|
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-271500308301956300/8850821
(खेडीसालवा)
|
2715003000NRG24010320241504727
|
07/03/2024
|
NIRMA DEVI
|
2715003WL0046435
|
NIRMA DEVI
|
00415
|
SBIN0031692
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3121685970
|
|
MR SOHAN RAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308301956300/8850821
(खेडीसालवा)
|
2715003000NRG24040320241527772
|
07/03/2024
|
NIRMA DEVI
|
2715003WL0047062
|
NIRMA DEVI
|
00415
|
SBIN0031692
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3121685971
|
|
MR SOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699767
(बारनीखुर्द)
|
2715003000NRG24060320241551885
|
07/03/2024
|
RAMPAL
|
2715003WL0047740
|
RAMPAL
|
00415
|
SBIN0032035
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3121685989
|
|
MR RAMPAL
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500310001949000/3692723
(सुरपुराखुर्द)
|
2715003000NRG24060320241541637
|
07/03/2024
|
SHYAM SINGH
|
2715003WL0047478
|
SHYAM SINGH
|
00415
|
SBIN0032035
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3121685990
|
|
MR SHYAM SINGH SO CHUTAR SINGH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500310001949000/8850452
(सुरपुराखुर्द)
|
2715003000NRG24060320241541648
|
07/03/2024
|
SUNIL
|
2715003WL0047478
|
SUNIL
|
00415
|
SBIN0032035
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3121685977
|
|
MR SUNIL SUNIL
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500310001949000/8862008
(सुरपुराखुर्द)
|
2715003000NRG24060320241541651
|
07/03/2024
|
SUKHLI
|
2715003WL0047478
|
SUKHLI
|
00415
|
SBIN0032035
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3121685988
|
|
MRS SUKHLI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500310001949000/8862043
(सुरपुराखुर्द)
|
2715003000NRG24060320241541652
|
07/03/2024
|
DHNNARAM
|
2715003WL0047478
|
DHNNARAM
|
00415
|
SBIN0032035
|
1617
|
1617
|
Processed
|
19/04/2024
|
|
3121685976
|
|
MR DHANNARAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500310001949100/3692641
(सुरपुराखुर्द)
|
2715003000NRG24060320241541672
|
07/03/2024
|
MUNNAI
|
2715003WL0047480
|
MUNNAI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3121685991
|
|
MRS MUTHARAI WO NAVALA RAM
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500310001949100/3692844
(सुरपुराखुर्द)
|
2715003000NRG24060320241541664
|
07/03/2024
|
BABUDI
|
2715003WL0047480
|
BABUDI
|
00415
|
SBIN0032035
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3121685972
|
|
MRS BABUDI BABUDI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500310101948800/3691770
(उस्तरा)
|
2715003000NRG24060320241541695
|
07/03/2024
|
KAMLI
|
2715003WL0047482
|
KAMLI
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3121685984
|
|
MR KAMALI WO MANGI LAL
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500310101948800/3691774
(उस्तरा)
|
2715003000NRG24060320241541696
|
07/03/2024
|
SHYAM LAL
|
2715003WL0047482
|
SHYAM LAL
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3121685986
|
|
MR SHIYAMLAL SHYAMLAL
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500310101948800/3691806
(उस्तरा)
|
2715003000NRG24060320241541698
|
07/03/2024
|
SHIVSINGH
|
2715003WL0047482
|
SHIVSINGH
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121685983
|
|
MR SHIV SINGH SO NARAYAN SINGH
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500310101948800/3691853
(उस्तरा)
|
2715003000NRG24060320241541700
|
07/03/2024
|
hanut ram
|
2715003WL0047482
|
hanut ram
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121685982
|
|
MRS HANUTA RAM
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500310101948800/3691862
(उस्तरा)
|
2715003000NRG24060320241541701
|
07/03/2024
|
RAMDIN
|
2715003WL0047482
|
RAMDIN
|
00415
|
SBIN0032035
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3121685985
|
|
MR RAMDEENBAWARI RAM
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500310101948800/3691882
(उस्तरा)
|
2715003000NRG24060320241541704
|
07/03/2024
|
kan singh
|
2715003WL0047482
|
kan singh
|
00415
|
SBIN0032035
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3121685978
|
|
MR KAN SINGH
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500310101948800/3691885
(उस्तरा)
|
2715003000NRG24060320241541705
|
07/03/2024
|
PURAN SINGH
|
2715003WL0047482
|
PURAN SINGH
|
00415
|
SBIN0032035
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3121685974
|
|
MR PURAN SINGH CHOHAN
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500310101948800/3691886
(उस्तरा)
|
2715003000NRG24060320241541706
|
07/03/2024
|
LAXMNSING
|
2715003WL0047482
|
LAXMNSING
|
00415
|
SBIN0032035
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121685975
|
|
MR LAXMAN SINGH
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500310101948800/3692256
(उस्तरा)
|
2715003000NRG24060320241541707
|
07/03/2024
|
RAJUSING
|
2715003WL0047482
|
RAJUSING
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121685973
|
|
MR RAJUSINGH SO SAVAI SINGH
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500310101948800/3692280
(उस्तरा)
|
2715003000NRG24060320241541708
|
07/03/2024
|
INDRA
|
2715003WL0047482
|
INDRA
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121685981
|
|
MRS INDRA DEVI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500310101948800/51526672
(उस्तरा)
|
2715003000NRG24060320241541709
|
07/03/2024
|
RATNARAM
|
2715003WL0047482
|
RATNARAM
|
00415
|
SBIN0032035
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3121685979
|
|
MR RATANA RAM
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500310101948800/8853369
(उस्तरा)
|
2715003000NRG24060320241541712
|
07/03/2024
|
PUSA RAM
|
2715003WL0047482
|
PUSA RAM
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121685987
|
|
MR PUSA RAM RAM
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500310101948800/8853371
(उस्तरा)
|
2715003000NRG24060320241541713
|
07/03/2024
|
sukha ram
|
2715003WL0047482
|
sukha ram
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121685992
|
|
MR SUKH RAM
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500310101948800/8853409
(उस्तरा)
|
2715003000NRG24060320241541714
|
07/03/2024
|
aajim
|
2715003WL0047482
|
aajim
|
00415
|
SBIN0032035
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121685980
|
|
MR AJIM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37724
|
37724
|
|
|
|
|
|
|
|
|
24
|
BHOPALGARH
|
RJ-271500307001949700/3699860
(बारनीखुर्द)
|
2715003000NRG24060320241551886
|
07/03/2024
|
RAMESWRI
|
2715003WL0047740
|
RAMESWRI
|
00415
|
SBIN0032262
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3121685993
|
|
MRS RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500310001948900/8862182
(सुरपुराखुर्द)
|
2715003000NRG24070320241560054
|
07/03/2024
|
GAJU
|
2715003WL0047929
|
GAJU
|
00462
|
UCBA0000451
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3121686004
|
|
GAJU WO JIVANRAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500310001949000/51526161
(सुरपुराखुर्द)
|
2715003000NRG24060320241541639
|
07/03/2024
|
JOGA RAM
|
2715003WL0047478
|
JOGA RAM
|
00462
|
UCBA0000451
|
1057
|
1057
|
Processed
|
19/04/2024
|
|
3121686006
|
|
JOGA RAM
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500310001949000/8850424
(सुरपुराखुर्द)
|
2715003000NRG24060320241541645
|
07/03/2024
|
SANAKARI
|
2715003WL0047478
|
SANAKARI
|
00462
|
UCBA0000451
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3121686002
|
|
SHANKARAI W/O HARCHAND
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500310001949000/8850426
(सुरपुराखुर्द)
|
2715003000NRG24060320241541646
|
07/03/2024
|
HADMANRAM
|
2715003WL0047478
|
HADMANRAM
|
00462
|
UCBA0000451
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3121686003
|
|
HADMANRAM SO PRALADRAM
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500310001949000/8850427
(सुरपुराखुर्द)
|
2715003000NRG24060320241541647
|
07/03/2024
|
MOHANRAM
|
2715003WL0047478
|
MOHANRAM
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3121686001
|
|
MOHAN RAM SO FAGLU RAM
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500310001949000/8850457
(सुरपुराखुर्द)
|
2715003000NRG24060320241541650
|
07/03/2024
|
BABU LAL
|
2715003WL0047478
|
BABU LAL
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3121686005
|
|
BABU LAL
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500310001949000/8862322
(सुरपुराखुर्द)
|
2715003000NRG24060320241541636
|
07/03/2024
|
UGAMAI
|
2715003WL0047478
|
UGAMAI
|
00462
|
UCBA0000451
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3121686000
|
|
UGMAI WO GHEVAR RAM
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500310001949000/8862456
(सुरपुराखुर्द)
|
2715003000NRG24060320241541643
|
07/03/2024
|
RESHAM RAM
|
2715003WL0047478
|
RESHAM RAM
|
00462
|
UCBA0000451
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3121685997
|
|
RESHAM RAM
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500310001949100/3692572
(सुरपुराखुर्द)
|
2715003000NRG24060320241541668
|
07/03/2024
|
Sipuri
|
2715003WL0047480
|
Sipuri
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3121685999
|
|
SIPUDI W/O SEETARAM
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500310001949100/3692688
(सुरपुराखुर्द)
|
2715003000NRG24060320241541673
|
07/03/2024
|
SHIV DAYAL
|
2715003WL0047480
|
SHIV DAYAL
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3121685998
|
|
SHIV DAYAL SO PUKHRAJ
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500310001949100/8850161
(सुरपुराखुर्द)
|
2715003000NRG24060320241541665
|
07/03/2024
|
BABULAL
|
2715003WL0047480
|
BABULAL
|
00462
|
UCBA0000451
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3121685996
|
|
BABULAL S/O MANAK RAM JAT
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500310101948800/3691796
(उस्तरा)
|
2715003000NRG24060320241541697
|
07/03/2024
|
DHAPUdi
|
2715003WL0047482
|
DHAPUdi
|
00462
|
UCBA0000451
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121685995
|
|
DHAPU DEVI W/O KHUMARAM LOHAR
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500310101948800/51526676
(उस्तरा)
|
2715003000NRG24060320241541711
|
07/03/2024
|
bhanwar singh
|
2715003WL0047482
|
bhanwar singh
|
00462
|
UCBA0000451
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3121685994
|
|
BHAVAR SINGH S/O UGAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23469
|
23469
|
|
|
|
|
|
|
|
|
38
|
BHOPALGARH
|
RJ-271500307001949200/3699531
(बारनीखुर्द)
|
2715003000NRG24060320241541674
|
07/03/2024
|
MEVA
|
2715003WL0047480
|
MEVA
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121686032
|
|
MENA WO MADAN LAL
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500307001949700/51528396
(बारनीखुर्द)
|
2715003000NRG24060320241551889
|
07/03/2024
|
RAMPYARI
|
2715003WL0047740
|
RAMPYARI
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3121686023
|
|
RAMPYARI WO UGARA RAM
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500307101946700/51525447
(बासनीहरिसिंह)
|
2715003000NRG24070320241556180
|
07/03/2024
|
CHAMPA
|
2715003WL0047839
|
CHAMPA
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3121686039
|
|
CHAMPA WO SETHARAM
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500307101946700/8860275
(बासनीहरिसिंह)
|
2715003000NRG24070320241556197
|
07/03/2024
|
BAUDI
|
2715003WL0047839
|
BAUDI
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3121686020
|
|
BABUDI WO KISHNA RAM
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500307101946800/8860017
(बासनीहरिसिंह)
|
2715003000NRG24070320241556198
|
07/03/2024
|
DERAM
|
2715003WL0047839
|
DERAM
|
00462
|
UCBA0000464
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3121686043
|
|
DERAM RAM
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500307101946800/8860021
(बासनीहरिसिंह)
|
2715003000NRG24070320241556191
|
07/03/2024
|
SANTHI
|
2715003WL0047839
|
SANTHI
|
00462
|
UCBA0000464
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3121686021
|
|
SHANTI WO JEEVAN RAM
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500307101946800/8860134
(बासनीहरिसिंह)
|
2715003000NRG24070320241556182
|
07/03/2024
|
SYAMDAS
|
2715003WL0047839
|
SYAMDAS
|
00462
|
UCBA0000464
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3121686011
|
|
SHYAM DAS SO BHUR DAS
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500307101946800/8860157
(बासनीहरिसिंह)
|
2715003000NRG24070320241556183
|
07/03/2024
|
SAYARI
|
2715003WL0047839
|
SAYARI
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3121686022
|
|
SAYARI WO MANCHCHHA RAM
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500307101946800/8860166
(बासनीहरिसिंह)
|
2715003000NRG24070320241556184
|
07/03/2024
|
KALU RAM
|
2715003WL0047839
|
KALU RAM
|
00462
|
UCBA0000464
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3121686038
|
|
KALURAM SO JODHARAM
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500307101946800/8860181
(बासनीहरिसिंह)
|
2715003000NRG24070320241556186
|
07/03/2024
|
SIVEKARAN
|
2715003WL0047839
|
SIVEKARAN
|
00462
|
UCBA0000464
|
1683
|
1683
|
Processed
|
19/04/2024
|
|
3121686010
|
|
SHIVKARAN S/O CHANDANA RAM MEGHWAL
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500307101946800/8860188
(बासनीहरिसिंह)
|
2715003000NRG24070320241556187
|
07/03/2024
|
arjun ram
|
2715003WL0047839
|
arjun ram
|
00462
|
UCBA0000464
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3121686019
|
|
ARJUN RAM SO DEVA RAM
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500307701946500/3685777
(गजसिंहपुरा)
|
2715003000NRG24060320241541660
|
07/03/2024
|
DAYAL SINGH
|
2715003WL0047479
|
DAYAL SINGH
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121686024
|
|
DAYAL SINGH SO FATEH SINGH
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500307701946500/3685823
(गजसिंहपुरा)
|
2715003000NRG24060320241541654
|
07/03/2024
|
Manchha Ram
|
2715003WL0047479
|
Manchha Ram
|
00462
|
UCBA0000464
|
2484
|
2484
|
Processed
|
19/04/2024
|
|
3121686016
|
|
MANCHHA RAM SO RUPA RAM
|
()
|
|
51
|
BHOPALGARH
|
RJ-271500307701946500/3685823
(गजसिंहपुरा)
|
2715003000NRG24060320241541657
|
07/03/2024
|
Manchha Ram
|
2715003WL0047479
|
Manchha Ram
|
00462
|
UCBA0000464
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3121686017
|
|
MANCHHA RAM SO RUPA RAM
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500307701946500/3685843
(गजसिंहपुरा)
|
2715003000NRG24060320241541658
|
07/03/2024
|
Suvati
|
2715003WL0047479
|
Suvati
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121686031
|
|
KALACHI WO HARI RAM
|
()
|
|
53
|
BHOPALGARH
|
RJ-271500307701946500/51525226
(गजसिंहपुरा)
|
2715003000NRG24060320241541659
|
07/03/2024
|
Mokali
|
2715003WL0047479
|
Mokali
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121686008
|
|
MOKALI WO RAM LAL
|
()
|
|
54
|
BHOPALGARH
|
RJ-271500307701946500/8856863
(गजसिंहपुरा)
|
2715003000NRG24060320241541656
|
07/03/2024
|
Tulachai
|
2715003WL0047479
|
Tulachai
|
00462
|
UCBA0000464
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3121686035
|
|
TULACHAI WO BHALARAM
|
()
|
|
55
|
BHOPALGARH
|
RJ-271500307701946500/8856863
(गजसिंहपुरा)
|
2715003000NRG24060320241541655
|
07/03/2024
|
Tulachai
|
2715003WL0047479
|
Tulachai
|
00462
|
UCBA0000464
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3121686036
|
|
TULACHAI WO BHALARAM
|
()
|
|
56
|
BHOPALGARH
|
RJ-271500307701947100/8863115
(गजसिंहपुरा)
|
2715003000NRG24040320241526405
|
07/03/2024
|
SEETA
|
2715003WL0047028
|
SEETA
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3121686026
|
|
SEETA WO MOTIRAM
|
()
|
|
57
|
BHOPALGARH
|
RJ-271500307701947100/8863375
(गजसिंहपुरा)
|
2715003000NRG24040320241526406
|
07/03/2024
|
NARPAT SINGH
|
2715003WL0047028
|
NARPAT SINGH
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3121686041
|
|
NARAPATSINGH SO HARISINGH
|
()
|
|
58
|
BHOPALGARH
|
RJ-271500307701947100/8863393
(गजसिंहपुरा)
|
2715003000NRG24040320241526407
|
07/03/2024
|
VIJAY SINGH
|
2715003WL0047028
|
VIJAY SINGH
|
00462
|
UCBA0000464
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3121686027
|
|
VIJAY SINGH SO KISHOR SINGH
|
()
|
|
59
|
BHOPALGARH
|
RJ-271500307701947100/8868668
(गजसिंहपुरा)
|
2715003000NRG24040320241526408
|
07/03/2024
|
JAGRAM
|
2715003WL0047028
|
JAGRAM
|
00462
|
UCBA0000464
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3121686007
|
|
JAGRAM
|
()
|
|
60
|
BHOPALGARH
|
RJ-271500307701947100/8868677
(गजसिंहपुरा)
|
2715003000NRG24040320241526409
|
07/03/2024
|
JETHA RAM
|
2715003WL0047028
|
JETHA RAM
|
00462
|
UCBA0000464
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3121686014
|
|
JETHA RAM
|
()
|
|
61
|
BHOPALGARH
|
RJ-271500307701947100/8868690
(गजसिंहपुरा)
|
2715003000NRG24040320241526410
|
07/03/2024
|
HARI RAM
|
2715003WL0047028
|
HARI RAM
|
00462
|
UCBA0000464
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3121686018
|
|
HARIRAM SO BHOMARAM
|
()
|
|
62
|
BHOPALGARH
|
RJ-271500307701947100/8868699
(गजसिंहपुरा)
|
2715003000NRG24040320241526411
|
07/03/2024
|
ARJUN RAM
|
2715003WL0047028
|
ARJUN RAM
|
00462
|
UCBA0000464
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3121686015
|
|
ARJUN RAM
|
()
|
|
63
|
BHOPALGARH
|
RJ-271500308801946100/3688068
(मंगेरिया)
|
2715003000NRG24070320241566046
|
07/03/2024
|
KISHORSINGH
|
2715003WL0048042
|
KISHORSINGH
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3121686030
|
|
AMITA D/O HARDEEN RAM
|
()
|
|
64
|
BHOPALGARH
|
RJ-271500308801946100/3688251
(मंगेरिया)
|
2715003000NRG24060320241551893
|
07/03/2024
|
BHANWARLAL
|
2715003WL0047741
|
BHANWARLAL
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3121686012
|
|
BHANWARLAL SHARMA S/O RANIDAN
|
()
|
|
65
|
BHOPALGARH
|
RJ-271500308801946100/3688255
(मंगेरिया)
|
2715003000NRG24060320241551894
|
07/03/2024
|
BHIDAJUDI
|
2715003WL0047741
|
BHIDAJUDI
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3121686037
|
|
BARJUDI
|
()
|
|
66
|
BHOPALGARH
|
RJ-271500308801946100/8847103
(मंगेरिया)
|
2715003000NRG24060320241551891
|
07/03/2024
|
OMA RAM
|
2715003WL0047741
|
OMA RAM
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3121686029
|
|
OMPRAKASH SO DHANA RAM
|
()
|
|
67
|
BHOPALGARH
|
RJ-271500308801946100/8847109
(मंगेरिया)
|
2715003000NRG24060320241551895
|
07/03/2024
|
UGRARAM
|
2715003WL0047741
|
UGRARAM
|
00462
|
UCBA0000464
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3121686028
|
|
UGRA RAM SO RAMSUKHA RAM
|
()
|
|
68
|
BHOPALGARH
|
RJ-271500308801946100/8847118
(मंगेरिया)
|
2715003000NRG24060320241551896
|
07/03/2024
|
LAXMI
|
2715003WL0047741
|
LAXMI
|
00462
|
UCBA0000464
|
1903
|
1903
|
Processed
|
19/04/2024
|
|
3121686034
|
|
LICHAMA WO GENA RAM
|
()
|
|
69
|
BHOPALGARH
|
RJ-271500308801946100/8847181
(मंगेरिया)
|
2715003000NRG24060320241551897
|
07/03/2024
|
GOPA RAM
|
2715003WL0047741
|
GOPA RAM
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3121686042
|
|
GOPA RAM
|
()
|
|
70
|
BHOPALGARH
|
RJ-271500308801946100/8847204
(मंगेरिया)
|
2715003000NRG24060320241551898
|
07/03/2024
|
OMARAM
|
2715003WL0047741
|
OMARAM
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3121686025
|
|
OMA RAM SO CHIMA RAM
|
()
|
|
71
|
BHOPALGARH
|
RJ-271500308801946100/8847207
(मंगेरिया)
|
2715003000NRG24060320241551899
|
07/03/2024
|
TULACHAI
|
2715003WL0047741
|
TULACHAI
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3121686013
|
|
TULCHHAI
|
()
|
|
72
|
BHOPALGARH
|
RJ-271500308801946100/8847255
(मंगेरिया)
|
2715003000NRG24060320241551900
|
07/03/2024
|
SHARDA
|
2715003WL0047741
|
SHARDA
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3121686009
|
|
SHARDA WO JIVAN RAM
|
()
|
|
73
|
BHOPALGARH
|
RJ-271500308801946100/8847383
(मंगेरिया)
|
2715003000NRG24060320241551902
|
07/03/2024
|
HARDIN RAM
|
2715003WL0047741
|
HARDIN RAM
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3121686040
|
|
HARDIN RAM
|
()
|
|
74
|
BHOPALGARH
|
RJ-271500308801946100/8847434
(मंगेरिया)
|
2715003000NRG24060320241551892
|
07/03/2024
|
SIPUDI
|
2715003WL0047741
|
SIPUDI
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3121686033
|
|
SIPUDI WO POKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69798
|
69798
|
|
|
|
|
|
|
|
|
75
|
BHOPALGARH
|
RJ-271500307001949700/8856187
(बारनीखुर्द)
|
2715003000NRG24060320241551882
|
07/03/2024
|
Sohan ram
|
2715003WL0047740
|
Sohan ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3121685960
|
|
Sohan ram
|
()
|
|
76
|
BHOPALGARH
|
RJ-271500307001949700/8856187
(बारनीखुर्द)
|
2715003000NRG24060320241551881
|
07/03/2024
|
Sohan ram
|
2715003WL0047740
|
Sohan ram
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3121685959
|
|
Sohan ram
|
()
|
|
77
|
BHOPALGARH
|
RJ-271500309501947000/3697884
(रडोद)
|
2715003000NRG24070320241556247
|
07/03/2024
|
MADARAM
|
2715003WL0047841
|
MADARAM
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
19/04/2024
|
|
3121685962
|
|
MADARAM
|
()
|
|
78
|
BHOPALGARH
|
RJ-271500310101948800/51526673
(उस्तरा)
|
2715003000NRG24060320241541710
|
07/03/2024
|
bhom singh
|
2715003WL0047482
|
bhom singh
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3121685961
|
|
bhom singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
79
|
BHOPALGARH
|
RJ-271500306601955700/8841317
(अरटियाकलां)
|
2715003000NRG24070320241564317
|
07/03/2024
|
Tulcha Ram
|
2715003WL0048002
|
Tulcha Ram
|
00698
|
RMGB0000294
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3121685963
|
|
Tulcha Ram
|
()
|
|
80
|
BHOPALGARH
|
RJ-271500307401956100/8864508
(बुडकिया)
|
2715003000NRG24070320241560059
|
07/03/2024
|
RUPI
|
2715003WL0047930
|
RUPI
|
00698
|
RMGB0000294
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121685964
|
|
RUPI
|
()
|
|
81
|
BHOPALGARH
|
RJ-271500307401956100/8864508
(बुडकिया)
|
2715003000NRG24070320241560060
|
07/03/2024
|
RUPI
|
2715003WL0047930
|
RUPI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3121685965
|
|
RUPI
|
()
|
|
82
|
BHOPALGARH
|
RJ-271500307601955900/3683955
(देवातडा)
|
2715003000NRG24040320241526576
|
07/03/2024
|
KAMALI
|
2715003WL0047033
|
KAMALI
|
00698
|
RMGB0000294
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3121685966
|
|
KAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7027
|
7027
|
|
|
|
|
|
|
|
|
83
|
BHOPALGARH
|
RJ-271500308301956300/8850809
(खेडीसालवा)
|
2715003000NRG24010320241504726
|
07/03/2024
|
SITA DEVI
|
2715003WL0046435
|
SITA DEVI
|
00698
|
RMGB0000316
|
2676
|
2676
|
Processed
|
19/04/2024
|
|
3121685967
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
84
|
BHOPALGARH
|
RJ-271500310001948900/8850352
(सुरपुराखुर्द)
|
2715003000NRG24070320241560048
|
07/03/2024
|
BEBI
|
2715003WL0047929
|
BEBI
|
00698
|
RMGB0000689
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3121685969
|
|
BEBI
|
()
|
|
85
|
BHOPALGARH
|
RJ-271500310001948900/8850352
(सुरपुराखुर्द)
|
2715003000NRG24070320241560052
|
07/03/2024
|
BEBI
|
2715003WL0047929
|
BEBI
|
00698
|
RMGB0000689
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3121685968
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157884
|
157884
|
|
|
|
|
|
|
|