|
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-271500307401956100/3682669-B
(बुडकिया)
|
2715003000NRG24021220230946002
|
05/12/2023
|
RAMSWROOP
|
2715003WL033493
|
RAMSWROOP
|
00045
|
BARB0KUDIBH
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915107781
|
|
RAMSWROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/8864747-D
(बुडकिया)
|
2715003000NRG24021220230946048
|
05/12/2023
|
VISHAL
|
2715003WL033493
|
VISHAL
|
00152
|
HDFC0003382
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915107782
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/8864753-C
(बुडकिया)
|
2715003000NRG24021220230946413
|
05/12/2023
|
ARVIND KUMAR
|
2715003WL033496
|
ARVIND KUMAR
|
00354
|
PUNB0082400
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107785
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682634
(बुडकिया)
|
2715003000NRG24021220230945994
|
05/12/2023
|
BHOMA RAM
|
2715003WL033493
|
BHOMA RAM
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915107830
|
|
MR BHOMA RAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/3682646-B
(बुडकिया)
|
2715003000NRG24021220230946330
|
05/12/2023
|
FEF SINGH
|
2715003WL033496
|
FEF SINGH
|
00415
|
SBIN0008868
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107805
|
|
MR FEF SINGH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682942
(बुडकिया)
|
2715003000NRG24021220230945797
|
05/12/2023
|
RAMSWROOP
|
2715003WL033491
|
RAMSWROOP
|
00415
|
SBIN0008868
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915107834
|
|
MR RAMSWAROOP
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8864706-A
(बुडकिया)
|
2715003000NRG24021220230946039
|
05/12/2023
|
SOHANLAL GODARA
|
2715003WL033493
|
SOHANLAL GODARA
|
00415
|
SBIN0008868
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915107809
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7777
|
7777
|
|
|
|
|
|
|
|
|
8
|
BHOPALGARH
|
RJ-271500307401956100/3682381-D
(बुडकिया)
|
2715003000NRG24021220230946179
|
05/12/2023
|
PALLU DEVI
|
2715003WL033495
|
PALLU DEVI
|
00415
|
SBIN0012848
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915107815
|
|
MRS PALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
BHOPALGARH
|
RJ-271500307401956100/3682602
(बुडकिया)
|
2715003000NRG24021220230945887
|
05/12/2023
|
SAVAT RAM
|
2715003WL033492
|
SAVAT RAM
|
00415
|
SBIN0013560
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107836
|
|
MR SAVAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500307401956100/3682465-A
(बुडकिया)
|
2715003000NRG24021220230945987
|
05/12/2023
|
JAI SINGH BHATI
|
2715003WL033493
|
JAI SINGH BHATI
|
00415
|
SBIN0031374
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915107827
|
|
MR JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307401956100/8845952-A
(बुडकिया)
|
2715003000NRG24021220230945754
|
05/12/2023
|
SONA RAM
|
2715003WL033486
|
SONA RAM
|
00415
|
SBIN0031410
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915107814
|
|
MR SONA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
BHOPALGARH
|
RJ-271500307401956100/3682699-A
(बुडकिया)
|
2715003000NRG24021220230945784
|
05/12/2023
|
DINESH
|
2715003WL033489
|
DINESH
|
00415
|
SBIN0031692
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915107823
|
|
MR DINESH
|
()
|
|
13
|
BHOPALGARH
|
RJ-271500307401956100/8845794-B
(बुडकिया)
|
2715003000NRG24021220230946065
|
05/12/2023
|
LEELA DEVI
|
2715003WL033494
|
LEELA DEVI
|
00415
|
SBIN0031692
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107826
|
|
MRS LEELA DEVI
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307401956100/8864546
(बुडकिया)
|
2715003000NRG24021220230946122
|
05/12/2023
|
GUDDI
|
2715003WL033494
|
GUDDI
|
00415
|
SBIN0031692
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107812
|
|
MRS GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7922
|
7922
|
|
|
|
|
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500307401956100/3682628-A
(बुडकिया)
|
2715003000NRG24021220230946058
|
05/12/2023
|
SHILPA
|
2715003WL033494
|
SHILPA
|
00415
|
SBIN0031693
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107828
|
|
MR SILPA
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307401956100/8845528-A
(बुडकिया)
|
2715003000NRG24021220230946455
|
05/12/2023
|
PANCHA RAM
|
2715003WL033497
|
PANCHA RAM
|
00415
|
SBIN0031693
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915107842
|
|
MR PANCHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500307401956100/8845771-A
(बुडकिया)
|
2715003000NRG24021220230945776
|
05/12/2023
|
MALA RAM
|
2715003WL033488
|
MALA RAM
|
00415
|
SBIN0032033
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915107839
|
|
MR MALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
BHOPALGARH
|
RJ-271500307401956100/3682375-D
(बुडकिया)
|
2715003000NRG24021220230946298
|
05/12/2023
|
RINKU KANWAR
|
2715003WL033496
|
RINKU KANWAR
|
00415
|
SBIN0032035
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107843
|
|
MRS RINKU KANWAR
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307401956100/51528311-A
(बुडकिया)
|
2715003000NRG24021220230946017
|
05/12/2023
|
REEMA VISHNOI
|
2715003WL033493
|
REEMA VISHNOI
|
00415
|
SBIN0032035
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915107840
|
|
MRS REEMA VISHNOI
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307401956100/8845540
(बुडकिया)
|
2715003000NRG24021220230946245
|
05/12/2023
|
SUVATI
|
2715003WL033495
|
SUVATI
|
00415
|
SBIN0032035
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915107837
|
|
MRS SUVATI WO NATHU RAM
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307401956100/8845837-A
(बुडकिया)
|
2715003000NRG24021220230946517
|
05/12/2023
|
BHAGWAN RAM PRAJAPATI
|
2715003WL033497
|
BHAGWAN RAM PRAJAPATI
|
00415
|
SBIN0032035
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915107844
|
|
MR BHAGWAN RAM PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8393
|
8393
|
|
|
|
|
|
|
|
|
22
|
BHOPALGARH
|
RJ-271500307401956100/8845979-A
(बुडकिया)
|
2715003000NRG24021220230945973
|
05/12/2023
|
SOHAN LAL
|
2715003WL033492
|
SOHAN LAL
|
00415
|
SBIN0032069
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107845
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
23
|
BHOPALGARH
|
RJ-271500307401956100/3682384
(बुडकिया)
|
2715003000NRG24021220230946182
|
05/12/2023
|
RADHA
|
2715003WL033495
|
RADHA
|
00462
|
UCBA0000451
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915107841
|
|
RADHA WO GHEWAR SINGH
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307401956100/8864523
(बुडकिया)
|
2715003000NRG24021220230946091
|
05/12/2023
|
HADMAN RAM
|
2715003WL033494
|
HADMAN RAM
|
00462
|
UCBA0000451
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107838
|
|
HANUMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4231
|
4231
|
|
|
|
|
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500307401956100/3682473-B
(बुडकिया)
|
2715003000NRG24021220230946056
|
05/12/2023
|
PINTU
|
2715003WL033494
|
PINTU
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107783
|
|
PINTU
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307401956100/8864729
(बुडकिया)
|
2715003000NRG24021220230946143
|
05/12/2023
|
CHHOTKI DEVI
|
2715003WL033494
|
CHHOTKI DEVI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107784
|
|
CHHOTKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
BHOPALGARH
|
RJ-271500307401956100/3682372
(बुडकिया)
|
2715003000NRG24021220230946296
|
05/12/2023
|
GITA
|
2715003WL033496
|
GITA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107804
|
|
GITA
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500307401956100/3682375-D
(बुडकिया)
|
2715003000NRG24021220230945985
|
05/12/2023
|
MAHENDRA SINGH
|
2715003WL033493
|
MAHENDRA SINGH
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915107832
|
|
MAHENDRA SINGH
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500307401956100/3682495
(बुडकिया)
|
2715003000NRG24021220230946202
|
05/12/2023
|
JASKI
|
2715003WL033495
|
JASKI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915107786
|
|
JASKI
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500307401956100/3682495-A
(बुडकिया)
|
2715003000NRG24021220230946203
|
05/12/2023
|
SAROJ
|
2715003WL033495
|
SAROJ
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915107800
|
|
SAROJ
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500307401956100/3682605-A
(बुडकिया)
|
2715003000NRG24021220230945893
|
05/12/2023
|
RAJU DEVI
|
2715003WL033492
|
RAJU DEVI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107799
|
|
RAJU DEVI
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500307401956100/3682625
(बुडकिया)
|
2715003000NRG24021220230946314
|
05/12/2023
|
BHINYA RAM
|
2715003WL033496
|
BHINYA RAM
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107798
|
|
BHINYA RAM
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500307401956100/3682641
(बुडकिया)
|
2715003000NRG24021220230946327
|
05/12/2023
|
JOGALI
|
2715003WL033496
|
JOGALI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107788
|
|
JOGALI
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500307401956100/3682665
(बुडकिया)
|
2715003000NRG24021220230946352
|
05/12/2023
|
CHAMPA
|
2715003WL033496
|
CHAMPA
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915107789
|
|
CHAMPA
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500307401956100/3682667
(बुडकिया)
|
2715003000NRG24021220230946359
|
05/12/2023
|
SAROJ
|
2715003WL033496
|
SAROJ
|
00698
|
RMGB0000294
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915107808
|
|
SAROJ
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500307401956100/3682677-C
(बुडकिया)
|
2715003000NRG24021220230946367
|
05/12/2023
|
SUSHILA KANWAR
|
2715003WL033496
|
SUSHILA KANWAR
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107824
|
|
SUSHILA KANWAR
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500307401956100/3682683-B
(बुडकिया)
|
2715003000NRG24021220230946009
|
05/12/2023
|
SONU KANWAR
|
2715003WL033493
|
SONU KANWAR
|
00698
|
RMGB0000294
|
1881
|
1881
|
Processed
|
28/02/2024
|
|
0915107806
|
|
SONU KANWAR
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500307401956100/3682691-B
(बुडकिया)
|
2715003000NRG24021220230945783
|
05/12/2023
|
BHERA RAM
|
2715003WL033489
|
BHERA RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915107816
|
|
BHERA RAM
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500307401956100/3682906
(बुडकिया)
|
2715003000NRG24021220230946211
|
05/12/2023
|
SUGNADEVI
|
2715003WL033495
|
SUGNADEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915107803
|
|
SUGNADEVI
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500307401956100/3682908-B
(बुडकिया)
|
2715003000NRG24021220230946215
|
05/12/2023
|
REKHA
|
2715003WL033495
|
REKHA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915107811
|
|
REKHA
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500307401956100/51528323
(बुडकिया)
|
2715003000NRG24021220230946438
|
05/12/2023
|
MUNNI DEVI
|
2715003WL033497
|
MUNNI DEVI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915107796
|
|
MUNNI DEVI
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500307401956100/8845506-A
(बुडकिया)
|
2715003000NRG24021220230946443
|
05/12/2023
|
BAYA
|
2715003WL033497
|
BAYA
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915107825
|
|
BAYA
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500307401956100/8845510
(बुडकिया)
|
2715003000NRG24021220230946240
|
05/12/2023
|
RUKRI
|
2715003WL033495
|
RUKRI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915107793
|
|
RUKRI
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500307401956100/8845535
(बुडकिया)
|
2715003000NRG24021220230946244
|
05/12/2023
|
SUGNA
|
2715003WL033495
|
SUGNA
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915107802
|
|
SUGNA
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500307401956100/8845545-A
(बुडकिया)
|
2715003000NRG24021220230946462
|
05/12/2023
|
GUDDI
|
2715003WL033497
|
GUDDI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915107813
|
|
GUDDI
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500307401956100/8845622-B
(बुडकिया)
|
2715003000NRG24021220230945833
|
05/12/2023
|
SHIVARI
|
2715003WL033491
|
SHIVARI
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915107787
|
|
SHIVARI
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500307401956100/8845625
(बुडकिया)
|
2715003000NRG24021220230945836
|
05/12/2023
|
AASHA
|
2715003WL033491
|
AASHA
|
00698
|
RMGB0000294
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915107807
|
|
AASHA
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500307401956100/8845641-B
(बुडकिया)
|
2715003000NRG24021220230945775
|
05/12/2023
|
DINESH
|
2715003WL033488
|
DINESH
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915107817
|
|
DINESH
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500307401956100/8845771-B
(बुडकिया)
|
2715003000NRG24021220230945777
|
05/12/2023
|
PREMA RAM
|
2715003WL033488
|
PREMA RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915107822
|
|
PREMA RAM
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500307401956100/8845772-B
(बुडकिया)
|
2715003000NRG24021220230945778
|
05/12/2023
|
RAMSWROOP
|
2715003WL033488
|
RAMSWROOP
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915107821
|
|
RAMSWROOP
|
()
|
|
51
|
BHOPALGARH
|
RJ-271500307401956100/8845792
(बुडकिया)
|
2715003000NRG24021220230946489
|
05/12/2023
|
RAMPYARI
|
2715003WL033497
|
RAMPYARI
|
00698
|
RMGB0000294
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915107792
|
|
RAMPYARI
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500307401956100/8845818
(बुडकिया)
|
2715003000NRG24021220230945779
|
05/12/2023
|
SHYAM LAL
|
2715003WL033488
|
SHYAM LAL
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915107818
|
|
SHYAM LAL
|
()
|
|
53
|
BHOPALGARH
|
RJ-271500307401956100/8845971
(बुडकिया)
|
2715003000NRG24021220230946290
|
05/12/2023
|
HEERA DEVI
|
2715003WL033495
|
HEERA DEVI
|
00698
|
RMGB0000294
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915107790
|
|
HEERA DEVI
|
()
|
|
54
|
BHOPALGARH
|
RJ-271500307401956100/8845977-B
(बुडकिया)
|
2715003000NRG24021220230945788
|
05/12/2023
|
HEMA RAM
|
2715003WL033490
|
HEMA RAM
|
00698
|
RMGB0000294
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915107819
|
|
HEMA RAM
|
()
|
|
55
|
BHOPALGARH
|
RJ-271500307401956100/8845982
(बुडकिया)
|
2715003000NRG24021220230946068
|
05/12/2023
|
BULKI
|
2715003WL033494
|
BULKI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107795
|
|
BULKI
|
()
|
|
56
|
BHOPALGARH
|
RJ-271500307401956100/8845983-B
(बुडकिया)
|
2715003000NRG24021220230946381
|
05/12/2023
|
MUMALI
|
2715003WL033496
|
MUMALI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107831
|
|
MUMALI
|
()
|
|
57
|
BHOPALGARH
|
RJ-271500307401956100/8845986
(बुडकिया)
|
2715003000NRG24021220230945977
|
05/12/2023
|
PAPPUDI
|
2715003WL033492
|
PAPPUDI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107835
|
|
PAPPUDI
|
()
|
|
58
|
BHOPALGARH
|
RJ-271500307401956100/8864506-B
(बुडकिया)
|
2715003000NRG24021220230946392
|
05/12/2023
|
SHARDA
|
2715003WL033496
|
SHARDA
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107820
|
|
SHARDA
|
()
|
|
59
|
BHOPALGARH
|
RJ-271500307401956100/8864514
(बुडकिया)
|
2715003000NRG24021220230946084
|
05/12/2023
|
SAYRI
|
2715003WL033494
|
SAYRI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107794
|
|
SAYRI
|
()
|
|
60
|
BHOPALGARH
|
RJ-271500307401956100/8864539-B
(बुडकिया)
|
2715003000NRG24021220230946114
|
05/12/2023
|
JADWALI
|
2715003WL033494
|
JADWALI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107801
|
|
JADWALI
|
()
|
|
61
|
BHOPALGARH
|
RJ-271500307401956100/8864711-A
(बुडकिया)
|
2715003000NRG24021220230946406
|
05/12/2023
|
KHANU RAM
|
2715003WL033496
|
KHANU RAM
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107833
|
|
KHANU RAM
|
()
|
|
62
|
BHOPALGARH
|
RJ-271500307401956100/8864726
(बुडकिया)
|
2715003000NRG24021220230946139
|
05/12/2023
|
BABU LAL
|
2715003WL033494
|
BABU LAL
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107797
|
|
BABU LAL
|
()
|
|
63
|
BHOPALGARH
|
RJ-271500307401956100/8864742
(बुडकिया)
|
2715003000NRG24021220230946156
|
05/12/2023
|
SIWARI
|
2715003WL033494
|
SIWARI
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107791
|
|
SIWARI
|
()
|
|
64
|
BHOPALGARH
|
RJ-271500307401956100/88647562-A
(बुडकिया)
|
2715003000NRG24021220230946168
|
05/12/2023
|
KAMLA
|
2715003WL033494
|
KAMLA
|
00698
|
RMGB0000294
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915107829
|
|
KAMLA
|
()
|
|
65
|
BHOPALGARH
|
RJ-271500307401956100/8864757-B
(बुडकिया)
|
2715003000NRG24021220230946414
|
05/12/2023
|
MUNNI
|
2715003WL033496
|
MUNNI
|
00698
|
RMGB0000294
|
2277
|
2277
|
Processed
|
28/02/2024
|
|
0915107810
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89974
|
89974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149343
|
149343
|
|
|
|
|
|
|
|