|
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-13-002-085-001/2
(DEEHEE)
|
1713002085NRG23190420220027920
|
19/04/2022
|
SUNEETA
|
1713002085WL005786
|
SUNEETA
|
00045
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
SUNEETA
|
(000000)
|
|
2
|
TEONTHAR
|
MP-13-002-085-001/399
(DEEHEE)
|
1713002085NRG23190420220027922
|
19/04/2022
|
VIMLA DEVI HARIJAN
|
1713002085WL005786
|
VIMLA DEVI HARIJAN
|
00045
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989767
|
|
VIMLADEVIHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
TEONTHAR
|
MP-13-002-083-004/40-A
(PURWA)
|
1713002083NRG23190420220028654
|
19/04/2022
|
LAXMAN PRASAD KOL
|
1713002083WL005976
|
LAXMAN PRASAD KOL
|
00045
|
BARB0PITHAM
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
LAXMANPRASADKOL
|
(000000)
|
|
4
|
TEONTHAR
|
MP-13-002-083-004/40-A
(PURWA)
|
1713002083NRG23190420220028655
|
19/04/2022
|
PAXMAN PRASAD KOL
|
1713002083WL005976
|
PAXMAN PRASAD KOL
|
00045
|
BARB0PITHAM
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
PAXMANPRASADKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
TEONTHAR
|
MP-13-002-046-002/283
(KANKAR)
|
1713002000NRG23190420220027017
|
19/04/2022
|
Motilal
|
1713002WL005669
|
Motilal
|
00176
|
IDIB000G566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
TEONTHAR
|
MP-13-002-028-002/138-A
(CHANDRAPUR)
|
1713002028NRG23190420220028692
|
19/04/2022
|
kunjbihari
|
1713002028WL005992
|
kunjbihari
|
00354
|
PUNB0087600
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
kunjbihari
|
(000000)
|
|
7
|
TEONTHAR
|
MP-13-002-028-002/138-A
(CHANDRAPUR)
|
1713002028NRG23190420220028693
|
19/04/2022
|
prince
|
1713002028WL005992
|
prince
|
00354
|
PUNB0087600
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
prince
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
TEONTHAR
|
MP-13-002-059-001/153
(SATAPURA)
|
1713002059NRG23190420220025930
|
19/04/2022
|
SATYWATI DWIVEDI
|
1713002059WL005508
|
SATYWATI DWIVEDI
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
SATYWATIDWIVEDI
|
(000000)
|
|
9
|
TEONTHAR
|
MP-13-002-069-001/1087
(BADAGANWA)
|
1713002069NRG23190420220028265
|
19/04/2022
|
rekhadevi hela
|
1713002069WL005857
|
rekhadevi hela
|
00354
|
PUNB0216800
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
562989767
|
|
rekhadevihela
|
(000000)
|
|
10
|
TEONTHAR
|
MP-13-002-069-001/38-A
(BADAGANWA)
|
1713002069NRG23190420220028266
|
19/04/2022
|
devkali kol
|
1713002069WL005857
|
devkali kol
|
00354
|
PUNB0216800
|
612
|
612
|
Processed
|
06/05/2022
|
|
562989767
|
|
devkalikol
|
(000000)
|
|
11
|
TEONTHAR
|
MP-13-002-069-001/7-A
(BADAGANWA)
|
1713002069NRG23190420220028268
|
19/04/2022
|
CHOTELAL ADIWASI
|
1713002069WL005857
|
CHOTELAL ADIWASI
|
00354
|
PUNB0216800
|
612
|
612
|
Processed
|
06/05/2022
|
|
562989767
|
|
CHOTELALADIWASI
|
(000000)
|
|
12
|
TEONTHAR
|
MP-13-002-071-001/15-D
(DUAARI)
|
1713002071NRG23190420220026781
|
19/04/2022
|
anita
|
1713002071WL005629
|
anita
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
anita
|
(000000)
|
|
13
|
TEONTHAR
|
MP-13-002-071-001/163
(DUAARI)
|
1713002071NRG23180420220023382
|
19/04/2022
|
KOLAI
|
1713002071WL005106
|
KOLAI
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
KOLAI
|
(000000)
|
|
14
|
TEONTHAR
|
MP-13-002-071-001/163
(DUAARI)
|
1713002071NRG23180420220023383
|
19/04/2022
|
Reeta
|
1713002071WL005106
|
Reeta
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Reeta
|
(000000)
|
|
15
|
TEONTHAR
|
MP-13-002-071-001/19-D
(DUAARI)
|
1713002071NRG23180420220023384
|
19/04/2022
|
anita
|
1713002071WL005106
|
anita
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
anita
|
(000000)
|
|
16
|
TEONTHAR
|
MP-13-002-071-001/3-C
(DUAARI)
|
1713002071NRG23190420220026782
|
19/04/2022
|
prithviraj
|
1713002071WL005629
|
prithviraj
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
prithviraj
|
(000000)
|
|
17
|
TEONTHAR
|
MP-13-002-071-001/3-C
(DUAARI)
|
1713002071NRG23190420220026783
|
19/04/2022
|
radha
|
1713002071WL005629
|
radha
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
radha
|
(000000)
|
|
18
|
TEONTHAR
|
MP-13-002-071-001/3-C
(DUAARI)
|
1713002071NRG23190420220026784
|
19/04/2022
|
ruchi
|
1713002071WL005629
|
ruchi
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ruchi
|
(000000)
|
|
19
|
TEONTHAR
|
MP-13-002-071-001/508
(DUAARI)
|
1713002071NRG23190420220026785
|
19/04/2022
|
rajvati
|
1713002071WL005629
|
rajvati
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
rajvati
|
(000000)
|
|
20
|
TEONTHAR
|
MP-13-002-071-001/557
(DUAARI)
|
1713002071NRG23190420220026786
|
19/04/2022
|
krishn kanaiya
|
1713002071WL005629
|
krishn kanaiya
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
krishnkanaiya
|
(000000)
|
|
21
|
TEONTHAR
|
MP-13-002-071-001/624
(DUAARI)
|
1713002071NRG23180420220023385
|
19/04/2022
|
sadhana
|
1713002071WL005106
|
sadhana
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
sadhana
|
(000000)
|
|
22
|
TEONTHAR
|
MP-13-002-071-001/624
(DUAARI)
|
1713002071NRG23190420220026787
|
19/04/2022
|
sona devi
|
1713002071WL005629
|
sona devi
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
sonadevi
|
(000000)
|
|
23
|
TEONTHAR
|
MP-13-002-071-001/624
(DUAARI)
|
1713002071NRG23190420220026788
|
19/04/2022
|
surucha
|
1713002071WL005629
|
surucha
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
surucha
|
(000000)
|
|
24
|
TEONTHAR
|
MP-13-002-071-001/627
(DUAARI)
|
1713002071NRG23190420220026790
|
19/04/2022
|
mamata
|
1713002071WL005629
|
mamata
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
mamata
|
(000000)
|
|
25
|
TEONTHAR
|
MP-13-002-071-001/627
(DUAARI)
|
1713002071NRG23190420220026791
|
19/04/2022
|
shivshankar
|
1713002071WL005629
|
shivshankar
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
shivshankar
|
(000000)
|
|
26
|
TEONTHAR
|
MP-13-002-071-001/627
(DUAARI)
|
1713002071NRG23190420220026789
|
19/04/2022
|
syamkali
|
1713002071WL005629
|
syamkali
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
syamkali
|
(000000)
|
|
27
|
TEONTHAR
|
MP-13-002-071-001/844
(DUAARI)
|
1713002071NRG23190420220026793
|
19/04/2022
|
Sadhana
|
1713002071WL005629
|
Sadhana
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Sadhana
|
(000000)
|
|
28
|
TEONTHAR
|
MP-13-002-071-001/9-A
(DUAARI)
|
1713002071NRG23190420220026796
|
19/04/2022
|
ajay
|
1713002071WL005629
|
ajay
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ajay
|
(000000)
|
|
29
|
TEONTHAR
|
MP-13-002-071-001/9-A
(DUAARI)
|
1713002071NRG23190420220026795
|
19/04/2022
|
Rahul
|
1713002071WL005629
|
Rahul
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Rahul
|
(000000)
|
|
30
|
TEONTHAR
|
MP-13-002-071-001/9-D
(DUAARI)
|
1713002071NRG23190420220026799
|
19/04/2022
|
amit kumar
|
1713002071WL005629
|
amit kumar
|
00354
|
PUNB0216800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
amitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
31
|
TEONTHAR
|
MP-13-002-057-002/23-A
(KHATIYA)
|
1713002057NRG23190420220027189
|
19/04/2022
|
SONA
|
1713002057WL005700
|
SONA
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
SONA
|
(000000)
|
|
32
|
TEONTHAR
|
MP-13-002-057-002/46-B
(KHATIYA)
|
1713002057NRG23190420220027198
|
19/04/2022
|
ANJU SINGH
|
1713002057WL005700
|
ANJU SINGH
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ANJUSINGH
|
(000000)
|
|
33
|
TEONTHAR
|
MP-13-002-057-002/46-B
(KHATIYA)
|
1713002057NRG23190420220027197
|
19/04/2022
|
GAYANENDRA
|
1713002057WL005700
|
GAYANENDRA
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
GAYANENDRA
|
(000000)
|
|
34
|
TEONTHAR
|
MP-13-002-058-004/182-A
(SATPURA - PADIYAR)
|
1713002058NRG23190420220026929
|
19/04/2022
|
Ramesh kumar
|
1713002058WL005656
|
Ramesh kumar
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Rameshkumar
|
(000000)
|
|
35
|
TEONTHAR
|
MP-13-002-059-001/64
(SATAPURA)
|
1713002059NRG23190420220025942
|
19/04/2022
|
RANI DEVI
|
1713002059WL005508
|
RANI DEVI
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
RANIDEVI
|
(000000)
|
|
36
|
TEONTHAR
|
MP-13-002-059-002/56-A
(SATAPURA)
|
1713002059NRG23190420220025952
|
19/04/2022
|
RAAVENDR KUMAR
|
1713002059WL005508
|
RAAVENDR KUMAR
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
RAAVENDRKUMAR
|
(000000)
|
|
37
|
TEONTHAR
|
MP-13-002-068-003/28-A
(KONI KHURD)
|
1713002068NRG23190420220028389
|
19/04/2022
|
BEERENDRA
|
1713002068WL005892
|
BEERENDRA
|
00415
|
SBIN0002838
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
BEERENDRA
|
(000000)
|
|
38
|
TEONTHAR
|
MP-13-002-068-005/400-A
(KONI KHURD)
|
1713002068NRG23180420220025287
|
19/04/2022
|
VIMAL KUMAR
|
1713002068WL005383
|
VIMAL KUMAR
|
00415
|
SBIN0002838
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
VIMALKUMAR
|
(000000)
|
|
39
|
TEONTHAR
|
MP-13-002-071-001/9-A
(DUAARI)
|
1713002071NRG23190420220026794
|
19/04/2022
|
Ramsuparas
|
1713002071WL005629
|
Ramsuparas
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Ramsuparas
|
(000000)
|
|
40
|
TEONTHAR
|
MP-13-002-071-001/9-D
(DUAARI)
|
1713002071NRG23190420220026797
|
19/04/2022
|
Pavan
|
1713002071WL005629
|
Pavan
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Pavan
|
(000000)
|
|
41
|
TEONTHAR
|
MP-13-002-071-001/9-D
(DUAARI)
|
1713002071NRG23190420220026798
|
19/04/2022
|
Sangita
|
1713002071WL005629
|
Sangita
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Sangita
|
(000000)
|
|
42
|
TEONTHAR
|
MP-13-002-073-004/145-A
(PADARI)
|
1713002073NRG23190420220027917
|
19/04/2022
|
rannu
|
1713002073WL005785
|
rannu
|
00415
|
SBIN0002838
|
816
|
816
|
Processed
|
06/05/2022
|
|
562989767
|
|
rannu
|
(000000)
|
|
43
|
TEONTHAR
|
MP-13-002-083-004/11-B
(PURWA)
|
1713002083NRG23190420220028645
|
19/04/2022
|
Savita
|
1713002083WL005976
|
Savita
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Savita
|
(000000)
|
|
44
|
TEONTHAR
|
MP-13-002-083-004/11-B
(PURWA)
|
1713002083NRG23190420220028644
|
19/04/2022
|
Savita
|
1713002083WL005976
|
Savita
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Savita
|
(000000)
|
|
45
|
TEONTHAR
|
MP-13-002-083-004/18-B
(PURWA)
|
1713002083NRG23190420220028649
|
19/04/2022
|
ganesha
|
1713002083WL005976
|
ganesha
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ganesha
|
(000000)
|
|
46
|
TEONTHAR
|
MP-13-002-083-004/18-B
(PURWA)
|
1713002083NRG23190420220028648
|
19/04/2022
|
ganesha
|
1713002083WL005976
|
ganesha
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ganesha
|
(000000)
|
|
47
|
TEONTHAR
|
MP-13-002-083-004/21-B
(PURWA)
|
1713002083NRG23190420220028651
|
19/04/2022
|
lakhan kol
|
1713002083WL005976
|
lakhan kol
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
lakhankol
|
(000000)
|
|
48
|
TEONTHAR
|
MP-13-002-083-004/21-B
(PURWA)
|
1713002083NRG23190420220028650
|
19/04/2022
|
lakhan kol
|
1713002083WL005976
|
lakhan kol
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
lakhankol
|
(000000)
|
|
49
|
TEONTHAR
|
MP-13-002-085-001/215-A
(DEEHEE)
|
1713002085NRG23190420220027903
|
19/04/2022
|
Laxmikant tiwari
|
1713002085WL005781
|
Laxmikant tiwari
|
00415
|
SBIN0002838
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562989767
|
|
Laxmikanttiwari
|
(000000)
|
|
50
|
TEONTHAR
|
MP-13-002-088-007/350
(RERUAA)
|
1713002088NRG23190420220026561
|
19/04/2022
|
krishnan kumar
|
1713002088WL005614
|
krishnan kumar
|
00415
|
SBIN0002838
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
krishnankumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
51
|
TEONTHAR
|
MP-13-002-028-005/225-A
(CHANDRAPUR)
|
1713002028NRG23190420220028699
|
19/04/2022
|
panchulal
|
1713002028WL005992
|
panchulal
|
00468
|
UBIN0539023
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
panchulal
|
(000000)
|
|
52
|
TEONTHAR
|
MP-13-002-057-002/4-A
(KHATIYA)
|
1713002057NRG23190420220027195
|
19/04/2022
|
Pannalal
|
1713002057WL005700
|
Pannalal
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Pannalal
|
(000000)
|
|
53
|
TEONTHAR
|
MP-13-002-058-002/3-A
(SATPURA - PADIYAR)
|
1713002058NRG23190420220026928
|
19/04/2022
|
surybhan
|
1713002058WL005656
|
surybhan
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
surybhan
|
(000000)
|
|
54
|
TEONTHAR
|
MP-13-002-068-003/28-A
(KONI KHURD)
|
1713002068NRG23190420220028390
|
19/04/2022
|
NEESHA DEVI MANJHI
|
1713002068WL005892
|
NEESHA DEVI MANJHI
|
00468
|
UBIN0539023
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
NEESHADEVIMANJHI
|
(000000)
|
|
55
|
TEONTHAR
|
MP-13-002-073-004/145-A
(PADARI)
|
1713002073NRG23190420220027916
|
19/04/2022
|
bablu
|
1713002073WL005785
|
bablu
|
00468
|
UBIN0539023
|
816
|
816
|
Processed
|
06/05/2022
|
|
562989767
|
|
bablu
|
(000000)
|
|
56
|
TEONTHAR
|
MP-13-002-074-002/8
(BARETHI KALA)
|
1713002074NRG23190420220025293
|
19/04/2022
|
RAM GARIB
|
1713002074WL005384
|
RAM GARIB
|
00468
|
UBIN0539023
|
816
|
816
|
Processed
|
06/05/2022
|
|
562989767
|
|
RAMGARIB
|
(000000)
|
|
57
|
TEONTHAR
|
MP-13-002-078-001/125
(KHAMHA)
|
1713002000NRG23190420220027723
|
19/04/2022
|
nitu prasad
|
1713002WL005766
|
nitu prasad
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
nituprasad
|
(000000)
|
|
58
|
TEONTHAR
|
MP-13-002-078-001/125
(KHAMHA)
|
1713002000NRG23190420220027722
|
19/04/2022
|
PRITEE DEVI
|
1713002WL005766
|
PRITEE DEVI
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
PRITEEDEVI
|
(000000)
|
|
59
|
TEONTHAR
|
MP-13-002-078-001/658
(KHAMHA)
|
1713002000NRG23190420220027725
|
19/04/2022
|
sushma
|
1713002WL005766
|
sushma
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
sushma
|
(000000)
|
|
60
|
TEONTHAR
|
MP-13-002-078-001/658
(KHAMHA)
|
1713002000NRG23190420220027724
|
19/04/2022
|
sushma
|
1713002WL005766
|
sushma
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
sushma
|
(000000)
|
|
61
|
TEONTHAR
|
MP-13-002-078-001/666
(KHAMHA)
|
1713002000NRG23190420220027727
|
19/04/2022
|
SARDA PRASAD
|
1713002WL005766
|
SARDA PRASAD
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
SARDAPRASAD
|
(000000)
|
|
62
|
TEONTHAR
|
MP-13-002-078-001/666
(KHAMHA)
|
1713002000NRG23190420220027726
|
19/04/2022
|
SARDA PRASAD
|
1713002WL005766
|
SARDA PRASAD
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
SARDAPRASAD
|
(000000)
|
|
63
|
TEONTHAR
|
MP-13-002-078-001/733
(KHAMHA)
|
1713002000NRG23190420220027718
|
19/04/2022
|
jamirun nisha
|
1713002WL005764
|
jamirun nisha
|
00468
|
UBIN0539023
|
408
|
408
|
Processed
|
06/05/2022
|
|
562989767
|
|
jamirunnisha
|
(000000)
|
|
64
|
TEONTHAR
|
MP-13-002-078-001/733
(KHAMHA)
|
1713002000NRG23190420220027717
|
19/04/2022
|
jamirun nisha
|
1713002WL005764
|
jamirun nisha
|
00468
|
UBIN0539023
|
408
|
408
|
Processed
|
06/05/2022
|
|
562989767
|
|
jamirunnisha
|
(000000)
|
|
65
|
TEONTHAR
|
MP-13-002-078-001/733
(KHAMHA)
|
1713002000NRG23190420220027716
|
19/04/2022
|
jamirun nisha
|
1713002WL005764
|
jamirun nisha
|
00468
|
UBIN0539023
|
408
|
408
|
Processed
|
06/05/2022
|
|
562989767
|
|
jamirunnisha
|
(000000)
|
|
66
|
TEONTHAR
|
MP-13-002-078-001/759
(KHAMHA)
|
1713002000NRG23190420220027735
|
19/04/2022
|
savita devi
|
1713002WL005766
|
savita devi
|
00468
|
UBIN0539023
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
savitadevi
|
(000000)
|
|
67
|
TEONTHAR
|
MP-13-002-083-004/23-C
(PURWA)
|
1713002083NRG23190420220028652
|
19/04/2022
|
Nandlal Kol
|
1713002083WL005976
|
Nandlal Kol
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
NandlalKol
|
(000000)
|
|
68
|
TEONTHAR
|
MP-13-002-083-004/23-C
(PURWA)
|
1713002083NRG23190420220028653
|
19/04/2022
|
Pooja
|
1713002083WL005976
|
Pooja
|
00468
|
UBIN0539023
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Pooja
|
(000000)
|
|
69
|
TEONTHAR
|
MP-13-002-085-001/123
(DEEHEE)
|
1713002085NRG23190420220027919
|
19/04/2022
|
Lalmani vishvkarma
|
1713002085WL005786
|
Lalmani vishvkarma
|
00468
|
UBIN0539023
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562989767
|
|
Lalmanivishvkarma
|
(000000)
|
|
70
|
TEONTHAR
|
MP-13-002-085-001/220-D
(DEEHEE)
|
1713002085NRG23190420220027921
|
19/04/2022
|
Lslbahadur vishvkarma
|
1713002085WL005786
|
Lslbahadur vishvkarma
|
00468
|
UBIN0539023
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562989767
|
|
Lslbahadurvishvkarma
|
(000000)
|
|
71
|
TEONTHAR
|
MP-13-002-085-001/561
(DEEHEE)
|
1713002085NRG23190420220027923
|
19/04/2022
|
Suneeta devi
|
1713002085WL005786
|
Suneeta devi
|
00468
|
UBIN0539023
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562989767
|
|
Suneetadevi
|
(000000)
|
|
72
|
TEONTHAR
|
MP-13-002-085-001/567
(DEEHEE)
|
1713002085NRG23190420220027906
|
19/04/2022
|
Arti devi
|
1713002085WL005781
|
Arti devi
|
00468
|
UBIN0539023
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562989767
|
|
Artidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
73
|
TEONTHAR
|
MP-13-002-001-002/39-A
(PHUL DEUR)
|
1713002000NRG23180420220025184
|
19/04/2022
|
gudiya
|
1713002WL005375
|
gudiya
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
gudiya
|
(000000)
|
|
74
|
TEONTHAR
|
MP-13-002-001-002/39-A
(PHUL DEUR)
|
1713002000NRG23180420220025181
|
19/04/2022
|
mahendra
|
1713002WL005375
|
mahendra
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
mahendra
|
(000000)
|
|
75
|
TEONTHAR
|
MP-13-002-001-002/39-A
(PHUL DEUR)
|
1713002000NRG23180420220025182
|
19/04/2022
|
sankatha
|
1713002WL005375
|
sankatha
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
sankatha
|
(000000)
|
|
76
|
TEONTHAR
|
MP-13-002-001-002/39-A
(PHUL DEUR)
|
1713002000NRG23180420220025183
|
19/04/2022
|
sumitra
|
1713002WL005375
|
sumitra
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
sumitra
|
(000000)
|
|
77
|
TEONTHAR
|
MP-13-002-001-002/51
(PHUL DEUR)
|
1713002000NRG23180420220025186
|
19/04/2022
|
anarkali
|
1713002WL005375
|
anarkali
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
anarkali
|
(000000)
|
|
78
|
TEONTHAR
|
MP-13-002-001-002/51
(PHUL DEUR)
|
1713002000NRG23180420220025185
|
19/04/2022
|
ram surat
|
1713002WL005375
|
ram surat
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ramsurat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
79
|
TEONTHAR
|
MP-13-002-078-001/760
(KHAMHA)
|
1713002000NRG23190420220027736
|
19/04/2022
|
krishna kumar
|
1713002WL005766
|
krishna kumar
|
00468
|
UBIN0542032
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
krishnakumar
|
(000000)
|
|
80
|
TEONTHAR
|
MP-13-002-078-002/655
(KHAMHA)
|
1713002000NRG23190420220027738
|
19/04/2022
|
Vetai
|
1713002WL005766
|
Vetai
|
00468
|
UBIN0542032
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
562989767
|
|
Vetai
|
(000000)
|
|
81
|
TEONTHAR
|
MP-13-002-078-002/655
(KHAMHA)
|
1713002000NRG23190420220027739
|
19/04/2022
|
Vitai
|
1713002WL005766
|
Vitai
|
00468
|
UBIN0542032
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
562989767
|
|
Vitai
|
(000000)
|
|
82
|
TEONTHAR
|
MP-13-002-088-001/14-B
(RERUAA)
|
1713002088NRG23190420220026558
|
19/04/2022
|
kamala devi
|
1713002088WL005614
|
kamala devi
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
kamaladevi
|
(000000)
|
|
83
|
TEONTHAR
|
MP-13-002-088-001/14-B
(RERUAA)
|
1713002088NRG23190420220026557
|
19/04/2022
|
kamala devi
|
1713002088WL005614
|
kamala devi
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
kamaladevi
|
(000000)
|
|
84
|
TEONTHAR
|
MP-13-002-088-001/44-D
(RERUAA)
|
1713002088NRG23190420220026567
|
19/04/2022
|
ramkali
|
1713002088WL005615
|
ramkali
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
ramkali
|
(000000)
|
|
85
|
TEONTHAR
|
MP-13-002-088-002/11
(RERUAA)
|
1713002088NRG23190420220026569
|
19/04/2022
|
santi
|
1713002088WL005615
|
santi
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
santi
|
(000000)
|
|
86
|
TEONTHAR
|
MP-13-002-088-002/14-D
(RERUAA)
|
1713002088NRG23190420220026570
|
19/04/2022
|
anjani tiwari
|
1713002088WL005615
|
anjani tiwari
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
anjanitiwari
|
(000000)
|
|
87
|
TEONTHAR
|
MP-13-002-088-002/14-D
(RERUAA)
|
1713002088NRG23190420220026571
|
19/04/2022
|
tannu tiwari
|
1713002088WL005615
|
tannu tiwari
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
tannutiwari
|
(000000)
|
|
88
|
TEONTHAR
|
MP-13-002-088-002/297
(RERUAA)
|
1713002088NRG23190420220026573
|
19/04/2022
|
rita
|
1713002088WL005615
|
rita
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
rita
|
(000000)
|
|
89
|
TEONTHAR
|
MP-13-002-088-002/297
(RERUAA)
|
1713002088NRG23190420220026572
|
19/04/2022
|
sunil
|
1713002088WL005615
|
sunil
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
sunil
|
(000000)
|
|
90
|
TEONTHAR
|
MP-13-002-088-002/3
(RERUAA)
|
1713002088NRG23190420220026575
|
19/04/2022
|
shyamkali urf ramkali
|
1713002088WL005615
|
shyamkali urf ramkali
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
shyamkaliurframkali
|
(000000)
|
|
91
|
TEONTHAR
|
MP-13-002-088-002/59-D
(RERUAA)
|
1713002088NRG23190420220026577
|
19/04/2022
|
krishan kumar
|
1713002088WL005615
|
krishan kumar
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
krishankumar
|
(000000)
|
|
92
|
TEONTHAR
|
MP-13-002-088-002/59-D
(RERUAA)
|
1713002088NRG23190420220026576
|
19/04/2022
|
saroj
|
1713002088WL005615
|
saroj
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
saroj
|
(000000)
|
|
93
|
TEONTHAR
|
MP-13-002-088-002/743-B
(RERUAA)
|
1713002088NRG23190420220026578
|
19/04/2022
|
bhola prasad
|
1713002088WL005616
|
bhola prasad
|
00468
|
UBIN0542032
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562989767
|
|
bholaprasad
|
(000000)
|
|
94
|
TEONTHAR
|
MP-13-002-088-002/744-B
(RERUAA)
|
1713002088NRG23190420220026579
|
19/04/2022
|
karuna devi
|
1713002088WL005616
|
karuna devi
|
00468
|
UBIN0542032
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562989767
|
|
karunadevi
|
(000000)
|
|
95
|
TEONTHAR
|
MP-13-002-088-002/746-B
(RERUAA)
|
1713002088NRG23190420220026580
|
19/04/2022
|
leelavati
|
1713002088WL005616
|
leelavati
|
00468
|
UBIN0542032
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562989767
|
|
leelavati
|
(000000)
|
|
96
|
TEONTHAR
|
MP-13-002-088-002/746-C
(RERUAA)
|
1713002088NRG23190420220026581
|
19/04/2022
|
akali
|
1713002088WL005616
|
akali
|
00468
|
UBIN0542032
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562989767
|
|
akali
|
(000000)
|
|
97
|
TEONTHAR
|
MP-13-002-088-002/747-B
(RERUAA)
|
1713002088NRG23190420220026582
|
19/04/2022
|
kiran
|
1713002088WL005616
|
kiran
|
00468
|
UBIN0542032
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562989767
|
|
kiran
|
(000000)
|
|
98
|
TEONTHAR
|
MP-13-002-088-002/747-D
(RERUAA)
|
1713002088NRG23190420220026583
|
19/04/2022
|
urmila
|
1713002088WL005616
|
urmila
|
00468
|
UBIN0542032
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562989767
|
|
urmila
|
(000000)
|
|
99
|
TEONTHAR
|
MP-13-002-088-007/350
(RERUAA)
|
1713002088NRG23190420220026562
|
19/04/2022
|
prabha
|
1713002088WL005614
|
prabha
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
prabha
|
(000000)
|
|
100
|
TEONTHAR
|
MP-13-002-088-008/20
(RERUAA)
|
1713002088NRG23190420220026563
|
19/04/2022
|
KEDARNATH
|
1713002088WL005614
|
KEDARNATH
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
KEDARNATH
|
(000000)
|
|
101
|
TEONTHAR
|
MP-13-002-088-008/30
(RERUAA)
|
1713002088NRG23190420220026564
|
19/04/2022
|
gulab kali
|
1713002088WL005614
|
gulab kali
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
gulabkali
|
(000000)
|
|
102
|
TEONTHAR
|
MP-13-002-088-008/4-D
(RERUAA)
|
1713002088NRG23190420220026565
|
19/04/2022
|
badrinath
|
1713002088WL005614
|
badrinath
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
badrinath
|
(000000)
|
|
103
|
TEONTHAR
|
MP-13-002-088-008/4-D
(RERUAA)
|
1713002088NRG23190420220026566
|
19/04/2022
|
jaikaliya
|
1713002088WL005614
|
jaikaliya
|
00468
|
UBIN0542032
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
jaikaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
104
|
TEONTHAR
|
MP-13-002-025-011/410
(BAUNA KOTHAR)
|
1713002025NRG23190420220027257
|
19/04/2022
|
GAYA PRASAD VISHWKARMA
|
1713002025WL005715
|
GAYA PRASAD VISHWKARMA
|
00468
|
UBIN0546763
|
408
|
408
|
Processed
|
06/05/2022
|
|
562989767
|
|
GAYAPRASADVISHWKARMA
|
(000000)
|
|
105
|
TEONTHAR
|
MP-13-002-025-012/33-A
(BAUNA KOTHAR)
|
1713002025NRG23190420220027260
|
19/04/2022
|
VIJAY BHAN SAHU
|
1713002025WL005715
|
VIJAY BHAN SAHU
|
00468
|
UBIN0546763
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989767
|
|
VIJAYBHANSAHU
|
(000000)
|
|
106
|
TEONTHAR
|
MP-13-002-028-001/68-A
(CHANDRAPUR)
|
1713002028NRG23190420220028688
|
19/04/2022
|
priyanka
|
1713002028WL005992
|
priyanka
|
00468
|
UBIN0546763
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
priyanka
|
(000000)
|
|
107
|
TEONTHAR
|
MP-13-002-028-001/68-A
(CHANDRAPUR)
|
1713002028NRG23190420220028687
|
19/04/2022
|
rohani
|
1713002028WL005992
|
rohani
|
00468
|
UBIN0546763
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
rohani
|
(000000)
|
|
108
|
TEONTHAR
|
MP-13-002-028-002/135-A
(CHANDRAPUR)
|
1713002028NRG23190420220028691
|
19/04/2022
|
jeetendra
|
1713002028WL005992
|
jeetendra
|
00468
|
UBIN0546763
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
jeetendra
|
(000000)
|
|
109
|
TEONTHAR
|
MP-13-002-028-002/28-C
(CHANDRAPUR)
|
1713002028NRG23190420220028697
|
19/04/2022
|
REENA DEVI
|
1713002028WL005992
|
REENA DEVI
|
00468
|
UBIN0546763
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
REENADEVI
|
(000000)
|
|
110
|
TEONTHAR
|
MP-13-002-040-001/144-B
(AMIL KONI)
|
1713002040NRG23190420220026098
|
19/04/2022
|
sabbir
|
1713002040WL005543
|
sabbir
|
00468
|
UBIN0546763
|
816
|
816
|
Processed
|
06/05/2022
|
|
562989767
|
|
sabbir
|
(000000)
|
|
111
|
TEONTHAR
|
MP-13-002-059-001/127
(SATAPURA)
|
1713002059NRG23190420220025927
|
19/04/2022
|
GITA DEVI
|
1713002059WL005508
|
GITA DEVI
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
GITADEVI
|
(000000)
|
|
112
|
TEONTHAR
|
MP-13-002-059-001/140-A
(SATAPURA)
|
1713002059NRG23190420220025929
|
19/04/2022
|
KUSUMKALI NAPIT
|
1713002059WL005508
|
KUSUMKALI NAPIT
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
KUSUMKALINAPIT
|
(000000)
|
|
113
|
TEONTHAR
|
MP-13-002-059-001/20
(SATAPURA)
|
1713002059NRG23190420220025932
|
19/04/2022
|
BUDDHI LAL
|
1713002059WL005508
|
BUDDHI LAL
|
00468
|
UBIN0546763
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
BUDDHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
114
|
TEONTHAR
|
MP-13-002-001-001/113-A
(PHUL DEUR)
|
1713002000NRG23180420220025177
|
19/04/2022
|
subham
|
1713002WL005375
|
subham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
subham
|
(000000)
|
|
115
|
TEONTHAR
|
MP-13-002-001-001/113-A
(PHUL DEUR)
|
1713002000NRG23180420220025176
|
19/04/2022
|
sunita
|
1713002WL005375
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
sunita
|
(000000)
|
|
116
|
TEONTHAR
|
MP-13-002-001-001/114-A
(PHUL DEUR)
|
1713002000NRG23180420220025179
|
19/04/2022
|
benee madhav
|
1713002WL005375
|
benee madhav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
beneemadhav
|
(000000)
|
|
117
|
TEONTHAR
|
MP-13-002-001-002/20
(PHUL DEUR)
|
1713002000NRG23180420220025180
|
19/04/2022
|
sukhinand
|
1713002WL005375
|
sukhinand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
sukhinand
|
(000000)
|
|
118
|
TEONTHAR
|
MP-13-002-001-002/52
(PHUL DEUR)
|
1713002000NRG23180420220025187
|
19/04/2022
|
gyan chandra
|
1713002WL005375
|
gyan chandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
gyanchandra
|
(000000)
|
|
119
|
TEONTHAR
|
MP-13-002-001-002/52
(PHUL DEUR)
|
1713002000NRG23180420220025188
|
19/04/2022
|
manju
|
1713002WL005375
|
manju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
manju
|
(000000)
|
|
120
|
TEONTHAR
|
MP-13-002-001-004/14
(PHUL DEUR)
|
1713002000NRG23180420220025190
|
19/04/2022
|
Anarkali
|
1713002WL005375
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562989767
|
|
Anarkali
|
(000000)
|
|
121
|
TEONTHAR
|
MP-13-002-001-004/14-A
(PHUL DEUR)
|
1713002000NRG23180420220025191
|
19/04/2022
|
anil kumar kol
|
1713002WL005375
|
anil kumar kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562989767
|
|
anilkumarkol
|
(000000)
|
|
122
|
TEONTHAR
|
MP-13-002-001-004/28
(PHUL DEUR)
|
1713002000NRG23180420220025194
|
19/04/2022
|
Sakuntla
|
1713002WL005375
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562989767
|
|
Sakuntla
|
(000000)
|
|
123
|
TEONTHAR
|
MP-13-002-001-004/32
(PHUL DEUR)
|
1713002000NRG23180420220025195
|
19/04/2022
|
Ravi shankar
|
1713002WL005375
|
Ravi shankar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562989767
|
|
Ravishankar
|
(000000)
|
|
124
|
TEONTHAR
|
MP-13-002-001-004/32
(PHUL DEUR)
|
1713002000NRG23180420220025196
|
19/04/2022
|
Rupa devi
|
1713002WL005375
|
Rupa devi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562989767
|
|
Rupadevi
|
(000000)
|
|
125
|
TEONTHAR
|
MP-13-002-001-004/37-A
(PHUL DEUR)
|
1713002000NRG23180420220025198
|
19/04/2022
|
karuna
|
1713002WL005375
|
karuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
karuna
|
(000000)
|
|
126
|
TEONTHAR
|
MP-13-002-001-004/37-A
(PHUL DEUR)
|
1713002000NRG23180420220025197
|
19/04/2022
|
Shiv bahadur
|
1713002WL005375
|
Shiv bahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Shivbahadur
|
(000000)
|
|
127
|
TEONTHAR
|
MP-13-002-001-004/37-B
(PHUL DEUR)
|
1713002000NRG23180420220025199
|
19/04/2022
|
ranjana
|
1713002WL005375
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ranjana
|
(000000)
|
|
128
|
TEONTHAR
|
MP-13-002-001-004/54
(PHUL DEUR)
|
1713002000NRG23180420220025201
|
19/04/2022
|
Ranua
|
1713002WL005375
|
Ranua
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562989767
|
|
Ranua
|
(000000)
|
|
129
|
TEONTHAR
|
MP-13-002-001-004/94
(PHUL DEUR)
|
1713002000NRG23180420220025202
|
19/04/2022
|
RADHIKA PRASAD
|
1713002WL005375
|
RADHIKA PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
RADHIKAPRASAD
|
(000000)
|
|
130
|
TEONTHAR
|
MP-13-002-004-004/91
(GODAKALA)
|
1713002004NRG23190420220027746
|
19/04/2022
|
Saroj Devi
|
1713002004WL005770
|
Saroj Devi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
SarojDevi
|
(000000)
|
|
131
|
TEONTHAR
|
MP-13-002-004-004/91
(GODAKALA)
|
1713002004NRG23190420220027745
|
19/04/2022
|
Sohan lal
|
1713002004WL005770
|
Sohan lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
Sohanlal
|
(000000)
|
|
132
|
TEONTHAR
|
MP-13-002-005-002/53-B
(SUTI)
|
1713002005NRG23190420220026589
|
19/04/2022
|
ANUPA
|
1713002005WL005617
|
ANUPA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ANUPA
|
(000000)
|
|
133
|
TEONTHAR
|
MP-13-002-005-002/57-A
(SUTI)
|
1713002005NRG23190420220026590
|
19/04/2022
|
GANGA DEVI
|
1713002005WL005617
|
GANGA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
GANGADEVI
|
(000000)
|
|
134
|
TEONTHAR
|
MP-13-002-008-002/10
(KOODI)
|
1713002008NRG23180420220022752
|
19/04/2022
|
BUDDHU
|
1713002008WL004958
|
BUDDHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
BUDDHU
|
(000000)
|
|
135
|
TEONTHAR
|
MP-13-002-008-002/238
(KOODI)
|
1713002008NRG23180420220022753
|
19/04/2022
|
ANOOP SINGH
|
1713002008WL004958
|
ANOOP SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ANOOPSINGH
|
(000000)
|
|
136
|
TEONTHAR
|
MP-13-002-008-002/54
(KOODI)
|
1713002008NRG23180420220022758
|
19/04/2022
|
URMILA
|
1713002008WL004958
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
URMILA
|
(000000)
|
|
137
|
TEONTHAR
|
MP-13-002-021-001/122
(PARSIYA)
|
1713002021NRG23190420220027748
|
19/04/2022
|
BHULLAN
|
1713002021WL005771
|
BHULLAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
BHULLAN
|
(000000)
|
|
138
|
TEONTHAR
|
MP-13-002-021-001/173
(PARSIYA)
|
1713002021NRG23190420220027749
|
19/04/2022
|
KESHARI
|
1713002021WL005771
|
KESHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
KESHARI
|
(000000)
|
|
139
|
TEONTHAR
|
MP-13-002-021-001/571
(PARSIYA)
|
1713002021NRG23190420220027750
|
19/04/2022
|
LEEA VATI
|
1713002021WL005771
|
LEEA VATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
LEEAVATI
|
(000000)
|
|
140
|
TEONTHAR
|
MP-13-002-023-004/239
(TURKA GODAR)
|
1713002023NRG23190420220027953
|
19/04/2022
|
Archna
|
1713002023WL005798
|
Archna
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
Archna
|
(000000)
|
|
141
|
TEONTHAR
|
MP-13-002-023-004/239
(TURKA GODAR)
|
1713002023NRG23190420220027952
|
19/04/2022
|
Rajgopal kewat
|
1713002023WL005798
|
Rajgopal kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562989767
|
|
Rajgopalkewat
|
(000000)
|
|
142
|
TEONTHAR
|
MP-13-002-025-011/481-A
(BAUNA KOTHAR)
|
1713002025NRG23190420220027259
|
19/04/2022
|
Indira singh
|
1713002025WL005715
|
Indira singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989767
|
|
Indirasingh
|
(000000)
|
|
143
|
TEONTHAR
|
MP-13-002-025-011/481-A
(BAUNA KOTHAR)
|
1713002025NRG23190420220027258
|
19/04/2022
|
Rambahadur Singh
|
1713002025WL005715
|
Rambahadur Singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989767
|
|
RambahadurSingh
|
(000000)
|
|
144
|
TEONTHAR
|
MP-13-002-025-012/33-A
(BAUNA KOTHAR)
|
1713002025NRG23190420220027261
|
19/04/2022
|
VIMLA DEVI
|
1713002025WL005715
|
VIMLA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989767
|
|
VIMLADEVI
|
(000000)
|
|
145
|
TEONTHAR
|
MP-13-002-028-002/1-A
(CHANDRAPUR)
|
1713002028NRG23190420220028689
|
19/04/2022
|
vinita
|
1713002028WL005992
|
vinita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
vinita
|
(000000)
|
|
146
|
TEONTHAR
|
MP-13-002-028-002/110-A
(CHANDRAPUR)
|
1713002028NRG23190420220028690
|
19/04/2022
|
ROHANI
|
1713002028WL005992
|
ROHANI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
ROHANI
|
(000000)
|
|
147
|
TEONTHAR
|
MP-13-002-028-002/212-B
(CHANDRAPUR)
|
1713002028NRG23190420220028694
|
19/04/2022
|
Mamta
|
1713002028WL005992
|
Mamta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
Mamta
|
(000000)
|
|
148
|
TEONTHAR
|
MP-13-002-028-002/28-A
(CHANDRAPUR)
|
1713002028NRG23190420220028696
|
19/04/2022
|
KUSHUMKALI
|
1713002028WL005992
|
KUSHUMKALI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
KUSHUMKALI
|
(000000)
|
|
149
|
TEONTHAR
|
MP-13-002-028-002/28-A
(CHANDRAPUR)
|
1713002028NRG23190420220028695
|
19/04/2022
|
RAJKUMAR
|
1713002028WL005992
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
RAJKUMAR
|
(000000)
|
|
150
|
TEONTHAR
|
MP-13-002-028-002/3
(CHANDRAPUR)
|
1713002028NRG23190420220028698
|
19/04/2022
|
URMILA DEVI
|
1713002028WL005992
|
URMILA DEVI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562989767
|
|
URMILADEVI
|
(000000)
|
|
151
|
TEONTHAR
|
MP-13-002-057-002/23-A
(KHATIYA)
|
1713002057NRG23190420220027190
|
19/04/2022
|
PUSHPARAJ
|
1713002057WL005700
|
PUSHPARAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
PUSHPARAJ
|
(000000)
|
|
152
|
TEONTHAR
|
MP-13-002-057-002/36
(KHATIYA)
|
1713002057NRG23190420220027193
|
19/04/2022
|
HEERA LAL
|
1713002057WL005700
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
HEERALAL
|
(000000)
|
|
153
|
TEONTHAR
|
MP-13-002-057-002/4-A
(KHATIYA)
|
1713002057NRG23190420220027196
|
19/04/2022
|
Bimala
|
1713002057WL005700
|
Bimala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Bimala
|
(000000)
|
|
154
|
TEONTHAR
|
MP-13-002-057-002/47-A
(KHATIYA)
|
1713002057NRG23190420220027199
|
19/04/2022
|
VANDANA
|
1713002057WL005700
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
VANDANA
|
(000000)
|
|
155
|
TEONTHAR
|
MP-13-002-059-001/115
(SATAPURA)
|
1713002059NRG23190420220025926
|
19/04/2022
|
SUMAN DEVI
|
1713002059WL005508
|
SUMAN DEVI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
562989767
|
|
SUMANDEVI
|
(000000)
|
|
156
|
TEONTHAR
|
MP-13-002-059-001/22
(SATAPURA)
|
1713002059NRG23190420220025935
|
19/04/2022
|
KUSUMAKLI ADIWASHI
|
1713002059WL005508
|
KUSUMAKLI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
KUSUMAKLIADIWASHI
|
(000000)
|
|
157
|
TEONTHAR
|
MP-13-002-059-001/220-A
(SATAPURA)
|
1713002059NRG23190420220025936
|
19/04/2022
|
KUSUMKALI SINGH
|
1713002059WL005508
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
KUSUMKALISINGH
|
(000000)
|
|
158
|
TEONTHAR
|
MP-13-002-059-001/24-A
(SATAPURA)
|
1713002059NRG23190420220025938
|
19/04/2022
|
GUDIYA DEVI
|
1713002059WL005508
|
GUDIYA DEVI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
562989767
|
|
GUDIYADEVI
|
(000000)
|
|
159
|
TEONTHAR
|
MP-13-002-059-001/63
(SATAPURA)
|
1713002059NRG23190420220025941
|
19/04/2022
|
RAJNI KOL
|
1713002059WL005508
|
RAJNI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
RAJNIKOL
|
(000000)
|
|
160
|
TEONTHAR
|
MP-13-002-059-001/80-C
(SATAPURA)
|
1713002059NRG23190420220025945
|
19/04/2022
|
MEENA DEVI
|
1713002059WL005508
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
MEENADEVI
|
(000000)
|
|
161
|
TEONTHAR
|
MP-13-002-059-001/87
(SATAPURA)
|
1713002059NRG23190420220025946
|
19/04/2022
|
MOLAI KEWAT
|
1713002059WL005508
|
MOLAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
MOLAIKEWAT
|
(000000)
|
|
162
|
TEONTHAR
|
MP-13-002-059-001/89-A
(SATAPURA)
|
1713002059NRG23190420220025947
|
19/04/2022
|
ADESH KOL
|
1713002059WL005508
|
ADESH KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
ADESHKOL
|
(000000)
|
|
163
|
TEONTHAR
|
MP-13-002-059-001/89-B
(SATAPURA)
|
1713002059NRG23190420220025948
|
19/04/2022
|
SUBHA DEVI
|
1713002059WL005508
|
SUBHA DEVI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
562989767
|
|
SUBHADEVI
|
(000000)
|
|
164
|
TEONTHAR
|
MP-13-002-059-002/105
(SATAPURA)
|
1713002059NRG23190420220025950
|
19/04/2022
|
GUDIYA DEVI
|
1713002059WL005508
|
GUDIYA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
GUDIYADEVI
|
(000000)
|
|
165
|
TEONTHAR
|
MP-13-002-069-001/1044
(BADAGANWA)
|
1713002069NRG23190420220028269
|
19/04/2022
|
Ratan singh
|
1713002069WL005858
|
Ratan singh
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
562989767
|
|
Ratansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68748
|
68748
|
|
|
|
|
|
|
|
|
166
|
TEONTHAR
|
MP-13-002-021-001/115
(PARSIYA)
|
1713002021NRG23190420220027747
|
19/04/2022
|
SADHANA
|
1713002021WL005771
|
SADHANA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
SADHANA
|
(000000)
|
|
167
|
TEONTHAR
|
MP-13-002-071-001/735
(DUAARI)
|
1713002071NRG23190420220026792
|
19/04/2022
|
Munnilal
|
1713002071WL005629
|
Munnilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989767
|
|
Munnilal
|
(000000)
|
|
168
|
TEONTHAR
|
MP-13-002-085-001/437
(DEEHEE)
|
1713002085NRG23190420220027905
|
19/04/2022
|
Urmila
|
1713002085WL005781
|
Urmila
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562989767
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234804
|
234804
|
|
|
|
|
|
|
|