
(नाडसर)
|
2715003000NRG24210920230738068
|
22/09/2023
|
SAGAR RAM
|
2715003WL024950
|
SAGAR RAM
|
00698
|
RMGB0000689
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072919
|
|
SAGAR RAM
|
()
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/51527660-A
(नाडसर)
|
2715003000NRG24220920230739913
|
22/09/2023
|
Manju
|
2715003WL025056
|
Manju
|
00698
|
RMGB0000689
|
100
|
100
|
Processed
|
11/11/2023
|
|
7443072917
|
|
Manju
|
()
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/8845394-C
(नाडसर)
|
2715003000NRG24220920230739965
|
22/09/2023
|
BHIRA RAM
|
2715003WL025056
|
BHIRA RAM
|
00698
|
RMGB0000689
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443072918
|
|
BHIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|