|
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-271500308901949800/8845079-A
(नाडसर)
|
2715003000NRG24070620230228590
|
07/06/2023
|
poonam
|
2715003WL008213
|
poonam
|
00045
|
BARB0BHAJOD
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490482764
|
|
poonam
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/8845079-C
(नाडसर)
|
2715003000NRG24070620230228592
|
07/06/2023
|
SANTOSH GAUR
|
2715003WL008213
|
SANTOSH GAUR
|
00045
|
BARB0BHAJOD
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490482765
|
|
SANTOSH GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688875-B
(नाडसर)
|
2715003000NRG24070620230229006
|
07/06/2023
|
JITENDRA
|
2715003WL008220
|
JITENDRA
|
00045
|
BARB0DBASOP
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482766
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/8845344-A
(नाडसर)
|
2715003000NRG24070620230228922
|
07/06/2023
|
RAMA
|
2715003WL008217
|
RAMA
|
00168
|
ICIC0004357
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482767
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845079-B
(नाडसर)
|
2715003000NRG24070620230228591
|
07/06/2023
|
Hemalata
|
2715003WL008213
|
Hemalata
|
00354
|
PUNB0217610
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490482768
|
|
Hemalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688546-C
(नाडसर)
|
2715003000NRG24070620230228540
|
07/06/2023
|
SITA
|
2715003WL008213
|
SITA
|
00415
|
SBIN0004913
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483042
|
|
MRS SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688592-A
(नाडसर)
|
2715003000NRG24070620230228548
|
07/06/2023
|
PAPPUREE
|
2715003WL008213
|
PAPPUREE
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483046
|
|
MR GOMA RAM
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/3688864-A
(नाडसर)
|
2715003000NRG24070620230229003
|
07/06/2023
|
RAJENDRA
|
2715003WL008220
|
RAJENDRA
|
00415
|
SBIN0032035
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483047
|
|
MR RAJENDRA MEHTAR
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500308901949800/8845014-A
(नाडसर)
|
2715003000NRG24070620230229053
|
07/06/2023
|
DAYAL RAM
|
2715003WL008220
|
DAYAL RAM
|
00415
|
SBIN0032035
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483045
|
|
MR DAYALRAM
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500308901949800/8845353-A
(नाडसर)
|
2715003000NRG24070620230228643
|
07/06/2023
|
SANJU
|
2715003WL008213
|
SANJU
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483048
|
|
MR PRAVEEN SARAN
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500308901949800/8845851-B
(नाडसर)
|
2715003000NRG24070620230228652
|
07/06/2023
|
SUBHASH
|
2715003WL008213
|
SUBHASH
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483044
|
|
MR SUBHASH SUBHASH
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500308901949800/8863458-A
(नाडसर)
|
2715003000NRG24070620230228655
|
07/06/2023
|
SURTA
|
2715003WL008213
|
SURTA
|
00415
|
SBIN0032035
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483043
|
|
MRS SURTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18140
|
18140
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500308901949800/3688455-A
(नाडसर)
|
2715003000NRG24070620230228865
|
07/06/2023
|
KUKA
|
2715003WL008216
|
KUKA
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483108
|
|
KUSUM
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500308901949800/3688458-A
(नाडसर)
|
2715003000NRG24070620230228533
|
07/06/2023
|
PISTA
|
2715003WL008213
|
PISTA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483064
|
No Such Account
|
|
|
|
15
|
BHOPALGARH
|
RJ-271500308901949800/3688459
(नाडसर)
|
2715003000NRG24070620230228534
|
07/06/2023
|
PARMUDI
|
2715003WL008213
|
PARMUDI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483094
|
No Such Account
|
|
|
|
16
|
BHOPALGARH
|
RJ-271500308901949800/3688528-C
(नाडसर)
|
2715003000NRG24070620230228962
|
07/06/2023
|
RAMESHWARI
|
2715003WL008219
|
RAMESHWARI
|
00462
|
UCBA0000451
|
2990
|
2990
|
Rejected
|
13/06/2023
|
|
2490483074
|
No Such Account
|
|
|
|
17
|
BHOPALGARH
|
RJ-271500308901949800/3688537
(नाडसर)
|
2715003000NRG24070620230228989
|
07/06/2023
|
SAGRAM RAM
|
2715003WL008220
|
SAGRAM RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483057
|
|
SANGRAM
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500308901949800/3688552
(नाडसर)
|
2715003000NRG24070620230228968
|
07/06/2023
|
RAMPAL
|
2715003WL008219
|
RAMPAL
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490483051
|
|
MUKESH S/O MOTI RAM
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500308901949800/3688563-B
(नाडसर)
|
2715003000NRG24070620230228973
|
07/06/2023
|
RADHESHYAM
|
2715003WL008219
|
RADHESHYAM
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490483076
|
|
RADHESHYAM
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500308901949800/3688577
(नाडसर)
|
2715003000NRG24070620230228976
|
07/06/2023
|
BHAKUR RAM
|
2715003WL008219
|
BHAKUR RAM
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490483113
|
|
BHAKUR RAM
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500308901949800/3688615-C
(नाडसर)
|
2715003000NRG24070620230228981
|
07/06/2023
|
SHYAM LAL
|
2715003WL008219
|
SHYAM LAL
|
00462
|
UCBA0000451
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490483055
|
|
CHOUDHARY PRAKASH
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500308901949800/3688667-A
(नाडसर)
|
2715003000NRG24070620230228900
|
07/06/2023
|
SURESH
|
2715003WL008217
|
SURESH
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483077
|
|
SURESH LAMROR
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500308901949800/3688747
(नाडसर)
|
2715003000NRG24070620230228561
|
07/06/2023
|
BABULAL
|
2715003WL008213
|
BABULAL
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483080
|
|
SUGNI WO JETANATH
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500308901949800/3688747-B
(नाडसर)
|
2715003000NRG24070620230228562
|
07/06/2023
|
LILA
|
2715003WL008213
|
LILA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483071
|
No Such Account
|
|
|
|
25
|
BHOPALGARH
|
RJ-271500308901949800/3688810-A
(नाडसर)
|
2715003000NRG24070620230228869
|
07/06/2023
|
SHIVKARAN
|
2715003WL008216
|
SHIVKARAN
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483095
|
|
SHIVKARAN
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500308901949800/3688830-B
(नाडसर)
|
2715003000NRG24070620230229000
|
07/06/2023
|
HASUDI
|
2715003WL008220
|
HASUDI
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483078
|
|
HANSUDI WO DHAGALNATH
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500308901949800/3688841
(नाडसर)
|
2715003000NRG24070620230228914
|
07/06/2023
|
SUBHASH
|
2715003WL008217
|
SUBHASH
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483061
|
|
SUBHASH
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500308901949800/3688855-C
(नाडसर)
|
2715003000NRG24070620230228876
|
07/06/2023
|
SUMITRA
|
2715003WL008216
|
SUMITRA
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483049
|
|
SUMITRA W/O KAILASH
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500308901949800/3688857-B
(नाडसर)
|
2715003000NRG24070620230228915
|
07/06/2023
|
KALU RAM
|
2715003WL008217
|
KALU RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483107
|
|
KALU RAM
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500308901949800/3688903-B
(नाडसर)
|
2715003000NRG24070620230229012
|
07/06/2023
|
INSAF
|
2715003WL008220
|
INSAF
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483103
|
|
VIMALA
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500308901949800/3688904-D
(नाडसर)
|
2715003000NRG24070620230229013
|
07/06/2023
|
HAKIM MOHMAD
|
2715003WL008220
|
HAKIM MOHMAD
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483059
|
|
HAKIM
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500308901949800/3688998-B
(नाडसर)
|
2715003000NRG24070620230229028
|
07/06/2023
|
ALLADEEN
|
2715003WL008220
|
ALLADEEN
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483072
|
|
ALLAUDIN TAILI
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500308901949800/51527641-A
(नाडसर)
|
2715003000NRG24070620230228570
|
07/06/2023
|
MANGA RAM
|
2715003WL008213
|
MANGA RAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483058
|
No Such Account
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500308901949800/51527649-C
(नाडसर)
|
2715003000NRG24070620230228574
|
07/06/2023
|
MAHENDRA
|
2715003WL008213
|
MAHENDRA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483091
|
|
ASLM
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500308901949800/51527654-C
(नाडसर)
|
2715003000NRG24070620230229029
|
07/06/2023
|
BHARAT
|
2715003WL008220
|
BHARAT
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483112
|
|
BHARAT RAJ
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500308901949800/51527654-D
(नाडसर)
|
2715003000NRG24070620230229030
|
07/06/2023
|
RAMAVTAR
|
2715003WL008220
|
RAMAVTAR
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483110
|
|
RAM AVATAR
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500308901949800/51527655-B
(नाडसर)
|
2715003000NRG24070620230228577
|
07/06/2023
|
PANCHA RAM
|
2715003WL008213
|
PANCHA RAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483101
|
|
PANCHARAM
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500308901949800/51527655-C
(नाडसर)
|
2715003000NRG24070620230228578
|
07/06/2023
|
RAMLAL
|
2715003WL008213
|
RAMLAL
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483087
|
|
BHATUDI
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500308901949800/51527657-A
(नाडसर)
|
2715003000NRG24070620230228580
|
07/06/2023
|
VIMLA
|
2715003WL008213
|
VIMLA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483054
|
No Such Account
|
|
|
|
40
|
BHOPALGARH
|
RJ-271500308901949800/51527727-A
(नाडसर)
|
2715003000NRG24070620230228583
|
07/06/2023
|
AJIT
|
2715003WL008213
|
AJIT
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483098
|
|
MIMA
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500308901949800/51527742
(नाडसर)
|
2715003000NRG24070620230229044
|
07/06/2023
|
SURESH
|
2715003WL008220
|
SURESH
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483060
|
|
SURESH
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500308901949800/51527746
(नाडसर)
|
2715003000NRG24070620230229045
|
07/06/2023
|
MANAK RAM
|
2715003WL008220
|
MANAK RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483073
|
|
MANAK RAM
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500308901949800/51527771
(नाडसर)
|
2715003000NRG24070620230229050
|
07/06/2023
|
MUKESH
|
2715003WL008220
|
MUKESH
|
00462
|
UCBA0000451
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2490483052
|
No Such Account
|
|
|
|
44
|
BHOPALGARH
|
RJ-271500308901949800/8845031-C
(नाडसर)
|
2715003000NRG24070620230229066
|
07/06/2023
|
DHARMVEER
|
2715003WL008220
|
DHARMVEER
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483053
|
|
DAYA RAM CHOUKIDAR
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500308901949800/8845032-A
(नाडसर)
|
2715003000NRG24070620230229067
|
07/06/2023
|
PANCHA RAM
|
2715003WL008220
|
PANCHA RAM
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483066
|
|
PISTA
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500308901949800/8845057-D
(नाडसर)
|
2715003000NRG24070620230229071
|
07/06/2023
|
BABULAL
|
2715003WL008220
|
BABULAL
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483075
|
|
BABU LAL
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500308901949800/8845100-B
(नाडसर)
|
2715003000NRG24070620230228594
|
07/06/2023
|
RUKMMA
|
2715003WL008213
|
RUKMMA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483050
|
|
RUKMA W/O MANGLA RAM RAO
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500308901949800/8845108-B
(नाडसर)
|
2715003000NRG24070620230228599
|
07/06/2023
|
SUNIL RAO
|
2715003WL008213
|
SUNIL RAO
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483083
|
|
SUNIL RAV
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500308901949800/8845115-B
(नाडसर)
|
2715003000NRG24070620230228608
|
07/06/2023
|
MALKHAN
|
2715003WL008213
|
MALKHAN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483079
|
No Such Account
|
|
|
|
50
|
BHOPALGARH
|
RJ-271500308901949800/8845116-C
(नाडसर)
|
2715003000NRG24070620230228609
|
07/06/2023
|
SIMA
|
2715003WL008213
|
SIMA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483097
|
No Such Account
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500308901949800/8845121-B
(नाडसर)
|
2715003000NRG24070620230228610
|
07/06/2023
|
RAMPAL
|
2715003WL008213
|
RAMPAL
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483089
|
|
GULAB KHAN
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500308901949800/8845124-C
(नाडसर)
|
2715003000NRG24070620230228611
|
07/06/2023
|
OMPRAKASH
|
2715003WL008213
|
OMPRAKASH
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483082
|
No Such Account
|
|
|
|
53
|
BHOPALGARH
|
RJ-271500308901949800/8845130-A
(नाडसर)
|
2715003000NRG24070620230228613
|
07/06/2023
|
GANGA
|
2715003WL008213
|
GANGA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483069
|
No Such Account
|
|
|
|
54
|
BHOPALGARH
|
RJ-271500308901949800/8845135
(नाडसर)
|
2715003000NRG24070620230228614
|
07/06/2023
|
DHAPU
|
2715003WL008213
|
DHAPU
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483063
|
No Such Account
|
|
|
|
55
|
BHOPALGARH
|
RJ-271500308901949800/8845135-D
(नाडसर)
|
2715003000NRG24070620230228616
|
07/06/2023
|
KIRAN
|
2715003WL008213
|
KIRAN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483096
|
No Such Account
|
|
|
|
56
|
BHOPALGARH
|
RJ-271500308901949800/8845143-A
(नाडसर)
|
2715003000NRG24070620230228619
|
07/06/2023
|
KIRAN
|
2715003WL008213
|
KIRAN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483062
|
No Such Account
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500308901949800/8845182-A
(नाडसर)
|
2715003000NRG24070620230229080
|
07/06/2023
|
MAMTA
|
2715003WL008220
|
MAMTA
|
00462
|
UCBA0000451
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2490483070
|
No Such Account
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500308901949800/8845182-D
(नाडसर)
|
2715003000NRG24070620230228622
|
07/06/2023
|
GUDDI
|
2715003WL008213
|
GUDDI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483065
|
|
VIMLA
|
()
|
|
59
|
BHOPALGARH
|
RJ-271500308901949800/8845185-B
(नाडसर)
|
2715003000NRG24070620230228623
|
07/06/2023
|
RAMPAL
|
2715003WL008213
|
RAMPAL
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483056
|
|
PUSHPA DEVI
|
()
|
|
60
|
BHOPALGARH
|
RJ-271500308901949800/8845186-A
(नाडसर)
|
2715003000NRG24070620230228624
|
07/06/2023
|
EGIYARSI
|
2715003WL008213
|
EGIYARSI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483084
|
|
SHRAWAN RAM
|
()
|
|
61
|
BHOPALGARH
|
RJ-271500308901949800/8845189-A
(नाडसर)
|
2715003000NRG24070620230228626
|
07/06/2023
|
RAMDIYAL
|
2715003WL008213
|
RAMDIYAL
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483088
|
|
RAM DYAL
|
()
|
|
62
|
BHOPALGARH
|
RJ-271500308901949800/8845194-C
(नाडसर)
|
2715003000NRG24070620230228628
|
07/06/2023
|
SUGNI
|
2715003WL008213
|
SUGNI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483081
|
No Such Account
|
|
|
|
63
|
BHOPALGARH
|
RJ-271500308901949800/8845196
(नाडसर)
|
2715003000NRG24070620230228629
|
07/06/2023
|
OMA RAM
|
2715003WL008213
|
OMA RAM
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483086
|
|
OMA RAM
|
()
|
|
64
|
BHOPALGARH
|
RJ-271500308901949800/8845197
(नाडसर)
|
2715003000NRG24070620230228631
|
07/06/2023
|
LAXMAN
|
2715003WL008213
|
LAXMAN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483100
|
|
LAKSHMAN
|
()
|
|
65
|
BHOPALGARH
|
RJ-271500308901949800/8845246-A
(नाडसर)
|
2715003000NRG24070620230228632
|
07/06/2023
|
KANCHAN KANWAR
|
2715003WL008213
|
KANCHAN KANWAR
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483085
|
|
SADIK KHAN
|
()
|
|
66
|
BHOPALGARH
|
RJ-271500308901949800/8845315
(नाडसर)
|
2715003000NRG24070620230228636
|
07/06/2023
|
SHANTI
|
2715003WL008213
|
SHANTI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483102
|
No Such Account
|
|
|
|
67
|
BHOPALGARH
|
RJ-271500308901949800/8845352
(नाडसर)
|
2715003000NRG24070620230228641
|
07/06/2023
|
ICHUDI
|
2715003WL008213
|
ICHUDI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483105
|
|
ICHUDI
|
()
|
|
68
|
BHOPALGARH
|
RJ-271500308901949800/8845373-D
(नाडसर)
|
2715003000NRG24070620230228646
|
07/06/2023
|
MANUMA
|
2715003WL008213
|
MANUMA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483106
|
|
MEMUNA
|
()
|
|
69
|
BHOPALGARH
|
RJ-271500308901949800/8845384-A
(नाडसर)
|
2715003000NRG24070620230228649
|
07/06/2023
|
SHOBHA
|
2715003WL008213
|
SHOBHA
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483109
|
|
SHOBHA
|
()
|
|
70
|
BHOPALGARH
|
RJ-271500308901949800/8845385-D
(नाडसर)
|
2715003000NRG24070620230229086
|
07/06/2023
|
SUNDRI
|
2715003WL008220
|
SUNDRI
|
00462
|
UCBA0000451
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483111
|
|
SUNDARI
|
()
|
|
71
|
BHOPALGARH
|
RJ-271500308901949800/8863404
(नाडसर)
|
2715003000NRG24070620230228653
|
07/06/2023
|
SUMAN
|
2715003WL008213
|
SUMAN
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483068
|
No Such Account
|
|
|
|
72
|
BHOPALGARH
|
RJ-271500308901949800/8863410
(नाडसर)
|
2715003000NRG24070620230228944
|
07/06/2023
|
KESHAR SINGH
|
2715003WL008218
|
KESHAR SINGH
|
00462
|
UCBA0000451
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490483067
|
|
SUMAN
|
()
|
|
73
|
BHOPALGARH
|
RJ-271500308901949800/8863438
(नाडसर)
|
2715003000NRG24070620230228654
|
07/06/2023
|
SHANTI
|
2715003WL008213
|
SHANTI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483093
|
No Such Account
|
|
|
|
74
|
BHOPALGARH
|
RJ-271500308901949800/8863471-A
(नाडसर)
|
2715003000NRG24070620230228656
|
07/06/2023
|
BHANWAR LAL
|
2715003WL008213
|
BHANWAR LAL
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483090
|
|
BHANWAR LAL
|
()
|
|
75
|
BHOPALGARH
|
RJ-271500308901949800/8863472
(नाडसर)
|
2715003000NRG24070620230228657
|
07/06/2023
|
SUGNI
|
2715003WL008213
|
SUGNI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483099
|
|
SUGNAI
|
()
|
|
76
|
BHOPALGARH
|
RJ-271500308901949800/8863488
(नाडसर)
|
2715003000NRG24070620230228658
|
07/06/2023
|
AYCHUKI
|
2715003WL008213
|
AYCHUKI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483104
|
|
AYA CHUKI
|
()
|
|
77
|
BHOPALGARH
|
RJ-271500308901949800/8863493
(नाडसर)
|
2715003000NRG24070620230228659
|
07/06/2023
|
RASALI
|
2715003WL008213
|
RASALI
|
00462
|
UCBA0000451
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483092
|
|
RASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196480
|
196480
|
|
|
|
|
|
|
|
|
78
|
BHOPALGARH
|
RJ-271500308901949800/51527733
(नाडसर)
|
2715003000NRG24070620230228920
|
07/06/2023
|
SUKHRAM
|
2715003WL008217
|
SUKHRAM
|
00462
|
UCBA0001304
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483114
|
|
SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
79
|
BHOPALGARH
|
RJ-271500308901949800/3688468-A
(नाडसर)
|
2715003000NRG24070620230228925
|
07/06/2023
|
SHAITAN SINGH
|
2715003WL008218
|
SHAITAN SINGH
|
00698
|
RMGB0000315
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490482773
|
|
SHAITAN SINGH
|
()
|
|
80
|
BHOPALGARH
|
RJ-271500308901949800/3688509-B
(नाडसर)
|
2715003000NRG24070620230228960
|
07/06/2023
|
SUBHASH
|
2715003WL008219
|
SUBHASH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482771
|
|
SUBHASH
|
()
|
|
81
|
BHOPALGARH
|
RJ-271500308901949800/3688531-A
(नाडसर)
|
2715003000NRG24070620230228963
|
07/06/2023
|
SEETA RAM
|
2715003WL008219
|
SEETA RAM
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482797
|
|
SEETA RAM
|
()
|
|
82
|
BHOPALGARH
|
RJ-271500308901949800/3688533
(नाडसर)
|
2715003000NRG24070620230228987
|
07/06/2023
|
RUPA RAM
|
2715003WL008220
|
RUPA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482788
|
|
RUPA RAM
|
()
|
|
83
|
BHOPALGARH
|
RJ-271500308901949800/3688533-A
(नाडसर)
|
2715003000NRG24070620230228988
|
07/06/2023
|
RAMNIWAS
|
2715003WL008220
|
RAMNIWAS
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482784
|
|
RAMNIWAS
|
()
|
|
84
|
BHOPALGARH
|
RJ-271500308901949800/3688548-A
(नाडसर)
|
2715003000NRG24070620230228966
|
07/06/2023
|
JAGRUP RAM
|
2715003WL008219
|
JAGRUP RAM
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490483004
|
|
JAGRUP RAM
|
()
|
|
85
|
BHOPALGARH
|
RJ-271500308901949800/3688556-B
(नाडसर)
|
2715003000NRG24070620230228541
|
07/06/2023
|
PRAKESH RAM
|
2715003WL008213
|
PRAKESH RAM
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490482996
|
|
PRAKESH RAM
|
()
|
|
86
|
BHOPALGARH
|
RJ-271500308901949800/3688568-A
(नाडसर)
|
2715003000NRG24070620230228974
|
07/06/2023
|
URMILA
|
2715003WL008219
|
URMILA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490483031
|
|
URMILA
|
()
|
|
87
|
BHOPALGARH
|
RJ-271500308901949800/3688571-A
(नाडसर)
|
2715003000NRG24070620230228975
|
07/06/2023
|
RAMNIWASH
|
2715003WL008219
|
RAMNIWASH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490483008
|
|
RAMNIWASH
|
()
|
|
88
|
BHOPALGARH
|
RJ-271500308901949800/3688582
(नाडसर)
|
2715003000NRG24070620230228547
|
07/06/2023
|
AAYACHUKE
|
2715003WL008213
|
AAYACHUKE
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490482778
|
|
AAYACHUKE
|
()
|
|
89
|
BHOPALGARH
|
RJ-271500308901949800/3688588-B
(नाडसर)
|
2715003000NRG24070620230228979
|
07/06/2023
|
BHAGWATI
|
2715003WL008219
|
BHAGWATI
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482794
|
|
BHAGWATI
|
()
|
|
90
|
BHOPALGARH
|
RJ-271500308901949800/3688636-B
(नाडसर)
|
2715003000NRG24070620230228984
|
07/06/2023
|
DEVA RAM
|
2715003WL008219
|
DEVA RAM
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482793
|
|
DEVA RAM
|
()
|
|
91
|
BHOPALGARH
|
RJ-271500308901949800/3688637-C
(नाडसर)
|
2715003000NRG24070620230228896
|
07/06/2023
|
GOVIND RAM
|
2715003WL008217
|
GOVIND RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482790
|
|
GOVIND RAM
|
()
|
|
92
|
BHOPALGARH
|
RJ-271500308901949800/3688637-D
(नाडसर)
|
2715003000NRG24070620230228897
|
07/06/2023
|
PANCHA RAM
|
2715003WL008217
|
PANCHA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483014
|
|
PANCHA RAM
|
()
|
|
93
|
BHOPALGARH
|
RJ-271500308901949800/3688651-B
(नाडसर)
|
2715003000NRG24070620230228898
|
07/06/2023
|
MAINA
|
2715003WL008217
|
MAINA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482774
|
|
MAINA
|
()
|
|
94
|
BHOPALGARH
|
RJ-271500308901949800/3688682-A
(नाडसर)
|
2715003000NRG24070620230228903
|
07/06/2023
|
SUNIL
|
2715003WL008217
|
SUNIL
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483007
|
|
SUNIL
|
()
|
|
95
|
BHOPALGARH
|
RJ-271500308901949800/3688698
(नाडसर)
|
2715003000NRG24070620230228904
|
07/06/2023
|
BHANWAR LAL
|
2715003WL008217
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482777
|
|
BHANWAR LAL
|
()
|
|
96
|
BHOPALGARH
|
RJ-271500308901949800/3688698-B
(नाडसर)
|
2715003000NRG24070620230228905
|
07/06/2023
|
MAHENDRA
|
2715003WL008217
|
MAHENDRA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482816
|
|
MAHENDRA
|
()
|
|
97
|
BHOPALGARH
|
RJ-271500308901949800/3688707
(नाडसर)
|
2715003000NRG24070620230228907
|
07/06/2023
|
JUMAR RAM
|
2715003WL008217
|
JUMAR RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482999
|
|
JUMAR RAM
|
()
|
|
98
|
BHOPALGARH
|
RJ-271500308901949800/3688707-B
(नाडसर)
|
2715003000NRG24070620230228908
|
07/06/2023
|
JEEVAN RAM
|
2715003WL008217
|
JEEVAN RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482810
|
|
JEEVAN RAM
|
()
|
|
99
|
BHOPALGARH
|
RJ-271500308901949800/3688707-C
(नाडसर)
|
2715003000NRG24070620230228909
|
07/06/2023
|
RAVINDRA
|
2715003WL008217
|
RAVINDRA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483021
|
|
RAVINDRA
|
()
|
|
100
|
BHOPALGARH
|
RJ-271500308901949800/368870820-D
(नाडसर)
|
2715003000NRG24070620230228555
|
07/06/2023
|
HARSUKH RAM
|
2715003WL008213
|
HARSUKH RAM
|
00698
|
RMGB0000315
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483016
|
No Such Account
|
|
|
|
101
|
BHOPALGARH
|
RJ-271500308901949800/3688801-D
(नाडसर)
|
2715003000NRG24070620230228867
|
07/06/2023
|
PADMA RAM
|
2715003WL008216
|
PADMA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483013
|
|
PADMA RAM
|
()
|
|
102
|
BHOPALGARH
|
RJ-271500308901949800/3688801-D
(नाडसर)
|
2715003000NRG24070620230228868
|
07/06/2023
|
RASAL
|
2715003WL008216
|
RASAL
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482815
|
|
RASAL
|
()
|
|
103
|
BHOPALGARH
|
RJ-271500308901949800/3688821-A
(नाडसर)
|
2715003000NRG24070620230228993
|
07/06/2023
|
KIRAN
|
2715003WL008220
|
KIRAN
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482787
|
|
KIRAN
|
()
|
|
104
|
BHOPALGARH
|
RJ-271500308901949800/3688821-C
(नाडसर)
|
2715003000NRG24070620230228994
|
07/06/2023
|
ASHOKNATH
|
2715003WL008220
|
ASHOKNATH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482811
|
|
ASHOKNATH
|
()
|
|
105
|
BHOPALGARH
|
RJ-271500308901949800/3688842-A
(नाडसर)
|
2715003000NRG24070620230229002
|
07/06/2023
|
SAPANA
|
2715003WL008220
|
SAPANA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483017
|
|
SAPANA
|
()
|
|
106
|
BHOPALGARH
|
RJ-271500308901949800/3688856-A
(नाडसर)
|
2715003000NRG24070620230228878
|
07/06/2023
|
GHANSHYAM
|
2715003WL008216
|
GHANSHYAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482800
|
|
GHANSHYAM
|
()
|
|
107
|
BHOPALGARH
|
RJ-271500308901949800/3688857-A
(नाडसर)
|
2715003000NRG24070620230228879
|
07/06/2023
|
MANAK RAM
|
2715003WL008216
|
MANAK RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482802
|
|
MANAK RAM
|
()
|
|
108
|
BHOPALGARH
|
RJ-271500308901949800/3688858
(नाडसर)
|
2715003000NRG24070620230228565
|
07/06/2023
|
AJIT
|
2715003WL008213
|
AJIT
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483037
|
|
AJIT
|
()
|
|
109
|
BHOPALGARH
|
RJ-271500308901949800/3688891
(नाडसर)
|
2715003000NRG24070620230229008
|
07/06/2023
|
ARJUN RAM
|
2715003WL008220
|
ARJUN RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482791
|
|
ARJUN RAM
|
()
|
|
110
|
BHOPALGARH
|
RJ-271500308901949800/3688899-A
(नाडसर)
|
2715003000NRG24070620230229009
|
07/06/2023
|
MOHMAD ALI
|
2715003WL008220
|
MOHMAD ALI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483028
|
|
MOHMAD ALI
|
()
|
|
111
|
BHOPALGARH
|
RJ-271500308901949800/3688899-B
(नाडसर)
|
2715003000NRG24070620230229010
|
07/06/2023
|
ALAM MOHMAD
|
2715003WL008220
|
ALAM MOHMAD
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483024
|
|
ALAM MOHMAD
|
()
|
|
112
|
BHOPALGARH
|
RJ-271500308901949800/3688905-B
(नाडसर)
|
2715003000NRG24070620230229015
|
07/06/2023
|
SHOKET KHAN
|
2715003WL008220
|
SHOKET KHAN
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483010
|
|
SHOKET KHAN
|
()
|
|
113
|
BHOPALGARH
|
RJ-271500308901949800/3688906-C
(नाडसर)
|
2715003000NRG24070620230229017
|
07/06/2023
|
MANJIT KHAN
|
2715003WL008220
|
MANJIT KHAN
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483022
|
|
MANJIT KHAN
|
()
|
|
114
|
BHOPALGARH
|
RJ-271500308901949800/3688906-D
(नाडसर)
|
2715003000NRG24070620230229018
|
07/06/2023
|
HUSAN
|
2715003WL008220
|
HUSAN
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483020
|
|
HUSAN
|
()
|
|
115
|
BHOPALGARH
|
RJ-271500308901949800/3688912-C
(नाडसर)
|
2715003000NRG24070620230229022
|
07/06/2023
|
SHOKIN
|
2715003WL008220
|
SHOKIN
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482812
|
|
SHOKIN
|
()
|
|
116
|
BHOPALGARH
|
RJ-271500308901949800/3688936-A
(नाडसर)
|
2715003000NRG24070620230228567
|
07/06/2023
|
MADAN LAL
|
2715003WL008213
|
MADAN LAL
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483015
|
|
MADAN LAL
|
()
|
|
117
|
BHOPALGARH
|
RJ-271500308901949800/3688973-A
(नाडसर)
|
2715003000NRG24070620230228887
|
07/06/2023
|
JAGA RAM
|
2715003WL008216
|
JAGA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482798
|
|
JAGA RAM
|
()
|
|
118
|
BHOPALGARH
|
RJ-271500308901949800/3688982-D
(नाडसर)
|
2715003000NRG24070620230229024
|
07/06/2023
|
GUDDI
|
2715003WL008220
|
GUDDI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483030
|
|
GUDDI
|
()
|
|
119
|
BHOPALGARH
|
RJ-271500308901949800/51527705
(नाडसर)
|
2715003000NRG24070620230228929
|
07/06/2023
|
JITENDRA
|
2715003WL008218
|
JITENDRA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482998
|
|
JITENDRA
|
()
|
|
120
|
BHOPALGARH
|
RJ-271500308901949800/51527706
(नाडसर)
|
2715003000NRG24070620230228930
|
07/06/2023
|
RAJ KANWAR
|
2715003WL008218
|
RAJ KANWAR
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482814
|
|
RAJ KANWAR
|
()
|
|
121
|
BHOPALGARH
|
RJ-271500308901949800/51527706-A
(नाडसर)
|
2715003000NRG24070620230228931
|
07/06/2023
|
JITENDRA
|
2715003WL008218
|
JITENDRA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482804
|
|
JITENDRA
|
()
|
|
122
|
BHOPALGARH
|
RJ-271500308901949800/51527706-A
(नाडसर)
|
2715003000NRG24070620230228932
|
07/06/2023
|
SEEMA
|
2715003WL008218
|
SEEMA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482775
|
|
SEEMA
|
()
|
|
123
|
BHOPALGARH
|
RJ-271500308901949800/51527707
(नाडसर)
|
2715003000NRG24070620230228933
|
07/06/2023
|
PADAM SINGH
|
2715003WL008218
|
PADAM SINGH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482806
|
|
PADAM SINGH
|
()
|
|
124
|
BHOPALGARH
|
RJ-271500308901949800/51527707
(नाडसर)
|
2715003000NRG24070620230228934
|
07/06/2023
|
RITIKA
|
2715003WL008218
|
RITIKA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482770
|
|
RITIKA
|
()
|
|
125
|
BHOPALGARH
|
RJ-271500308901949800/51527708
(नाडसर)
|
2715003000NRG24070620230228935
|
07/06/2023
|
KESHER SINGH
|
2715003WL008218
|
KESHER SINGH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482803
|
|
KESHER SINGH
|
()
|
|
126
|
BHOPALGARH
|
RJ-271500308901949800/51527708
(नाडसर)
|
2715003000NRG24070620230228936
|
07/06/2023
|
SUMITRA
|
2715003WL008218
|
SUMITRA
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482809
|
|
SUMITRA
|
()
|
|
127
|
BHOPALGARH
|
RJ-271500308901949800/51527711
(नाडसर)
|
2715003000NRG24070620230229032
|
07/06/2023
|
RAJENDRA
|
2715003WL008220
|
RAJENDRA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482785
|
|
RAJENDRA
|
()
|
|
128
|
BHOPALGARH
|
RJ-271500308901949800/51527712
(नाडसर)
|
2715003000NRG24070620230229033
|
07/06/2023
|
KALU RAM
|
2715003WL008220
|
KALU RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482795
|
|
KALU RAM
|
()
|
|
129
|
BHOPALGARH
|
RJ-271500308901949800/51527715
(नाडसर)
|
2715003000NRG24070620230229034
|
07/06/2023
|
CHUNNA RAM
|
2715003WL008220
|
CHUNNA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483005
|
|
CHUNNA RAM
|
()
|
|
130
|
BHOPALGARH
|
RJ-271500308901949800/51527716
(नाडसर)
|
2715003000NRG24070620230229035
|
07/06/2023
|
KISHORE
|
2715003WL008220
|
KISHORE
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482796
|
|
KISHORE
|
()
|
|
131
|
BHOPALGARH
|
RJ-271500308901949800/51527717
(नाडसर)
|
2715003000NRG24070620230229036
|
07/06/2023
|
SITA RAM
|
2715003WL008220
|
SITA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483006
|
|
SITA RAM
|
()
|
|
132
|
BHOPALGARH
|
RJ-271500308901949800/51527720
(नाडसर)
|
2715003000NRG24070620230229037
|
07/06/2023
|
CHHOTU RAM
|
2715003WL008220
|
CHHOTU RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483012
|
|
CHHOTU RAM
|
()
|
|
133
|
BHOPALGARH
|
RJ-271500308901949800/51527720-A
(नाडसर)
|
2715003000NRG24070620230229038
|
07/06/2023
|
JITU RAM
|
2715003WL008220
|
JITU RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483002
|
|
JITU RAM
|
()
|
|
134
|
BHOPALGARH
|
RJ-271500308901949800/51527720-B
(नाडसर)
|
2715003000NRG24070620230229039
|
07/06/2023
|
MAHENDRA
|
2715003WL008220
|
MAHENDRA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482799
|
|
MAHENDRA
|
()
|
|
135
|
BHOPALGARH
|
RJ-271500308901949800/51527730-A
(नाडसर)
|
2715003000NRG24070620230229041
|
07/06/2023
|
SUBHASH
|
2715003WL008220
|
SUBHASH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482792
|
|
SUBHASH
|
()
|
|
136
|
BHOPALGARH
|
RJ-271500308901949800/51527756
(नाडसर)
|
2715003000NRG24070620230229047
|
07/06/2023
|
SITA
|
2715003WL008220
|
SITA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483023
|
|
SITA
|
()
|
|
137
|
BHOPALGARH
|
RJ-271500308901949800/51527756-A
(नाडसर)
|
2715003000NRG24070620230229048
|
07/06/2023
|
NAND KISHORE
|
2715003WL008220
|
NAND KISHORE
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483026
|
|
NAND KISHORE
|
()
|
|
138
|
BHOPALGARH
|
RJ-271500308901949800/51527756-B
(नाडसर)
|
2715003000NRG24070620230229049
|
07/06/2023
|
PARMOD
|
2715003WL008220
|
PARMOD
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483025
|
|
PARMOD
|
()
|
|
139
|
BHOPALGARH
|
RJ-271500308901949800/51527767-A
(नाडसर)
|
2715003000NRG24070620230228586
|
07/06/2023
|
MUKESH
|
2715003WL008213
|
MUKESH
|
00698
|
RMGB0000315
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483033
|
No Such Account
|
|
|
|
140
|
BHOPALGARH
|
RJ-271500308901949800/8845016
(नाडसर)
|
2715003000NRG24070620230229056
|
07/06/2023
|
PARSA RAM
|
2715003WL008220
|
PARSA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482807
|
|
PARSA RAM
|
()
|
|
141
|
BHOPALGARH
|
RJ-271500308901949800/8845016-A
(नाडसर)
|
2715003000NRG24070620230229057
|
07/06/2023
|
SAHI RAM
|
2715003WL008220
|
SAHI RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482801
|
|
SAHI RAM
|
()
|
|
142
|
BHOPALGARH
|
RJ-271500308901949800/8845020-B
(नाडसर)
|
2715003000NRG24070620230229059
|
07/06/2023
|
RAKESH
|
2715003WL008220
|
RAKESH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482776
|
|
RAKESH
|
()
|
|
143
|
BHOPALGARH
|
RJ-271500308901949800/8845020-C
(नाडसर)
|
2715003000NRG24070620230229060
|
07/06/2023
|
SANTOSH
|
2715003WL008220
|
SANTOSH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482779
|
|
SANTOSH
|
()
|
|
144
|
BHOPALGARH
|
RJ-271500308901949800/8845030
(नाडसर)
|
2715003000NRG24070620230229063
|
07/06/2023
|
SITA RAM
|
2715003WL008220
|
SITA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482783
|
|
SITA RAM
|
()
|
|
145
|
BHOPALGARH
|
RJ-271500308901949800/8845031
(नाडसर)
|
2715003000NRG24070620230229064
|
07/06/2023
|
TEJPAL
|
2715003WL008220
|
TEJPAL
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483027
|
|
TEJPAL
|
()
|
|
146
|
BHOPALGARH
|
RJ-271500308901949800/8845040
(नाडसर)
|
2715003000NRG24070620230229068
|
07/06/2023
|
KALU RAM
|
2715003WL008220
|
KALU RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482780
|
|
KALU RAM
|
()
|
|
147
|
BHOPALGARH
|
RJ-271500308901949800/8845065
(नाडसर)
|
2715003000NRG24070620230229072
|
07/06/2023
|
BHANWAR LAL
|
2715003WL008220
|
BHANWAR LAL
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482781
|
|
BHANWAR LAL
|
()
|
|
148
|
BHOPALGARH
|
RJ-271500308901949800/8845065-A
(नाडसर)
|
2715003000NRG24070620230229073
|
07/06/2023
|
GANPAT RAM
|
2715003WL008220
|
GANPAT RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482782
|
|
GANPAT RAM
|
()
|
|
149
|
BHOPALGARH
|
RJ-271500308901949800/8845112-A
(नाडसर)
|
2715003000NRG24070620230228603
|
07/06/2023
|
INDER RAM
|
2715003WL008213
|
INDER RAM
|
00698
|
RMGB0000315
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483032
|
No Such Account
|
|
|
|
150
|
BHOPALGARH
|
RJ-271500308901949800/8845112-C
(नाडसर)
|
2715003000NRG24070620230228605
|
07/06/2023
|
MAHENDRA SINGH
|
2715003WL008213
|
MAHENDRA SINGH
|
00698
|
RMGB0000315
|
2925
|
2925
|
Rejected
|
13/06/2023
|
|
2490483034
|
No Such Account
|
|
|
|
151
|
BHOPALGARH
|
RJ-271500308901949800/8845113-D
(नाडसर)
|
2715003000NRG24070620230228606
|
07/06/2023
|
ANUP RAM
|
2715003WL008213
|
ANUP RAM
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483036
|
|
ANUP RAM
|
()
|
|
152
|
BHOPALGARH
|
RJ-271500308901949800/8845233
(नाडसर)
|
2715003000NRG24070620230228943
|
07/06/2023
|
JABBAR SINGH
|
2715003WL008218
|
JABBAR SINGH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482786
|
|
JABBAR SINGH
|
()
|
|
153
|
BHOPALGARH
|
RJ-271500308901949800/8845334
(नाडसर)
|
2715003000NRG24070620230228637
|
07/06/2023
|
THULCHHI
|
2715003WL008213
|
THULCHHI
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490482772
|
|
THULCHHI
|
()
|
|
154
|
BHOPALGARH
|
RJ-271500308901949800/8845334-A
(नाडसर)
|
2715003000NRG24070620230228638
|
07/06/2023
|
BHIRDA
|
2715003WL008213
|
BHIRDA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490482763
|
|
BHIRDA
|
()
|
|
155
|
BHOPALGARH
|
RJ-271500308901949800/8845348-B
(नाडसर)
|
2715003000NRG24070620230228923
|
07/06/2023
|
KISHOR RAM
|
2715003WL008217
|
KISHOR RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483009
|
|
KISHOR RAM
|
()
|
|
156
|
BHOPALGARH
|
RJ-271500308901949800/8845363-B
(नाडसर)
|
2715003000NRG24070620230229083
|
07/06/2023
|
PARSA RAM
|
2715003WL008220
|
PARSA RAM
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483018
|
|
PARSA RAM
|
()
|
|
157
|
BHOPALGARH
|
RJ-271500308901949800/8845363-C
(नाडसर)
|
2715003000NRG24070620230229084
|
07/06/2023
|
MAHIPAL
|
2715003WL008220
|
MAHIPAL
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483019
|
|
MAHIPAL
|
()
|
|
158
|
BHOPALGARH
|
RJ-271500308901949800/8845373
(नाडसर)
|
2715003000NRG24070620230228645
|
07/06/2023
|
SHARDA
|
2715003WL008213
|
SHARDA
|
00698
|
RMGB0000315
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490482808
|
|
SHARDA
|
()
|
|
159
|
BHOPALGARH
|
RJ-271500308901949800/8845375-B
(नाडसर)
|
2715003000NRG24070620230228894
|
07/06/2023
|
MUNNI
|
2715003WL008216
|
MUNNI
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483003
|
|
MUNNI
|
()
|
|
160
|
BHOPALGARH
|
RJ-271500308901949800/8845626
(नाडसर)
|
2715003000NRG24070620230229087
|
07/06/2023
|
BABULAL
|
2715003WL008220
|
BABULAL
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483011
|
|
BABULAL
|
()
|
|
161
|
BHOPALGARH
|
RJ-271500308901949800/8863414
(नाडसर)
|
2715003000NRG24070620230228946
|
07/06/2023
|
KISHAN SINGH
|
2715003WL008218
|
KISHAN SINGH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490483001
|
|
KISHAN SINGH
|
()
|
|
162
|
BHOPALGARH
|
RJ-271500308901949800/8863414-B
(नाडसर)
|
2715003000NRG24070620230228947
|
07/06/2023
|
MAHENHRA SINGH
|
2715003WL008218
|
MAHENHRA SINGH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482805
|
|
MAHENHRA SINGH
|
()
|
|
163
|
BHOPALGARH
|
RJ-271500308901949800/8863415
(नाडसर)
|
2715003000NRG24070620230228948
|
07/06/2023
|
GOVIND SINGH
|
2715003WL008218
|
GOVIND SINGH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482813
|
|
GOVIND SINGH
|
()
|
|
164
|
BHOPALGARH
|
RJ-271500308901949800/8863500-B
(नाडसर)
|
2715003000NRG24070620230229096
|
07/06/2023
|
PRAKASH
|
2715003WL008220
|
PRAKASH
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483029
|
|
PRAKASH
|
()
|
|
165
|
BHOPALGARH
|
RJ-271500308901949800/8863500-C
(नाडसर)
|
2715003000NRG24070620230229097
|
07/06/2023
|
VISHNU
|
2715003WL008220
|
VISHNU
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483035
|
|
VISHNU
|
()
|
|
166
|
BHOPALGARH
|
RJ-271500308901949800/8863513
(नाडसर)
|
2715003000NRG24070620230228953
|
07/06/2023
|
DURGA DAS
|
2715003WL008218
|
DURGA DAS
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482769
|
|
DURGA DAS
|
()
|
|
167
|
BHOPALGARH
|
RJ-271500308901949800/8863514
(नाडसर)
|
2715003000NRG24070620230228954
|
07/06/2023
|
CHOTU SINGH
|
2715003WL008218
|
CHOTU SINGH
|
00698
|
RMGB0000315
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490482997
|
|
CHOTU SINGH
|
()
|
|
168
|
BHOPALGARH
|
RJ-271500308901949800/8863559-B
(नाडसर)
|
2715003000NRG24070620230229100
|
07/06/2023
|
MAHENDRA
|
2715003WL008220
|
MAHENDRA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483000
|
|
MAHENDRA
|
()
|
|
169
|
BHOPALGARH
|
RJ-271500308901949800/8863559-C
(नाडसर)
|
2715003000NRG24070620230229101
|
07/06/2023
|
ANITA
|
2715003WL008220
|
ANITA
|
00698
|
RMGB0000315
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490482789
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284190
|
284190
|
|
|
|
|
|
|
|
|
170
|
BHOPALGARH
|
RJ-271500308901949800/368870824-D
(नाडसर)
|
2715003000NRG24070620230228557
|
07/06/2023
|
SURENDRA
|
2715003WL008213
|
SURENDRA
|
00698
|
RMGB0000689
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483041
|
|
SURENDRA
|
()
|
|
171
|
BHOPALGARH
|
RJ-271500308901949800/3688973
(नाडसर)
|
2715003000NRG24070620230228886
|
07/06/2023
|
SAGAR RAM
|
2715003WL008216
|
SAGAR RAM
|
00698
|
RMGB0000689
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490483040
|
|
SAGAR RAM
|
()
|
|
172
|
BHOPALGARH
|
RJ-271500308901949800/51527743
(नाडसर)
|
2715003000NRG24070620230228938
|
07/06/2023
|
RAKESH
|
2715003WL008218
|
RAKESH
|
00698
|
RMGB0000689
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490483038
|
|
RAKESH
|
()
|
|
173
|
BHOPALGARH
|
RJ-271500308901949800/8845394-C
(नाडसर)
|
2715003000NRG24070620230228650
|
07/06/2023
|
BHIRA RAM
|
2715003WL008213
|
BHIRA RAM
|
00698
|
RMGB0000689
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2490483039
|
|
BHIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532000
|
532000
|
|
|
|
|
|
|
|