|
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
|
PHANDA
|
MP-28-002-027-002/156
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032700
|
26/05/2022
|
RAMWATI BAI
|
1728002027WL002826
|
RAMWATI BAI
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RAMWATIBAI
|
(000000)
|
|
2
|
PHANDA
|
MP-28-002-027-002/166
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032742
|
26/05/2022
|
Man Singh
|
1728002027WL002831
|
Man Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
ManSingh
|
(000000)
|
|
3
|
PHANDA
|
MP-28-002-027-002/166
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032743
|
26/05/2022
|
Miksha Bai
|
1728002027WL002831
|
Miksha Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
MikshaBai
|
(000000)
|
|
4
|
PHANDA
|
MP-28-002-027-002/166-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032744
|
26/05/2022
|
Kalu Ram
|
1728002027WL002831
|
Kalu Ram
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
KaluRam
|
(000000)
|
|
5
|
PHANDA
|
MP-28-002-027-002/166-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032745
|
26/05/2022
|
Mamta
|
1728002027WL002831
|
Mamta
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Mamta
|
(000000)
|
|
6
|
PHANDA
|
MP-28-002-027-002/169
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032724
|
26/05/2022
|
Kaju bai
|
1728002027WL002830
|
Kaju bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Kajubai
|
(000000)
|
|
7
|
PHANDA
|
MP-28-002-027-002/169
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032723
|
26/05/2022
|
Vijay
|
1728002027WL002830
|
Vijay
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Vijay
|
(000000)
|
|
8
|
PHANDA
|
MP-28-002-027-002/170
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032746
|
26/05/2022
|
Banne Singh
|
1728002027WL002831
|
Banne Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
BanneSingh
|
(000000)
|
|
9
|
PHANDA
|
MP-28-002-027-002/170
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032747
|
26/05/2022
|
Guddi Bai
|
1728002027WL002831
|
Guddi Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
GuddiBai
|
(000000)
|
|
10
|
PHANDA
|
MP-28-002-027-002/19
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032725
|
26/05/2022
|
Magilal
|
1728002027WL002830
|
Magilal
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Magilal
|
(000000)
|
|
11
|
PHANDA
|
MP-28-002-027-002/19
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032726
|
26/05/2022
|
Phulo Bai
|
1728002027WL002830
|
Phulo Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
PhuloBai
|
(000000)
|
|
12
|
PHANDA
|
MP-28-002-027-002/19-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032727
|
26/05/2022
|
Mukesh
|
1728002027WL002830
|
Mukesh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Mukesh
|
(000000)
|
|
13
|
PHANDA
|
MP-28-002-027-002/19-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032728
|
26/05/2022
|
Radha Bai
|
1728002027WL002830
|
Radha Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RadhaBai
|
(000000)
|
|
14
|
PHANDA
|
MP-28-002-027-002/346
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032749
|
26/05/2022
|
Kamla Bai
|
1728002027WL002831
|
Kamla Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
KamlaBai
|
(000000)
|
|
15
|
PHANDA
|
MP-28-002-027-002/346
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032748
|
26/05/2022
|
Mohan
|
1728002027WL002831
|
Mohan
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Mohan
|
(000000)
|
|
16
|
PHANDA
|
MP-28-002-027-002/347
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032750
|
26/05/2022
|
Pooja Bai
|
1728002027WL002831
|
Pooja Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
PoojaBai
|
(000000)
|
|
17
|
PHANDA
|
MP-28-002-027-002/348
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032704
|
26/05/2022
|
Rajesh Rajput
|
1728002027WL002829
|
Rajesh Rajput
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RajeshRajput
|
(000000)
|
|
18
|
PHANDA
|
MP-28-002-027-002/348
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032705
|
26/05/2022
|
Sangeeta Bai Rajput
|
1728002027WL002829
|
Sangeeta Bai Rajput
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
SangeetaBaiRajput
|
(000000)
|
|
19
|
PHANDA
|
MP-28-002-027-002/35
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032751
|
26/05/2022
|
Phool Singh
|
1728002027WL002831
|
Phool Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
PhoolSingh
|
(000000)
|
|
20
|
PHANDA
|
MP-28-002-027-002/35
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032752
|
26/05/2022
|
Sundar Bai Banjara
|
1728002027WL002831
|
Sundar Bai Banjara
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
SundarBaiBanjara
|
(000000)
|
|
21
|
PHANDA
|
MP-28-002-027-002/350
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032729
|
26/05/2022
|
Vijay
|
1728002027WL002830
|
Vijay
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Vijay
|
(000000)
|
|
22
|
PHANDA
|
MP-28-002-027-002/351
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032689
|
26/05/2022
|
Naru
|
1728002027WL002819
|
Naru
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Naru
|
(000000)
|
|
23
|
PHANDA
|
MP-28-002-027-002/45
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032753
|
26/05/2022
|
laxmi Bai
|
1728002027WL002831
|
laxmi Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
laxmiBai
|
(000000)
|
|
24
|
PHANDA
|
MP-28-002-027-002/64
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032755
|
26/05/2022
|
jagdish
|
1728002027WL002831
|
jagdish
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
jagdish
|
(000000)
|
|
25
|
PHANDA
|
MP-28-002-027-002/64
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032754
|
26/05/2022
|
Lila Bai
|
1728002027WL002831
|
Lila Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
LilaBai
|
(000000)
|
|
26
|
PHANDA
|
MP-28-002-027-002/65
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032731
|
26/05/2022
|
Kali bai
|
1728002027WL002830
|
Kali bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Kalibai
|
(000000)
|
|
27
|
PHANDA
|
MP-28-002-027-002/65
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032730
|
26/05/2022
|
Magilal
|
1728002027WL002830
|
Magilal
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Magilal
|
(000000)
|
|
28
|
PHANDA
|
MP-28-002-027-002/65-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032732
|
26/05/2022
|
Pratap Singh
|
1728002027WL002830
|
Pratap Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
PratapSingh
|
(000000)
|
|
29
|
PHANDA
|
MP-28-002-027-002/65-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032733
|
26/05/2022
|
Sagun Bai
|
1728002027WL002830
|
Sagun Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
SagunBai
|
(000000)
|
|
30
|
PHANDA
|
MP-28-002-027-002/66
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032756
|
26/05/2022
|
Bhav Singh
|
1728002027WL002831
|
Bhav Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
BhavSingh
|
(000000)
|
|
31
|
PHANDA
|
MP-28-002-027-002/66
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032757
|
26/05/2022
|
Lila Bai
|
1728002027WL002831
|
Lila Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
LilaBai
|
(000000)
|
|
32
|
PHANDA
|
MP-28-002-027-002/74-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032758
|
26/05/2022
|
Bahadur
|
1728002027WL002831
|
Bahadur
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Bahadur
|
(000000)
|
|
33
|
PHANDA
|
MP-28-002-027-002/74-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032759
|
26/05/2022
|
Guddi bai
|
1728002027WL002831
|
Guddi bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Guddibai
|
(000000)
|
|
34
|
PHANDA
|
MP-28-002-027-002/94-D
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032760
|
26/05/2022
|
Sita Bai
|
1728002027WL002831
|
Sita Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
SitaBai
|
(000000)
|
|
35
|
PHANDA
|
MP-28-002-027-003/100
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032707
|
26/05/2022
|
Mithlesh Sen
|
1728002027WL002829
|
Mithlesh Sen
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
MithleshSen
|
(000000)
|
|
36
|
PHANDA
|
MP-28-002-027-003/108
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032694
|
26/05/2022
|
Jagan
|
1728002027WL002822
|
Jagan
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Jagan
|
(000000)
|
|
37
|
PHANDA
|
MP-28-002-027-003/108
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032695
|
26/05/2022
|
Rambo Bai
|
1728002027WL002822
|
Rambo Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RamboBai
|
(000000)
|
|
38
|
PHANDA
|
MP-28-002-027-003/110-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032761
|
26/05/2022
|
Jashpal
|
1728002027WL002832
|
Jashpal
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Jashpal
|
(000000)
|
|
39
|
PHANDA
|
MP-28-002-027-003/110-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032762
|
26/05/2022
|
Neeta
|
1728002027WL002832
|
Neeta
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Neeta
|
(000000)
|
|
40
|
PHANDA
|
MP-28-002-027-003/144
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032734
|
26/05/2022
|
CHOTE
|
1728002027WL002830
|
CHOTE
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
CHOTE
|
(000000)
|
|
41
|
PHANDA
|
MP-28-002-027-003/144
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032735
|
26/05/2022
|
Shahada Begam
|
1728002027WL002830
|
Shahada Begam
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
ShahadaBegam
|
(000000)
|
|
42
|
PHANDA
|
MP-28-002-027-003/152
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032763
|
26/05/2022
|
Shishupal
|
1728002027WL002832
|
Shishupal
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Shishupal
|
(000000)
|
|
43
|
PHANDA
|
MP-28-002-027-003/158
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032736
|
26/05/2022
|
ansar khan
|
1728002027WL002830
|
ansar khan
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
ansarkhan
|
(000000)
|
|
44
|
PHANDA
|
MP-28-002-027-003/158
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032737
|
26/05/2022
|
Rani
|
1728002027WL002830
|
Rani
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Rani
|
(000000)
|
|
45
|
PHANDA
|
MP-28-002-027-003/165
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032711
|
26/05/2022
|
Nikita Yadav
|
1728002027WL002829
|
Nikita Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
NikitaYadav
|
(000000)
|
|
46
|
PHANDA
|
MP-28-002-027-003/227-B
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032712
|
26/05/2022
|
Anil Yadav
|
1728002027WL002829
|
Anil Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
AnilYadav
|
(000000)
|
|
47
|
PHANDA
|
MP-28-002-027-003/227-B
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032713
|
26/05/2022
|
Rachna Yadav
|
1728002027WL002829
|
Rachna Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RachnaYadav
|
(000000)
|
|
48
|
PHANDA
|
MP-28-002-027-003/269-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032715
|
26/05/2022
|
Chinti Yadav
|
1728002027WL002829
|
Chinti Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
ChintiYadav
|
(000000)
|
|
49
|
PHANDA
|
MP-28-002-027-003/269-A
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032714
|
26/05/2022
|
Rajmal Yadav
|
1728002027WL002829
|
Rajmal Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RajmalYadav
|
(000000)
|
|
50
|
PHANDA
|
MP-28-002-027-003/279
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032716
|
26/05/2022
|
Rafeek
|
1728002027WL002829
|
Rafeek
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Rafeek
|
(000000)
|
|
51
|
PHANDA
|
MP-28-002-027-003/279
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032717
|
26/05/2022
|
Shayvee
|
1728002027WL002829
|
Shayvee
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Shayvee
|
(000000)
|
|
52
|
PHANDA
|
MP-28-002-027-003/28
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032701
|
26/05/2022
|
Kavita Bai
|
1728002027WL002827
|
Kavita Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
KavitaBai
|
(000000)
|
|
53
|
PHANDA
|
MP-28-002-027-003/283
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032690
|
26/05/2022
|
Chandramohan yadav
|
1728002027WL002820
|
Chandramohan yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Chandramohanyadav
|
(000000)
|
|
54
|
PHANDA
|
MP-28-002-027-003/283
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032691
|
26/05/2022
|
Neha Yadav
|
1728002027WL002820
|
Neha Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
NehaYadav
|
(000000)
|
|
55
|
PHANDA
|
MP-28-002-027-003/291
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032699
|
26/05/2022
|
MAMTA AHIRWAR
|
1728002027WL002825
|
MAMTA AHIRWAR
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
MAMTAAHIRWAR
|
(000000)
|
|
56
|
PHANDA
|
MP-28-002-027-003/296
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032767
|
26/05/2022
|
Puransingh
|
1728002027WL002832
|
Puransingh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Puransingh
|
(000000)
|
|
57
|
PHANDA
|
MP-28-002-027-003/296
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032768
|
26/05/2022
|
Radh Bai
|
1728002027WL002832
|
Radh Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RadhBai
|
(000000)
|
|
58
|
PHANDA
|
MP-28-002-027-003/297
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032703
|
26/05/2022
|
Aarti Yadav
|
1728002027WL002828
|
Aarti Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
AartiYadav
|
(000000)
|
|
59
|
PHANDA
|
MP-28-002-027-003/297
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032702
|
26/05/2022
|
Himmat Singh Yadav
|
1728002027WL002828
|
Himmat Singh Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
HimmatSinghYadav
|
(000000)
|
|
60
|
PHANDA
|
MP-28-002-027-003/299
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032718
|
26/05/2022
|
Haseen Khan
|
1728002027WL002829
|
Haseen Khan
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
HaseenKhan
|
(000000)
|
|
61
|
PHANDA
|
MP-28-002-027-003/299
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032719
|
26/05/2022
|
Razia Sultan
|
1728002027WL002829
|
Razia Sultan
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RaziaSultan
|
(000000)
|
|
62
|
PHANDA
|
MP-28-002-027-003/318
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032769
|
26/05/2022
|
RAJU
|
1728002027WL002832
|
RAJU
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RAJU
|
(000000)
|
|
63
|
PHANDA
|
MP-28-002-027-003/318
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032770
|
26/05/2022
|
RINKY Yadav
|
1728002027WL002832
|
RINKY Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RINKYYadav
|
(000000)
|
|
64
|
PHANDA
|
MP-28-002-027-003/339
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032771
|
26/05/2022
|
Prem Narayan Singh
|
1728002027WL002832
|
Prem Narayan Singh
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
PremNarayanSingh
|
(000000)
|
|
65
|
PHANDA
|
MP-28-002-027-003/339
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032772
|
26/05/2022
|
Raksha Yadav
|
1728002027WL002832
|
Raksha Yadav
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
RakshaYadav
|
(000000)
|
|
66
|
PHANDA
|
MP-28-002-027-003/340
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032740
|
26/05/2022
|
Kamar Khan
|
1728002027WL002830
|
Kamar Khan
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
KamarKhan
|
(000000)
|
|
67
|
PHANDA
|
MP-28-002-027-003/340
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032741
|
26/05/2022
|
Rijvana
|
1728002027WL002830
|
Rijvana
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Rijvana
|
(000000)
|
|
68
|
PHANDA
|
MP-28-002-027-003/341
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032721
|
26/05/2022
|
Akalwaati
|
1728002027WL002829
|
Akalwaati
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Akalwaati
|
(000000)
|
|
69
|
PHANDA
|
MP-28-002-027-003/341
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032720
|
26/05/2022
|
Kamta Prasad Ahirwar
|
1728002027WL002829
|
Kamta Prasad Ahirwar
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
KamtaPrasadAhirwar
|
(000000)
|
|
70
|
PHANDA
|
MP-28-002-027-003/71
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032697
|
26/05/2022
|
Kallu
|
1728002027WL002824
|
Kallu
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
Kallu
|
(000000)
|
|
71
|
PHANDA
|
MP-28-002-027-003/71
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032698
|
26/05/2022
|
Shanta Bai
|
1728002027WL002824
|
Shanta Bai
|
00045
|
BARB0SUKHIS
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
ShantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
72
|
PHANDA
|
MP-28-002-027-003/215
(BARKHEDI ABDULLA)
|
1728002027NRG23260520220032696
|
26/05/2022
|
Shaitan Bai
|
1728002027WL002823
|
Shaitan Bai
|
00354
|
PUNB0174210
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116573921
|
|
ShaitanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88128
|
88128
|
|
|
|
|
|
|
|