|
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-271500307101946600/3681125-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933027
|
06/04/2023
|
SHANTI DEVI
|
2715003WL075521
|
SHANTI DEVI
|
00045
|
BARB0BHAJOD
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186162
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307101946600/3681052
(बासनीहरिसिंह)
|
2715003000NRG23050420231932992
|
06/04/2023
|
SURTA
|
2715003WL075521
|
SURTA
|
00045
|
BARB0DBASOP
|
354
|
354
|
Processed
|
11/05/2023
|
|
1434186165
|
|
SURTA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307101946600/3681069-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231932998
|
06/04/2023
|
BHIYANKI
|
2715003WL075521
|
BHIYANKI
|
00045
|
BARB0DBASOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186164
|
|
BHIYANKI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307101946600/3681234
(बासनीहरिसिंह)
|
2715003000NRG23050420231933048
|
06/04/2023
|
Samuri
|
2715003WL075521
|
Samuri
|
00045
|
BARB0DBASOP
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186169
|
|
Samuri
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307101946700/3681603-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231934550
|
06/04/2023
|
SANJU
|
2715003WL075565
|
SANJU
|
00045
|
BARB0DBASOP
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434186170
|
|
SANJU
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500307101946700/3681614-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934311
|
06/04/2023
|
BHWRIDEVI
|
2715003WL075563
|
BHWRIDEVI
|
00045
|
BARB0DBASOP
|
910
|
910
|
Processed
|
11/05/2023
|
|
1434186163
|
|
BHWRIDEVI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500307101946700/3681622-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934314
|
06/04/2023
|
kiran
|
2715003WL075563
|
kiran
|
00045
|
BARB0DBASOP
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434186167
|
|
kiran
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500307101946700/3681646-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934329
|
06/04/2023
|
SHOBHA
|
2715003WL075563
|
SHOBHA
|
00045
|
BARB0DBASOP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434186168
|
|
SHOBHA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500307101946700/3681669-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934562
|
06/04/2023
|
Sarasa
|
2715003WL075565
|
Sarasa
|
00045
|
BARB0DBASOP
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434186166
|
|
Sarasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6418
|
6418
|
|
|
|
|
|
|
|
|
10
|
BHOPALGARH
|
RJ-271500307101946600/3681250-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933051
|
06/04/2023
|
BALY
|
2715003WL075521
|
BALY
|
00415
|
SBIN0032035
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434186171
|
|
MR BULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
11
|
BHOPALGARH
|
RJ-271500307101946700/3681504-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934505
|
06/04/2023
|
CHUKA BANOO
|
2715003WL075565
|
CHUKA BANOO
|
00462
|
UCBA0000451
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434186173
|
|
CHUKA BANO WIFE OF KASAM KHAN
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500307101946700/8860067-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934355
|
06/04/2023
|
SHARDA
|
2715003WL075563
|
SHARDA
|
00462
|
UCBA0000451
|
910
|
910
|
Processed
|
11/05/2023
|
|
1434186172
|
|
SHARDA WO GOTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500307101946600/3681003
(बासनीहरिसिंह)
|
2715003000NRG23050420231932963
|
06/04/2023
|
SUSELA
|
2715003WL075521
|
SUSELA
|
00462
|
UCBA0000464
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434186204
|
|
SUSHILA WO PUKHRAJ
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500307101946600/3681004
(बासनीहरिसिंह)
|
2715003000NRG23050420231932964
|
06/04/2023
|
NATHURAM
|
2715003WL075521
|
NATHURAM
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434186207
|
|
NATHURAM SO SHRI GHISARAM
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500307101946600/3681010
(बासनीहरिसिंह)
|
2715003000NRG23050420231932967
|
06/04/2023
|
GUdee
|
2715003WL075521
|
GUdee
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186251
|
|
GUDADI
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500307101946600/3681017
(बासनीहरिसिंह)
|
2715003000NRG23050420231932972
|
06/04/2023
|
champa devi
|
2715003WL075521
|
champa devi
|
00462
|
UCBA0000464
|
649
|
649
|
Processed
|
11/05/2023
|
|
1434186191
|
|
CHAMPAKANWAR WO BHAGAWANSINGH
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500307101946600/3681019
(बासनीहरिसिंह)
|
2715003000NRG23050420231932973
|
06/04/2023
|
Niba Ram
|
2715003WL075521
|
Niba Ram
|
00462
|
UCBA0000464
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434186178
|
|
NIMBA RAM DEWASI S/O BADARRAM
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500307101946600/3681026
(बासनीहरिसिंह)
|
2715003000NRG23050420231932975
|
06/04/2023
|
Ghewer Ram
|
2715003WL075521
|
Ghewer Ram
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434186228
|
|
GHEWAR RAM S/O BHOPAL SINGH
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500307101946600/3681037-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231932983
|
06/04/2023
|
SHARDA
|
2715003WL075521
|
SHARDA
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186256
|
|
SHARDA
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500307101946600/3681061-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231932997
|
06/04/2023
|
BIDUDI
|
2715003WL075521
|
BIDUDI
|
00462
|
UCBA0000464
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434186261
|
|
BIDUDI DEVI
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500307101946600/3681071-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933000
|
06/04/2023
|
SUMAN
|
2715003WL075521
|
SUMAN
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186258
|
|
SUMAN
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500307101946600/3681075
(बासनीहरिसिंह)
|
2715003000NRG23050420231933002
|
06/04/2023
|
BHATUDI
|
2715003WL075521
|
BHATUDI
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186233
|
|
BHATUDIDEVI WO MADANLAL
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500307101946600/3681105-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231933012
|
06/04/2023
|
CHHOTI DEVI
|
2715003WL075521
|
CHHOTI DEVI
|
00462
|
UCBA0000464
|
177
|
177
|
Processed
|
11/05/2023
|
|
1434186224
|
|
CHHOTI DEVI W/O SIKH RAM
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500307101946600/3681118-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933022
|
06/04/2023
|
PAPURI
|
2715003WL075521
|
PAPURI
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186189
|
|
PAPUDI DEVI WO BHAGIRATH
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500307101946600/3681121-D
(बासनीहरिसिंह)
|
2715003000NRG23050420231933024
|
06/04/2023
|
SUSHILA
|
2715003WL075521
|
SUSHILA
|
00462
|
UCBA0000464
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434186225
|
|
SUSHILA WO KANA RAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500307101946600/3681122
(बासनीहरिसिंह)
|
2715003000NRG23050420231933025
|
06/04/2023
|
balakee
|
2715003WL075521
|
balakee
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186205
|
|
BULAKI DEVI WO JAINA RAM
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500307101946600/3681127
(बासनीहरिसिंह)
|
2715003000NRG23050420231933028
|
06/04/2023
|
Sangeeta
|
2715003WL075521
|
Sangeeta
|
00462
|
UCBA0000464
|
649
|
649
|
Processed
|
11/05/2023
|
|
1434186206
|
|
SANGITA WO JAGADISH
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500307101946600/3681128
(बासनीहरिसिंह)
|
2715003000NRG23050420231933029
|
06/04/2023
|
Kamla
|
2715003WL075521
|
Kamla
|
00462
|
UCBA0000464
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434186176
|
|
KAMLA DEVI & DAYAL RAM KHATI
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500307101946600/3681129
(बासनीहरिसिंह)
|
2715003000NRG23050420231933030
|
06/04/2023
|
Dhapu
|
2715003WL075521
|
Dhapu
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186259
|
|
DHAPU
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500307101946600/3681143
(बासनीहरिसिंह)
|
2715003000NRG23050420231933035
|
06/04/2023
|
DEVARAM
|
2715003WL075521
|
DEVARAM
|
00462
|
UCBA0000464
|
59
|
59
|
Processed
|
11/05/2023
|
|
1434186182
|
|
DEVARAM
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500307101946600/3681146
(बासनीहरिसिंह)
|
2715003000NRG23050420231933037
|
06/04/2023
|
PISATA
|
2715003WL075521
|
PISATA
|
00462
|
UCBA0000464
|
472
|
472
|
Processed
|
11/05/2023
|
|
1434186190
|
|
PISTADEVI WO RAMLAL
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500307101946600/3681204
(बासनीहरिसिंह)
|
2715003000NRG23050420231933041
|
06/04/2023
|
SAJJAN KANWAR
|
2715003WL075521
|
SAJJAN KANWAR
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434186253
|
|
SAJJAN KANWAR
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500307101946600/3681224
(बासनीहरिसिंह)
|
2715003000NRG23050420231933044
|
06/04/2023
|
GAJU KANWER
|
2715003WL075521
|
GAJU KANWER
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434186231
|
|
GAJU KANWAR WO BHOM SINGH
|
()
|
|
34
|
BHOPALGARH
|
RJ-271500307101946600/3681232
(बासनीहरिसिंह)
|
2715003000NRG23050420231933045
|
06/04/2023
|
SANGEETA
|
2715003WL075521
|
SANGEETA
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434186180
|
|
SANGEETA W/O MANOHAR
|
()
|
|
35
|
BHOPALGARH
|
RJ-271500307101946600/3681248-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231933050
|
06/04/2023
|
BASIYA
|
2715003WL075521
|
BASIYA
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186221
|
|
BASIYA WO NURSING RAM
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500307101946600/8860363-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933061
|
06/04/2023
|
MANMULI
|
2715003WL075521
|
MANMULI
|
00462
|
UCBA0000464
|
472
|
472
|
Processed
|
11/05/2023
|
|
1434186232
|
|
MANPHULI WO GOPAL RAM
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500307101946600/8860363-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231933062
|
06/04/2023
|
SUTKI
|
2715003WL075521
|
SUTKI
|
00462
|
UCBA0000464
|
472
|
472
|
Processed
|
11/05/2023
|
|
1434186230
|
|
SURAKI WO SURJA RAM
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500307101946600/8860375
(बासनीहरिसिंह)
|
2715003000NRG23050420231933065
|
06/04/2023
|
OMA RAM
|
2715003WL075521
|
OMA RAM
|
00462
|
UCBA0000464
|
413
|
413
|
Processed
|
11/05/2023
|
|
1434186175
|
|
OMA RAM S/O BUDDHARAM MEGHWAL
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500307101946600/8860377
(बासनीहरिसिंह)
|
2715003000NRG23050420231933068
|
06/04/2023
|
CHOTA RAM
|
2715003WL075521
|
CHOTA RAM
|
00462
|
UCBA0000464
|
590
|
590
|
Processed
|
11/05/2023
|
|
1434186184
|
|
CHOTARAM SO BUDHARAM
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500307101946600/8860380-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933069
|
06/04/2023
|
Dharuram
|
2715003WL075521
|
Dharuram
|
00462
|
UCBA0000464
|
118
|
118
|
Processed
|
11/05/2023
|
|
1434186248
|
|
DHARU RAM
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500307101946600/8860380-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231933070
|
06/04/2023
|
Shobha
|
2715003WL075521
|
Shobha
|
00462
|
UCBA0000464
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434186257
|
|
SHOBHA
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500307101946600/8860384-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231933071
|
06/04/2023
|
Joraram harijan
|
2715003WL075521
|
Joraram harijan
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186255
|
|
JORA RAM
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500307101946600/8860385
(बासनीहरिसिंह)
|
2715003000NRG23050420231933073
|
06/04/2023
|
SHARDA
|
2715003WL075521
|
SHARDA
|
00462
|
UCBA0000464
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434186243
|
|
SHARDADEVI WO PREMRAJ
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500307101946600/8860387
(बासनीहरिसिंह)
|
2715003000NRG23050420231933076
|
06/04/2023
|
KEKUDI DEVI
|
2715003WL075521
|
KEKUDI DEVI
|
00462
|
UCBA0000464
|
531
|
531
|
Processed
|
11/05/2023
|
|
1434186234
|
|
KAKUDIDEVI WO SOHANLAL
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500307101946600/8860387-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231933077
|
06/04/2023
|
bulaki
|
2715003WL075521
|
bulaki
|
00462
|
UCBA0000464
|
472
|
472
|
Processed
|
11/05/2023
|
|
1434186245
|
|
BULAKI WO PAPPURAM
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500307101946700/3681156-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934451
|
06/04/2023
|
Surjee
|
2715003WL075565
|
Surjee
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434186236
|
|
SURAJI WO BHANWAR LAL
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500307101946700/3681168
(बासनीहरिसिंह)
|
2715003000NRG23050420231934287
|
06/04/2023
|
TULCHI
|
2715003WL075563
|
TULCHI
|
00462
|
UCBA0000464
|
70
|
70
|
Processed
|
11/05/2023
|
|
1434186235
|
|
TULSI WO KAILASH
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500307101946700/3681272
(बासनीहरिसिंह)
|
2715003000NRG23050420231934488
|
06/04/2023
|
SITA DEVI
|
2715003WL075565
|
SITA DEVI
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434186177
|
|
SITA
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500307101946700/3681275
(बासनीहरिसिंह)
|
2715003000NRG23050420231934489
|
06/04/2023
|
CUKA
|
2715003WL075565
|
CUKA
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1434186240
|
|
CHUKI DEVI WO KISNA RAM
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500307101946700/3681282
(बासनीहरिसिंह)
|
2715003000NRG23050420231934492
|
06/04/2023
|
RAMNIWASH
|
2715003WL075565
|
RAMNIWASH
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434186185
|
|
RAM NIWAS S/O SITA RAM
|
()
|
|
51
|
BHOPALGARH
|
RJ-271500307101946700/3681284-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934495
|
06/04/2023
|
OMPRAKASH
|
2715003WL075565
|
OMPRAKASH
|
00462
|
UCBA0000464
|
880
|
880
|
Processed
|
11/05/2023
|
|
1434186249
|
|
OM PRAKASH
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500307101946700/3681285
(बासनीहरिसिंह)
|
2715003000NRG23050420231934496
|
06/04/2023
|
kanwari
|
2715003WL075565
|
kanwari
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434186254
|
|
KAVARAI
|
()
|
|
53
|
BHOPALGARH
|
RJ-271500307101946700/3681292-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934498
|
06/04/2023
|
sarvati
|
2715003WL075565
|
sarvati
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434186220
|
|
SHARBAT WO SHRAWAN RAM
|
()
|
|
54
|
BHOPALGARH
|
RJ-271500307101946700/3681503-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934504
|
06/04/2023
|
NAINI
|
2715003WL075565
|
NAINI
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434186226
|
|
NAINI WO SAJJAN KHAN
|
()
|
|
55
|
BHOPALGARH
|
RJ-271500307101946700/3681508-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934289
|
06/04/2023
|
Sukh Devi
|
2715003WL075563
|
Sukh Devi
|
00462
|
UCBA0000464
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434186196
|
|
SUKHDEVI WO SHIV LAL
|
()
|
|
56
|
BHOPALGARH
|
RJ-271500307101946700/3681528
(बासनीहरिसिंह)
|
2715003000NRG23050420231934294
|
06/04/2023
|
JANKARI
|
2715003WL075563
|
JANKARI
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434186242
|
|
JANAKARI WO JAGDISHRAM
|
()
|
|
57
|
BHOPALGARH
|
RJ-271500307101946700/3681542
(बासनीहरिसिंह)
|
2715003000NRG23050420231934579
|
06/04/2023
|
SIVRI
|
2715003WL075566
|
SIVRI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186210
|
|
SHIVARAI WO BHOLA RAM
|
()
|
|
58
|
BHOPALGARH
|
RJ-271500307101946700/3681558
(बासनीहरिसिंह)
|
2715003000NRG23050420231934530
|
06/04/2023
|
PARMA
|
2715003WL075565
|
PARMA
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434186217
|
|
PARAMA WO SHANKARA RAM
|
()
|
|
59
|
BHOPALGARH
|
RJ-271500307101946700/3681600-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934305
|
06/04/2023
|
BHANWERLAL
|
2715003WL075563
|
BHANWERLAL
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434186181
|
|
BHANWAR LAL
|
()
|
|
60
|
BHOPALGARH
|
RJ-271500307101946700/3681608-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934552
|
06/04/2023
|
BHAIRA RAM
|
2715003WL075565
|
BHAIRA RAM
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434186183
|
|
BHERA RAM S/O MANGNA RAM MEGHWAL
|
()
|
|
61
|
BHOPALGARH
|
RJ-271500307101946700/3681609-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934555
|
06/04/2023
|
Ganda
|
2715003WL075565
|
Ganda
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434186238
|
|
GENDA WO PARASARAM
|
()
|
|
62
|
BHOPALGARH
|
RJ-271500307101946700/3681613
(बासनीहरिसिंह)
|
2715003000NRG23050420231934559
|
06/04/2023
|
ANDU
|
2715003WL075565
|
ANDU
|
00462
|
UCBA0000464
|
960
|
960
|
Processed
|
11/05/2023
|
|
1434186197
|
|
ANDU WO SUGANA RAM
|
()
|
|
63
|
BHOPALGARH
|
RJ-271500307101946700/3681623
(बासनीहरिसिंह)
|
2715003000NRG23050420231934315
|
06/04/2023
|
Shabhuram
|
2715003WL075563
|
Shabhuram
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434186179
|
|
SHAMBHU RAM S/O PUNARAM
|
()
|
|
64
|
BHOPALGARH
|
RJ-271500307101946700/3681626-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934317
|
06/04/2023
|
Channakee
|
2715003WL075563
|
Channakee
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1434186194
|
|
CHANDANAKI WO JAWARI LAL
|
()
|
|
65
|
BHOPALGARH
|
RJ-271500307101946700/3681686
(बासनीहरिसिंह)
|
2715003000NRG23050420231934336
|
06/04/2023
|
AYCUKI
|
2715003WL075563
|
AYCUKI
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1434186188
|
|
CHUKI WO PUNA RAM
|
()
|
|
66
|
BHOPALGARH
|
RJ-271500307101946700/3681689-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934340
|
06/04/2023
|
kelam
|
2715003WL075563
|
kelam
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1434186216
|
|
KELAM WO SUKH RAM
|
()
|
|
67
|
BHOPALGARH
|
RJ-271500307101946700/3681698
(बासनीहरिसिंह)
|
2715003000NRG23050420231934587
|
06/04/2023
|
BAGWTI
|
2715003WL075566
|
BAGWTI
|
00462
|
UCBA0000464
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434186246
|
|
BHAGYVATI WO SURESH
|
()
|
|
68
|
BHOPALGARH
|
RJ-271500307101946700/3681702
(बासनीहरिसिंह)
|
2715003000NRG23050420231934589
|
06/04/2023
|
BHAKHAR RAM
|
2715003WL075566
|
BHAKHAR RAM
|
00462
|
UCBA0000464
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434186209
|
|
BHAKARARAM SO DHANNARAM
|
()
|
|
69
|
BHOPALGARH
|
RJ-271500307101946700/3681727
(बासनीहरिसिंह)
|
2715003000NRG23050420231934591
|
06/04/2023
|
DALI DEVI
|
2715003WL075566
|
DALI DEVI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186223
|
|
DALI WO SURESH
|
()
|
|
70
|
BHOPALGARH
|
RJ-271500307101946700/51525433
(बासनीहरिसिंह)
|
2715003000NRG23050420231934593
|
06/04/2023
|
RAJU
|
2715003WL075566
|
RAJU
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186201
|
|
RAJUDI WO RUGA RAM
|
()
|
|
71
|
BHOPALGARH
|
RJ-271500307101946700/51525433
(बासनीहरिसिंह)
|
2715003000NRG23050420231934594
|
06/04/2023
|
Rugharam
|
2715003WL075566
|
Rugharam
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186186
|
|
RUGARAM S/O MANDRUP RAM
|
()
|
|
72
|
BHOPALGARH
|
RJ-271500307101946700/51525434
(बासनीहरिसिंह)
|
2715003000NRG23050420231934349
|
06/04/2023
|
Budha Devi
|
2715003WL075563
|
Budha Devi
|
00462
|
UCBA0000464
|
210
|
210
|
Processed
|
11/05/2023
|
|
1434186229
|
|
BUDA DEVI WO MULA RAM
|
()
|
|
73
|
BHOPALGARH
|
RJ-271500307101946700/8860173
(बासनीहरिसिंह)
|
2715003000NRG23050420231934356
|
06/04/2023
|
MENA
|
2715003WL075563
|
MENA
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434186239
|
|
MENA WO MADAN LAL
|
()
|
|
74
|
BHOPALGARH
|
RJ-271500307101946700/8860202
(बासनीहरिसिंह)
|
2715003000NRG23050420231934599
|
06/04/2023
|
Shayti
|
2715003WL075566
|
Shayti
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186241
|
|
SAYANTI WO RAMDEV RAM
|
()
|
|
75
|
BHOPALGARH
|
RJ-271500307101946700/8860210-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934600
|
06/04/2023
|
Nemaram
|
2715003WL075566
|
Nemaram
|
00462
|
UCBA0000464
|
248
|
248
|
Processed
|
11/05/2023
|
|
1434186208
|
|
NEMICHAND SO GANGARAM
|
()
|
|
76
|
BHOPALGARH
|
RJ-271500307101946700/8860211-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934361
|
06/04/2023
|
Chandra Kanwar
|
2715003WL075563
|
Chandra Kanwar
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1434186212
|
|
CHANDRA KANWAR WO SITA RAM
|
()
|
|
77
|
BHOPALGARH
|
RJ-271500307101946700/8860213-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934366
|
06/04/2023
|
KANKUDEE
|
2715003WL075563
|
KANKUDEE
|
00462
|
UCBA0000464
|
560
|
560
|
Processed
|
11/05/2023
|
|
1434186247
|
|
KANKUDI
|
()
|
|
78
|
BHOPALGARH
|
RJ-271500307101946700/8860217-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934369
|
06/04/2023
|
KIRANA
|
2715003WL075563
|
KIRANA
|
00462
|
UCBA0000464
|
910
|
910
|
Processed
|
11/05/2023
|
|
1434186250
|
|
KIRANA
|
()
|
|
79
|
BHOPALGARH
|
RJ-271500307101946700/8860242-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934372
|
06/04/2023
|
MEENA
|
2715003WL075563
|
MEENA
|
00462
|
UCBA0000464
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434186202
|
|
MAINA DEVI WO MAHIPAL
|
()
|
|
80
|
BHOPALGARH
|
RJ-271500307101946700/8860248
(बासनीहरिसिंह)
|
2715003000NRG23050420231934614
|
06/04/2023
|
SUWA
|
2715003WL075566
|
SUWA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186192
|
|
SUVATI W/O GULAB KHAN
|
()
|
|
81
|
BHOPALGARH
|
RJ-271500307101946700/8860257
(बासनीहरिसिंह)
|
2715003000NRG23050420231934617
|
06/04/2023
|
SITA
|
2715003WL075566
|
SITA
|
00462
|
UCBA0000464
|
682
|
682
|
Processed
|
11/05/2023
|
|
1434186200
|
|
SEETA WO SAHDEV RAM
|
()
|
|
82
|
BHOPALGARH
|
RJ-271500307101946700/8860257-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934618
|
06/04/2023
|
SANTU
|
2715003WL075566
|
SANTU
|
00462
|
UCBA0000464
|
558
|
558
|
Processed
|
11/05/2023
|
|
1434186211
|
|
SANTOSH WO AMRARAM
|
()
|
|
83
|
BHOPALGARH
|
RJ-271500307101946700/8860262-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934621
|
06/04/2023
|
Sita
|
2715003WL075566
|
Sita
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186227
|
|
SITA WO UKARAM
|
()
|
|
84
|
BHOPALGARH
|
RJ-271500307101946700/8860262-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934373
|
06/04/2023
|
Koshlya
|
2715003WL075563
|
Koshlya
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434186213
|
|
KOUSHALYA WO KOJARAM
|
()
|
|
85
|
BHOPALGARH
|
RJ-271500307101946700/8860278-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934624
|
06/04/2023
|
ALMDA
|
2715003WL075566
|
ALMDA
|
00462
|
UCBA0000464
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434186237
|
|
ZAKIR HUSSAIN
|
()
|
|
86
|
BHOPALGARH
|
RJ-271500307101946700/8860281
(बासनीहरिसिंह)
|
2715003000NRG23050420231934378
|
06/04/2023
|
Jagdishram
|
2715003WL075563
|
Jagdishram
|
00462
|
UCBA0000464
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434186174
|
|
JAGDISH RAM S/O DAIRAM RAM
|
()
|
|
87
|
BHOPALGARH
|
RJ-271500307101946700/8860283
(बासनीहरिसिंह)
|
2715003000NRG23050420231934626
|
06/04/2023
|
SIYA RAM
|
2715003WL075566
|
SIYA RAM
|
00462
|
UCBA0000464
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434186215
|
|
SIYA RAM SO MANGALA RAM
|
()
|
|
88
|
BHOPALGARH
|
RJ-271500307101946700/8860286
(बासनीहरिसिंह)
|
2715003000NRG23050420231934629
|
06/04/2023
|
Samudi
|
2715003WL075566
|
Samudi
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186198
|
|
SAMUDI WO JAIN KHAN
|
()
|
|
89
|
BHOPALGARH
|
RJ-271500307101946700/8860290
(बासनीहरिसिंह)
|
2715003000NRG23050420231934631
|
06/04/2023
|
BISIMLA
|
2715003WL075566
|
BISIMLA
|
00462
|
UCBA0000464
|
186
|
186
|
Processed
|
11/05/2023
|
|
1434186203
|
|
BISHIYAN WO INDU KHAN
|
()
|
|
90
|
BHOPALGARH
|
RJ-271500307101946700/8860293-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934633
|
06/04/2023
|
SAMUDI
|
2715003WL075566
|
SAMUDI
|
00462
|
UCBA0000464
|
186
|
186
|
Processed
|
11/05/2023
|
|
1434186218
|
|
SIFU WO SAFIMOHMMAD
|
()
|
|
91
|
BHOPALGARH
|
RJ-271500307101946700/8860299-B
(बासनीहरिसिंह)
|
2715003000NRG23050420231934637
|
06/04/2023
|
MDINA
|
2715003WL075566
|
MDINA
|
00462
|
UCBA0000464
|
682
|
682
|
Processed
|
11/05/2023
|
|
1434186193
|
|
MADINA WO BABAR KHAN
|
()
|
|
92
|
BHOPALGARH
|
RJ-271500307101946700/8860299-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934638
|
06/04/2023
|
RAJIYA
|
2715003WL075566
|
RAJIYA
|
00462
|
UCBA0000464
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434186260
|
|
RAJIYA BANO
|
()
|
|
93
|
BHOPALGARH
|
RJ-271500307101946700/8860325
(बासनीहरिसिंह)
|
2715003000NRG23050420231934385
|
06/04/2023
|
PARMA
|
2715003WL075563
|
PARMA
|
00462
|
UCBA0000464
|
420
|
420
|
Processed
|
11/05/2023
|
|
1434186199
|
|
PARAMA WO PURN SINGH
|
()
|
|
94
|
BHOPALGARH
|
RJ-271500307101946700/8860329-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934653
|
06/04/2023
|
SUSILA
|
2715003WL075566
|
SUSILA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186214
|
|
SUSHILA WO OMA RAM
|
()
|
|
95
|
BHOPALGARH
|
RJ-271500307101946700/8860330-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934656
|
06/04/2023
|
samdoo
|
2715003WL075566
|
samdoo
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186219
|
|
SAMDOO WO RAMGOPAL
|
()
|
|
96
|
BHOPALGARH
|
RJ-271500307101946700/8860435-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934572
|
06/04/2023
|
Sita
|
2715003WL075565
|
Sita
|
00462
|
UCBA0000464
|
1040
|
1040
|
Processed
|
11/05/2023
|
|
1434186187
|
|
SEETA W/O LALURAM RAO
|
()
|
|
97
|
BHOPALGARH
|
RJ-271500307101946700/8860438
(बासनीहरिसिंह)
|
2715003000NRG23050420231934669
|
06/04/2023
|
GITA
|
2715003WL075566
|
GITA
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186195
|
|
GITA WO SHOBHA RAM
|
()
|
|
98
|
BHOPALGARH
|
RJ-271500307101946700/8860442
(बासनीहरिसिंह)
|
2715003000NRG23050420231934670
|
06/04/2023
|
GULABI
|
2715003WL075566
|
GULABI
|
00462
|
UCBA0000464
|
682
|
682
|
Processed
|
11/05/2023
|
|
1434186252
|
|
GULABI
|
()
|
|
99
|
BHOPALGARH
|
RJ-271500307101946700/8860443-C
(बासनीहरिसिंह)
|
2715003000NRG23050420231934672
|
06/04/2023
|
KAMALA
|
2715003WL075566
|
KAMALA
|
00462
|
UCBA0000464
|
744
|
744
|
Processed
|
11/05/2023
|
|
1434186222
|
|
KAMLA W/O PUSA RAM
|
()
|
|
100
|
BHOPALGARH
|
RJ-271500307101946700/8860445-A
(बासनीहरिसिंह)
|
2715003000NRG23050420231934674
|
06/04/2023
|
KAMLA DEVI
|
2715003WL075566
|
KAMLA DEVI
|
00462
|
UCBA0000464
|
806
|
806
|
Processed
|
11/05/2023
|
|
1434186244
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60539
|
60539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70382
|
70382
|
|
|
|
|
|
|
|