|
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
|
TEONTHAR
|
MP-13-002-017-001/905
(TAGAHA)
|
1713002017NRG23040620220165525
|
04/06/2022
|
Vimala devi
|
1713002017WL033741
|
Vimala devi
|
00045
|
BARB0REWAXX
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109063
|
|
Vimaladevi
|
(000000)
|
|
2
|
TEONTHAR
|
MP-13-002-045-001/380-A
(BARAHAT)
|
1713002045NRG23040620220165679
|
04/06/2022
|
MATHURA PRASAD VISHWAKARMA
|
1713002045WL033772
|
MATHURA PRASAD VISHWAKARMA
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
MATHURAPRASADVISHWAKARMA
|
(000000)
|
|
3
|
TEONTHAR
|
MP-13-002-045-001/385-A
(BARAHAT)
|
1713002045NRG23040620220165673
|
04/06/2022
|
SANTOSH KUMAR PANDEY
|
1713002045WL033771
|
SANTOSH KUMAR PANDEY
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
SANTOSHKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
4
|
TEONTHAR
|
MP-13-002-045-001/119-A
(BARAHAT)
|
1713002045NRG23040620220165674
|
04/06/2022
|
RAJESH KUMAR PATHAK
|
1713002045WL033772
|
RAJESH KUMAR PATHAK
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAJESHKUMARPATHAK
|
(000000)
|
|
5
|
TEONTHAR
|
MP-13-002-045-001/128
(BARAHAT)
|
1713002045NRG23040620220165668
|
04/06/2022
|
SHANKAR PAL
|
1713002045WL033771
|
SHANKAR PAL
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
SHANKARPAL
|
(000000)
|
|
6
|
TEONTHAR
|
MP-13-002-045-001/147-A
(BARAHAT)
|
1713002045NRG23040620220165676
|
04/06/2022
|
Mamta pal
|
1713002045WL033772
|
Mamta pal
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
Mamtapal
|
(000000)
|
|
7
|
TEONTHAR
|
MP-13-002-045-001/147-A
(BARAHAT)
|
1713002045NRG23040620220165675
|
04/06/2022
|
Manish pal
|
1713002045WL033772
|
Manish pal
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
Manishpal
|
(000000)
|
|
8
|
TEONTHAR
|
MP-13-002-045-001/16-B
(BARAHAT)
|
1713002045NRG23040620220165670
|
04/06/2022
|
RAJNEESH
|
1713002045WL033771
|
RAJNEESH
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAJNEESH
|
(000000)
|
|
9
|
TEONTHAR
|
MP-13-002-045-001/225
(BARAHAT)
|
1713002045NRG23040620220165677
|
04/06/2022
|
YOGENDRA DWIVEDI
|
1713002045WL033772
|
YOGENDRA DWIVEDI
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
YOGENDRADWIVEDI
|
(000000)
|
|
10
|
TEONTHAR
|
MP-13-002-045-001/277-A
(BARAHAT)
|
1713002045NRG23040620220165671
|
04/06/2022
|
RAJMANI PAL
|
1713002045WL033771
|
RAJMANI PAL
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAJMANIPAL
|
(000000)
|
|
11
|
TEONTHAR
|
MP-13-002-045-001/316-B
(BARAHAT)
|
1713002045NRG23040620220165678
|
04/06/2022
|
BUTAN PAL
|
1713002045WL033772
|
BUTAN PAL
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
BUTANPAL
|
(000000)
|
|
12
|
TEONTHAR
|
MP-13-002-045-001/349
(BARAHAT)
|
1713002045NRG23040620220165688
|
04/06/2022
|
SURYAKALI DAHIYA
|
1713002045WL033774
|
SURYAKALI DAHIYA
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
SURYAKALIDAHIYA
|
(000000)
|
|
13
|
TEONTHAR
|
MP-13-002-045-001/380-B
(BARAHAT)
|
1713002045NRG23040620220165672
|
04/06/2022
|
BEBY VISHWAKARMA
|
1713002045WL033771
|
BEBY VISHWAKARMA
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
BEBYVISHWAKARMA
|
(000000)
|
|
14
|
TEONTHAR
|
MP-13-002-045-001/391
(BARAHAT)
|
1713002045NRG23040620220165665
|
04/06/2022
|
LAKHN
|
1713002045WL033770
|
LAKHN
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
LAKHN
|
(000000)
|
|
15
|
TEONTHAR
|
MP-13-002-045-001/510-A
(BARAHAT)
|
1713002045NRG23040620220165680
|
04/06/2022
|
ASHISH KUMAR VISHWAKARMA
|
1713002045WL033772
|
ASHISH KUMAR VISHWAKARMA
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
ASHISHKUMARVISHWAKARMA
|
(000000)
|
|
16
|
TEONTHAR
|
MP-13-002-045-001/524
(BARAHAT)
|
1713002045NRG23040620220165666
|
04/06/2022
|
MATHURA YADAV
|
1713002045WL033770
|
MATHURA YADAV
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
MATHURAYADAV
|
(000000)
|
|
17
|
TEONTHAR
|
MP-13-002-045-001/60-A
(BARAHAT)
|
1713002045NRG23040620220165667
|
04/06/2022
|
UMESH KUMAR GUPTA
|
1713002045WL033770
|
UMESH KUMAR GUPTA
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
UMESHKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
18
|
TEONTHAR
|
MP-13-002-002-003/322
(GOD KHURD)
|
1713002000NRG23040620220166064
|
04/06/2022
|
dinesh
|
1713002WL033853
|
dinesh
|
00354
|
PUNB0087600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
dinesh
|
(000000)
|
|
19
|
TEONTHAR
|
MP-13-002-002-003/322
(GOD KHURD)
|
1713002000NRG23040620220166063
|
04/06/2022
|
Kamlesh
|
1713002WL033853
|
Kamlesh
|
00354
|
PUNB0087600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
Kamlesh
|
(000000)
|
|
20
|
TEONTHAR
|
MP-13-002-021-001/245
(PARSIYA)
|
1713002021NRG23040620220166998
|
04/06/2022
|
DILEEP KUMAR
|
1713002021WL033987
|
DILEEP KUMAR
|
00354
|
PUNB0087600
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260109063
|
|
DILEEPKUMAR
|
(000000)
|
|
21
|
TEONTHAR
|
MP-13-002-023-004/58-C
(TURKA GODAR)
|
1713002023NRG23040620220166117
|
04/06/2022
|
Rajbhan
|
1713002023WL033867
|
Rajbhan
|
00354
|
PUNB0087600
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
Rajbhan
|
(000000)
|
|
22
|
TEONTHAR
|
MP-13-002-026-002/7-B
(KOTARA KALA)
|
1713002026NRG23040620220166495
|
04/06/2022
|
MAMTA SHAHU
|
1713002026WL033930
|
MAMTA SHAHU
|
00354
|
PUNB0087600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
MAMTASHAHU
|
(000000)
|
|
23
|
TEONTHAR
|
MP-13-002-026-002/7-B
(KOTARA KALA)
|
1713002026NRG23040620220166494
|
04/06/2022
|
VIJAY KUMAR
|
1713002026WL033930
|
VIJAY KUMAR
|
00354
|
PUNB0087600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
VIJAYKUMAR
|
(000000)
|
|
24
|
TEONTHAR
|
MP-13-002-042-001/167-A
(ANJEERA)
|
1713002000NRG23040620220166057
|
04/06/2022
|
Baule sahu
|
1713002WL033851
|
Baule sahu
|
00354
|
PUNB0087600
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
Baulesahu
|
(000000)
|
|
25
|
TEONTHAR
|
MP-13-002-044-001/56-A
(RAJAPUR)
|
1713002044NRG23040620220166733
|
04/06/2022
|
rajkumari
|
1713002044WL033958
|
rajkumari
|
00354
|
PUNB0087600
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
rajkumari
|
(000000)
|
|
26
|
TEONTHAR
|
MP-13-002-072-001/231-A
(BUDAMA)
|
1713002072NRG23040620220166237
|
04/06/2022
|
RAMASHRAY PAL
|
1713002072WL033883
|
RAMASHRAY PAL
|
00354
|
PUNB0087600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAMASHRAYPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
27
|
TEONTHAR
|
MP-13-002-072-001/103-A
(BUDAMA)
|
1713002072NRG23040620220166212
|
04/06/2022
|
ramashray kol
|
1713002072WL033883
|
ramashray kol
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
ramashraykol
|
(000000)
|
|
28
|
TEONTHAR
|
MP-13-002-072-001/103-A
(BUDAMA)
|
1713002072NRG23040620220166214
|
04/06/2022
|
URMILA DEVI ADEEVASI
|
1713002072WL033883
|
URMILA DEVI ADEEVASI
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
URMILADEVIADEEVASI
|
(000000)
|
|
29
|
TEONTHAR
|
MP-13-002-072-001/104-A
(BUDAMA)
|
1713002072NRG23040620220166216
|
04/06/2022
|
batasiya devi adivasi
|
1713002072WL033883
|
batasiya devi adivasi
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
batasiyadeviadivasi
|
(000000)
|
|
30
|
TEONTHAR
|
MP-13-002-072-001/104-A
(BUDAMA)
|
1713002072NRG23040620220166215
|
04/06/2022
|
brijlal
|
1713002072WL033883
|
brijlal
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
brijlal
|
(000000)
|
|
31
|
TEONTHAR
|
MP-13-002-072-001/141-A
(BUDAMA)
|
1713002072NRG23040620220166221
|
04/06/2022
|
mamta singh
|
1713002072WL033883
|
mamta singh
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
mamtasingh
|
(000000)
|
|
32
|
TEONTHAR
|
MP-13-002-072-001/141-A
(BUDAMA)
|
1713002072NRG23040620220166220
|
04/06/2022
|
raghvendra singh
|
1713002072WL033883
|
raghvendra singh
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
raghvendrasingh
|
(000000)
|
|
33
|
TEONTHAR
|
MP-13-002-072-001/142-A
(BUDAMA)
|
1713002072NRG23040620220166222
|
04/06/2022
|
reena singh
|
1713002072WL033883
|
reena singh
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
reenasingh
|
(000000)
|
|
34
|
TEONTHAR
|
MP-13-002-072-001/144-B
(BUDAMA)
|
1713002072NRG23040620220166223
|
04/06/2022
|
SIYA DULARI KOL
|
1713002072WL033883
|
SIYA DULARI KOL
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SIYADULARIKOL
|
(000000)
|
|
35
|
TEONTHAR
|
MP-13-002-072-001/155
(BUDAMA)
|
1713002072NRG23040620220166226
|
04/06/2022
|
kamlawati devi
|
1713002072WL033883
|
kamlawati devi
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
kamlawatidevi
|
(000000)
|
|
36
|
TEONTHAR
|
MP-13-002-072-001/156
(BUDAMA)
|
1713002072NRG23040620220166228
|
04/06/2022
|
MEENA SINGH
|
1713002072WL033883
|
MEENA SINGH
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
MEENASINGH
|
(000000)
|
|
37
|
TEONTHAR
|
MP-13-002-072-001/191-A
(BUDAMA)
|
1713002072NRG23040620220166234
|
04/06/2022
|
rajnishkumar
|
1713002072WL033883
|
rajnishkumar
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
rajnishkumar
|
(000000)
|
|
38
|
TEONTHAR
|
MP-13-002-072-001/217
(BUDAMA)
|
1713002072NRG23040620220166235
|
04/06/2022
|
samay lal namdev
|
1713002072WL033883
|
samay lal namdev
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
samaylalnamdev
|
(000000)
|
|
39
|
TEONTHAR
|
MP-13-002-072-001/225-A
(BUDAMA)
|
1713002072NRG23040620220166236
|
04/06/2022
|
RAM LAKHAN PAL
|
1713002072WL033883
|
RAM LAKHAN PAL
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAMLAKHANPAL
|
(000000)
|
|
40
|
TEONTHAR
|
MP-13-002-072-001/241-A
(BUDAMA)
|
1713002072NRG23040620220166239
|
04/06/2022
|
basantlal adivasi
|
1713002072WL033883
|
basantlal adivasi
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
basantlaladivasi
|
(000000)
|
|
41
|
TEONTHAR
|
MP-13-002-072-001/277
(BUDAMA)
|
1713002072NRG23040620220166241
|
04/06/2022
|
sunita
|
1713002072WL033883
|
sunita
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
sunita
|
(000000)
|
|
42
|
TEONTHAR
|
MP-13-002-072-001/284
(BUDAMA)
|
1713002072NRG23040620220166243
|
04/06/2022
|
NEESHA DEVI
|
1713002072WL033883
|
NEESHA DEVI
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
NEESHADEVI
|
(000000)
|
|
43
|
TEONTHAR
|
MP-13-002-072-001/320-A
(BUDAMA)
|
1713002072NRG23040620220166247
|
04/06/2022
|
AKHILESH KUMAR SHUKLA
|
1713002072WL033883
|
AKHILESH KUMAR SHUKLA
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
AKHILESHKUMARSHUKLA
|
(000000)
|
|
44
|
TEONTHAR
|
MP-13-002-072-001/320-A
(BUDAMA)
|
1713002072NRG23040620220166246
|
04/06/2022
|
DAYASHANKAR SHUKLA
|
1713002072WL033883
|
DAYASHANKAR SHUKLA
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
DAYASHANKARSHUKLA
|
(000000)
|
|
45
|
TEONTHAR
|
MP-13-002-072-001/320-A
(BUDAMA)
|
1713002072NRG23040620220166248
|
04/06/2022
|
POONAM SHUKLA
|
1713002072WL033883
|
POONAM SHUKLA
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
POONAMSHUKLA
|
(000000)
|
|
46
|
TEONTHAR
|
MP-13-002-072-001/322-A
(BUDAMA)
|
1713002072NRG23040620220166251
|
04/06/2022
|
KRISHNA KANT SHUKLA
|
1713002072WL033883
|
KRISHNA KANT SHUKLA
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
KRISHNAKANTSHUKLA
|
(000000)
|
|
47
|
TEONTHAR
|
MP-13-002-072-001/325-D
(BUDAMA)
|
1713002072NRG23040620220166252
|
04/06/2022
|
ankit kumar shukla
|
1713002072WL033883
|
ankit kumar shukla
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
ankitkumarshukla
|
(000000)
|
|
48
|
TEONTHAR
|
MP-13-002-072-001/328-A
(BUDAMA)
|
1713002072NRG23040620220166253
|
04/06/2022
|
radheshyam shukla
|
1713002072WL033883
|
radheshyam shukla
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
radheshyamshukla
|
(000000)
|
|
49
|
TEONTHAR
|
MP-13-002-072-001/612-C
(BUDAMA)
|
1713002072NRG23040620220166257
|
04/06/2022
|
KRISHANKAR
|
1713002072WL033883
|
KRISHANKAR
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
KRISHANKAR
|
(000000)
|
|
50
|
TEONTHAR
|
MP-13-002-072-001/612-C
(BUDAMA)
|
1713002072NRG23040620220166256
|
04/06/2022
|
RAMASHANKAR PANDEY
|
1713002072WL033883
|
RAMASHANKAR PANDEY
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAMASHANKARPANDEY
|
(000000)
|
|
51
|
TEONTHAR
|
MP-13-002-072-001/612-C
(BUDAMA)
|
1713002072NRG23040620220166255
|
04/06/2022
|
SHIVSHANKAR
|
1713002072WL033883
|
SHIVSHANKAR
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SHIVSHANKAR
|
(000000)
|
|
52
|
TEONTHAR
|
MP-13-002-072-001/87-A
(BUDAMA)
|
1713002072NRG23040620220166126
|
04/06/2022
|
kamlakant paal
|
1713002072WL033871
|
kamlakant paal
|
00354
|
PUNB0216800
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
kamlakantpaal
|
(000000)
|
|
53
|
TEONTHAR
|
MP-13-002-072-001/97-A
(BUDAMA)
|
1713002072NRG23040620220166258
|
04/06/2022
|
sangeeta namdev
|
1713002072WL033883
|
sangeeta namdev
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
sangeetanamdev
|
(000000)
|
|
54
|
TEONTHAR
|
MP-13-002-072-002/452-A
(BUDAMA)
|
1713002072NRG23040620220166128
|
04/06/2022
|
prabhavati
|
1713002072WL033871
|
prabhavati
|
00354
|
PUNB0216800
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
prabhavati
|
(000000)
|
|
55
|
TEONTHAR
|
MP-13-002-072-002/452-A
(BUDAMA)
|
1713002072NRG23040620220166127
|
04/06/2022
|
sukhlal chamar
|
1713002072WL033871
|
sukhlal chamar
|
00354
|
PUNB0216800
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
sukhlalchamar
|
(000000)
|
|
56
|
TEONTHAR
|
MP-13-002-072-003/335-A
(BUDAMA)
|
1713002072NRG23040620220166263
|
04/06/2022
|
MOTI LAL PAL
|
1713002072WL033883
|
MOTI LAL PAL
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
MOTILALPAL
|
(000000)
|
|
57
|
TEONTHAR
|
MP-13-002-072-003/546-A
(BUDAMA)
|
1713002072NRG23040620220166264
|
04/06/2022
|
RAMAKANT KEWAT
|
1713002072WL033883
|
RAMAKANT KEWAT
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAMAKANTKEWAT
|
(000000)
|
|
58
|
TEONTHAR
|
MP-13-002-072-003/563
(BUDAMA)
|
1713002072NRG23040620220166266
|
04/06/2022
|
RADHIKA
|
1713002072WL033883
|
RADHIKA
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
RADHIKA
|
(000000)
|
|
59
|
TEONTHAR
|
MP-13-002-072-003/593-A
(BUDAMA)
|
1713002072NRG23040620220166268
|
04/06/2022
|
RAM KAILASH KEWAT
|
1713002072WL033883
|
RAM KAILASH KEWAT
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAMKAILASHKEWAT
|
(000000)
|
|
60
|
TEONTHAR
|
MP-13-002-072-004/644-A
(BUDAMA)
|
1713002072NRG23040620220166269
|
04/06/2022
|
chakrapani tiwari
|
1713002072WL033883
|
chakrapani tiwari
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
chakrapanitiwari
|
(000000)
|
|
61
|
TEONTHAR
|
MP-13-002-072-004/644-A
(BUDAMA)
|
1713002072NRG23040620220166270
|
04/06/2022
|
vidya wati tiwari
|
1713002072WL033883
|
vidya wati tiwari
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
vidyawatitiwari
|
(000000)
|
|
62
|
TEONTHAR
|
MP-13-002-072-005/613-A
(BUDAMA)
|
1713002072NRG23040620220166273
|
04/06/2022
|
arti devi pandey
|
1713002072WL033883
|
arti devi pandey
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
artidevipandey
|
(000000)
|
|
63
|
TEONTHAR
|
MP-13-002-072-005/613-A
(BUDAMA)
|
1713002072NRG23040620220166272
|
04/06/2022
|
rambadan pandey
|
1713002072WL033883
|
rambadan pandey
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
rambadanpandey
|
(000000)
|
|
64
|
TEONTHAR
|
MP-13-002-072-005/626-B
(BUDAMA)
|
1713002072NRG23040620220166274
|
04/06/2022
|
MANDHEERAJ
|
1713002072WL033883
|
MANDHEERAJ
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
MANDHEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
65
|
TEONTHAR
|
MP-13-002-005-002/48-A
(SUTI)
|
1713002005NRG23040620220166015
|
04/06/2022
|
SANGEETA
|
1713002005WL033840
|
SANGEETA
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SANGEETA
|
(000000)
|
|
66
|
TEONTHAR
|
MP-13-002-026-004/1-A
(KOTARA KALA)
|
1713002026NRG23040620220166512
|
04/06/2022
|
archna
|
1713002026WL033930
|
archna
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
archna
|
(000000)
|
|
67
|
TEONTHAR
|
MP-13-002-026-004/1-A
(KOTARA KALA)
|
1713002026NRG23040620220166511
|
04/06/2022
|
manoj kumar
|
1713002026WL033930
|
manoj kumar
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
manojkumar
|
(000000)
|
|
68
|
TEONTHAR
|
MP-13-002-072-001/204-A
(BUDAMA)
|
1713002072NRG23040620220166125
|
04/06/2022
|
amarnath gautam
|
1713002072WL033871
|
amarnath gautam
|
00415
|
SBIN0002838
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
amarnathgautam
|
(000000)
|
|
69
|
TEONTHAR
|
MP-13-002-072-001/231-A
(BUDAMA)
|
1713002072NRG23040620220166238
|
04/06/2022
|
RAVI KUMAR PAL
|
1713002072WL033883
|
RAVI KUMAR PAL
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAVIKUMARPAL
|
(000000)
|
|
70
|
TEONTHAR
|
MP-13-002-072-001/321-A
(BUDAMA)
|
1713002072NRG23040620220166249
|
04/06/2022
|
MITHILESH KUMAR SHUKLA
|
1713002072WL033883
|
MITHILESH KUMAR SHUKLA
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
MITHILESHKUMARSHUKLA
|
(000000)
|
|
71
|
TEONTHAR
|
MP-13-002-072-001/321-C
(BUDAMA)
|
1713002072NRG23040620220166250
|
04/06/2022
|
NISHA SHUKLA
|
1713002072WL033883
|
NISHA SHUKLA
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
NISHASHUKLA
|
(000000)
|
|
72
|
TEONTHAR
|
MP-13-002-073-002/278
(PADARI)
|
1713002073NRG23040620220165729
|
04/06/2022
|
mona
|
1713002073WL033781
|
mona
|
00415
|
SBIN0002838
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
mona
|
(000000)
|
|
73
|
TEONTHAR
|
MP-13-002-073-004/401-B
(PADARI)
|
1713002073NRG23040620220165732
|
04/06/2022
|
abhinav
|
1713002073WL033781
|
abhinav
|
00415
|
SBIN0002838
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260109063
|
|
abhinav
|
(000000)
|
|
74
|
TEONTHAR
|
MP-13-002-073-004/401-B
(PADARI)
|
1713002073NRG23040620220165731
|
04/06/2022
|
abhinav
|
1713002073WL033781
|
abhinav
|
00415
|
SBIN0002838
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260109063
|
|
abhinav
|
(000000)
|
|
75
|
TEONTHAR
|
MP-13-002-079-002/1834
(RAYAPUR)
|
1713002079NRG23030620220164674
|
04/06/2022
|
kaushlendra mishra
|
1713002079WL033582
|
kaushlendra mishra
|
00415
|
SBIN0002838
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
kaushlendramishra
|
(000000)
|
|
76
|
TEONTHAR
|
MP-13-002-084-001/412
(KORANW)
|
1713002084NRG23040620220165465
|
04/06/2022
|
shyam murari kol
|
1713002084WL033728
|
shyam murari kol
|
00415
|
SBIN0002838
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
shyammurarikol
|
(000000)
|
|
77
|
TEONTHAR
|
MP-13-002-084-001/432
(KORANW)
|
1713002084NRG23040620220165470
|
04/06/2022
|
sanjay kumar
|
1713002084WL033728
|
sanjay kumar
|
00415
|
SBIN0002838
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
sanjaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
78
|
TEONTHAR
|
MP-13-002-041-002/3-A
(GOPAL PURWA)
|
1713002000NRG23040620220166061
|
04/06/2022
|
Ratibhan
|
1713002WL033852
|
Ratibhan
|
00468
|
UBIN0539023
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
Ratibhan
|
(000000)
|
|
79
|
TEONTHAR
|
MP-13-002-072-001/120-B
(BUDAMA)
|
1713002072NRG23040620220166217
|
04/06/2022
|
PRADEEP KUMAR DWIVEDI
|
1713002072WL033883
|
PRADEEP KUMAR DWIVEDI
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
PRADEEPKUMARDWIVEDI
|
(000000)
|
|
80
|
TEONTHAR
|
MP-13-002-072-001/130-A
(BUDAMA)
|
1713002072NRG23040620220166219
|
04/06/2022
|
BIRESH SINGH
|
1713002072WL033883
|
BIRESH SINGH
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
BIRESHSINGH
|
(000000)
|
|
81
|
TEONTHAR
|
MP-13-002-072-001/336-A
(BUDAMA)
|
1713002072NRG23040620220166254
|
04/06/2022
|
JAYGANESH SHUKLA
|
1713002072WL033883
|
JAYGANESH SHUKLA
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
JAYGANESHSHUKLA
|
(000000)
|
|
82
|
TEONTHAR
|
MP-13-002-072-005/610-A
(BUDAMA)
|
1713002072NRG23040620220166271
|
04/06/2022
|
NAGENDRA KUMAR PANDEY
|
1713002072WL033883
|
NAGENDRA KUMAR PANDEY
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
NAGENDRAKUMARPANDEY
|
(000000)
|
|
83
|
TEONTHAR
|
MP-13-002-073-004/33-A
(PADARI)
|
1713002073NRG23040620220165730
|
04/06/2022
|
shivlal
|
1713002073WL033781
|
shivlal
|
00468
|
UBIN0539023
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
shivlal
|
(000000)
|
|
84
|
TEONTHAR
|
MP-13-002-084-001/253
(KORANW)
|
1713002084NRG23040620220165463
|
04/06/2022
|
RAMRATI URF SHANTI
|
1713002084WL033728
|
RAMRATI URF SHANTI
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAMRATIURFSHANTI
|
(000000)
|
|
85
|
TEONTHAR
|
MP-13-002-084-001/253
(KORANW)
|
1713002084NRG23040620220165462
|
04/06/2022
|
SATYA BHAN
|
1713002084WL033728
|
SATYA BHAN
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
SATYABHAN
|
(000000)
|
|
86
|
TEONTHAR
|
MP-13-002-084-001/400
(KORANW)
|
1713002084NRG23040620220165464
|
04/06/2022
|
bihari lal kol
|
1713002084WL033728
|
bihari lal kol
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
biharilalkol
|
(000000)
|
|
87
|
TEONTHAR
|
MP-13-002-084-001/412
(KORANW)
|
1713002084NRG23040620220165466
|
04/06/2022
|
malwati
|
1713002084WL033728
|
malwati
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
malwati
|
(000000)
|
|
88
|
TEONTHAR
|
MP-13-002-084-001/420
(KORANW)
|
1713002084NRG23040620220165467
|
04/06/2022
|
lallu lal
|
1713002084WL033728
|
lallu lal
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
lallulal
|
(000000)
|
|
89
|
TEONTHAR
|
MP-13-002-084-001/424
(KORANW)
|
1713002084NRG23040620220165468
|
04/06/2022
|
triveni prajapati
|
1713002084WL033728
|
triveni prajapati
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
triveniprajapati
|
(000000)
|
|
90
|
TEONTHAR
|
MP-13-002-084-001/426
(KORANW)
|
1713002084NRG23040620220165469
|
04/06/2022
|
ram sagar
|
1713002084WL033728
|
ram sagar
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
ramsagar
|
(000000)
|
|
91
|
TEONTHAR
|
MP-13-002-084-001/44-A
(KORANW)
|
1713002084NRG23040620220165472
|
04/06/2022
|
Viddya prasad
|
1713002084WL033728
|
Viddya prasad
|
00468
|
UBIN0539023
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
Viddyaprasad
|
(000000)
|
|
92
|
TEONTHAR
|
MP-13-002-084-001/501
(KORANW)
|
1713002084NRG23040620220165474
|
04/06/2022
|
BARAMDIN
|
1713002084WL033728
|
BARAMDIN
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
BARAMDIN
|
(000000)
|
|
93
|
TEONTHAR
|
MP-13-002-084-001/501
(KORANW)
|
1713002084NRG23040620220165475
|
04/06/2022
|
sukhraja
|
1713002084WL033728
|
sukhraja
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
sukhraja
|
(000000)
|
|
94
|
TEONTHAR
|
MP-13-002-084-001/503
(KORANW)
|
1713002084NRG23040620220165476
|
04/06/2022
|
bhagirathee
|
1713002084WL033728
|
bhagirathee
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
bhagirathee
|
(000000)
|
|
95
|
TEONTHAR
|
MP-13-002-084-001/510
(KORANW)
|
1713002084NRG23040620220165477
|
04/06/2022
|
SAPOLE
|
1713002084WL033728
|
SAPOLE
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
SAPOLE
|
(000000)
|
|
96
|
TEONTHAR
|
MP-13-002-084-001/512
(KORANW)
|
1713002084NRG23040620220165479
|
04/06/2022
|
urmila
|
1713002084WL033728
|
urmila
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
urmila
|
(000000)
|
|
97
|
TEONTHAR
|
MP-13-002-084-001/542
(KORANW)
|
1713002084NRG23040620220165480
|
04/06/2022
|
kalawati
|
1713002084WL033728
|
kalawati
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
kalawati
|
(000000)
|
|
98
|
TEONTHAR
|
MP-13-002-084-001/542
(KORANW)
|
1713002084NRG23040620220165481
|
04/06/2022
|
shyam bihari
|
1713002084WL033728
|
shyam bihari
|
00468
|
UBIN0539023
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
shyambihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
99
|
TEONTHAR
|
MP-13-002-017-001/930
(TAGAHA)
|
1713002017NRG23040620220166083
|
04/06/2022
|
Panna lal
|
1713002017WL033862
|
Panna lal
|
00468
|
UBIN0539473
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260109063
|
|
Pannalal
|
(000000)
|
|
100
|
TEONTHAR
|
MP-13-002-017-001/981
(TAGAHA)
|
1713002017NRG23040620220166086
|
04/06/2022
|
KAMLESH KEVAT
|
1713002017WL033862
|
KAMLESH KEVAT
|
00468
|
UBIN0539473
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109063
|
|
KAMLESHKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
101
|
TEONTHAR
|
MP-13-002-079-002/1045
(RAYAPUR)
|
1713002079NRG23030620220164668
|
04/06/2022
|
Krishna kumar sen
|
1713002079WL033582
|
Krishna kumar sen
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
Krishnakumarsen
|
(000000)
|
|
102
|
TEONTHAR
|
MP-13-002-079-002/1425-A
(RAYAPUR)
|
1713002079NRG23030620220164671
|
04/06/2022
|
ANNAPURNA PRASAD MISHRA
|
1713002079WL033582
|
ANNAPURNA PRASAD MISHRA
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
ANNAPURNAPRASADMISHRA
|
(000000)
|
|
103
|
TEONTHAR
|
MP-13-002-079-002/1426-A
(RAYAPUR)
|
1713002079NRG23030620220164673
|
04/06/2022
|
PRINKA MISHRA
|
1713002079WL033582
|
PRINKA MISHRA
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
PRINKAMISHRA
|
(000000)
|
|
104
|
TEONTHAR
|
MP-13-002-079-002/1426-A
(RAYAPUR)
|
1713002079NRG23030620220164672
|
04/06/2022
|
PUSPENDRA KUMAR MISHRA
|
1713002079WL033582
|
PUSPENDRA KUMAR MISHRA
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
PUSPENDRAKUMARMISHRA
|
(000000)
|
|
105
|
TEONTHAR
|
MP-13-002-079-002/2013
(RAYAPUR)
|
1713002079NRG23030620220164675
|
04/06/2022
|
pradeep kumar gupta
|
1713002079WL033582
|
pradeep kumar gupta
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
pradeepkumargupta
|
(000000)
|
|
106
|
TEONTHAR
|
MP-13-002-079-002/2013
(RAYAPUR)
|
1713002079NRG23030620220164676
|
04/06/2022
|
Rajaram gupta
|
1713002079WL033582
|
Rajaram gupta
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
Rajaramgupta
|
(000000)
|
|
107
|
TEONTHAR
|
MP-13-002-079-002/368-A
(RAYAPUR)
|
1713002079NRG23030620220164677
|
04/06/2022
|
gedai kol
|
1713002079WL033582
|
gedai kol
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
gedaikol
|
(000000)
|
|
108
|
TEONTHAR
|
MP-13-002-089-003/29-B
(GADAR PURWA)
|
1713002089NRG23030620220165164
|
04/06/2022
|
Brijbihari Gautam
|
1713002089WL033689
|
Brijbihari Gautam
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
BrijbihariGautam
|
(000000)
|
|
109
|
TEONTHAR
|
MP-13-002-089-003/41
(GADAR PURWA)
|
1713002089NRG23030620220165170
|
04/06/2022
|
Savita Devi
|
1713002089WL033691
|
Savita Devi
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
SavitaDevi
|
(000000)
|
|
110
|
TEONTHAR
|
MP-13-002-089-003/63-C
(GADAR PURWA)
|
1713002089NRG23030620220165165
|
04/06/2022
|
Ram sakha
|
1713002089WL033689
|
Ram sakha
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
Ramsakha
|
(000000)
|
|
111
|
TEONTHAR
|
MP-13-002-089-003/92
(GADAR PURWA)
|
1713002089NRG23030620220165172
|
04/06/2022
|
Ramesh
|
1713002089WL033693
|
Ramesh
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
Ramesh
|
(000000)
|
|
112
|
TEONTHAR
|
MP-13-002-089-005/10-A
(GADAR PURWA)
|
1713002089NRG23030620220165174
|
04/06/2022
|
NEESHA DEVI
|
1713002089WL033694
|
NEESHA DEVI
|
00468
|
UBIN0542032
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
NEESHADEVI
|
(000000)
|
|
113
|
TEONTHAR
|
MP-13-002-089-005/102-A
(GADAR PURWA)
|
1713002089NRG23030620220165177
|
04/06/2022
|
Aakanchha
|
1713002089WL033694
|
Aakanchha
|
00468
|
UBIN0542032
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
Aakanchha
|
(000000)
|
|
114
|
TEONTHAR
|
MP-13-002-089-005/102-A
(GADAR PURWA)
|
1713002089NRG23030620220165175
|
04/06/2022
|
Jagrana
|
1713002089WL033694
|
Jagrana
|
00468
|
UBIN0542032
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
Jagrana
|
(000000)
|
|
115
|
TEONTHAR
|
MP-13-002-089-005/102-A
(GADAR PURWA)
|
1713002089NRG23030620220165176
|
04/06/2022
|
Ram kailash
|
1713002089WL033694
|
Ram kailash
|
00468
|
UBIN0542032
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
Ramkailash
|
(000000)
|
|
116
|
TEONTHAR
|
MP-13-002-089-005/135
(GADAR PURWA)
|
1713002089NRG23030620220165166
|
04/06/2022
|
Ramroop
|
1713002089WL033689
|
Ramroop
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
Ramroop
|
(000000)
|
|
117
|
TEONTHAR
|
MP-13-002-089-005/3
(GADAR PURWA)
|
1713002089NRG23030620220165184
|
04/06/2022
|
SAVITA
|
1713002089WL033694
|
SAVITA
|
00468
|
UBIN0542032
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SAVITA
|
(000000)
|
|
118
|
TEONTHAR
|
MP-13-002-089-006/24-B
(GADAR PURWA)
|
1713002089NRG23030620220165167
|
04/06/2022
|
Gayanendra
|
1713002089WL033689
|
Gayanendra
|
00468
|
UBIN0542032
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
Gayanendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
119
|
TEONTHAR
|
MP-13-002-023-005/49-A
(TURKA GODAR)
|
1713002023NRG23040620220166118
|
04/06/2022
|
Krishnlal shukla
|
1713002023WL033868
|
Krishnlal shukla
|
00468
|
UBIN0546763
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
Krishnlalshukla
|
(000000)
|
|
120
|
TEONTHAR
|
MP-13-002-026-004/14-C
(KOTARA KALA)
|
1713002026NRG23040620220166513
|
04/06/2022
|
ramchandra
|
1713002026WL033930
|
ramchandra
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
ramchandra
|
(000000)
|
|
121
|
TEONTHAR
|
MP-13-002-026-004/14-C
(KOTARA KALA)
|
1713002026NRG23040620220166514
|
04/06/2022
|
sammariya
|
1713002026WL033930
|
sammariya
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
sammariya
|
(000000)
|
|
122
|
TEONTHAR
|
MP-13-002-026-004/8
(KOTARA KALA)
|
1713002026NRG23040620220166518
|
04/06/2022
|
ASHOK
|
1713002026WL033930
|
ASHOK
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
ASHOK
|
(000000)
|
|
123
|
TEONTHAR
|
MP-13-002-026-004/8
(KOTARA KALA)
|
1713002026NRG23040620220166517
|
04/06/2022
|
RAJENDRA
|
1713002026WL033930
|
RAJENDRA
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAJENDRA
|
(000000)
|
|
124
|
TEONTHAR
|
MP-13-002-040-001/29
(AMIL KONI)
|
1713002040NRG23040620220165570
|
04/06/2022
|
HARILAL
|
1713002040WL033750
|
HARILAL
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
HARILAL
|
(000000)
|
|
125
|
TEONTHAR
|
MP-13-002-040-001/368-B
(AMIL KONI)
|
1713002040NRG23040620220165572
|
04/06/2022
|
kusum
|
1713002040WL033750
|
kusum
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
kusum
|
(000000)
|
|
126
|
TEONTHAR
|
MP-13-002-040-001/368-B
(AMIL KONI)
|
1713002040NRG23040620220165571
|
04/06/2022
|
Rammilan
|
1713002040WL033750
|
Rammilan
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
Rammilan
|
(000000)
|
|
127
|
TEONTHAR
|
MP-13-002-040-001/456-B
(AMIL KONI)
|
1713002040NRG23040620220165573
|
04/06/2022
|
ramesh
|
1713002040WL033750
|
ramesh
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
ramesh
|
(000000)
|
|
128
|
TEONTHAR
|
MP-13-002-041-002/2-B
(GOPAL PURWA)
|
1713002000NRG23040620220166059
|
04/06/2022
|
Jiyrajiya devi
|
1713002WL033852
|
Jiyrajiya devi
|
00468
|
UBIN0546763
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
Jiyrajiyadevi
|
(000000)
|
|
129
|
TEONTHAR
|
MP-13-002-041-002/2-C
(GOPAL PURWA)
|
1713002000NRG23040620220166060
|
04/06/2022
|
Sitabiya
|
1713002WL033852
|
Sitabiya
|
00468
|
UBIN0546763
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
Sitabiya
|
(000000)
|
|
130
|
TEONTHAR
|
MP-13-002-041-002/9-A
(GOPAL PURWA)
|
1713002000NRG23040620220166062
|
04/06/2022
|
Chandra mani
|
1713002WL033852
|
Chandra mani
|
00468
|
UBIN0546763
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
Chandramani
|
(000000)
|
|
131
|
TEONTHAR
|
MP-13-002-042-001/112-C
(ANJEERA)
|
1713002000NRG23040620220166056
|
04/06/2022
|
krishnanand yadav
|
1713002WL033851
|
krishnanand yadav
|
00468
|
UBIN0546763
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109063
|
|
krishnanandyadav
|
(000000)
|
|
132
|
TEONTHAR
|
MP-13-002-042-001/167-B
(ANJEERA)
|
1713002000NRG23040620220166058
|
04/06/2022
|
Munsi lal majhi
|
1713002WL033851
|
Munsi lal majhi
|
00468
|
UBIN0546763
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
Munsilalmajhi
|
(000000)
|
|
133
|
TEONTHAR
|
MP-13-002-044-001/189-B
(RAJAPUR)
|
1713002044NRG23040620220166730
|
04/06/2022
|
anilesh tiwari
|
1713002044WL033958
|
anilesh tiwari
|
00468
|
UBIN0546763
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
anileshtiwari
|
(000000)
|
|
134
|
TEONTHAR
|
MP-13-002-044-001/190
(RAJAPUR)
|
1713002044NRG23040620220166731
|
04/06/2022
|
nitesh tiwari
|
1713002044WL033958
|
nitesh tiwari
|
00468
|
UBIN0546763
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
niteshtiwari
|
(000000)
|
|
135
|
TEONTHAR
|
MP-13-002-044-001/197
(RAJAPUR)
|
1713002044NRG23040620220166732
|
04/06/2022
|
RAMGARIB
|
1713002044WL033958
|
RAMGARIB
|
00468
|
UBIN0546763
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAMGARIB
|
(000000)
|
|
136
|
TEONTHAR
|
MP-13-002-084-001/439
(KORANW)
|
1713002084NRG23040620220165471
|
04/06/2022
|
MANIKLAL
|
1713002084WL033728
|
MANIKLAL
|
00468
|
UBIN0546763
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
MANIKLAL
|
(000000)
|
|
137
|
TEONTHAR
|
MP-13-002-084-001/440
(KORANW)
|
1713002084NRG23040620220165473
|
04/06/2022
|
RAJMANI
|
1713002084WL033728
|
RAJMANI
|
00468
|
UBIN0546763
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAJMANI
|
(000000)
|
|
138
|
TEONTHAR
|
MP-13-002-084-001/512
(KORANW)
|
1713002084NRG23040620220165478
|
04/06/2022
|
MANIRAJ
|
1713002084WL033728
|
MANIRAJ
|
00468
|
UBIN0546763
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
MANIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
139
|
TEONTHAR
|
MP-13-002-005-002/148
(SUTI)
|
1713002005NRG23040620220166008
|
04/06/2022
|
LEELA DHAR TIWARI
|
1713002005WL033840
|
LEELA DHAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
LEELADHARTIWARI
|
(000000)
|
|
140
|
TEONTHAR
|
MP-13-002-005-002/148
(SUTI)
|
1713002005NRG23040620220166009
|
04/06/2022
|
PHOOL KUMARI
|
1713002005WL033840
|
PHOOL KUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
PHOOLKUMARI
|
(000000)
|
|
141
|
TEONTHAR
|
MP-13-002-005-002/148-A
(SUTI)
|
1713002005NRG23040620220166010
|
04/06/2022
|
KRANTIKEY TIWARI
|
1713002005WL033840
|
KRANTIKEY TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
KRANTIKEYTIWARI
|
(000000)
|
|
142
|
TEONTHAR
|
MP-13-002-005-002/300-B
(SUTI)
|
1713002005NRG23040620220166014
|
04/06/2022
|
SUSHEEL
|
1713002005WL033840
|
SUSHEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SUSHEEL
|
(000000)
|
|
143
|
TEONTHAR
|
MP-13-002-005-002/48-B
(SUTI)
|
1713002005NRG23040620220166016
|
04/06/2022
|
CHHOTU VARMA
|
1713002005WL033840
|
CHHOTU VARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
CHHOTUVARMA
|
(000000)
|
|
144
|
TEONTHAR
|
MP-13-002-016-002/27-A
(KAITHIPACHAKATHA)
|
1713002016NRG23040620220167011
|
04/06/2022
|
BUDDHI LAL
|
1713002016WL033993
|
BUDDHI LAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260109063
|
|
BUDDHILAL
|
(000000)
|
|
145
|
TEONTHAR
|
MP-13-002-016-002/4
(KAITHIPACHAKATHA)
|
1713002016NRG23040620220167012
|
04/06/2022
|
JAGDEESH
|
1713002016WL033993
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
JAGDEESH
|
(000000)
|
|
146
|
TEONTHAR
|
MP-13-002-017-001/714
(TAGAHA)
|
1713002017NRG23040620220166082
|
04/06/2022
|
sita devi
|
1713002017WL033862
|
sita devi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109063
|
|
sitadevi
|
(000000)
|
|
147
|
TEONTHAR
|
MP-13-002-017-001/786
(TAGAHA)
|
1713002017NRG23040620220165523
|
04/06/2022
|
Durgesh kumar
|
1713002017WL033741
|
Durgesh kumar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109063
|
|
Durgeshkumar
|
(000000)
|
|
148
|
TEONTHAR
|
MP-13-002-017-001/787
(TAGAHA)
|
1713002017NRG23040620220165524
|
04/06/2022
|
VIDHYA KEVAT
|
1713002017WL033741
|
VIDHYA KEVAT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260109063
|
|
VIDHYAKEVAT
|
(000000)
|
|
149
|
TEONTHAR
|
MP-13-002-017-001/976
(TAGAHA)
|
1713002017NRG23040620220166084
|
04/06/2022
|
Chandrakali
|
1713002017WL033862
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109063
|
|
Chandrakali
|
(000000)
|
|
150
|
TEONTHAR
|
MP-13-002-017-001/979
(TAGAHA)
|
1713002017NRG23040620220166085
|
04/06/2022
|
ABHILASH SEN
|
1713002017WL033862
|
ABHILASH SEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109063
|
|
ABHILASHSEN
|
(000000)
|
|
151
|
TEONTHAR
|
MP-13-002-023-004/256
(TURKA GODAR)
|
1713002023NRG23040620220166124
|
04/06/2022
|
Jugal Devi
|
1713002023WL033870
|
Jugal Devi
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260109063
|
|
JugalDevi
|
(000000)
|
|
152
|
TEONTHAR
|
MP-13-002-023-005/49-A
(TURKA GODAR)
|
1713002023NRG23040620220166119
|
04/06/2022
|
Parwati shukla
|
1713002023WL033868
|
Parwati shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
Parwatishukla
|
(000000)
|
|
153
|
TEONTHAR
|
MP-13-002-026-002/72
(KOTARA KALA)
|
1713002026NRG23040620220166497
|
04/06/2022
|
RAMAVATI
|
1713002026WL033930
|
RAMAVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
RAMAVATI
|
(000000)
|
|
154
|
TEONTHAR
|
MP-13-002-026-002/88-B
(KOTARA KALA)
|
1713002026NRG23040620220166500
|
04/06/2022
|
SUNITA
|
1713002026WL033930
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SUNITA
|
(000000)
|
|
155
|
TEONTHAR
|
MP-13-002-026-002/90
(KOTARA KALA)
|
1713002026NRG23040620220166501
|
04/06/2022
|
ACHHELAL
|
1713002026WL033930
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
ACHHELAL
|
(000000)
|
|
156
|
TEONTHAR
|
MP-13-002-026-002/98-B
(KOTARA KALA)
|
1713002026NRG23040620220166504
|
04/06/2022
|
KRISHNADAS
|
1713002026WL033930
|
KRISHNADAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
KRISHNADAS
|
(000000)
|
|
157
|
TEONTHAR
|
MP-13-002-026-002/98-B
(KOTARA KALA)
|
1713002026NRG23040620220166503
|
04/06/2022
|
KRISHNADAS
|
1713002026WL033930
|
KRISHNADAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
KRISHNADAS
|
(000000)
|
|
158
|
TEONTHAR
|
MP-13-002-026-002/98-D
(KOTARA KALA)
|
1713002026NRG23040620220166505
|
04/06/2022
|
ADITYA SINGH
|
1713002026WL033930
|
ADITYA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
ADITYASINGH
|
(000000)
|
|
159
|
TEONTHAR
|
MP-13-002-026-002/98-D
(KOTARA KALA)
|
1713002026NRG23040620220166506
|
04/06/2022
|
ARCHANA
|
1713002026WL033930
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
ARCHANA
|
(000000)
|
|
160
|
TEONTHAR
|
MP-13-002-026-003/35-A
(KOTARA KALA)
|
1713002026NRG23040620220166508
|
04/06/2022
|
SANTOSH
|
1713002026WL033930
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SANTOSH
|
(000000)
|
|
161
|
TEONTHAR
|
MP-13-002-026-003/35-A
(KOTARA KALA)
|
1713002026NRG23040620220166507
|
04/06/2022
|
SANTOSH
|
1713002026WL033930
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SANTOSH
|
(000000)
|
|
162
|
TEONTHAR
|
MP-13-002-026-004/1
(KOTARA KALA)
|
1713002026NRG23040620220166509
|
04/06/2022
|
PARASNATH
|
1713002026WL033930
|
PARASNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
PARASNATH
|
(000000)
|
|
163
|
TEONTHAR
|
MP-13-002-026-004/1
(KOTARA KALA)
|
1713002026NRG23040620220166510
|
04/06/2022
|
SAROJ
|
1713002026WL033930
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SAROJ
|
(000000)
|
|
164
|
TEONTHAR
|
MP-13-002-026-004/4
(KOTARA KALA)
|
1713002026NRG23040620220166516
|
04/06/2022
|
KUNTI
|
1713002026WL033930
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
KUNTI
|
(000000)
|
|
165
|
TEONTHAR
|
MP-13-002-026-004/4
(KOTARA KALA)
|
1713002026NRG23040620220166515
|
04/06/2022
|
SURESHCHANDRA
|
1713002026WL033930
|
SURESHCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
SURESHCHANDRA
|
(000000)
|
|
166
|
TEONTHAR
|
MP-13-002-026-004/9
(KOTARA KALA)
|
1713002026NRG23040620220166519
|
04/06/2022
|
CHINTAMANI
|
1713002026WL033930
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
CHINTAMANI
|
(000000)
|
|
167
|
TEONTHAR
|
MP-13-002-026-005/5
(KOTARA KALA)
|
1713002026NRG23040620220166520
|
04/06/2022
|
CHOTELAL kol
|
1713002026WL033930
|
CHOTELAL kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
CHOTELALkol
|
(000000)
|
|
168
|
TEONTHAR
|
MP-13-002-069-001/1089
(BADAGANWA)
|
1713002069NRG23040620220165681
|
04/06/2022
|
Ajay adiwasi
|
1713002069WL033773
|
Ajay adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
Ajayadiwasi
|
(000000)
|
|
169
|
TEONTHAR
|
MP-13-002-069-001/1089
(BADAGANWA)
|
1713002069NRG23040620220165682
|
04/06/2022
|
Seema
|
1713002069WL033773
|
Seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
Seema
|
(000000)
|
|
170
|
TEONTHAR
|
MP-13-002-069-001/1090
(BADAGANWA)
|
1713002069NRG23040620220165684
|
04/06/2022
|
Geeta kol
|
1713002069WL033773
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
Geetakol
|
(000000)
|
|
171
|
TEONTHAR
|
MP-13-002-069-001/1090
(BADAGANWA)
|
1713002069NRG23040620220165683
|
04/06/2022
|
Pappu adiwasi
|
1713002069WL033773
|
Pappu adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
Pappuadiwasi
|
(000000)
|
|
172
|
TEONTHAR
|
MP-13-002-069-001/1092
(BADAGANWA)
|
1713002069NRG23040620220165685
|
04/06/2022
|
ABADHESH
|
1713002069WL033773
|
ABADHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
ABADHESH
|
(000000)
|
|
173
|
TEONTHAR
|
MP-13-002-069-001/1092
(BADAGANWA)
|
1713002069NRG23040620220165686
|
04/06/2022
|
GULABKALI
|
1713002069WL033773
|
GULABKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
GULABKALI
|
(000000)
|
|
174
|
TEONTHAR
|
MP-13-002-089-006/60-C
(GADAR PURWA)
|
1713002089NRG23030620220165168
|
04/06/2022
|
Brijesh Singh
|
1713002089WL033689
|
Brijesh Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
BrijeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
175
|
TEONTHAR
|
MP-13-002-005-002/148-B
(SUTI)
|
1713002005NRG23040620220166011
|
04/06/2022
|
KARIKEY TIWARI
|
1713002005WL033840
|
KARIKEY TIWARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
KARIKEYTIWARI
|
(000000)
|
|
176
|
TEONTHAR
|
MP-13-002-005-002/148-C
(SUTI)
|
1713002005NRG23040620220166012
|
04/06/2022
|
KAJAL DEVI
|
1713002005WL033840
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
KAJALDEVI
|
(000000)
|
|
177
|
TEONTHAR
|
MP-13-002-005-002/148-D
(SUTI)
|
1713002005NRG23040620220166013
|
04/06/2022
|
KOMAL TIWARI
|
1713002005WL033840
|
KOMAL TIWARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109063
|
|
KOMALTIWARI
|
(000000)
|
|
178
|
TEONTHAR
|
MP-13-002-079-002/1261
(RAYAPUR)
|
1713002079NRG23030620220164670
|
04/06/2022
|
gudiya devi
|
1713002079WL033582
|
gudiya devi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
gudiyadevi
|
(000000)
|
|
179
|
TEONTHAR
|
MP-13-002-079-002/1261
(RAYAPUR)
|
1713002079NRG23030620220164669
|
04/06/2022
|
rajjan adiwasi
|
1713002079WL033582
|
rajjan adiwasi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260109063
|
|
rajjanadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355164
|
355164
|
|
|
|
|
|
|
|