|
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-13-008-052-001/24-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG23180520220120311
|
18/05/2022
|
rajkali
|
1713008052WL025623
|
rajkali
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
rajkali
|
(000000)
|
|
2
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23180520220119988
|
18/05/2022
|
bahauddin
|
1713008076WL025553
|
bahauddin
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
bahauddin
|
(000000)
|
|
3
|
REWA
|
MP-13-008-076-001/1044
(AMIRATI)
|
1713008076NRG23180520220119990
|
18/05/2022
|
naseem khan
|
1713008076WL025553
|
naseem khan
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
naseemkhan
|
(000000)
|
|
4
|
REWA
|
MP-13-008-076-001/1064
(AMIRATI)
|
1713008076NRG23180520220119991
|
18/05/2022
|
buddhasen charnkar
|
1713008076WL025553
|
buddhasen charnkar
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
buddhasencharnkar
|
(000000)
|
|
5
|
REWA
|
MP-13-008-076-001/1064
(AMIRATI)
|
1713008076NRG23180520220119992
|
18/05/2022
|
pushpindra kumar bharti
|
1713008076WL025553
|
pushpindra kumar bharti
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
pushpindrakumarbharti
|
(000000)
|
|
6
|
REWA
|
MP-13-008-076-001/1072
(AMIRATI)
|
1713008076NRG23180520220119993
|
18/05/2022
|
inayat husain
|
1713008076WL025553
|
inayat husain
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
inayathusain
|
(000000)
|
|
7
|
REWA
|
MP-13-008-076-001/559
(AMIRATI)
|
1713008076NRG23180520220119994
|
18/05/2022
|
fajul
|
1713008076WL025553
|
fajul
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
fajul
|
(000000)
|
|
8
|
REWA
|
MP-13-008-076-003/91
(AMIRATI)
|
1713008076NRG23180520220119997
|
18/05/2022
|
SAVITRI
|
1713008076WL025554
|
SAVITRI
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-074-002/385
(SAHIJANA N.2)
|
1713008074NRG23180520220120148
|
18/05/2022
|
lalauoo
|
1713008074WL025581
|
lalauoo
|
00089
|
CBIN0281413
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883027666
|
|
lalauoo
|
(000000)
|
|
10
|
REWA
|
MP-13-008-074-002/559
(SAHIJANA N.2)
|
1713008074NRG23180520220120149
|
18/05/2022
|
SYAMWATI KOL
|
1713008074WL025581
|
SYAMWATI KOL
|
00089
|
CBIN0281413
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883027666
|
|
SYAMWATIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-052-001/688-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG23180520220120314
|
18/05/2022
|
deepak
|
1713008052WL025623
|
deepak
|
00089
|
CBIN0284702
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-008-001/930-A
(SAKARWAT)
|
1713008008NRG23180520220120189
|
18/05/2022
|
ANIL SINGH
|
1713008008WL025593
|
ANIL SINGH
|
00165
|
IBKL0000030
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
ANILSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-003-001/748
(CHAURA)
|
1713008003NRG23180520220119816
|
18/05/2022
|
Geeta Kol
|
1713008003WL025527
|
Geeta Kol
|
00176
|
IDIB000B715
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
GeetaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-060-001/1160-A
(MADAWA)
|
1713008060NRG23180520220120289
|
18/05/2022
|
munnu
|
1713008060WL025617
|
munnu
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
munnu
|
(000000)
|
|
15
|
REWA
|
MP-13-008-060-001/1195-A
(MADAWA)
|
1713008060NRG23180520220120272
|
18/05/2022
|
dayavati sahu
|
1713008060WL025613
|
dayavati sahu
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
dayavatisahu
|
(000000)
|
|
16
|
REWA
|
MP-13-008-060-001/1370
(MADAWA)
|
1713008060NRG23180520220120301
|
18/05/2022
|
rekha patel
|
1713008060WL025619
|
rekha patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
rekhapatel
|
(000000)
|
|
17
|
REWA
|
MP-13-008-060-001/1390-A
(MADAWA)
|
1713008060NRG23180520220120273
|
18/05/2022
|
shyamlal kushwaha
|
1713008060WL025613
|
shyamlal kushwaha
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
shyamlalkushwaha
|
(000000)
|
|
18
|
REWA
|
MP-13-008-060-001/1406
(MADAWA)
|
1713008060NRG23180520220120292
|
18/05/2022
|
mo haroon
|
1713008060WL025617
|
mo haroon
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
moharoon
|
(000000)
|
|
19
|
REWA
|
MP-13-008-060-001/226-C
(MADAWA)
|
1713008060NRG23180520220120284
|
18/05/2022
|
vidyavati vishwakarma
|
1713008060WL025616
|
vidyavati vishwakarma
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
vidyavativishwakarma
|
(000000)
|
|
20
|
REWA
|
MP-13-008-060-001/918
(MADAWA)
|
1713008060NRG23180520220120294
|
18/05/2022
|
kaushilya yadav
|
1713008060WL025617
|
kaushilya yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
kaushilyayadav
|
(000000)
|
|
21
|
REWA
|
MP-13-008-060-001/918
(MADAWA)
|
1713008060NRG23180520220120293
|
18/05/2022
|
rampratap yadav
|
1713008060WL025617
|
rampratap yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
rampratapyadav
|
(000000)
|
|
22
|
REWA
|
MP-13-008-060-001/94
(MADAWA)
|
1713008060NRG23180520220120277
|
18/05/2022
|
saroj dahiya
|
1713008060WL025613
|
saroj dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
sarojdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-076-003/776
(AMIRATI)
|
1713008076NRG23180520220120013
|
18/05/2022
|
gausiya
|
1713008076WL025560
|
gausiya
|
00176
|
IDIB000R078
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
gausiya
|
(000000)
|
|
24
|
REWA
|
MP-13-008-076-003/776
(AMIRATI)
|
1713008076NRG23180520220120012
|
18/05/2022
|
israil ali
|
1713008076WL025560
|
israil ali
|
00176
|
IDIB000R078
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
israilali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-008-001/104-C
(SAKARWAT)
|
1713008008NRG23180520220120184
|
18/05/2022
|
SARDA RAJAK
|
1713008008WL025591
|
SARDA RAJAK
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
SARDARAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-061-002/2702-B
(TEEKAR)
|
1713008061NRG23180520220118537
|
18/05/2022
|
dal pratap kol
|
1713008061WL025308
|
dal pratap kol
|
00176
|
IDIB000T572
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
dalpratapkol
|
(000000)
|
|
27
|
REWA
|
MP-13-008-061-002/2704-C
(TEEKAR)
|
1713008061NRG23180520220118538
|
18/05/2022
|
amit yadav
|
1713008061WL025308
|
amit yadav
|
00176
|
IDIB000T572
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
amityadav
|
(000000)
|
|
28
|
REWA
|
MP-13-008-061-002/2705-B
(TEEKAR)
|
1713008061NRG23180520220118539
|
18/05/2022
|
ramkishro patel
|
1713008061WL025308
|
ramkishro patel
|
00176
|
IDIB000T572
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
ramkishropatel
|
(000000)
|
|
29
|
REWA
|
MP-13-008-061-002/2706-D
(TEEKAR)
|
1713008061NRG23180520220118540
|
18/05/2022
|
ashok patel
|
1713008061WL025308
|
ashok patel
|
00176
|
IDIB000T572
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
ashokpatel
|
(000000)
|
|
30
|
REWA
|
MP-13-008-061-002/2707-A
(TEEKAR)
|
1713008061NRG23180520220118541
|
18/05/2022
|
waseem khan
|
1713008061WL025308
|
waseem khan
|
00176
|
IDIB000T572
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
waseemkhan
|
(000000)
|
|
31
|
REWA
|
MP-13-008-061-002/2709-A
(TEEKAR)
|
1713008061NRG23180520220118542
|
18/05/2022
|
mamta patel
|
1713008061WL025308
|
mamta patel
|
00176
|
IDIB000T572
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
mamtapatel
|
(000000)
|
|
32
|
REWA
|
MP-13-008-061-002/2712-C
(TEEKAR)
|
1713008061NRG23180520220118544
|
18/05/2022
|
mo ilias
|
1713008061WL025308
|
mo ilias
|
00176
|
IDIB000T572
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
moilias
|
(000000)
|
|
33
|
REWA
|
MP-13-008-061-002/2722
(TEEKAR)
|
1713008061NRG23180520220118545
|
18/05/2022
|
rukmani diwade
|
1713008061WL025308
|
rukmani diwade
|
00176
|
IDIB000T572
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
rukmanidiwade
|
(000000)
|
|
34
|
REWA
|
MP-13-008-061-002/2723
(TEEKAR)
|
1713008061NRG23180520220118546
|
18/05/2022
|
sawita dewadi
|
1713008061WL025308
|
sawita dewadi
|
00176
|
IDIB000T572
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
sawitadewadi
|
(000000)
|
|
35
|
REWA
|
MP-13-008-061-002/2774
(TEEKAR)
|
1713008061NRG23180520220118550
|
18/05/2022
|
bhupend patel
|
1713008061WL025308
|
bhupend patel
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
bhupendpatel
|
(000000)
|
|
36
|
REWA
|
MP-13-008-061-002/2795
(TEEKAR)
|
1713008061NRG23180520220118556
|
18/05/2022
|
indrpal kewat
|
1713008061WL025308
|
indrpal kewat
|
00176
|
IDIB000T572
|
816
|
816
|
Processed
|
25/05/2022
|
|
883027666
|
|
indrpalkewat
|
(000000)
|
|
37
|
REWA
|
MP-13-008-061-002/2902
(TEEKAR)
|
1713008061NRG23180520220118557
|
18/05/2022
|
rameshwar saket
|
1713008061WL025308
|
rameshwar saket
|
00176
|
IDIB000T572
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
883027666
|
|
rameshwarsaket
|
(000000)
|
|
38
|
REWA
|
MP-13-008-061-002/2974
(TEEKAR)
|
1713008061NRG23180520220118558
|
18/05/2022
|
ramnaresh pal
|
1713008061WL025308
|
ramnaresh pal
|
00176
|
IDIB000T572
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
883027666
|
|
ramnareshpal
|
(000000)
|
|
39
|
REWA
|
MP-13-008-063-002/872
(DHOPKHARI)
|
1713008063NRG23180520220118583
|
18/05/2022
|
Shivam
|
1713008063WL025316
|
Shivam
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883027666
|
|
Shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-048-001/88
()
|
1713008048NRG23180520220120134
|
18/05/2022
|
atul
|
1713008048WL025576
|
atul
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
atul
|
(000000)
|
|
41
|
REWA
|
MP-13-008-061-002/2709-C
(TEEKAR)
|
1713008061NRG23180520220118543
|
18/05/2022
|
bharat patel
|
1713008061WL025308
|
bharat patel
|
00354
|
PUNB0049100
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
883027666
|
|
bharatpatel
|
(000000)
|
|
42
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23180520220119989
|
18/05/2022
|
rasid khan
|
1713008076WL025553
|
rasid khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
26/05/2022
|
|
883027666
|
|
rasidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3469
|
3469
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-008-001/904
(SAKARWAT)
|
1713008008NRG23180520220120187
|
18/05/2022
|
VIVEK KUMAR SINGH
|
1713008008WL025593
|
VIVEK KUMAR SINGH
|
00354
|
PUNB0096410
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
VIVEKKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-048-001/209
()
|
1713008048NRG23180520220120125
|
18/05/2022
|
Ravendra Mishra
|
1713008048WL025576
|
Ravendra Mishra
|
00354
|
PUNB0623900
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
RavendraMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-003-001/356
(CHAURA)
|
1713008003NRG23180520220119806
|
18/05/2022
|
pushpendra
|
1713008003WL025527
|
pushpendra
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
pushpendra
|
(000000)
|
|
46
|
REWA
|
MP-13-008-042-003/451
(DEORA)
|
1713008042NRG23180520220120359
|
18/05/2022
|
DULARIYA RAWAT
|
1713008042WL025635
|
DULARIYA RAWAT
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
DULARIYARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23180520220120014
|
18/05/2022
|
amit kumar vishwakarma
|
1713008076WL025560
|
amit kumar vishwakarma
|
00415
|
SBIN0003179
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
amitkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-044-002/247
(PADIYA)
|
1713008044NRG23180520220119782
|
18/05/2022
|
kiran singh
|
1713008044WL025521
|
kiran singh
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
kiransingh
|
(000000)
|
|
49
|
REWA
|
MP-13-008-048-001/85
(BAISA)
|
1713008048NRG23180520220120136
|
18/05/2022
|
Madhavi
|
1713008048WL025577
|
Madhavi
|
00415
|
SBIN0004667
|
12
|
12
|
Processed
|
25/05/2022
|
|
883027666
|
|
Madhavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-048-001/162
(BAISA)
|
1713008048NRG23180520220120117
|
18/05/2022
|
Anju Payasi
|
1713008048WL025575
|
Anju Payasi
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883027666
|
|
AnjuPayasi
|
(000000)
|
|
51
|
REWA
|
MP-13-008-048-001/209
()
|
1713008048NRG23180520220120127
|
18/05/2022
|
Himansu Mishra
|
1713008048WL025576
|
Himansu Mishra
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883027666
|
|
HimansuMishra
|
(000000)
|
|
52
|
REWA
|
MP-13-008-052-001/378
(DIHIYA NARSINGHPUR)
|
1713008052NRG23180520220120312
|
18/05/2022
|
Tejbhan
|
1713008052WL025623
|
Tejbhan
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
Tejbhan
|
(000000)
|
|
53
|
REWA
|
MP-13-008-052-001/88-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23180520220120319
|
18/05/2022
|
meena
|
1713008052WL025623
|
meena
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
meena
|
(000000)
|
|
54
|
REWA
|
MP-13-008-060-001/1160-A
(MADAWA)
|
1713008060NRG23180520220120288
|
18/05/2022
|
amin bax
|
1713008060WL025617
|
amin bax
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883027666
|
|
aminbax
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-052-001/567-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23180520220120313
|
18/05/2022
|
dilip
|
1713008052WL025623
|
dilip
|
00415
|
SBIN0006808
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
REWA
|
MP-13-008-076-003/90
(AMIRATI)
|
1713008076NRG23180520220119995
|
18/05/2022
|
keshkali
|
1713008076WL025554
|
keshkali
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
25/05/2022
|
|
883027666
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-044-003/400
(PADIYA)
|
1713008044NRG23180520220119783
|
18/05/2022
|
ramprasad saket
|
1713008044WL025521
|
ramprasad saket
|
00462
|
UCBA0000689
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
ramprasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-044-002/234
(PADIYA)
|
1713008044NRG23180520220119781
|
18/05/2022
|
dhirendra singh
|
1713008044WL025521
|
dhirendra singh
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
dhirendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-038-002/149-B
(AGADAL)
|
1713008038NRG23180520220118406
|
18/05/2022
|
Ambika
|
1713008038WL025285
|
Ambika
|
00468
|
UBIN0542466
|
3000
|
3000
|
Processed
|
26/05/2022
|
|
883027666
|
|
Ambika
|
(000000)
|
|
60
|
REWA
|
MP-13-008-038-003/139-A
(AGADAL)
|
1713008038NRG23180520220118410
|
18/05/2022
|
Ashik
|
1713008038WL025286
|
Ashik
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
883027666
|
|
Ashik
|
(000000)
|
|
61
|
REWA
|
MP-13-008-038-003/202-A
(AGADAL)
|
1713008038NRG23180520220118407
|
18/05/2022
|
Sahid
|
1713008038WL025285
|
Sahid
|
00468
|
UBIN0542466
|
3000
|
3000
|
Processed
|
26/05/2022
|
|
883027666
|
|
Sahid
|
(000000)
|
|
62
|
REWA
|
MP-13-008-038-003/255-A
(AGADAL)
|
1713008038NRG23180520220118414
|
18/05/2022
|
biswanath
|
1713008038WL025286
|
biswanath
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
883027666
|
|
biswanath
|
(000000)
|
|
63
|
REWA
|
MP-13-008-038-003/299-B
(AGADAL)
|
1713008038NRG23180520220118408
|
18/05/2022
|
sanchit
|
1713008038WL025285
|
sanchit
|
00468
|
UBIN0542466
|
3000
|
3000
|
Processed
|
26/05/2022
|
|
883027666
|
|
sanchit
|
(000000)
|
|
64
|
REWA
|
MP-13-008-042-002/201
(DEORA)
|
1713008042NRG23180520220120379
|
18/05/2022
|
RAJKISHOR SHUKLA
|
1713008042WL025644
|
RAJKISHOR SHUKLA
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
RAJKISHORSHUKLA
|
(000000)
|
|
65
|
REWA
|
MP-13-008-042-003/6-D
(DEORA)
|
1713008042NRG23180520220120360
|
18/05/2022
|
HARISH KUMAR KUSHWAHA
|
1713008042WL025635
|
HARISH KUMAR KUSHWAHA
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
HARISHKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16296
|
16296
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-008-001/2-C
(SAKARWAT)
|
1713008008NRG23180520220120186
|
18/05/2022
|
ravi singh
|
1713008008WL025593
|
ravi singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
ravisingh
|
(000000)
|
|
67
|
REWA
|
MP-13-008-008-001/904
(SAKARWAT)
|
1713008008NRG23180520220120188
|
18/05/2022
|
sachin singh
|
1713008008WL025593
|
sachin singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
sachinsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23180520220120015
|
18/05/2022
|
vidya vati vishwakarma
|
1713008076WL025560
|
vidya vati vishwakarma
|
00468
|
UBIN0546640
|
1
|
1
|
Processed
|
26/05/2022
|
|
883027666
|
|
vidyavativishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-048-001/328
(BAISA)
|
1713008048NRG23180520220120130
|
18/05/2022
|
Sani Kumar Saket
|
1713008048WL025576
|
Sani Kumar Saket
|
00468
|
UBIN0558052
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
SaniKumarSaket
|
(000000)
|
|
70
|
REWA
|
MP-13-008-052-001/778
(DIHIYA NARSINGHPUR)
|
1713008052NRG23180520220120316
|
18/05/2022
|
ARCNA
|
1713008052WL025623
|
ARCNA
|
00468
|
UBIN0558052
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
ARCNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-052-001/788-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23180520220120318
|
18/05/2022
|
mona
|
1713008052WL025623
|
mona
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
mona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-003-001/12
(CHAURA)
|
1713008003NRG23180520220119801
|
18/05/2022
|
sudha
|
1713008003WL025527
|
sudha
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
sudha
|
(000000)
|
|
73
|
REWA
|
MP-13-008-003-001/20
(CHAURA)
|
1713008003NRG23180520220119802
|
18/05/2022
|
kushumkali kol
|
1713008003WL025527
|
kushumkali kol
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
kushumkalikol
|
(000000)
|
|
74
|
REWA
|
MP-13-008-003-001/290
(CHAURA)
|
1713008003NRG23180520220119804
|
18/05/2022
|
Shivlali vishvakarma
|
1713008003WL025527
|
Shivlali vishvakarma
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
Shivlalivishvakarma
|
(000000)
|
|
75
|
REWA
|
MP-13-008-003-001/290
(CHAURA)
|
1713008003NRG23180520220119803
|
18/05/2022
|
suresh vishvakarma
|
1713008003WL025527
|
suresh vishvakarma
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
sureshvishvakarma
|
(000000)
|
|
76
|
REWA
|
MP-13-008-003-001/32
(CHAURA)
|
1713008003NRG23180520220119805
|
18/05/2022
|
kuraj
|
1713008003WL025527
|
kuraj
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
kuraj
|
(000000)
|
|
77
|
REWA
|
MP-13-008-003-001/38
(CHAURA)
|
1713008003NRG23180520220119807
|
18/05/2022
|
Priti Kol
|
1713008003WL025527
|
Priti Kol
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
PritiKol
|
(000000)
|
|
78
|
REWA
|
MP-13-008-003-001/48
(CHAURA)
|
1713008003NRG23180520220119809
|
18/05/2022
|
rajkumari
|
1713008003WL025527
|
rajkumari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
rajkumari
|
(000000)
|
|
79
|
REWA
|
MP-13-008-003-001/48
(CHAURA)
|
1713008003NRG23180520220119808
|
18/05/2022
|
umesh
|
1713008003WL025527
|
umesh
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
umesh
|
(000000)
|
|
80
|
REWA
|
MP-13-008-003-001/586
(CHAURA)
|
1713008003NRG23180520220119811
|
18/05/2022
|
rahul tiwari
|
1713008003WL025527
|
rahul tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
rahultiwari
|
(000000)
|
|
81
|
REWA
|
MP-13-008-003-001/635
(CHAURA)
|
1713008003NRG23180520220119812
|
18/05/2022
|
vishwanath kol
|
1713008003WL025527
|
vishwanath kol
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
vishwanathkol
|
(000000)
|
|
82
|
REWA
|
MP-13-008-003-001/670
(CHAURA)
|
1713008003NRG23180520220119813
|
18/05/2022
|
kamlesh
|
1713008003WL025527
|
kamlesh
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
kamlesh
|
(000000)
|
|
83
|
REWA
|
MP-13-008-003-001/670
(CHAURA)
|
1713008003NRG23180520220119814
|
18/05/2022
|
reena
|
1713008003WL025527
|
reena
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
reena
|
(000000)
|
|
84
|
REWA
|
MP-13-008-003-001/745
(CHAURA)
|
1713008003NRG23180520220119815
|
18/05/2022
|
Priyanka
|
1713008003WL025527
|
Priyanka
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
Priyanka
|
(000000)
|
|
85
|
REWA
|
MP-13-008-003-001/750
(CHAURA)
|
1713008003NRG23180520220119817
|
18/05/2022
|
Jitendra Kol
|
1713008003WL025527
|
Jitendra Kol
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
JitendraKol
|
(000000)
|
|
86
|
REWA
|
MP-13-008-003-001/751
(CHAURA)
|
1713008003NRG23180520220119818
|
18/05/2022
|
Purushottam Tiwari
|
1713008003WL025527
|
Purushottam Tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
PurushottamTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-048-001/85
(BAISA)
|
1713008048NRG23180520220120135
|
18/05/2022
|
Purushotam
|
1713008048WL025577
|
Purushotam
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
26/05/2022
|
|
883027666
|
|
Purushotam
|
(000000)
|
|
88
|
REWA
|
MP-13-008-052-001/688-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23180520220120315
|
18/05/2022
|
sunita
|
1713008052WL025623
|
sunita
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-060-001/1189-B
(MADAWA)
|
1713008060NRG23180520220120270
|
18/05/2022
|
gyanendra dwivedi
|
1713008060WL025613
|
gyanendra dwivedi
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
gyanendradwivedi
|
(000000)
|
|
90
|
REWA
|
MP-13-008-060-001/1189-B
(MADAWA)
|
1713008060NRG23180520220120271
|
18/05/2022
|
Savittri dwivedi
|
1713008060WL025613
|
Savittri dwivedi
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
Savittridwivedi
|
(000000)
|
|
91
|
REWA
|
MP-13-008-060-001/1346
(MADAWA)
|
1713008060NRG23180520220120299
|
18/05/2022
|
jameela bano
|
1713008060WL025619
|
jameela bano
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
jameelabano
|
(000000)
|
|
92
|
REWA
|
MP-13-008-060-001/1346
(MADAWA)
|
1713008060NRG23180520220120298
|
18/05/2022
|
mo rafeek
|
1713008060WL025619
|
mo rafeek
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
morafeek
|
(000000)
|
|
93
|
REWA
|
MP-13-008-060-001/1370
(MADAWA)
|
1713008060NRG23180520220120300
|
18/05/2022
|
gaurishankar patel
|
1713008060WL025619
|
gaurishankar patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
gaurishankarpatel
|
(000000)
|
|
94
|
REWA
|
MP-13-008-060-001/1375-A
(MADAWA)
|
1713008060NRG23180520220120303
|
18/05/2022
|
mo nayeem
|
1713008060WL025619
|
mo nayeem
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
monayeem
|
(000000)
|
|
95
|
REWA
|
MP-13-008-060-001/1375-A
(MADAWA)
|
1713008060NRG23180520220120302
|
18/05/2022
|
sariphan mansuri
|
1713008060WL025619
|
sariphan mansuri
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
sariphanmansuri
|
(000000)
|
|
96
|
REWA
|
MP-13-008-060-001/1406
(MADAWA)
|
1713008060NRG23180520220120291
|
18/05/2022
|
jaibun nisha
|
1713008060WL025617
|
jaibun nisha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
jaibunnisha
|
(000000)
|
|
97
|
REWA
|
MP-13-008-060-001/226-C
(MADAWA)
|
1713008060NRG23180520220120283
|
18/05/2022
|
ramraheesh vishwakarma
|
1713008060WL025616
|
ramraheesh vishwakarma
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
ramraheeshvishwakarma
|
(000000)
|
|
98
|
REWA
|
MP-13-008-060-001/791-B
(MADAWA)
|
1713008060NRG23180520220120286
|
18/05/2022
|
ramvati patel
|
1713008060WL025616
|
ramvati patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
ramvatipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-008-001/882
(SAKARWAT)
|
1713008008NRG23180520220120185
|
18/05/2022
|
lalmani sing
|
1713008008WL025592
|
lalmani sing
|
00468
|
UBIN0912751
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
lalmanising
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-044-002/148
(PADIYA)
|
1713008044NRG23180520220119775
|
18/05/2022
|
MEERA SINGH
|
1713008044WL025521
|
MEERA SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
MEERASINGH
|
(000000)
|
|
101
|
REWA
|
MP-13-008-044-002/150
(PADIYA)
|
1713008044NRG23180520220119779
|
18/05/2022
|
mamta
|
1713008044WL025521
|
mamta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
mamta
|
(000000)
|
|
102
|
REWA
|
MP-13-008-048-001/162
(BAISA)
|
1713008048NRG23180520220120118
|
18/05/2022
|
kshardha payasi
|
1713008048WL025575
|
kshardha payasi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
kshardhapayasi
|
(000000)
|
|
103
|
REWA
|
MP-13-008-048-001/209
()
|
1713008048NRG23180520220120128
|
18/05/2022
|
Aman Mishra
|
1713008048WL025576
|
Aman Mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
AmanMishra
|
(000000)
|
|
104
|
REWA
|
MP-13-008-048-001/209
()
|
1713008048NRG23180520220120126
|
18/05/2022
|
Maya Mishra
|
1713008048WL025576
|
Maya Mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
MayaMishra
|
(000000)
|
|
105
|
REWA
|
MP-13-008-048-001/88
()
|
1713008048NRG23180520220120133
|
18/05/2022
|
Rajesh Pandey
|
1713008048WL025576
|
Rajesh Pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
RajeshPandey
|
(000000)
|
|
106
|
REWA
|
MP-13-008-048-001/88
()
|
1713008048NRG23180520220120132
|
18/05/2022
|
Rakesh Pandey
|
1713008048WL025576
|
Rakesh Pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
RakeshPandey
|
(000000)
|
|
107
|
REWA
|
MP-13-008-048-001/892
(BAISA)
|
1713008048NRG23180520220120120
|
18/05/2022
|
Sima Kushwaha
|
1713008048WL025575
|
Sima Kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
SimaKushwaha
|
(000000)
|
|
108
|
REWA
|
MP-13-008-048-001/898
(BAISA)
|
1713008048NRG23180520220120137
|
18/05/2022
|
Niraj Chaturvedi
|
1713008048WL025577
|
Niraj Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
NirajChaturvedi
|
(000000)
|
|
109
|
REWA
|
MP-13-008-048-001/940
(BAISA)
|
1713008048NRG23180520220120122
|
18/05/2022
|
bitte kushwaha
|
1713008048WL025575
|
bitte kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883027666
|
|
bittekushwaha
|
(000000)
|
|
110
|
REWA
|
MP-13-008-052-001/788-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG23180520220120317
|
18/05/2022
|
maya
|
1713008052WL025623
|
maya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
maya
|
(000000)
|
|
111
|
REWA
|
MP-13-008-060-001/1195-A
(MADAWA)
|
1713008060NRG23180520220120282
|
18/05/2022
|
dukaudhi sahu
|
1713008060WL025616
|
dukaudhi sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
dukaudhisahu
|
(000000)
|
|
112
|
REWA
|
MP-13-008-060-001/1309
(MADAWA)
|
1713008060NRG23180520220120297
|
18/05/2022
|
ramnaresh patel
|
1713008060WL025619
|
ramnaresh patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
ramnareshpatel
|
(000000)
|
|
113
|
REWA
|
MP-13-008-060-001/1319-C
(MADAWA)
|
1713008060NRG23180520220120290
|
18/05/2022
|
kunti yadav
|
1713008060WL025617
|
kunti yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
kuntiyadav
|
(000000)
|
|
114
|
REWA
|
MP-13-008-060-001/39
(MADAWA)
|
1713008060NRG23180520220120274
|
18/05/2022
|
koily
|
1713008060WL025613
|
koily
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
koily
|
(000000)
|
|
115
|
REWA
|
MP-13-008-060-001/43
(MADAWA)
|
1713008060NRG23180520220120276
|
18/05/2022
|
karuna dahiya
|
1713008060WL025613
|
karuna dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883027666
|
|
karunadahiya
|
(000000)
|
|
116
|
REWA
|
MP-13-008-069-003/52-A
(DUBI)
|
1713008069NRG23180520220119874
|
18/05/2022
|
Dwarika prasad pandey
|
1713008069WL025538
|
Dwarika prasad pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
883027666
|
|
Dwarikaprasadpandey
|
(000000)
|
|
117
|
REWA
|
MP-13-008-076-003/91
(AMIRATI)
|
1713008076NRG23180520220119996
|
18/05/2022
|
RAJESH KEWAT
|
1713008076WL025554
|
RAJESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
26/05/2022
|
|
883027666
|
|
RAJESHKEWAT
|
(000000)
|
|
118
|
REWA
|
MP-13-008-082-002/322-A
(KOTHI)
|
1713008082NRG23180520220120108
|
18/05/2022
|
Jay prakash
|
1713008082WL025572
|
Jay prakash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883027666
|
|
Jayprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39169
|
39169
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-061-002/2771
(TEEKAR)
|
1713008061NRG23180520220118547
|
18/05/2022
|
sayam lal
|
1713008061WL025308
|
sayam lal
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
sayamlal
|
(000000)
|
|
120
|
REWA
|
MP-13-008-061-002/2772
(TEEKAR)
|
1713008061NRG23180520220118548
|
18/05/2022
|
firoj khan
|
1713008061WL025308
|
firoj khan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
firojkhan
|
(000000)
|
|
121
|
REWA
|
MP-13-008-061-002/2773
(TEEKAR)
|
1713008061NRG23180520220118549
|
18/05/2022
|
takseem khan
|
1713008061WL025308
|
takseem khan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
takseemkhan
|
(000000)
|
|
122
|
REWA
|
MP-13-008-061-002/2775
(TEEKAR)
|
1713008061NRG23180520220118551
|
18/05/2022
|
siddk
|
1713008061WL025308
|
siddk
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
siddk
|
(000000)
|
|
123
|
REWA
|
MP-13-008-061-002/2776
(TEEKAR)
|
1713008061NRG23180520220118552
|
18/05/2022
|
shiv kumar kol
|
1713008061WL025308
|
shiv kumar kol
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
shivkumarkol
|
(000000)
|
|
124
|
REWA
|
MP-13-008-061-002/2777
(TEEKAR)
|
1713008061NRG23180520220118553
|
18/05/2022
|
raja ram kol
|
1713008061WL025308
|
raja ram kol
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
rajaramkol
|
(000000)
|
|
125
|
REWA
|
MP-13-008-061-002/2778
(TEEKAR)
|
1713008061NRG23180520220118554
|
18/05/2022
|
suraj kol
|
1713008061WL025308
|
suraj kol
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
surajkol
|
(000000)
|
|
126
|
REWA
|
MP-13-008-061-002/2779
(TEEKAR)
|
1713008061NRG23180520220118555
|
18/05/2022
|
sahil khan
|
1713008061WL025308
|
sahil khan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
sahilkhan
|
(000000)
|
|
127
|
REWA
|
MP-13-008-061-002/3041
(TEEKAR)
|
1713008061NRG23180520220118559
|
18/05/2022
|
Rajeev Yadav
|
1713008061WL025308
|
Rajeev Yadav
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
RajeevYadav
|
(000000)
|
|
128
|
REWA
|
MP-13-008-061-002/5038
(TEEKAR)
|
1713008061NRG23180520220118560
|
18/05/2022
|
Shailendra Patel
|
1713008061WL025308
|
Shailendra Patel
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
ShailendraPatel
|
(000000)
|
|
129
|
REWA
|
MP-13-008-061-002/5041
(TEEKAR)
|
1713008061NRG23180520220118561
|
18/05/2022
|
Vijayshankar patel
|
1713008061WL025308
|
Vijayshankar patel
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883027666
|
|
Vijayshankarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
130
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG23180520220119948
|
18/05/2022
|
Ramesh saket
|
1713008020WL025546
|
Ramesh saket
|
00689
|
AUBL0002329
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883027666
|
|
Rameshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271742
|
271742
|
|
|
|
|
|
|
|