|
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
|
REWA
|
MP-13-008-091-001/650
(PURAS)
|
1713008091NRG23100620220181594
|
11/06/2022
|
pushpendra tiwari
|
1713008091WL036493
|
pushpendra tiwari
|
00045
|
BARB0DBBETU
|
816
|
816
|
Processed
|
16/06/2022
|
|
338782041
|
|
pushpendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-041-004/145
(MAGURAHAI)
|
1713008000NRG23110620220182713
|
11/06/2022
|
Babu all yadav
|
1713008WL036717
|
Babu all yadav
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
Babuallyadav
|
(000000)
|
|
3
|
REWA
|
MP-13-008-055-001/9-A
(AMILAKI)
|
1713008055NRG23110620220182843
|
11/06/2022
|
manoj patel
|
1713008055WL036728
|
manoj patel
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
manojpatel
|
(000000)
|
|
4
|
REWA
|
MP-13-008-070-001/203-B
(BAJARANGPUR)
|
1713008000NRG23110620220182576
|
11/06/2022
|
Rekha saket
|
1713008WL036705
|
Rekha saket
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
Rekhasaket
|
(000000)
|
|
5
|
REWA
|
MP-13-008-070-002/203-A
(BAJARANGPUR)
|
1713008070NRG23110620220182253
|
11/06/2022
|
LOLI KUMARI RAJAK
|
1713008070WL036637
|
LOLI KUMARI RAJAK
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
LOLIKUMARIRAJAK
|
(000000)
|
|
6
|
REWA
|
MP-13-008-070-002/206-C
(BAJARANGPUR)
|
1713008070NRG23110620220182269
|
11/06/2022
|
BUDDHASEN YADAV
|
1713008070WL036639
|
BUDDHASEN YADAV
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
BUDDHASENYADAV
|
(000000)
|
|
7
|
REWA
|
MP-13-008-070-002/206-C
(BAJARANGPUR)
|
1713008070NRG23110620220182270
|
11/06/2022
|
pooja yadav
|
1713008070WL036639
|
pooja yadav
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
poojayadav
|
(000000)
|
|
8
|
REWA
|
MP-13-008-093-001/1622
(KHAJUHA)
|
1713008093NRG23110620220183270
|
11/06/2022
|
Sandhya Patel
|
1713008093WL036820
|
Sandhya Patel
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
SandhyaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16534
|
16534
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-041-004/102
(MAGURAHAI)
|
1713008000NRG23110620220182701
|
11/06/2022
|
RAVIKARAN SINGH
|
1713008WL036717
|
RAVIKARAN SINGH
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAVIKARANSINGH
|
(000000)
|
|
10
|
REWA
|
MP-13-008-041-004/102
(MAGURAHAI)
|
1713008000NRG23110620220182702
|
11/06/2022
|
RAVIKARAN SINGH
|
1713008WL036717
|
RAVIKARAN SINGH
|
00048
|
BKID0009441
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAVIKARANSINGH
|
(000000)
|
|
11
|
REWA
|
MP-13-008-041-004/161
(MAGURAHAI)
|
1713008000NRG23110620220182720
|
11/06/2022
|
jitendra Singh
|
1713008WL036717
|
jitendra Singh
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
jitendraSingh
|
(000000)
|
|
12
|
REWA
|
MP-13-008-041-004/176
(MAGURAHAI)
|
1713008000NRG23110620220182725
|
11/06/2022
|
Shyambhadur Sen
|
1713008WL036717
|
Shyambhadur Sen
|
00048
|
BKID0009441
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
ShyambhadurSen
|
(000000)
|
|
13
|
REWA
|
MP-13-008-070-002/51-A
(BAJARANGPUR)
|
1713008070NRG23110620220182256
|
11/06/2022
|
RAJMANI KUSHWAHA
|
1713008070WL036637
|
RAJMANI KUSHWAHA
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAJMANIKUSHWAHA
|
(000000)
|
|
14
|
REWA
|
MP-13-008-073-001/570-C
(SHIWAPURWA 603)
|
1713008073NRG23110620220184078
|
11/06/2022
|
vandana
|
1713008073WL036912
|
vandana
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
vandana
|
(000000)
|
|
15
|
REWA
|
MP-13-008-073-002/103
()
|
1713008073NRG23110620220184079
|
11/06/2022
|
ramvinod
|
1713008073WL036912
|
ramvinod
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
ramvinod
|
(000000)
|
|
16
|
REWA
|
MP-13-008-073-002/146
()
|
1713008073NRG23110620220184081
|
11/06/2022
|
rambali
|
1713008073WL036912
|
rambali
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
rambali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15320
|
15320
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-041-004/167
(MAGURAHAI)
|
1713008000NRG23110620220182724
|
11/06/2022
|
Ravendra
|
1713008WL036717
|
Ravendra
|
00078
|
CNRB0001411
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
Ravendra
|
(000000)
|
|
18
|
REWA
|
MP-13-008-093-001/1529
(KHAJUHA)
|
1713008093NRG23110620220183267
|
11/06/2022
|
rakesh pandey
|
1713008093WL036820
|
rakesh pandey
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338782041
|
|
rakeshpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-045-001/92
(TAMARA)
|
1713008045NRG23110620220182778
|
11/06/2022
|
GAIVIDIN VERMA
|
1713008045WL036722
|
GAIVIDIN VERMA
|
00078
|
CNRB0017875
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
GAIVIDINVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-088-003/386
()
|
1713008088NRG23110620220183070
|
11/06/2022
|
raju kewat
|
1713008088WL036749
|
raju kewat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
rajukewat
|
(000000)
|
|
21
|
REWA
|
MP-13-008-088-003/525
(UMARI)
|
1713008088NRG23110620220182960
|
11/06/2022
|
komal kewat
|
1713008088WL036746
|
komal kewat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
komalkewat
|
(000000)
|
|
22
|
REWA
|
MP-13-008-088-003/638
(UMARI)
|
1713008088NRG23110620220183080
|
11/06/2022
|
chandrapal kewat
|
1713008088WL036751
|
chandrapal kewat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
chandrapalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-053-006/513
(DIHIYA)
|
1713008053NRG23110620220183295
|
11/06/2022
|
NIRMALA SINGH
|
1713008053WL036826
|
NIRMALA SINGH
|
00176
|
IDIB000G623
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338782041
|
|
NIRMALASINGH
|
(000000)
|
|
24
|
REWA
|
MP-13-008-055-001/105-C
(AMILAKI)
|
1713008055NRG23110620220182818
|
11/06/2022
|
GAYTRI
|
1713008055WL036728
|
GAYTRI
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
GAYTRI
|
(000000)
|
|
25
|
REWA
|
MP-13-008-055-001/14-C
(AMILAKI)
|
1713008055NRG23110620220182823
|
11/06/2022
|
sarpatiya patel
|
1713008055WL036728
|
sarpatiya patel
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
sarpatiyapatel
|
(000000)
|
|
26
|
REWA
|
MP-13-008-055-001/580
(AMILAKI)
|
1713008055NRG23110620220182830
|
11/06/2022
|
SAUKHILAL
|
1713008055WL036728
|
SAUKHILAL
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
SAUKHILAL
|
(000000)
|
|
27
|
REWA
|
MP-13-008-055-001/591
()
|
1713008055NRG23110620220182832
|
11/06/2022
|
SHUKHALAL
|
1713008055WL036728
|
SHUKHALAL
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
SHUKHALAL
|
(000000)
|
|
28
|
REWA
|
MP-13-008-055-001/600-A
(AMILAKI)
|
1713008055NRG23110620220182833
|
11/06/2022
|
rishiraj patel
|
1713008055WL036728
|
rishiraj patel
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
rishirajpatel
|
(000000)
|
|
29
|
REWA
|
MP-13-008-055-001/600-B
(AMILAKI)
|
1713008055NRG23110620220182834
|
11/06/2022
|
butaan patel
|
1713008055WL036728
|
butaan patel
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
butaanpatel
|
(000000)
|
|
30
|
REWA
|
MP-13-008-055-001/600-C
(AMILAKI)
|
1713008055NRG23110620220182835
|
11/06/2022
|
annu patel
|
1713008055WL036728
|
annu patel
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
annupatel
|
(000000)
|
|
31
|
REWA
|
MP-13-008-055-001/600-D
(AMILAKI)
|
1713008055NRG23110620220182836
|
11/06/2022
|
nisha ravat
|
1713008055WL036728
|
nisha ravat
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
nisharavat
|
(000000)
|
|
32
|
REWA
|
MP-13-008-055-001/602-B
(AMILAKI)
|
1713008055NRG23110620220182837
|
11/06/2022
|
priyanka patel
|
1713008055WL036728
|
priyanka patel
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
priyankapatel
|
(000000)
|
|
33
|
REWA
|
MP-13-008-063-001/762
(DHOPKHARI)
|
1713008063NRG23110620220183082
|
11/06/2022
|
RAMCHARAN
|
1713008063WL036752
|
RAMCHARAN
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAMCHARAN
|
(000000)
|
|
34
|
REWA
|
MP-13-008-063-001/831
(DHOPKHARI)
|
1713008063NRG23110620220183087
|
11/06/2022
|
savita
|
1713008063WL036752
|
savita
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
savita
|
(000000)
|
|
35
|
REWA
|
MP-13-008-063-001/857
(DHOPKHARI)
|
1713008063NRG23110620220183089
|
11/06/2022
|
asha
|
1713008063WL036752
|
asha
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
asha
|
(000000)
|
|
36
|
REWA
|
MP-13-008-063-001/866
(DHOPKHARI)
|
1713008063NRG23110620220183091
|
11/06/2022
|
Shakuntala
|
1713008063WL036752
|
Shakuntala
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
Shakuntala
|
(000000)
|
|
37
|
REWA
|
MP-13-008-093-001/108-A
(KHAJUHA)
|
1713008000NRG23110620220182889
|
11/06/2022
|
ajay
|
1713008WL036739
|
ajay
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
ajay
|
(000000)
|
|
38
|
REWA
|
MP-13-008-093-001/2-B
(KHAJUHA)
|
1713008000NRG23110620220182933
|
11/06/2022
|
SANJAY SEN
|
1713008WL036739
|
SANJAY SEN
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
SANJAYSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-093-001/1635
(KHAJUHA)
|
1713008093NRG23110620220183281
|
11/06/2022
|
Rajaram Kushwaha
|
1713008093WL036821
|
Rajaram Kushwaha
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
RajaramKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-041-004/157
(MAGURAHAI)
|
1713008000NRG23110620220182718
|
11/06/2022
|
Shivbhan singh
|
1713008WL036717
|
Shivbhan singh
|
00176
|
IDIB000R631
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
Shivbhansingh
|
(000000)
|
|
41
|
REWA
|
MP-13-008-070-001/203-B
(BAJARANGPUR)
|
1713008000NRG23110620220182575
|
11/06/2022
|
Mahendra saket
|
1713008WL036705
|
Mahendra saket
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
Mahendrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-093-001/1249
(KHAJUHA)
|
1713008000NRG23110620220182908
|
11/06/2022
|
SURENDRA PATEL
|
1713008WL036739
|
SURENDRA PATEL
|
00176
|
IDIB000R632
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
SURENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-063-001/765
(DHOPKHARI)
|
1713008063NRG23110620220183084
|
11/06/2022
|
RAMSUMIRAN
|
1713008063WL036752
|
RAMSUMIRAN
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAMSUMIRAN
|
(000000)
|
|
44
|
REWA
|
MP-13-008-063-001/790
(DHOPKHARI)
|
1713008063NRG23110620220183086
|
11/06/2022
|
shivmangal saket
|
1713008063WL036752
|
shivmangal saket
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
shivmangalsaket
|
(000000)
|
|
45
|
REWA
|
MP-13-008-063-001/855
(DHOPKHARI)
|
1713008063NRG23110620220183088
|
11/06/2022
|
sirbatiya
|
1713008063WL036752
|
sirbatiya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
sirbatiya
|
(000000)
|
|
46
|
REWA
|
MP-13-008-063-002/672
(DHOPKHARI)
|
1713008063NRG23110620220183093
|
11/06/2022
|
Sumitra
|
1713008063WL036752
|
Sumitra
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
Sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-019-001/98-B
(AMAWA)
|
1713008019NRG23110620220182079
|
11/06/2022
|
ram ganesh saket
|
1713008019WL036605
|
ram ganesh saket
|
00349
|
PSIB0000332
|
408
|
408
|
Processed
|
16/06/2022
|
|
338782041
|
|
ramganeshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-093-001/1207
(KHAJUHA)
|
1713008000NRG23110620220182903
|
11/06/2022
|
chameli bai bansal
|
1713008WL036739
|
chameli bai bansal
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338782041
|
|
chamelibaibansal
|
(000000)
|
|
49
|
REWA
|
MP-13-008-093-001/1207
(KHAJUHA)
|
1713008000NRG23110620220182904
|
11/06/2022
|
rohit bansal
|
1713008WL036739
|
rohit bansal
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338782041
|
|
rohitbansal
|
(000000)
|
|
50
|
REWA
|
MP-13-008-093-001/1399
(KHAJUHA)
|
1713008000NRG23110620220182926
|
11/06/2022
|
ajay shukla
|
1713008WL036739
|
ajay shukla
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338782041
|
|
ajayshukla
|
(000000)
|
|
51
|
REWA
|
MP-13-008-093-001/1416
(KHAJUHA)
|
1713008000NRG23110620220182927
|
11/06/2022
|
anil pandey
|
1713008WL036739
|
anil pandey
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338782041
|
|
anilpandey
|
(000000)
|
|
52
|
REWA
|
MP-13-008-093-001/1416
(KHAJUHA)
|
1713008000NRG23110620220182928
|
11/06/2022
|
anju pandey
|
1713008WL036739
|
anju pandey
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338782041
|
|
anjupandey
|
(000000)
|
|
53
|
REWA
|
MP-13-008-093-001/1590
(KHAJUHA)
|
1713008000NRG23110620220182929
|
11/06/2022
|
Maniya Kol
|
1713008WL036739
|
Maniya Kol
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338782041
|
|
ManiyaKol
|
(000000)
|
|
54
|
REWA
|
MP-13-008-093-001/1590
(KHAJUHA)
|
1713008000NRG23110620220182930
|
11/06/2022
|
Sita Devi Kol
|
1713008WL036739
|
Sita Devi Kol
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338782041
|
|
SitaDeviKol
|
(000000)
|
|
55
|
REWA
|
MP-13-008-093-001/1635
(KHAJUHA)
|
1713008093NRG23110620220183280
|
11/06/2022
|
Savita Kushwaha
|
1713008093WL036821
|
Savita Kushwaha
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338782041
|
|
SavitaKushwaha
|
(000000)
|
|
56
|
REWA
|
MP-13-008-093-001/755
(KHAJUHA)
|
1713008093NRG23110620220183279
|
11/06/2022
|
ANIL PATEL
|
1713008093WL036820
|
ANIL PATEL
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
338782041
|
|
ANILPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-093-001/898
(KHAJUHA)
|
1713008093NRG23110620220183282
|
11/06/2022
|
ramanuj patel
|
1713008093WL036821
|
ramanuj patel
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338782041
|
|
ramanujpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-063-001/865
(DHOPKHARI)
|
1713008063NRG23110620220183090
|
11/06/2022
|
Kanchan
|
1713008063WL036752
|
Kanchan
|
00354
|
PUNB0086800
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
338782041
|
|
Kanchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-073-002/131-C
(SHIWAPURWA 603)
|
1713008073NRG23110620220184080
|
11/06/2022
|
dharmendra saket
|
1713008073WL036912
|
dharmendra saket
|
00354
|
PUNB0623900
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338782041
|
|
dharmendrasaket
|
(000000)
|
|
60
|
REWA
|
MP-13-008-088-003/93
()
|
1713008088NRG23110620220182952
|
11/06/2022
|
kamla dwivedi
|
1713008088WL036743
|
kamla dwivedi
|
00354
|
PUNB0623900
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338782041
|
|
kamladwivedi
|
(000000)
|
|
61
|
REWA
|
MP-13-008-093-001/1199
(KHAJUHA)
|
1713008000NRG23110620220182900
|
11/06/2022
|
PREMLAL SAKET
|
1713008WL036739
|
PREMLAL SAKET
|
00354
|
PUNB0623900
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338782041
|
|
PREMLALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-091-001/663-A
(PURAS)
|
1713008091NRG23100620220181595
|
11/06/2022
|
Kamlendra tiwari
|
1713008091WL036493
|
Kamlendra tiwari
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
16/06/2022
|
|
338782041
|
|
Kamlendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-041-003/141
(MAGURAHAI)
|
1713008000NRG23110620220182686
|
11/06/2022
|
Jitendra Kumar mishra
|
1713008WL036717
|
Jitendra Kumar mishra
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
JitendraKumarmishra
|
(000000)
|
|
64
|
REWA
|
MP-13-008-041-004/147
(MAGURAHAI)
|
1713008000NRG23110620220182714
|
11/06/2022
|
Satya bhan
|
1713008WL036717
|
Satya bhan
|
00415
|
SBIN0000468
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
Satyabhan
|
(000000)
|
|
65
|
REWA
|
MP-13-008-041-004/165
(MAGURAHAI)
|
1713008000NRG23110620220182723
|
11/06/2022
|
TEJBHAN SINGH
|
1713008WL036717
|
TEJBHAN SINGH
|
00415
|
SBIN0000468
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
TEJBHANSINGH
|
(000000)
|
|
66
|
REWA
|
MP-13-008-041-004/165
(MAGURAHAI)
|
1713008000NRG23110620220182722
|
11/06/2022
|
TEJBHAN SINGH
|
1713008WL036717
|
TEJBHAN SINGH
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
TEJBHANSINGH
|
(000000)
|
|
67
|
REWA
|
MP-13-008-041-004/179
(MAGURAHAI)
|
1713008000NRG23110620220182727
|
11/06/2022
|
Heeralal kol
|
1713008WL036717
|
Heeralal kol
|
00415
|
SBIN0000468
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
Heeralalkol
|
(000000)
|
|
68
|
REWA
|
MP-13-008-041-004/19
(MAGURAHAI)
|
1713008000NRG23110620220182729
|
11/06/2022
|
santu
|
1713008WL036717
|
santu
|
00415
|
SBIN0000468
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
santu
|
(000000)
|
|
69
|
REWA
|
MP-13-008-041-004/208
(MAGURAHAI)
|
1713008000NRG23110620220182731
|
11/06/2022
|
Ramji Saket
|
1713008WL036717
|
Ramji Saket
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
RamjiSaket
|
(000000)
|
|
70
|
REWA
|
MP-13-008-041-004/220
(MAGURAHAI)
|
1713008000NRG23110620220182733
|
11/06/2022
|
Roshanlal Rawat
|
1713008WL036717
|
Roshanlal Rawat
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
RoshanlalRawat
|
(000000)
|
|
71
|
REWA
|
MP-13-008-045-001/307
(TAMARA)
|
1713008045NRG23110620220182754
|
11/06/2022
|
Ramraj kol
|
1713008045WL036720
|
Ramraj kol
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
Ramrajkol
|
(000000)
|
|
72
|
REWA
|
MP-13-008-045-001/9
(TAMARA)
|
1713008045NRG23110620220182777
|
11/06/2022
|
RAJENDRA ADIWASI
|
1713008045WL036722
|
RAJENDRA ADIWASI
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAJENDRAADIWASI
|
(000000)
|
|
73
|
REWA
|
MP-13-008-070-002/31
()
|
1713008070NRG23110620220182263
|
11/06/2022
|
Rashmi Rajak
|
1713008070WL036638
|
Rashmi Rajak
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338782041
|
|
RashmiRajak
|
(000000)
|
|
74
|
REWA
|
MP-13-008-093-001/1626
(KHAJUHA)
|
1713008093NRG23110620220183274
|
11/06/2022
|
neeraj kumar gupta
|
1713008093WL036820
|
neeraj kumar gupta
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
neerajkumargupta
|
(000000)
|
|
75
|
REWA
|
MP-13-008-093-001/898
(KHAJUHA)
|
1713008093NRG23110620220183283
|
11/06/2022
|
narendra kumar patel
|
1713008093WL036821
|
narendra kumar patel
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
narendrakumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20848
|
20848
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-070-002/201-D
(BAJARANGPUR)
|
1713008070NRG23110620220182252
|
11/06/2022
|
panna lal rajak
|
1713008070WL036637
|
panna lal rajak
|
00415
|
SBIN0003179
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
pannalalrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
77
|
REWA
|
MP-13-008-045-001/153
(TAMARA)
|
1713008045NRG23110620220182752
|
11/06/2022
|
RAM MANI SAKET
|
1713008045WL036720
|
RAM MANI SAKET
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAMMANISAKET
|
(000000)
|
|
78
|
REWA
|
MP-13-008-045-001/208
(TAMARA)
|
1713008045NRG23110620220182753
|
11/06/2022
|
MUNNI SAKET
|
1713008045WL036720
|
MUNNI SAKET
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
MUNNISAKET
|
(000000)
|
|
79
|
REWA
|
MP-13-008-045-001/52
(TAMARA)
|
1713008045NRG23110620220182758
|
11/06/2022
|
REKHA SAKET
|
1713008045WL036720
|
REKHA SAKET
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
REKHASAKET
|
(000000)
|
|
80
|
REWA
|
MP-13-008-045-001/65
(TAMARA)
|
1713008045NRG23110620220182775
|
11/06/2022
|
ANEETA SAKET
|
1713008045WL036722
|
ANEETA SAKET
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
ANEETASAKET
|
(000000)
|
|
81
|
REWA
|
MP-13-008-093-001/492
(KHAJUHA)
|
1713008093NRG23110620220183278
|
11/06/2022
|
PREMWATI PATEL
|
1713008093WL036820
|
PREMWATI PATEL
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
PREMWATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-050-002/883-A
(SILPARA)
|
1713008000NRG23110620220182612
|
11/06/2022
|
kalua kol
|
1713008WL036710
|
kalua kol
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
kaluakol
|
(000000)
|
|
83
|
REWA
|
MP-13-008-055-001/105
()
|
1713008055NRG23110620220182816
|
11/06/2022
|
RAMDAS
|
1713008055WL036728
|
RAMDAS
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAMDAS
|
(000000)
|
|
84
|
REWA
|
MP-13-008-055-001/105-B
(AMILAKI)
|
1713008055NRG23110620220182817
|
11/06/2022
|
SNGITA
|
1713008055WL036728
|
SNGITA
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
SNGITA
|
(000000)
|
|
85
|
REWA
|
MP-13-008-055-001/11-D
(AMILAKI)
|
1713008055NRG23110620220182821
|
11/06/2022
|
ramandra patel
|
1713008055WL036728
|
ramandra patel
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
ramandrapatel
|
(000000)
|
|
86
|
REWA
|
MP-13-008-055-001/14-B
(AMILAKI)
|
1713008055NRG23110620220182822
|
11/06/2022
|
sumandra patel
|
1713008055WL036728
|
sumandra patel
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
sumandrapatel
|
(000000)
|
|
87
|
REWA
|
MP-13-008-055-001/37
()
|
1713008055NRG23110620220182824
|
11/06/2022
|
vendra kumar
|
1713008055WL036728
|
vendra kumar
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
vendrakumar
|
(000000)
|
|
88
|
REWA
|
MP-13-008-055-001/435
()
|
1713008055NRG23110620220182825
|
11/06/2022
|
gediya kol
|
1713008055WL036728
|
gediya kol
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
gediyakol
|
(000000)
|
|
89
|
REWA
|
MP-13-008-055-001/454
()
|
1713008055NRG23110620220182826
|
11/06/2022
|
rambahor kol
|
1713008055WL036728
|
rambahor kol
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
rambahorkol
|
(000000)
|
|
90
|
REWA
|
MP-13-008-055-001/488
()
|
1713008055NRG23110620220182828
|
11/06/2022
|
munnalal saket
|
1713008055WL036728
|
munnalal saket
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
munnalalsaket
|
(000000)
|
|
91
|
REWA
|
MP-13-008-055-001/556
()
|
1713008055NRG23110620220182829
|
11/06/2022
|
rajeshvar patle
|
1713008055WL036728
|
rajeshvar patle
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
rajeshvarpatle
|
(000000)
|
|
92
|
REWA
|
MP-13-008-055-001/606
()
|
1713008055NRG23110620220182838
|
11/06/2022
|
archni devi
|
1713008055WL036728
|
archni devi
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
archnidevi
|
(000000)
|
|
93
|
REWA
|
MP-13-008-063-001/867
(DHOPKHARI)
|
1713008063NRG23110620220183092
|
11/06/2022
|
Ramcharan
|
1713008063WL036752
|
Ramcharan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-093-001/1633
(KHAJUHA)
|
1713008000NRG23110620220182932
|
11/06/2022
|
Priyanka
|
1713008WL036739
|
Priyanka
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-041-004/177
(MAGURAHAI)
|
1713008000NRG23110620220182726
|
11/06/2022
|
Anupam Shukla
|
1713008WL036717
|
Anupam Shukla
|
00462
|
UCBA0002099
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
AnupamShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-041-004/112
(MAGURAHAI)
|
1713008000NRG23110620220182704
|
11/06/2022
|
RAM BALAK SINGH
|
1713008WL036717
|
RAM BALAK SINGH
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAMBALAKSINGH
|
(000000)
|
|
97
|
REWA
|
MP-13-008-041-004/112
(MAGURAHAI)
|
1713008000NRG23110620220182703
|
11/06/2022
|
RAM BALAK SINGH
|
1713008WL036717
|
RAM BALAK SINGH
|
00468
|
UBIN0537306
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAMBALAKSINGH
|
(000000)
|
|
98
|
REWA
|
MP-13-008-041-004/120
()
|
1713008000NRG23110620220182707
|
11/06/2022
|
Arun kumar pandey
|
1713008WL036717
|
Arun kumar pandey
|
00468
|
UBIN0537306
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
Arunkumarpandey
|
(000000)
|
|
99
|
REWA
|
MP-13-008-041-004/185
(MAGURAHAI)
|
1713008000NRG23110620220182728
|
11/06/2022
|
Awadhlal Saket
|
1713008WL036717
|
Awadhlal Saket
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
AwadhlalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4916
|
4916
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-041-003/12
(MAGURAHAI)
|
1713008000NRG23110620220182685
|
11/06/2022
|
MADHURI PANDEY
|
1713008WL036717
|
MADHURI PANDEY
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
MADHURIPANDEY
|
(000000)
|
|
101
|
REWA
|
MP-13-008-041-003/12
(MAGURAHAI)
|
1713008000NRG23110620220182684
|
11/06/2022
|
RAJESH PANDEY
|
1713008WL036717
|
RAJESH PANDEY
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAJESHPANDEY
|
(000000)
|
|
102
|
REWA
|
MP-13-008-041-003/155
(MAGURAHAI)
|
1713008000NRG23110620220182689
|
11/06/2022
|
Sangeeta Chaturvedi
|
1713008WL036717
|
Sangeeta Chaturvedi
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
SangeetaChaturvedi
|
(000000)
|
|
103
|
REWA
|
MP-13-008-041-003/34
(MAGURAHAI)
|
1713008000NRG23110620220182694
|
11/06/2022
|
girdhari
|
1713008WL036717
|
girdhari
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
girdhari
|
(000000)
|
|
104
|
REWA
|
MP-13-008-041-003/49
(MAGURAHAI)
|
1713008000NRG23110620220182697
|
11/06/2022
|
Shatrudhan
|
1713008WL036717
|
Shatrudhan
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
Shatrudhan
|
(000000)
|
|
105
|
REWA
|
MP-13-008-041-004/154
(MAGURAHAI)
|
1713008000NRG23110620220182717
|
11/06/2022
|
KENDRA KUMAR
|
1713008WL036717
|
KENDRA KUMAR
|
00468
|
UBIN0542466
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
KENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
106
|
REWA
|
MP-13-008-045-001/92
(TAMARA)
|
1713008045NRG23110620220182779
|
11/06/2022
|
ARTI SAKET
|
1713008045WL036722
|
ARTI SAKET
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
ARTISAKET
|
(000000)
|
|
107
|
REWA
|
MP-13-008-093-001/1622
(KHAJUHA)
|
1713008093NRG23110620220183269
|
11/06/2022
|
Vijay Patel
|
1713008093WL036820
|
Vijay Patel
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
VijayPatel
|
(000000)
|
|
108
|
REWA
|
MP-13-008-093-001/1623
(KHAJUHA)
|
1713008093NRG23110620220183271
|
11/06/2022
|
Sandeep Patel
|
1713008093WL036820
|
Sandeep Patel
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
SandeepPatel
|
(000000)
|
|
109
|
REWA
|
MP-13-008-093-001/1631
(KHAJUHA)
|
1713008093NRG23110620220183286
|
11/06/2022
|
Yaduvansh Patel
|
1713008093WL036822
|
Yaduvansh Patel
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
YaduvanshPatel
|
(000000)
|
|
110
|
REWA
|
MP-13-008-093-001/309
(KHAJUHA)
|
1713008093NRG23110620220183276
|
11/06/2022
|
dhirendra chaturvedi
|
1713008093WL036820
|
dhirendra chaturvedi
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
dhirendrachaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-091-002/589
(PURAS)
|
1713008091NRG23110620220181868
|
11/06/2022
|
rajaram chaurasiya
|
1713008091WL036553
|
rajaram chaurasiya
|
00468
|
UBIN0543748
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338782041
|
|
rajaramchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
112
|
REWA
|
MP-13-008-009-001/1052-A
(SUMEDA)
|
1713008000NRG23110620220182163
|
11/06/2022
|
Pintu Adiwasi
|
1713008WL036621
|
Pintu Adiwasi
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
PintuAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
113
|
REWA
|
MP-13-008-009-001/804
(SUMEDA)
|
1713008000NRG23110620220182164
|
11/06/2022
|
Rajkishore kol
|
1713008WL036621
|
Rajkishore kol
|
00468
|
UBIN0548146
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338782041
|
|
Rajkishorekol
|
(000000)
|
|
114
|
REWA
|
MP-13-008-024-004/207
(MAIDANI)
|
1713008024NRG23110620220182291
|
11/06/2022
|
VANSDHAREE PAHALWAN
|
1713008024WL036644
|
VANSDHAREE PAHALWAN
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
VANSDHAREEPAHALWAN
|
(000000)
|
|
115
|
REWA
|
MP-13-008-041-003/27
(MAGURAHAI)
|
1713008000NRG23110620220182693
|
11/06/2022
|
Ramanand
|
1713008WL036717
|
Ramanand
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
Ramanand
|
(000000)
|
|
116
|
REWA
|
MP-13-008-041-004/163
(MAGURAHAI)
|
1713008000NRG23110620220182721
|
11/06/2022
|
Jay prakash
|
1713008WL036717
|
Jay prakash
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
Jayprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-041-003/141
(MAGURAHAI)
|
1713008000NRG23110620220182687
|
11/06/2022
|
Rahul kumar mishra
|
1713008WL036717
|
Rahul kumar mishra
|
00468
|
UBIN0549649
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
Rahulkumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-041-003/141
(MAGURAHAI)
|
1713008000NRG23110620220182688
|
11/06/2022
|
Shivam mishra
|
1713008WL036717
|
Shivam mishra
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
Shivammishra
|
(000000)
|
|
119
|
REWA
|
MP-13-008-041-004/151
(MAGURAHAI)
|
1713008000NRG23110620220182716
|
11/06/2022
|
Prahlad Yadav
|
1713008WL036717
|
Prahlad Yadav
|
00468
|
UBIN0558699
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
PrahladYadav
|
(000000)
|
|
120
|
REWA
|
MP-13-008-093-001/1564
(KHAJUHA)
|
1713008093NRG23110620220183268
|
11/06/2022
|
Prahlad Patel
|
1713008093WL036820
|
Prahlad Patel
|
00468
|
UBIN0558699
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
PrahladPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5314
|
5314
|
|
|
|
|
|
|
|
|
121
|
REWA
|
MP-13-008-093-001/124-A
(KHAJUHA)
|
1713008000NRG23110620220182907
|
11/06/2022
|
anoop
|
1713008WL036739
|
anoop
|
00468
|
UBIN0563137
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
anoop
|
(000000)
|
|
122
|
REWA
|
MP-13-008-093-001/126-A
(KHAJUHA)
|
1713008000NRG23110620220182910
|
11/06/2022
|
pushpendra
|
1713008WL036739
|
pushpendra
|
00468
|
UBIN0563137
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-093-001/130-A
(KHAJUHA)
|
1713008000NRG23110620220182918
|
11/06/2022
|
pankaj
|
1713008WL036739
|
pankaj
|
00468
|
UBIN0564826
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-050-001/949
(SILPARA)
|
1713008000NRG23110620220182611
|
11/06/2022
|
CCHHEDI LAL SONDHIYA
|
1713008WL036710
|
CCHHEDI LAL SONDHIYA
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
CCHHEDILALSONDHIYA
|
(000000)
|
|
125
|
REWA
|
MP-13-008-070-001/11-D
(BAJARANGPUR)
|
1713008070NRG23110620220182259
|
11/06/2022
|
JEEVENDRA SONI
|
1713008070WL036638
|
JEEVENDRA SONI
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
JEEVENDRASONI
|
(000000)
|
|
126
|
REWA
|
MP-13-008-070-001/44-D
(BAJARANGPUR)
|
1713008070NRG23110620220182267
|
11/06/2022
|
Dinesh sahu
|
1713008070WL036639
|
Dinesh sahu
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
Dineshsahu
|
(000000)
|
|
127
|
REWA
|
MP-13-008-070-002/3-B
(BAJARANGPUR)
|
1713008070NRG23110620220182271
|
11/06/2022
|
SACHIN SEN
|
1713008070WL036639
|
SACHIN SEN
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
SACHINSEN
|
(000000)
|
|
128
|
REWA
|
MP-13-008-093-001/1514
(KHAJUHA)
|
1713008093NRG23110620220183266
|
11/06/2022
|
shivanand patel
|
1713008093WL036820
|
shivanand patel
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
shivanandpatel
|
(000000)
|
|
129
|
REWA
|
MP-13-008-093-001/492
(KHAJUHA)
|
1713008093NRG23110620220183277
|
11/06/2022
|
SARIMAN PATEL
|
1713008093WL036820
|
SARIMAN PATEL
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
SARIMANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
130
|
REWA
|
MP-13-008-055-001/105-D
(AMILAKI)
|
1713008055NRG23110620220182819
|
11/06/2022
|
SAVITA
|
1713008055WL036728
|
SAVITA
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
SAVITA
|
(000000)
|
|
131
|
REWA
|
MP-13-008-055-001/778-B
(AMILAKI)
|
1713008055NRG23110620220182841
|
11/06/2022
|
rajesh patel
|
1713008055WL036728
|
rajesh patel
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
rajeshpatel
|
(000000)
|
|
132
|
REWA
|
MP-13-008-055-001/779-A
(AMILAKI)
|
1713008055NRG23110620220182842
|
11/06/2022
|
princ patel
|
1713008055WL036728
|
princ patel
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
princpatel
|
(000000)
|
|
133
|
REWA
|
MP-13-008-063-001/771
(DHOPKHARI)
|
1713008063NRG23110620220183085
|
11/06/2022
|
chandrawati sahu
|
1713008063WL036752
|
chandrawati sahu
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
chandrawatisahu
|
(000000)
|
|
134
|
REWA
|
MP-13-008-063-002/754
(DHOPKHARI)
|
1713008063NRG23090620220178417
|
11/06/2022
|
abhisek
|
1713008063WL035950
|
abhisek
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
abhisek
|
(000000)
|
|
135
|
REWA
|
MP-13-008-093-001/106-A
(KHAJUHA)
|
1713008000NRG23110620220182887
|
11/06/2022
|
vikesh singh
|
1713008WL036739
|
vikesh singh
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
vikeshsingh
|
(000000)
|
|
136
|
REWA
|
MP-13-008-093-001/107-A
(KHAJUHA)
|
1713008000NRG23110620220182888
|
11/06/2022
|
aanad
|
1713008WL036739
|
aanad
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
aanad
|
(000000)
|
|
137
|
REWA
|
MP-13-008-093-001/109-A
(KHAJUHA)
|
1713008000NRG23110620220182890
|
11/06/2022
|
priyanka
|
1713008WL036739
|
priyanka
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
priyanka
|
(000000)
|
|
138
|
REWA
|
MP-13-008-093-001/110-A
(KHAJUHA)
|
1713008000NRG23110620220182891
|
11/06/2022
|
prathibha
|
1713008WL036739
|
prathibha
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
prathibha
|
(000000)
|
|
139
|
REWA
|
MP-13-008-093-001/112-A
(KHAJUHA)
|
1713008000NRG23110620220182892
|
11/06/2022
|
sunil
|
1713008WL036739
|
sunil
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
sunil
|
(000000)
|
|
140
|
REWA
|
MP-13-008-093-001/113-A
(KHAJUHA)
|
1713008000NRG23110620220182893
|
11/06/2022
|
rajbhorana
|
1713008WL036739
|
rajbhorana
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
rajbhorana
|
(000000)
|
|
141
|
REWA
|
MP-13-008-093-001/114
(KHAJUHA)
|
1713008000NRG23110620220182894
|
11/06/2022
|
munna
|
1713008WL036739
|
munna
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
munna
|
(000000)
|
|
142
|
REWA
|
MP-13-008-093-001/115-A
(KHAJUHA)
|
1713008000NRG23110620220182895
|
11/06/2022
|
sarju
|
1713008WL036739
|
sarju
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
sarju
|
(000000)
|
|
143
|
REWA
|
MP-13-008-093-001/116-A
(KHAJUHA)
|
1713008000NRG23110620220182897
|
11/06/2022
|
ritu
|
1713008WL036739
|
ritu
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
ritu
|
(000000)
|
|
144
|
REWA
|
MP-13-008-093-001/117-A
(KHAJUHA)
|
1713008000NRG23110620220182898
|
11/06/2022
|
shushama
|
1713008WL036739
|
shushama
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
shushama
|
(000000)
|
|
145
|
REWA
|
MP-13-008-093-001/118-A
(KHAJUHA)
|
1713008000NRG23110620220182899
|
11/06/2022
|
raghuvendra
|
1713008WL036739
|
raghuvendra
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
raghuvendra
|
(000000)
|
|
146
|
REWA
|
MP-13-008-093-001/1199
(KHAJUHA)
|
1713008000NRG23110620220182901
|
11/06/2022
|
CHHOTI BAI SAKET
|
1713008WL036739
|
CHHOTI BAI SAKET
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
CHHOTIBAISAKET
|
(000000)
|
|
147
|
REWA
|
MP-13-008-093-001/120-A
(KHAJUHA)
|
1713008000NRG23110620220182902
|
11/06/2022
|
pushpuraj
|
1713008WL036739
|
pushpuraj
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
pushpuraj
|
(000000)
|
|
148
|
REWA
|
MP-13-008-093-001/122-A
(KHAJUHA)
|
1713008000NRG23110620220182905
|
11/06/2022
|
sunita
|
1713008WL036739
|
sunita
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
sunita
|
(000000)
|
|
149
|
REWA
|
MP-13-008-093-001/123-A
(KHAJUHA)
|
1713008000NRG23110620220182906
|
11/06/2022
|
harshita
|
1713008WL036739
|
harshita
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
harshita
|
(000000)
|
|
150
|
REWA
|
MP-13-008-093-001/1286
(KHAJUHA)
|
1713008000NRG23110620220182911
|
11/06/2022
|
pavan singh
|
1713008WL036739
|
pavan singh
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
pavansingh
|
(000000)
|
|
151
|
REWA
|
MP-13-008-093-001/1287
(KHAJUHA)
|
1713008000NRG23110620220182912
|
11/06/2022
|
suresh kol
|
1713008WL036739
|
suresh kol
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
sureshkol
|
(000000)
|
|
152
|
REWA
|
MP-13-008-093-001/1290
(KHAJUHA)
|
1713008000NRG23110620220182913
|
11/06/2022
|
pramwati
|
1713008WL036739
|
pramwati
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
pramwati
|
(000000)
|
|
153
|
REWA
|
MP-13-008-093-001/1291
(KHAJUHA)
|
1713008000NRG23110620220182914
|
11/06/2022
|
devkant
|
1713008WL036739
|
devkant
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
devkant
|
(000000)
|
|
154
|
REWA
|
MP-13-008-093-001/1297
(KHAJUHA)
|
1713008000NRG23110620220182917
|
11/06/2022
|
indrapl
|
1713008WL036739
|
indrapl
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
indrapl
|
(000000)
|
|
155
|
REWA
|
MP-13-008-093-001/1297
(KHAJUHA)
|
1713008000NRG23110620220182915
|
11/06/2022
|
shobha
|
1713008WL036739
|
shobha
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
shobha
|
(000000)
|
|
156
|
REWA
|
MP-13-008-093-001/1297
(KHAJUHA)
|
1713008000NRG23110620220182916
|
11/06/2022
|
vinay
|
1713008WL036739
|
vinay
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
vinay
|
(000000)
|
|
157
|
REWA
|
MP-13-008-093-001/1300
(KHAJUHA)
|
1713008000NRG23110620220182919
|
11/06/2022
|
goralal
|
1713008WL036739
|
goralal
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
goralal
|
(000000)
|
|
158
|
REWA
|
MP-13-008-093-001/1301
(KHAJUHA)
|
1713008000NRG23110620220182920
|
11/06/2022
|
suni
|
1713008WL036739
|
suni
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
suni
|
(000000)
|
|
159
|
REWA
|
MP-13-008-093-001/1305
(KHAJUHA)
|
1713008000NRG23110620220182921
|
11/06/2022
|
shyam
|
1713008WL036739
|
shyam
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
shyam
|
(000000)
|
|
160
|
REWA
|
MP-13-008-093-001/1320
(KHAJUHA)
|
1713008000NRG23110620220182922
|
11/06/2022
|
seeta singh
|
1713008WL036739
|
seeta singh
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
seetasingh
|
(000000)
|
|
161
|
REWA
|
MP-13-008-093-001/135-A
(KHAJUHA)
|
1713008000NRG23110620220182923
|
11/06/2022
|
shukendra
|
1713008WL036739
|
shukendra
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
shukendra
|
(000000)
|
|
162
|
REWA
|
MP-13-008-093-001/1395-A
(KHAJUHA)
|
1713008000NRG23110620220182924
|
11/06/2022
|
pratiki singh
|
1713008WL036739
|
pratiki singh
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
pratikisingh
|
(000000)
|
|
163
|
REWA
|
MP-13-008-093-001/1395-B
(KHAJUHA)
|
1713008000NRG23110620220182925
|
11/06/2022
|
anoop singh
|
1713008WL036739
|
anoop singh
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
anoopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
164
|
REWA
|
MP-13-008-041-004/122
(MAGURAHAI)
|
1713008000NRG23110620220182709
|
11/06/2022
|
Ramashankar Mishra
|
1713008WL036717
|
Ramashankar Mishra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
RamashankarMishra
|
(000000)
|
|
165
|
REWA
|
MP-13-008-041-004/122
(MAGURAHAI)
|
1713008000NRG23110620220182708
|
11/06/2022
|
Ramashankar Mishra
|
1713008WL036717
|
Ramashankar Mishra
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
RamashankarMishra
|
(000000)
|
|
166
|
REWA
|
MP-13-008-041-004/126
(MAGURAHAI)
|
1713008000NRG23110620220182710
|
11/06/2022
|
Prakash singh
|
1713008WL036717
|
Prakash singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
Prakashsingh
|
(000000)
|
|
167
|
REWA
|
MP-13-008-041-004/143
(MAGURAHAI)
|
1713008000NRG23110620220182712
|
11/06/2022
|
Rambhuvan singh
|
1713008WL036717
|
Rambhuvan singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
Rambhuvansingh
|
(000000)
|
|
168
|
REWA
|
MP-13-008-041-004/147
(MAGURAHAI)
|
1713008000NRG23110620220182715
|
11/06/2022
|
SAVITRI
|
1713008WL036717
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
SAVITRI
|
(000000)
|
|
169
|
REWA
|
MP-13-008-041-004/158
(MAGURAHAI)
|
1713008000NRG23110620220182719
|
11/06/2022
|
RAMNARESH SINGH
|
1713008WL036717
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAMNARESHSINGH
|
(000000)
|
|
170
|
REWA
|
MP-13-008-041-004/203
(MAGURAHAI)
|
1713008000NRG23110620220182730
|
11/06/2022
|
Surendra singh
|
1713008WL036717
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/06/2022
|
|
338782041
|
|
Surendrasingh
|
(000000)
|
|
171
|
REWA
|
MP-13-008-041-004/219
(MAGURAHAI)
|
1713008000NRG23110620220182732
|
11/06/2022
|
Butayia Dahiya
|
1713008WL036717
|
Butayia Dahiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
ButayiaDahiya
|
(000000)
|
|
172
|
REWA
|
MP-13-008-041-004/35
()
|
1713008000NRG23110620220182734
|
11/06/2022
|
Savita
|
1713008WL036717
|
Savita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
Savita
|
(000000)
|
|
173
|
REWA
|
MP-13-008-045-001/307
(TAMARA)
|
1713008045NRG23110620220182755
|
11/06/2022
|
Kalpana kol
|
1713008045WL036720
|
Kalpana kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
Kalpanakol
|
(000000)
|
|
174
|
REWA
|
MP-13-008-045-001/379
(TAMARA)
|
1713008045NRG23110620220182756
|
11/06/2022
|
RAGHUWAR SAHU
|
1713008045WL036720
|
RAGHUWAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAGHUWARSAHU
|
(000000)
|
|
175
|
REWA
|
MP-13-008-070-001/11-D
(BAJARANGPUR)
|
1713008070NRG23110620220182260
|
11/06/2022
|
MEENA SONI
|
1713008070WL036638
|
MEENA SONI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
MEENASONI
|
(000000)
|
|
176
|
REWA
|
MP-13-008-070-001/133-A
(BAJARANGPUR)
|
1713008070NRG23110620220182261
|
11/06/2022
|
Bhaiyalal patel
|
1713008070WL036638
|
Bhaiyalal patel
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338782041
|
|
Bhaiyalalpatel
|
(000000)
|
|
177
|
REWA
|
MP-13-008-070-001/44
(BAJARANGPUR)
|
1713008070NRG23110620220182266
|
11/06/2022
|
PARSH
|
1713008070WL036639
|
PARSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
PARSH
|
(000000)
|
|
178
|
REWA
|
MP-13-008-070-002/203-B
(BAJARANGPUR)
|
1713008070NRG23110620220182268
|
11/06/2022
|
RAMAKANT PATEL
|
1713008070WL036639
|
RAMAKANT PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAMAKANTPATEL
|
(000000)
|
|
179
|
REWA
|
MP-13-008-070-002/31
()
|
1713008070NRG23110620220182262
|
11/06/2022
|
premalal
|
1713008070WL036638
|
premalal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
premalal
|
(000000)
|
|
180
|
REWA
|
MP-13-008-070-002/410-A
(BAJARANGPUR)
|
1713008070NRG23110620220182255
|
11/06/2022
|
SHANTI PATEL
|
1713008070WL036637
|
SHANTI PATEL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338782041
|
|
SHANTIPATEL
|
(000000)
|
|
181
|
REWA
|
MP-13-008-070-002/410-A
(BAJARANGPUR)
|
1713008070NRG23110620220182254
|
11/06/2022
|
SHRI NIWAS PATEL
|
1713008070WL036637
|
SHRI NIWAS PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
SHRINIWASPATEL
|
(000000)
|
|
182
|
REWA
|
MP-13-008-070-002/7
()
|
1713008070NRG23110620220182258
|
11/06/2022
|
Rekha patel
|
1713008070WL036637
|
Rekha patel
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338782041
|
|
Rekhapatel
|
(000000)
|
|
183
|
REWA
|
MP-13-008-070-002/801-B
(BAJARANGPUR)
|
1713008070NRG23110620220182272
|
11/06/2022
|
GULABKALI PATEL
|
1713008070WL036639
|
GULABKALI PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
GULABKALIPATEL
|
(000000)
|
|
184
|
REWA
|
MP-13-008-073-002/151
()
|
1713008073NRG23110620220184082
|
11/06/2022
|
ramesh
|
1713008073WL036912
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
ramesh
|
(000000)
|
|
185
|
REWA
|
MP-13-008-090-001/327
(CHAURIYAR)
|
1713008090NRG23110620220183522
|
11/06/2022
|
sukhlal
|
1713008090WL036847
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782041
|
|
sukhlal
|
(000000)
|
|
186
|
REWA
|
MP-13-008-091-001/504
(PURAS)
|
1713008091NRG23100620220181596
|
11/06/2022
|
narendra tiwari
|
1713008091WL036494
|
narendra tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
narendratiwari
|
(000000)
|
|
187
|
REWA
|
MP-13-008-091-001/524
(PURAS)
|
1713008091NRG23110620220181862
|
11/06/2022
|
premnarayan tiwari
|
1713008091WL036551
|
premnarayan tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
premnarayantiwari
|
(000000)
|
|
188
|
REWA
|
MP-13-008-091-001/525
(PURAS)
|
1713008091NRG23110620220181860
|
11/06/2022
|
premshankar tiwari
|
1713008091WL036550
|
premshankar tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
premshankartiwari
|
(000000)
|
|
189
|
REWA
|
MP-13-008-091-001/627-B
(PURAS)
|
1713008000NRG23110620220182577
|
11/06/2022
|
Savita vishwakarma
|
1713008WL036706
|
Savita vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
Savitavishwakarma
|
(000000)
|
|
190
|
REWA
|
MP-13-008-091-001/631
(PURAS)
|
1713008091NRG23100620220181597
|
11/06/2022
|
Ramashankar tiwari
|
1713008091WL036494
|
Ramashankar tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
Ramashankartiwari
|
(000000)
|
|
191
|
REWA
|
MP-13-008-091-002/576
(PURAS)
|
1713008091NRG23110620220181863
|
11/06/2022
|
shanti yadav
|
1713008091WL036551
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
shantiyadav
|
(000000)
|
|
192
|
REWA
|
MP-13-008-091-002/587
(PURAS)
|
1713008091NRG23110620220181861
|
11/06/2022
|
Shesh Pratap chaurasiya
|
1713008091WL036550
|
Shesh Pratap chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
SheshPratapchaurasiya
|
(000000)
|
|
193
|
REWA
|
MP-13-008-091-002/590
(PURAS)
|
1713008091NRG23100620220181598
|
11/06/2022
|
Maneesh chaurasiya
|
1713008091WL036495
|
Maneesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
Maneeshchaurasiya
|
(000000)
|
|
194
|
REWA
|
MP-13-008-093-001/1152
(KHAJUHA)
|
1713008000NRG23110620220182896
|
11/06/2022
|
RAKESH DWIVEDI
|
1713008WL036739
|
RAKESH DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAKESHDWIVEDI
|
(000000)
|
|
195
|
REWA
|
MP-13-008-093-001/125-A
(KHAJUHA)
|
1713008000NRG23110620220182909
|
11/06/2022
|
ramlali
|
1713008WL036739
|
ramlali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
ramlali
|
(000000)
|
|
196
|
REWA
|
MP-13-008-093-001/1458
(KHAJUHA)
|
1713008093NRG23110620220183265
|
11/06/2022
|
Premchandra Gupta
|
1713008093WL036820
|
Premchandra Gupta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
PremchandraGupta
|
(000000)
|
|
197
|
REWA
|
MP-13-008-093-001/1623
(KHAJUHA)
|
1713008093NRG23110620220183272
|
11/06/2022
|
Suman Patel
|
1713008093WL036820
|
Suman Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
SumanPatel
|
(000000)
|
|
198
|
REWA
|
MP-13-008-093-001/1630
(KHAJUHA)
|
1713008093NRG23110620220183285
|
11/06/2022
|
Sangeeta Patel
|
1713008093WL036822
|
Sangeeta Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
SangeetaPatel
|
(000000)
|
|
199
|
REWA
|
MP-13-008-093-001/1630
(KHAJUHA)
|
1713008093NRG23110620220183284
|
11/06/2022
|
Tej Bhan Patel
|
1713008093WL036822
|
Tej Bhan Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
TejBhanPatel
|
(000000)
|
|
200
|
REWA
|
MP-13-008-093-001/1632
(KHAJUHA)
|
1713008093NRG23110620220183287
|
11/06/2022
|
Nand lal Patel
|
1713008093WL036823
|
Nand lal Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782041
|
|
NandlalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83894
|
83894
|
|
|
|
|
|
|
|
|
201
|
REWA
|
MP-13-008-063-001/728
(DHOPKHARI)
|
1713008063NRG23110620220183081
|
11/06/2022
|
Birendra
|
1713008063WL036752
|
Birendra
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
Birendra
|
(000000)
|
|
202
|
REWA
|
MP-13-008-063-001/763
(DHOPKHARI)
|
1713008063NRG23110620220183083
|
11/06/2022
|
PRADEEP
|
1713008063WL036752
|
PRADEEP
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
203
|
REWA
|
MP-13-008-045-001/379
(TAMARA)
|
1713008045NRG23110620220182757
|
11/06/2022
|
RAMKALI SAHU
|
1713008045WL036720
|
RAMKALI SAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
RAMKALISAHU
|
(000000)
|
|
204
|
REWA
|
MP-13-008-045-001/65
(TAMARA)
|
1713008045NRG23110620220182759
|
11/06/2022
|
Siyavati Saket
|
1713008045WL036720
|
Siyavati Saket
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782041
|
|
SiyavatiSaket
|
(000000)
|
|
205
|
REWA
|
MP-13-008-093-001/1625
(KHAJUHA)
|
1713008093NRG23110620220183273
|
11/06/2022
|
suresh rajak
|
1713008093WL036820
|
suresh rajak
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782041
|
|
sureshrajak
|
(000000)
|
|
206
|
REWA
|
MP-13-008-093-001/1633
(KHAJUHA)
|
1713008000NRG23110620220182931
|
11/06/2022
|
Ramji
|
1713008WL036739
|
Ramji
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338782041
|
|
Ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446950
|
446950
|
|
|
|
|
|
|
|