|
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-13-008-034-001/1333
(KARAHIYA N.2)
|
1713008034NRG23260420220050299
|
26/04/2022
|
Malti sen
|
1713008034WL010814
|
Malti sen
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
Maltisen
|
(000000)
|
|
2
|
REWA
|
MP-13-008-070-001/51
(BAJARANGPUR)
|
1713008070NRG23260420220052078
|
26/04/2022
|
Rekha patel
|
1713008070WL011162
|
Rekha patel
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
Rekhapatel
|
(000000)
|
|
3
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23260420220050502
|
26/04/2022
|
bahauddin
|
1713008076WL010886
|
bahauddin
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
bahauddin
|
(000000)
|
|
4
|
REWA
|
MP-13-008-076-001/1064
(AMIRATI)
|
1713008076NRG23260420220050462
|
26/04/2022
|
buddhasen charnkar
|
1713008076WL010882
|
buddhasen charnkar
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
buddhasencharnkar
|
(000000)
|
|
5
|
REWA
|
MP-13-008-076-001/1064
(AMIRATI)
|
1713008076NRG23260420220050463
|
26/04/2022
|
pushpindra kumar bharti
|
1713008076WL010882
|
pushpindra kumar bharti
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
pushpindrakumarbharti
|
(000000)
|
|
6
|
REWA
|
MP-13-008-076-001/1072
(AMIRATI)
|
1713008076NRG23260420220050464
|
26/04/2022
|
inayat husain
|
1713008076WL010882
|
inayat husain
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
inayathusain
|
(000000)
|
|
7
|
REWA
|
MP-13-008-076-001/857
(AMIRATI)
|
1713008076NRG23260420220050465
|
26/04/2022
|
tahid khan
|
1713008076WL010882
|
tahid khan
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
tahidkhan
|
(000000)
|
|
8
|
REWA
|
MP-13-008-076-003/870
(AMIRATI)
|
1713008076NRG23260420220050497
|
26/04/2022
|
rani kewat
|
1713008076WL010884
|
rani kewat
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
ranikewat
|
(000000)
|
|
9
|
REWA
|
MP-13-008-076-003/91
(AMIRATI)
|
1713008076NRG23260420220050501
|
26/04/2022
|
SAVITRI
|
1713008076WL010885
|
SAVITRI
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
SAVITRI
|
(000000)
|
|
10
|
REWA
|
MP-13-008-092-001/1678-B
(MAHASANW)
|
1713008092NRG23260420220052739
|
26/04/2022
|
pintu chaurasiya
|
1713008092WL011262
|
pintu chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
pintuchaurasiya
|
(000000)
|
|
11
|
REWA
|
MP-13-008-092-001/1678-B
(MAHASANW)
|
1713008092NRG23260420220052738
|
26/04/2022
|
ramkaran chaurasiya
|
1713008092WL011262
|
ramkaran chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramkaranchaurasiya
|
(000000)
|
|
12
|
REWA
|
MP-13-008-092-001/1680
(MAHASANW)
|
1713008092NRG23260420220052744
|
26/04/2022
|
monika
|
1713008092WL011262
|
monika
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
monika
|
(000000)
|
|
13
|
REWA
|
MP-13-008-092-001/1684-A
(MAHASANW)
|
1713008092NRG23260420220052752
|
26/04/2022
|
sunil chaurasiya
|
1713008092WL011262
|
sunil chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
sunilchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6943
|
6943
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-019-001/301-C
(AMAWA)
|
1713008019NRG23260420220050840
|
26/04/2022
|
sandeep singh
|
1713008019WL010976
|
sandeep singh
|
00165
|
IBKL0001759
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
555234114
|
|
sandeepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-060-001/1319-C
(MADAWA)
|
1713008060NRG23260420220050694
|
26/04/2022
|
santsaran yadav
|
1713008060WL010953
|
santsaran yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
santsaranyadav
|
(000000)
|
|
16
|
REWA
|
MP-13-008-060-001/1443
(MADAWA)
|
1713008060NRG23260420220050704
|
26/04/2022
|
mahaveer dahiya
|
1713008060WL010954
|
mahaveer dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
mahaveerdahiya
|
(000000)
|
|
17
|
REWA
|
MP-13-008-060-001/1443
(MADAWA)
|
1713008060NRG23260420220050705
|
26/04/2022
|
maksudan dahiya
|
1713008060WL010954
|
maksudan dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
maksudandahiya
|
(000000)
|
|
18
|
REWA
|
MP-13-008-060-001/1451
(MADAWA)
|
1713008060NRG23260420220050699
|
26/04/2022
|
rajkali yadav
|
1713008060WL010953
|
rajkali yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
rajkaliyadav
|
(000000)
|
|
19
|
REWA
|
MP-13-008-060-001/226-C
(MADAWA)
|
1713008060NRG23260420220050709
|
26/04/2022
|
vidyavati vishwakarma
|
1713008060WL010954
|
vidyavati vishwakarma
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
vidyavativishwakarma
|
(000000)
|
|
20
|
REWA
|
MP-13-008-060-001/918
(MADAWA)
|
1713008060NRG23260420220050711
|
26/04/2022
|
kaushilya yadav
|
1713008060WL010954
|
kaushilya yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
kaushilyayadav
|
(000000)
|
|
21
|
REWA
|
MP-13-008-060-001/918
(MADAWA)
|
1713008060NRG23260420220050710
|
26/04/2022
|
rampratap yadav
|
1713008060WL010954
|
rampratap yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
rampratapyadav
|
(000000)
|
|
22
|
REWA
|
MP-13-008-060-001/99-B
(MADAWA)
|
1713008060NRG23260420220050701
|
26/04/2022
|
seeta gupta
|
1713008060WL010953
|
seeta gupta
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
seetagupta
|
(000000)
|
|
23
|
REWA
|
MP-13-008-060-001/99-B
(MADAWA)
|
1713008060NRG23260420220050700
|
26/04/2022
|
vidya gupta
|
1713008060WL010953
|
vidya gupta
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
vidyagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-076-003/772
(AMIRATI)
|
1713008076NRG23260420220050495
|
26/04/2022
|
minnat bibi
|
1713008076WL010884
|
minnat bibi
|
00176
|
IDIB000G658
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
minnatbibi
|
(000000)
|
|
25
|
REWA
|
MP-13-008-076-003/90
(AMIRATI)
|
1713008076NRG23260420220050499
|
26/04/2022
|
sanju
|
1713008076WL010885
|
sanju
|
00176
|
IDIB000G658
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
sanju
|
(000000)
|
|
26
|
REWA
|
MP-13-008-093-001/1476
(KHAJUHA)
|
1713008093NRG23260420220049729
|
26/04/2022
|
ANEETA KUSHWAHA
|
1713008093WL010725
|
ANEETA KUSHWAHA
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
ANEETAKUSHWAHA
|
(000000)
|
|
27
|
REWA
|
MP-13-008-093-001/1476
(KHAJUHA)
|
1713008093NRG23260420220049728
|
26/04/2022
|
SHIV KUMAR KUSHWAHA
|
1713008093WL010725
|
SHIV KUMAR KUSHWAHA
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
SHIVKUMARKUSHWAHA
|
(000000)
|
|
28
|
REWA
|
MP-13-008-093-001/1497
(KHAJUHA)
|
1713008093NRG23260420220049751
|
26/04/2022
|
Sangeeta Shukla
|
1713008093WL010730
|
Sangeeta Shukla
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
SangeetaShukla
|
(000000)
|
|
29
|
REWA
|
MP-13-008-093-001/1498
(KHAJUHA)
|
1713008093NRG23260420220049745
|
26/04/2022
|
SUNEETA NAMDEV
|
1713008093WL010728
|
SUNEETA NAMDEV
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
SUNEETANAMDEV
|
(000000)
|
|
30
|
REWA
|
MP-13-008-093-001/1511
(KHAJUHA)
|
1713008093NRG23260420220049753
|
26/04/2022
|
RANI NAMDEV
|
1713008093WL010730
|
RANI NAMDEV
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
RANINAMDEV
|
(000000)
|
|
31
|
REWA
|
MP-13-008-093-001/1522
(KHAJUHA)
|
1713008093NRG23260420220049755
|
26/04/2022
|
rama namdev
|
1713008093WL010731
|
rama namdev
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramanamdev
|
(000000)
|
|
32
|
REWA
|
MP-13-008-093-001/1544
(KHAJUHA)
|
1713008093NRG23260420220049730
|
26/04/2022
|
rambhuvan vishvkarma
|
1713008093WL010725
|
rambhuvan vishvkarma
|
00176
|
IDIB000G658
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
555234114
|
|
rambhuvanvishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19382
|
19382
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-056-001/13-A
(RAURA)
|
1713008056NRG23260420220052804
|
26/04/2022
|
VIKASH KUMAR TIWARI
|
1713008056WL011277
|
VIKASH KUMAR TIWARI
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
VIKASHKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-041-004/204
(MAGURAHAI)
|
1713008041NRG23260420220050214
|
26/04/2022
|
Anand Singh
|
1713008041WL010798
|
Anand Singh
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
AnandSingh
|
(000000)
|
|
35
|
REWA
|
MP-13-008-078-003/417
(BIHARIYA)
|
1713008078NRG23260420220049423
|
26/04/2022
|
Samay lal shukla
|
1713008078WL010665
|
Samay lal shukla
|
00176
|
IDIB000R631
|
408
|
408
|
Processed
|
05/05/2022
|
|
555234114
|
|
Samaylalshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-087-003/21
(KOSTA)
|
1713008087NRG23260420220052565
|
26/04/2022
|
Rajesh kori
|
1713008087WL011228
|
Rajesh kori
|
00176
|
IDIB000R632
|
612
|
612
|
Processed
|
05/05/2022
|
|
555234114
|
|
Rajeshkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-060-001/1444
(MADAWA)
|
1713008060NRG23260420220050706
|
26/04/2022
|
nigam dahiya
|
1713008060WL010954
|
nigam dahiya
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
nigamdahiya
|
(000000)
|
|
38
|
REWA
|
MP-13-008-071-001/165
(SUPIYA)
|
1713008000NRG23260420220049769
|
26/04/2022
|
RAM NIHOR SAKET
|
1713008WL010737
|
RAM NIHOR SAKET
|
00176
|
IDIB000T572
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAMNIHORSAKET
|
(000000)
|
|
39
|
REWA
|
MP-13-008-071-001/182
(SUPIYA)
|
1713008000NRG23260420220049771
|
26/04/2022
|
MANVISHRA
|
1713008WL010737
|
MANVISHRA
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
MANVISHRA
|
(000000)
|
|
40
|
REWA
|
MP-13-008-071-001/50
(SUPIYA)
|
1713008000NRG23260420220049772
|
26/04/2022
|
kemli kushwaha
|
1713008WL010737
|
kemli kushwaha
|
00176
|
IDIB000T572
|
3060
|
3060
|
Rejected
|
07/05/2022
|
|
555234114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-092-001/1687
(MAHASANW)
|
1713008092NRG23260420220052753
|
26/04/2022
|
lavkush chaurasiya
|
1713008092WL011262
|
lavkush chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
lavkushchaurasiya
|
(000000)
|
|
42
|
REWA
|
MP-13-008-093-001/1575
(KHAJUHA)
|
1713008093NRG23260420220049741
|
26/04/2022
|
savitri kushwaha
|
1713008093WL010727
|
savitri kushwaha
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
555234114
|
|
savitrikushwaha
|
(000000)
|
|
43
|
REWA
|
MP-13-008-093-001/1580
(KHAJUHA)
|
1713008093NRG23260420220049747
|
26/04/2022
|
rampyari namdev
|
1713008093WL010729
|
rampyari namdev
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
555234114
|
|
rampyarinamdev
|
(000000)
|
|
44
|
REWA
|
MP-13-008-093-001/1582
(KHAJUHA)
|
1713008093NRG23260420220049738
|
26/04/2022
|
akhand pratap singh
|
1713008093WL010726
|
akhand pratap singh
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
555234114
|
|
akhandpratapsingh
|
(000000)
|
|
45
|
REWA
|
MP-13-008-093-001/1582
(KHAJUHA)
|
1713008093NRG23260420220049737
|
26/04/2022
|
ankit singh
|
1713008093WL010726
|
ankit singh
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
555234114
|
|
ankitsingh
|
(000000)
|
|
46
|
REWA
|
MP-13-008-093-001/1584
(KHAJUHA)
|
1713008093NRG23260420220049739
|
26/04/2022
|
RajkumarPatel
|
1713008093WL010726
|
RajkumarPatel
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
555234114
|
|
RajkumarPatel
|
(000000)
|
|
47
|
REWA
|
MP-13-008-093-001/1584
(KHAJUHA)
|
1713008093NRG23260420220049743
|
26/04/2022
|
Terasi Patel
|
1713008093WL010727
|
Terasi Patel
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
555234114
|
|
TerasiPatel
|
(000000)
|
|
48
|
REWA
|
MP-13-008-093-001/2-B
(KHAJUHA)
|
1713008093NRG23260420220049749
|
26/04/2022
|
ravishankar
|
1713008093WL010729
|
ravishankar
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
555234114
|
|
ravishankar
|
(000000)
|
|
49
|
REWA
|
MP-13-008-094-001/574
(GORGI)
|
1713008094NRG23260420220052693
|
26/04/2022
|
archana kol
|
1713008094WL011258
|
archana kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
archanakol
|
(000000)
|
|
50
|
REWA
|
MP-13-008-094-001/575
(GORGI)
|
1713008094NRG23260420220052694
|
26/04/2022
|
gend prasad chaurasiya
|
1713008094WL011258
|
gend prasad chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
gendprasadchaurasiya
|
(000000)
|
|
51
|
REWA
|
MP-13-008-094-001/576
(GORGI)
|
1713008094NRG23260420220052695
|
26/04/2022
|
tarachndra chaurasiya
|
1713008094WL011258
|
tarachndra chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
tarachndrachaurasiya
|
(000000)
|
|
52
|
REWA
|
MP-13-008-094-001/577
(GORGI)
|
1713008094NRG23260420220052696
|
26/04/2022
|
shishu chaurasiya
|
1713008094WL011258
|
shishu chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
shishuchaurasiya
|
(000000)
|
|
53
|
REWA
|
MP-13-008-094-001/579
(GORGI)
|
1713008094NRG23260420220052697
|
26/04/2022
|
anil chaurasiya
|
1713008094WL011258
|
anil chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
anilchaurasiya
|
(000000)
|
|
54
|
REWA
|
MP-13-008-094-001/580
(GORGI)
|
1713008094NRG23260420220052698
|
26/04/2022
|
rajiv chaurasiya
|
1713008094WL011258
|
rajiv chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
rajivchaurasiya
|
(000000)
|
|
55
|
REWA
|
MP-13-008-094-001/581
(GORGI)
|
1713008094NRG23260420220052699
|
26/04/2022
|
ganpati chaurasiya
|
1713008094WL011258
|
ganpati chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
ganpatichaurasiya
|
(000000)
|
|
56
|
REWA
|
MP-13-008-094-001/583
(GORGI)
|
1713008094NRG23260420220052700
|
26/04/2022
|
arti
|
1713008094WL011258
|
arti
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
arti
|
(000000)
|
|
57
|
REWA
|
MP-13-008-094-001/584
(GORGI)
|
1713008094NRG23260420220052701
|
26/04/2022
|
sonam
|
1713008094WL011258
|
sonam
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
sonam
|
(000000)
|
|
58
|
REWA
|
MP-13-008-094-001/585
(GORGI)
|
1713008094NRG23260420220052702
|
26/04/2022
|
seela
|
1713008094WL011258
|
seela
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
seela
|
(000000)
|
|
59
|
REWA
|
MP-13-008-094-001/586
(GORGI)
|
1713008094NRG23260420220052703
|
26/04/2022
|
neha
|
1713008094WL011258
|
neha
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
neha
|
(000000)
|
|
60
|
REWA
|
MP-13-008-094-001/587
(GORGI)
|
1713008094NRG23260420220052704
|
26/04/2022
|
ashish
|
1713008094WL011258
|
ashish
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
ashish
|
(000000)
|
|
61
|
REWA
|
MP-13-008-094-001/588
(GORGI)
|
1713008094NRG23260420220052705
|
26/04/2022
|
devkali
|
1713008094WL011258
|
devkali
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
devkali
|
(000000)
|
|
62
|
REWA
|
MP-13-008-094-001/589
(GORGI)
|
1713008094NRG23260420220052706
|
26/04/2022
|
ramesh
|
1713008094WL011258
|
ramesh
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
ramesh
|
(000000)
|
|
63
|
REWA
|
MP-13-008-094-001/597-C
(GORGI)
|
1713008094NRG23260420220052707
|
26/04/2022
|
lalu lal kewat
|
1713008094WL011258
|
lalu lal kewat
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
06/05/2022
|
|
555234114
|
|
lalulalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23260420220050503
|
26/04/2022
|
rasid khan
|
1713008076WL010886
|
rasid khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
06/05/2022
|
|
555234114
|
|
rasidkhan
|
(000000)
|
|
65
|
REWA
|
MP-13-008-083-003/496
(JORI)
|
1713008083NRG23260420220050510
|
26/04/2022
|
SANDEEP KUSHWAHA
|
1713008083WL010888
|
SANDEEP KUSHWAHA
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
555234114
|
|
SANDEEPKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-093-001/1580
(KHAJUHA)
|
1713008093NRG23260420220049748
|
26/04/2022
|
rekha namdev
|
1713008093WL010729
|
rekha namdev
|
00354
|
PUNB0623900
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
555234114
|
|
rekhanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-034-003/101-B
(KARAHIYA N.2)
|
1713008000NRG23260420220050952
|
26/04/2022
|
ramlal shahu
|
1713008WL010990
|
ramlal shahu
|
00354
|
PUNB0629300
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
555234114
|
|
ramlalshahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-019-001/122-A
(AMAWA)
|
1713008019NRG23260420220050839
|
26/04/2022
|
ramsundar saket
|
1713008019WL010976
|
ramsundar saket
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramsundarsaket
|
(000000)
|
|
69
|
REWA
|
MP-13-008-019-001/503-D
(AMAWA)
|
1713008019NRG23260420220050841
|
26/04/2022
|
Saty narayan shukla
|
1713008019WL010976
|
Saty narayan shukla
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
555234114
|
|
Satynarayanshukla
|
(000000)
|
|
70
|
REWA
|
MP-13-008-056-001/13-A
(RAURA)
|
1713008056NRG23260420220052805
|
26/04/2022
|
SUDHA TIWARI
|
1713008056WL011277
|
SUDHA TIWARI
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
SUDHATIWARI
|
(000000)
|
|
71
|
REWA
|
MP-13-008-092-001/1698
(MAHASANW)
|
1713008092NRG23260420220052755
|
26/04/2022
|
premlal chaurasiya
|
1713008092WL011262
|
premlal chaurasiya
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
premlalchaurasiya
|
(000000)
|
|
72
|
REWA
|
MP-13-008-093-001/1583
(KHAJUHA)
|
1713008093NRG23260420220049742
|
26/04/2022
|
Ram Naresh Gupta
|
1713008093WL010727
|
Ram Naresh Gupta
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
RamNareshGupta
|
(000000)
|
|
73
|
REWA
|
MP-13-008-093-001/3-B
(KHAJUHA)
|
1713008093NRG23260420220049756
|
26/04/2022
|
shriniwas patel
|
1713008093WL010731
|
shriniwas patel
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
shriniwaspatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-034-003/89-A
(KARAHIYA N.2)
|
1713008000NRG23260420220050964
|
26/04/2022
|
REKHA SHAU
|
1713008WL010992
|
REKHA SHAU
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
REKHASHAU
|
(000000)
|
|
75
|
REWA
|
MP-13-008-034-003/89-A
(KARAHIYA N.2)
|
1713008000NRG23260420220050963
|
26/04/2022
|
SATISH SHAHU
|
1713008WL010992
|
SATISH SHAHU
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
SATISHSHAHU
|
(000000)
|
|
76
|
REWA
|
MP-13-008-071-001/165
(SUPIYA)
|
1713008000NRG23260420220049770
|
26/04/2022
|
DHASMATIYA
|
1713008WL010737
|
DHASMATIYA
|
00415
|
SBIN0004667
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
555234114
|
|
DHASMATIYA
|
(000000)
|
|
77
|
REWA
|
MP-13-008-084-001/679
(LOHI)
|
1713008084NRG23260420220051535
|
26/04/2022
|
rakesh Kewat
|
1713008084WL011063
|
rakesh Kewat
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
rakeshKewat
|
(000000)
|
|
78
|
REWA
|
MP-13-008-093-001/1559
(KHAJUHA)
|
1713008093NRG23260420220049736
|
26/04/2022
|
RAMSWAROOP YADAV
|
1713008093WL010726
|
RAMSWAROOP YADAV
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
79
|
REWA
|
MP-13-008-093-001/2-C
(KHAJUHA)
|
1713008093NRG23260420220049746
|
26/04/2022
|
sishupal kushwaha
|
1713008093WL010728
|
sishupal kushwaha
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
sishupalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-056-002/36
(RAURA)
|
1713008056NRG23260420220052803
|
26/04/2022
|
Shiv kumar sahu
|
1713008056WL011276
|
Shiv kumar sahu
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
Shivkumarsahu
|
(000000)
|
|
81
|
REWA
|
MP-13-008-056-002/52
(RAURA)
|
1713008056NRG23260420220052801
|
26/04/2022
|
RAMDAS CHAUDHARI
|
1713008056WL011275
|
RAMDAS CHAUDHARI
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAMDASCHAUDHARI
|
(000000)
|
|
82
|
REWA
|
MP-13-008-060-001/1309
(MADAWA)
|
1713008060NRG23260420220050693
|
26/04/2022
|
urmila patel
|
1713008060WL010953
|
urmila patel
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
urmilapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-079-003/655
(JOKIHA)
|
1713008079NRG23260420220050756
|
26/04/2022
|
SUNITA tiwari
|
1713008079WL010972
|
SUNITA tiwari
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
555234114
|
|
SUNITAtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-076-003/870
(AMIRATI)
|
1713008076NRG23260420220050496
|
26/04/2022
|
suresh kewat
|
1713008076WL010884
|
suresh kewat
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
sureshkewat
|
(000000)
|
|
85
|
REWA
|
MP-13-008-076-003/90
(AMIRATI)
|
1713008076NRG23260420220050498
|
26/04/2022
|
keshkali
|
1713008076WL010884
|
keshkali
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-046-002/2
(BANSI)
|
1713008046NRG23260420220052874
|
26/04/2022
|
PUSHPENDRA PANDEY
|
1713008046WL011288
|
PUSHPENDRA PANDEY
|
00462
|
UCBA0002099
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
PUSHPENDRAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-092-001/2213
(MAHASANW)
|
1713008092NRG23260420220052735
|
26/04/2022
|
ajay chaurasiya
|
1713008092WL011261
|
ajay chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
ajaychaurasiya
|
(000000)
|
|
88
|
REWA
|
MP-13-008-092-001/2213
(MAHASANW)
|
1713008092NRG23260420220052734
|
26/04/2022
|
vidhya chaurasiya
|
1713008092WL011261
|
vidhya chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
vidhyachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-034-001/1332
(KARAHIYA N.2)
|
1713008034NRG23260420220050296
|
26/04/2022
|
Pramod Yadav
|
1713008034WL010812
|
Pramod Yadav
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
PramodYadav
|
(000000)
|
|
90
|
REWA
|
MP-13-008-034-001/153-A
(KARAHIYA N.2)
|
1713008034NRG23260420220050301
|
26/04/2022
|
saroj
|
1713008034WL010815
|
saroj
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
saroj
|
(000000)
|
|
91
|
REWA
|
MP-13-008-034-001/153-A
(KARAHIYA N.2)
|
1713008034NRG23260420220050300
|
26/04/2022
|
suryabhan yadav
|
1713008034WL010815
|
suryabhan yadav
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
suryabhanyadav
|
(000000)
|
|
92
|
REWA
|
MP-13-008-034-001/159
()
|
1713008034NRG23260420220050298
|
26/04/2022
|
Shakunti Yadav
|
1713008034WL010813
|
Shakunti Yadav
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
ShakuntiYadav
|
(000000)
|
|
93
|
REWA
|
MP-13-008-034-003/100-A
(KARAHIYA N.2)
|
1713008000NRG23260420220050951
|
26/04/2022
|
sakuntla sahu
|
1713008WL010990
|
sakuntla sahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
sakuntlasahu
|
(000000)
|
|
94
|
REWA
|
MP-13-008-034-003/100-A
(KARAHIYA N.2)
|
1713008000NRG23260420220050950
|
26/04/2022
|
sanajy kushwaha
|
1713008WL010990
|
sanajy kushwaha
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
sanajykushwaha
|
(000000)
|
|
95
|
REWA
|
MP-13-008-034-003/100-B
(KARAHIYA N.2)
|
1713008000NRG23260420220050996
|
26/04/2022
|
ajay shahu
|
1713008WL010999
|
ajay shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
ajayshahu
|
(000000)
|
|
96
|
REWA
|
MP-13-008-034-003/100-B
(KARAHIYA N.2)
|
1713008000NRG23260420220050995
|
26/04/2022
|
umakant shahu
|
1713008WL010999
|
umakant shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
umakantshahu
|
(000000)
|
|
97
|
REWA
|
MP-13-008-034-003/101-A
(KARAHIYA N.2)
|
1713008000NRG23260420220051000
|
26/04/2022
|
gudiya shahu
|
1713008WL010999
|
gudiya shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Rejected
|
07/05/2022
|
|
555234114
|
No Such Account
|
|
|
|
98
|
REWA
|
MP-13-008-034-003/101-A
(KARAHIYA N.2)
|
1713008000NRG23260420220050999
|
26/04/2022
|
jitendra shahu
|
1713008WL010999
|
jitendra shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
jitendrashahu
|
(000000)
|
|
99
|
REWA
|
MP-13-008-034-003/101-A
(KARAHIYA N.2)
|
1713008000NRG23260420220051001
|
26/04/2022
|
priyanka shahu
|
1713008WL010999
|
priyanka shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Rejected
|
07/05/2022
|
|
555234114
|
No Such Account
|
|
|
|
100
|
REWA
|
MP-13-008-034-003/101-B
(KARAHIYA N.2)
|
1713008000NRG23260420220050953
|
26/04/2022
|
kalawati shahu
|
1713008WL010990
|
kalawati shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
kalawatishahu
|
(000000)
|
|
101
|
REWA
|
MP-13-008-034-003/101-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051006
|
26/04/2022
|
pradeep shahu
|
1713008WL010999
|
pradeep shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
pradeepshahu
|
(000000)
|
|
102
|
REWA
|
MP-13-008-034-003/101-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051005
|
26/04/2022
|
priti shahu
|
1713008WL010999
|
priti shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
pritishahu
|
(000000)
|
|
103
|
REWA
|
MP-13-008-034-003/101-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051003
|
26/04/2022
|
ramlal shahu
|
1713008WL010999
|
ramlal shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramlalshahu
|
(000000)
|
|
104
|
REWA
|
MP-13-008-034-003/101-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051004
|
26/04/2022
|
urmila shahu
|
1713008WL010999
|
urmila shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
urmilashahu
|
(000000)
|
|
105
|
REWA
|
MP-13-008-034-003/101-D
(KARAHIYA N.2)
|
1713008000NRG23260420220051010
|
26/04/2022
|
kesaw sahu
|
1713008WL010999
|
kesaw sahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
kesawsahu
|
(000000)
|
|
106
|
REWA
|
MP-13-008-034-003/101-D
(KARAHIYA N.2)
|
1713008000NRG23260420220051009
|
26/04/2022
|
munesh shahu
|
1713008WL010999
|
munesh shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
muneshshahu
|
(000000)
|
|
107
|
REWA
|
MP-13-008-034-003/101-D
(KARAHIYA N.2)
|
1713008000NRG23260420220051007
|
26/04/2022
|
munni shahu
|
1713008WL010999
|
munni shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
munnishahu
|
(000000)
|
|
108
|
REWA
|
MP-13-008-034-003/101-D
(KARAHIYA N.2)
|
1713008000NRG23260420220051008
|
26/04/2022
|
saroj shahu
|
1713008WL010999
|
saroj shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
sarojshahu
|
(000000)
|
|
109
|
REWA
|
MP-13-008-034-003/102-A
(KARAHIYA N.2)
|
1713008000NRG23260420220050959
|
26/04/2022
|
geeta shahu
|
1713008WL010992
|
geeta shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
geetashahu
|
(000000)
|
|
110
|
REWA
|
MP-13-008-034-003/102-A
(KARAHIYA N.2)
|
1713008000NRG23260420220050958
|
26/04/2022
|
ravi shahu
|
1713008WL010992
|
ravi shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
ravishahu
|
(000000)
|
|
111
|
REWA
|
MP-13-008-034-003/102-B
(KARAHIYA N.2)
|
1713008000NRG23260420220050961
|
26/04/2022
|
mena shahu
|
1713008WL010992
|
mena shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
menashahu
|
(000000)
|
|
112
|
REWA
|
MP-13-008-034-003/102-B
(KARAHIYA N.2)
|
1713008000NRG23260420220050960
|
26/04/2022
|
ramprasad shahu
|
1713008WL010992
|
ramprasad shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramprasadshahu
|
(000000)
|
|
113
|
REWA
|
MP-13-008-034-003/102-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051012
|
26/04/2022
|
anjana shahu
|
1713008WL010999
|
anjana shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
anjanashahu
|
(000000)
|
|
114
|
REWA
|
MP-13-008-034-003/102-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051011
|
26/04/2022
|
indrvati shahu
|
1713008WL010999
|
indrvati shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
indrvatishahu
|
(000000)
|
|
115
|
REWA
|
MP-13-008-034-003/102-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051013
|
26/04/2022
|
jitendra shahu
|
1713008WL010999
|
jitendra shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
jitendrashahu
|
(000000)
|
|
116
|
REWA
|
MP-13-008-034-003/102-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051014
|
26/04/2022
|
kalawati sahu
|
1713008WL010999
|
kalawati sahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
kalawatisahu
|
(000000)
|
|
117
|
REWA
|
MP-13-008-034-003/102-D
(KARAHIYA N.2)
|
1713008000NRG23260420220051015
|
26/04/2022
|
prachi shahu
|
1713008WL010999
|
prachi shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
prachishahu
|
(000000)
|
|
118
|
REWA
|
MP-13-008-034-003/102-D
(KARAHIYA N.2)
|
1713008000NRG23260420220051018
|
26/04/2022
|
rajua sahu
|
1713008WL010999
|
rajua sahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
rajuasahu
|
(000000)
|
|
119
|
REWA
|
MP-13-008-034-003/102-D
(KARAHIYA N.2)
|
1713008000NRG23260420220051017
|
26/04/2022
|
shukhlal shahu
|
1713008WL010999
|
shukhlal shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
shukhlalshahu
|
(000000)
|
|
120
|
REWA
|
MP-13-008-034-003/102-D
(KARAHIYA N.2)
|
1713008000NRG23260420220051016
|
26/04/2022
|
vinay shahu
|
1713008WL010999
|
vinay shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
vinayshahu
|
(000000)
|
|
121
|
REWA
|
MP-13-008-034-003/111
(KARAHIYA N.2)
|
1713008000NRG23260420220050962
|
26/04/2022
|
asha
|
1713008WL010992
|
asha
|
00468
|
UBIN0542466
|
816
|
816
|
Processed
|
05/05/2022
|
|
555234114
|
|
asha
|
(000000)
|
|
122
|
REWA
|
MP-13-008-034-003/71
(KARAHIYA N.2)
|
1713008034NRG23260420220050302
|
26/04/2022
|
butan
|
1713008034WL010816
|
butan
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
butan
|
(000000)
|
|
123
|
REWA
|
MP-13-008-034-003/71
(KARAHIYA N.2)
|
1713008034NRG23260420220050303
|
26/04/2022
|
santlal
|
1713008034WL010816
|
santlal
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
santlal
|
(000000)
|
|
124
|
REWA
|
MP-13-008-034-003/87
(KARAHIYA N.2)
|
1713008000NRG23260420220051022
|
26/04/2022
|
ramkaliu
|
1713008WL010999
|
ramkaliu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramkaliu
|
(000000)
|
|
125
|
REWA
|
MP-13-008-034-003/87
(KARAHIYA N.2)
|
1713008000NRG23260420220051023
|
26/04/2022
|
shiv kumar shahu
|
1713008WL010999
|
shiv kumar shahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
shivkumarshahu
|
(000000)
|
|
126
|
REWA
|
MP-13-008-034-003/87
(KARAHIYA N.2)
|
1713008000NRG23260420220051024
|
26/04/2022
|
shivam shahu
|
1713008WL010999
|
shivam shahu
|
00468
|
UBIN0542466
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
555234114
|
|
shivamshahu
|
(000000)
|
|
127
|
REWA
|
MP-13-008-034-003/93
(KARAHIYA N.2)
|
1713008000NRG23260420220051025
|
26/04/2022
|
ramchandra
|
1713008WL010999
|
ramchandra
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramchandra
|
(000000)
|
|
128
|
REWA
|
MP-13-008-034-003/99-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051028
|
26/04/2022
|
DHANESHWAR SHAHU RATHUR
|
1713008WL010999
|
DHANESHWAR SHAHU RATHUR
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
DHANESHWARSHAHURATHUR
|
(000000)
|
|
129
|
REWA
|
MP-13-008-034-003/99-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051026
|
26/04/2022
|
PUSHPA SHAHU
|
1713008WL010999
|
PUSHPA SHAHU
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
PUSHPASHAHU
|
(000000)
|
|
130
|
REWA
|
MP-13-008-034-003/99-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051029
|
26/04/2022
|
shivprasad sahu
|
1713008WL010999
|
shivprasad sahu
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
shivprasadsahu
|
(000000)
|
|
131
|
REWA
|
MP-13-008-034-003/99-C
(KARAHIYA N.2)
|
1713008000NRG23260420220051027
|
26/04/2022
|
SONU SHAHU
|
1713008WL010999
|
SONU SHAHU
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
SONUSHAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
132
|
REWA
|
MP-13-008-046-002/80
(BANSI)
|
1713008046NRG23260420220052876
|
26/04/2022
|
ANUJ PANDEY
|
1713008046WL011288
|
ANUJ PANDEY
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
ANUJPANDEY
|
(000000)
|
|
133
|
REWA
|
MP-13-008-083-003/365
(JORI)
|
1713008083NRG23260420220050508
|
26/04/2022
|
anit kushwaha
|
1713008083WL010888
|
anit kushwaha
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
anitkushwaha
|
(000000)
|
|
134
|
REWA
|
MP-13-008-083-003/402
(JORI)
|
1713008083NRG23260420220050509
|
26/04/2022
|
SUNITA SINGH
|
1713008083WL010888
|
SUNITA SINGH
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
SUNITASINGH
|
(000000)
|
|
135
|
REWA
|
MP-13-008-084-001/681
(LOHI)
|
1713008084NRG23260420220051536
|
26/04/2022
|
munsilal kewat
|
1713008084WL011063
|
munsilal kewat
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
munsilalkewat
|
(000000)
|
|
136
|
REWA
|
MP-13-008-092-001/1678
(MAHASANW)
|
1713008092NRG23260420220052729
|
26/04/2022
|
sankutala chaurasiya
|
1713008092WL011261
|
sankutala chaurasiya
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
sankutalachaurasiya
|
(000000)
|
|
137
|
REWA
|
MP-13-008-092-001/1697
(MAHASANW)
|
1713008092NRG23260420220052754
|
26/04/2022
|
vikash patel
|
1713008092WL011262
|
vikash patel
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
vikashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-093-001/1547
(KHAJUHA)
|
1713008093NRG23260420220049735
|
26/04/2022
|
Shyamvati kushwaha
|
1713008093WL010726
|
Shyamvati kushwaha
|
00468
|
UBIN0543748
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
555234114
|
|
Shyamvatikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-003-001/406-A
(CHAURA)
|
1713008003NRG23260420220050391
|
26/04/2022
|
moleram payasi
|
1713008003WL010860
|
moleram payasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
molerampayasi
|
(000000)
|
|
140
|
REWA
|
MP-13-008-036-001/426
(MADHEPUR)
|
1713008036NRG23260420220052686
|
26/04/2022
|
ashok sen
|
1713008036WL011256
|
ashok sen
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
ashoksen
|
(000000)
|
|
141
|
REWA
|
MP-13-008-036-001/429
(MADHEPUR)
|
1713008036NRG23260420220052688
|
26/04/2022
|
dinesh sen
|
1713008036WL011256
|
dinesh sen
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
555234114
|
|
dineshsen
|
(000000)
|
|
142
|
REWA
|
MP-13-008-036-001/431
(MADHEPUR)
|
1713008036NRG23260420220052689
|
26/04/2022
|
gaya singh
|
1713008036WL011256
|
gaya singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
gayasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
143
|
REWA
|
MP-13-008-034-003/100-B
(KARAHIYA N.2)
|
1713008000NRG23260420220050998
|
26/04/2022
|
jagdish sahu
|
1713008WL010999
|
jagdish sahu
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
jagdishsahu
|
(000000)
|
|
144
|
REWA
|
MP-13-008-034-003/100-B
(KARAHIYA N.2)
|
1713008000NRG23260420220050997
|
26/04/2022
|
karan sahu
|
1713008WL010999
|
karan sahu
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
karansahu
|
(000000)
|
|
145
|
REWA
|
MP-13-008-034-003/101-A
(KARAHIYA N.2)
|
1713008000NRG23260420220051002
|
26/04/2022
|
priyanka ku shahu
|
1713008WL010999
|
priyanka ku shahu
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
priyankakushahu
|
(000000)
|
|
146
|
REWA
|
MP-13-008-034-003/103-A
(KARAHIYA N.2)
|
1713008000NRG23260420220051019
|
26/04/2022
|
aman shahu
|
1713008WL010999
|
aman shahu
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
amanshahu
|
(000000)
|
|
147
|
REWA
|
MP-13-008-034-003/103-A
(KARAHIYA N.2)
|
1713008000NRG23260420220051021
|
26/04/2022
|
anupam shahu
|
1713008WL010999
|
anupam shahu
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
anupamshahu
|
(000000)
|
|
148
|
REWA
|
MP-13-008-034-003/103-A
(KARAHIYA N.2)
|
1713008000NRG23260420220051020
|
26/04/2022
|
priyanka shahu
|
1713008WL010999
|
priyanka shahu
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
priyankashahu
|
(000000)
|
|
149
|
REWA
|
MP-13-008-046-002/51
(BANSI)
|
1713008046NRG23260420220052875
|
26/04/2022
|
BRIJENDRA KUMAR PANDEY
|
1713008046WL011288
|
BRIJENDRA KUMAR PANDEY
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
BRIJENDRAKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
150
|
REWA
|
MP-13-008-092-001/2110
(MAHASANW)
|
1713008092NRG23260420220052756
|
26/04/2022
|
tripti singh
|
1713008092WL011262
|
tripti singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
triptisingh
|
(000000)
|
|
151
|
REWA
|
MP-13-008-092-001/2110
(MAHASANW)
|
1713008092NRG23260420220052757
|
26/04/2022
|
uma singh
|
1713008092WL011262
|
uma singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
umasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
152
|
REWA
|
MP-13-008-056-001/153-A
(RAURA)
|
1713008056NRG23250420220049216
|
26/04/2022
|
RAVI SHANKAR TIWARI
|
1713008056WL010610
|
RAVI SHANKAR TIWARI
|
00468
|
UBIN0558699
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAVISHANKARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
153
|
REWA
|
MP-13-008-003-001/179
(CHAURA)
|
1713008003NRG23260420220050390
|
26/04/2022
|
anup tiwari
|
1713008003WL010860
|
anup tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
anuptiwari
|
(000000)
|
|
154
|
REWA
|
MP-13-008-003-001/267
(CHAURA)
|
1713008003NRG23260420220050394
|
26/04/2022
|
Shrinivash Saket
|
1713008003WL010861
|
Shrinivash Saket
|
00468
|
UBIN0565318
|
2828
|
2828
|
Processed
|
05/05/2022
|
|
555234114
|
|
ShrinivashSaket
|
(000000)
|
|
155
|
REWA
|
MP-13-008-003-001/44-A
(CHAURA)
|
1713008003NRG23260420220050386
|
26/04/2022
|
sukkhi yadav
|
1713008003WL010859
|
sukkhi yadav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
sukkhiyadav
|
(000000)
|
|
156
|
REWA
|
MP-13-008-003-001/653
(CHAURA)
|
1713008003NRG23260420220050395
|
26/04/2022
|
vrajbhan pandey
|
1713008003WL010861
|
vrajbhan pandey
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
vrajbhanpandey
|
(000000)
|
|
157
|
REWA
|
MP-13-008-003-001/663
(CHAURA)
|
1713008003NRG23260420220050388
|
26/04/2022
|
jeetendra kumar mishra
|
1713008003WL010859
|
jeetendra kumar mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
jeetendrakumarmishra
|
(000000)
|
|
158
|
REWA
|
MP-13-008-003-001/671
(CHAURA)
|
1713008003NRG23260420220050389
|
26/04/2022
|
dwarika tiwari
|
1713008003WL010859
|
dwarika tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
dwarikatiwari
|
(000000)
|
|
159
|
REWA
|
MP-13-008-003-001/673
(CHAURA)
|
1713008003NRG23260420220050396
|
26/04/2022
|
surybhan pandey
|
1713008003WL010861
|
surybhan pandey
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
surybhanpandey
|
(000000)
|
|
160
|
REWA
|
MP-13-008-003-001/677
(CHAURA)
|
1713008003NRG23260420220050392
|
26/04/2022
|
vagees kumar mishra
|
1713008003WL010860
|
vagees kumar mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
vageeskumarmishra
|
(000000)
|
|
161
|
REWA
|
MP-13-008-003-001/686
(CHAURA)
|
1713008003NRG23260420220050397
|
26/04/2022
|
dinesh prasad chaturvedi
|
1713008003WL010861
|
dinesh prasad chaturvedi
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
dineshprasadchaturvedi
|
(000000)
|
|
162
|
REWA
|
MP-13-008-003-001/77-A
(CHAURA)
|
1713008003NRG23260420220050393
|
26/04/2022
|
foolchandra gupta
|
1713008003WL010860
|
foolchandra gupta
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
foolchandragupta
|
(000000)
|
|
163
|
REWA
|
MP-13-008-003-001/99
(CHAURA)
|
1713008003NRG23260420220050398
|
26/04/2022
|
mahendra kumar mishra
|
1713008003WL010861
|
mahendra kumar mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
mahendrakumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33428
|
33428
|
|
|
|
|
|
|
|
|
164
|
REWA
|
MP-13-008-050-001/228
(SILPARA)
|
1713008000NRG23260420220051772
|
26/04/2022
|
kutuaa kol
|
1713008WL011141
|
kutuaa kol
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555234114
|
|
kutuaakol
|
(000000)
|
|
165
|
REWA
|
MP-13-008-050-001/28
(SILPARA)
|
1713008000NRG23260420220051774
|
26/04/2022
|
asha verma
|
1713008WL011141
|
asha verma
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555234114
|
|
ashaverma
|
(000000)
|
|
166
|
REWA
|
MP-13-008-050-001/32
(SILPARA)
|
1713008000NRG23260420220051775
|
26/04/2022
|
mohan lal verma
|
1713008WL011141
|
mohan lal verma
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555234114
|
|
mohanlalverma
|
(000000)
|
|
167
|
REWA
|
MP-13-008-050-001/872
(SILPARA)
|
1713008000NRG23260420220051778
|
26/04/2022
|
bhamsen
|
1713008WL011141
|
bhamsen
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555234114
|
|
bhamsen
|
(000000)
|
|
168
|
REWA
|
MP-13-008-050-001/874
(SILPARA)
|
1713008000NRG23260420220051779
|
26/04/2022
|
sulkuan adiwashi
|
1713008WL011141
|
sulkuan adiwashi
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555234114
|
|
sulkuanadiwashi
|
(000000)
|
|
169
|
REWA
|
MP-13-008-050-001/875
(SILPARA)
|
1713008000NRG23260420220051780
|
26/04/2022
|
reenu kol
|
1713008WL011141
|
reenu kol
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555234114
|
|
reenukol
|
(000000)
|
|
170
|
REWA
|
MP-13-008-050-002/870
(SILPARA)
|
1713008000NRG23260420220051786
|
26/04/2022
|
kavi
|
1713008WL011141
|
kavi
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555234114
|
|
kavi
|
(000000)
|
|
171
|
REWA
|
MP-13-008-078-004/519
(BIHARIYA)
|
1713008078NRG23260420220049424
|
26/04/2022
|
Dinesh saket
|
1713008078WL010665
|
Dinesh saket
|
00468
|
UBIN0566845
|
408
|
408
|
Processed
|
05/05/2022
|
|
555234114
|
|
Dineshsaket
|
(000000)
|
|
172
|
REWA
|
MP-13-008-092-001/1658
(MAHASANW)
|
1713008092NRG23260420220052720
|
26/04/2022
|
anil chaurasiya
|
1713008092WL011261
|
anil chaurasiya
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
anilchaurasiya
|
(000000)
|
|
173
|
REWA
|
MP-13-008-093-001/1498
(KHAJUHA)
|
1713008093NRG23260420220049744
|
26/04/2022
|
RAJU NAMDEV
|
1713008093WL010728
|
RAJU NAMDEV
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAJUNAMDEV
|
(000000)
|
|
174
|
REWA
|
MP-13-008-093-001/1562
(KHAJUHA)
|
1713008093NRG23260420220049732
|
26/04/2022
|
Rajendra Kushwaha
|
1713008093WL010725
|
Rajendra Kushwaha
|
00468
|
UBIN0566845
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
555234114
|
|
RajendraKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
175
|
REWA
|
MP-13-008-060-001/1444
(MADAWA)
|
1713008060NRG23260420220050707
|
26/04/2022
|
chandrakala dahiya
|
1713008060WL010954
|
chandrakala dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
chandrakaladahiya
|
(000000)
|
|
176
|
REWA
|
MP-13-008-060-001/226-C
(MADAWA)
|
1713008060NRG23260420220050708
|
26/04/2022
|
ramraheesh vishwakarma
|
1713008060WL010954
|
ramraheesh vishwakarma
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramraheeshvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-034-001/174
()
|
1713008034NRG23260420220050305
|
26/04/2022
|
RAni
|
1713008034WL010817
|
RAni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAni
|
(000000)
|
|
178
|
REWA
|
MP-13-008-036-001/364
(MADHEPUR)
|
1713008036NRG23260420220052684
|
26/04/2022
|
chhotelal yadav
|
1713008036WL011256
|
chhotelal yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
chhotelalyadav
|
(000000)
|
|
179
|
REWA
|
MP-13-008-036-001/425
(MADHEPUR)
|
1713008036NRG23260420220052685
|
26/04/2022
|
babulal sen
|
1713008036WL011256
|
babulal sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
babulalsen
|
(000000)
|
|
180
|
REWA
|
MP-13-008-036-001/427
(MADHEPUR)
|
1713008036NRG23260420220052687
|
26/04/2022
|
devideen sahu
|
1713008036WL011256
|
devideen sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
555234114
|
|
devideensahu
|
(000000)
|
|
181
|
REWA
|
MP-13-008-041-004/203
(MAGURAHAI)
|
1713008041NRG23260420220050213
|
26/04/2022
|
Surendra singh
|
1713008041WL010798
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
Surendrasingh
|
(000000)
|
|
182
|
REWA
|
MP-13-008-046-001/11
(BANSI)
|
1713008046NRG23260420220052871
|
26/04/2022
|
SHYAMWATI PANDEY
|
1713008046WL011288
|
SHYAMWATI PANDEY
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
SHYAMWATIPANDEY
|
(000000)
|
|
183
|
REWA
|
MP-13-008-046-001/40
(BANSI)
|
1713008046NRG23260420220052872
|
26/04/2022
|
ANJANI KUMAR PANDEY
|
1713008046WL011288
|
ANJANI KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
ANJANIKUMARPANDEY
|
(000000)
|
|
184
|
REWA
|
MP-13-008-046-001/62
(BANSI)
|
1713008046NRG23260420220052873
|
26/04/2022
|
RAJNEESH KUMAR PANDEY
|
1713008046WL011288
|
RAJNEESH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAJNEESHKUMARPANDEY
|
(000000)
|
|
185
|
REWA
|
MP-13-008-046-004/211-A
(BANSI)
|
1713008046NRG23260420220052877
|
26/04/2022
|
KAMLESHWAR SINGH
|
1713008046WL011288
|
KAMLESHWAR SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
KAMLESHWARSINGH
|
(000000)
|
|
186
|
REWA
|
MP-13-008-046-004/211-A
(BANSI)
|
1713008046NRG23260420220052878
|
26/04/2022
|
SHYAMKALEE SINGH
|
1713008046WL011288
|
SHYAMKALEE SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
SHYAMKALEESINGH
|
(000000)
|
|
187
|
REWA
|
MP-13-008-050-002/23
(SILPARA)
|
1713008000NRG23260420220051785
|
26/04/2022
|
nandini dahiya
|
1713008WL011141
|
nandini dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555234114
|
|
nandinidahiya
|
(000000)
|
|
188
|
REWA
|
MP-13-008-060-001/1309
(MADAWA)
|
1713008060NRG23260420220050692
|
26/04/2022
|
ramnaresh patel
|
1713008060WL010953
|
ramnaresh patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramnareshpatel
|
(000000)
|
|
189
|
REWA
|
MP-13-008-060-001/1319-C
(MADAWA)
|
1713008060NRG23260420220050695
|
26/04/2022
|
kunti yadav
|
1713008060WL010953
|
kunti yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
kuntiyadav
|
(000000)
|
|
190
|
REWA
|
MP-13-008-060-001/1367
(MADAWA)
|
1713008060NRG23260420220050696
|
26/04/2022
|
mo ismail
|
1713008060WL010953
|
mo ismail
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
moismail
|
(000000)
|
|
191
|
REWA
|
MP-13-008-060-001/1367-A
(MADAWA)
|
1713008060NRG23260420220050697
|
26/04/2022
|
islam bax
|
1713008060WL010953
|
islam bax
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
islambax
|
(000000)
|
|
192
|
REWA
|
MP-13-008-060-001/1416
(MADAWA)
|
1713008060NRG23260420220050702
|
26/04/2022
|
kalu yadav
|
1713008060WL010954
|
kalu yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
kaluyadav
|
(000000)
|
|
193
|
REWA
|
MP-13-008-060-001/1416
(MADAWA)
|
1713008060NRG23260420220050703
|
26/04/2022
|
nigahi yadav
|
1713008060WL010954
|
nigahi yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555234114
|
|
nigahiyadav
|
(000000)
|
|
194
|
REWA
|
MP-13-008-060-001/1451
(MADAWA)
|
1713008060NRG23260420220050698
|
26/04/2022
|
lalmani yadav
|
1713008060WL010953
|
lalmani yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
lalmaniyadav
|
(000000)
|
|
195
|
REWA
|
MP-13-008-070-001/22-A
(BAJARANGPUR)
|
1713008070NRG23260420220052076
|
26/04/2022
|
vikash saket
|
1713008070WL011162
|
vikash saket
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
555234114
|
|
vikashsaket
|
(000000)
|
|
196
|
REWA
|
MP-13-008-070-001/51
(BAJARANGPUR)
|
1713008070NRG23260420220052077
|
26/04/2022
|
shivnath patel
|
1713008070WL011162
|
shivnath patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
shivnathpatel
|
(000000)
|
|
197
|
REWA
|
MP-13-008-070-002/410-A
(BAJARANGPUR)
|
1713008070NRG23260420220052080
|
26/04/2022
|
SHANTI PATEL
|
1713008070WL011162
|
SHANTI PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
SHANTIPATEL
|
(000000)
|
|
198
|
REWA
|
MP-13-008-070-002/410-A
(BAJARANGPUR)
|
1713008070NRG23260420220052079
|
26/04/2022
|
SHRI NIWAS PATEL
|
1713008070WL011162
|
SHRI NIWAS PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
SHRINIWASPATEL
|
(000000)
|
|
199
|
REWA
|
MP-13-008-076-003/91
(AMIRATI)
|
1713008076NRG23260420220050500
|
26/04/2022
|
RAJESH KEWAT
|
1713008076WL010885
|
RAJESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAJESHKEWAT
|
(000000)
|
|
200
|
REWA
|
MP-13-008-079-003/655
(JOKIHA)
|
1713008079NRG23260420220050755
|
26/04/2022
|
MOHIT KUMAR CHATURVEDI
|
1713008079WL010972
|
MOHIT KUMAR CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
555234114
|
|
MOHITKUMARCHATURVEDI
|
(000000)
|
|
201
|
REWA
|
MP-13-008-079-003/668
(JOKIHA)
|
1713008079NRG23260420220050757
|
26/04/2022
|
KUNJBIHARI DUBEY
|
1713008079WL010972
|
KUNJBIHARI DUBEY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
555234114
|
|
KUNJBIHARIDUBEY
|
(000000)
|
|
202
|
REWA
|
MP-13-008-083-001/440
(JORI)
|
1713008083NRG23260420220050505
|
26/04/2022
|
anjani prasad saket
|
1713008083WL010888
|
anjani prasad saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
anjaniprasadsaket
|
(000000)
|
|
203
|
REWA
|
MP-13-008-083-002/498
(JORI)
|
1713008083NRG23260420220050506
|
26/04/2022
|
ashok kumar kol
|
1713008083WL010888
|
ashok kumar kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
ashokkumarkol
|
(000000)
|
|
204
|
REWA
|
MP-13-008-083-003/228
()
|
1713008083NRG23260420220050507
|
26/04/2022
|
seema kushwaha
|
1713008083WL010888
|
seema kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
seemakushwaha
|
(000000)
|
|
205
|
REWA
|
MP-13-008-084-001/278
()
|
1713008084NRG23260420220050537
|
26/04/2022
|
Sobhnath sahu
|
1713008084WL010909
|
Sobhnath sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
Sobhnathsahu
|
(000000)
|
|
206
|
REWA
|
MP-13-008-090-001/501
(CHAURIYAR)
|
1713008090NRG23260420220050320
|
26/04/2022
|
Manoj dwivedi
|
1713008090WL010820
|
Manoj dwivedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555234114
|
|
Manojdwivedi
|
(000000)
|
|
207
|
REWA
|
MP-13-008-090-002/673
(CHAURIYAR)
|
1713008090NRG23260420220050321
|
26/04/2022
|
savitri dwivedi
|
1713008090WL010820
|
savitri dwivedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555234114
|
|
savitridwivedi
|
(000000)
|
|
208
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23260420220052714
|
26/04/2022
|
jyotsana
|
1713008092WL011261
|
jyotsana
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
jyotsana
|
(000000)
|
|
209
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23260420220052712
|
26/04/2022
|
lalita
|
1713008092WL011261
|
lalita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
lalita
|
(000000)
|
|
210
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23260420220052715
|
26/04/2022
|
piyush chaurasiya
|
1713008092WL011261
|
piyush chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
piyushchaurasiya
|
(000000)
|
|
211
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23260420220052711
|
26/04/2022
|
ramkushal chaurasiya
|
1713008092WL011261
|
ramkushal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramkushalchaurasiya
|
(000000)
|
|
212
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23260420220052713
|
26/04/2022
|
roshani
|
1713008092WL011261
|
roshani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
roshani
|
(000000)
|
|
213
|
REWA
|
MP-13-008-092-001/1649
(MAHASANW)
|
1713008092NRG23260420220052717
|
26/04/2022
|
RAMJI
|
1713008092WL011261
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAMJI
|
(000000)
|
|
214
|
REWA
|
MP-13-008-092-001/1649
(MAHASANW)
|
1713008092NRG23260420220052716
|
26/04/2022
|
RAMVARAN CHAURASIYA
|
1713008092WL011261
|
RAMVARAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAMVARANCHAURASIYA
|
(000000)
|
|
215
|
REWA
|
MP-13-008-092-001/1655
(MAHASANW)
|
1713008092NRG23260420220052718
|
26/04/2022
|
santosh chaurasiya
|
1713008092WL011261
|
santosh chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
santoshchaurasiya
|
(000000)
|
|
216
|
REWA
|
MP-13-008-092-001/1658
(MAHASANW)
|
1713008092NRG23260420220052719
|
26/04/2022
|
krishnakant chaurasiya
|
1713008092WL011261
|
krishnakant chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
krishnakantchaurasiya
|
(000000)
|
|
217
|
REWA
|
MP-13-008-092-001/1659
(MAHASANW)
|
1713008092NRG23260420220052721
|
26/04/2022
|
rajendr chaurasiya
|
1713008092WL011261
|
rajendr chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
rajendrchaurasiya
|
(000000)
|
|
218
|
REWA
|
MP-13-008-092-001/1674
(MAHASANW)
|
1713008092NRG23260420220052722
|
26/04/2022
|
premchandra chuarasiya
|
1713008092WL011261
|
premchandra chuarasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
premchandrachuarasiya
|
(000000)
|
|
219
|
REWA
|
MP-13-008-092-001/1674-A
(MAHASANW)
|
1713008092NRG23260420220052723
|
26/04/2022
|
jitendra
|
1713008092WL011261
|
jitendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
jitendra
|
(000000)
|
|
220
|
REWA
|
MP-13-008-092-001/1676-A
(MAHASANW)
|
1713008092NRG23260420220052724
|
26/04/2022
|
gebd prasad chaurasiya
|
1713008092WL011261
|
gebd prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
gebdprasadchaurasiya
|
(000000)
|
|
221
|
REWA
|
MP-13-008-092-001/1677-A
(MAHASANW)
|
1713008092NRG23260420220052726
|
26/04/2022
|
ajay chuarsiya
|
1713008092WL011261
|
ajay chuarsiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
ajaychuarsiya
|
(000000)
|
|
222
|
REWA
|
MP-13-008-092-001/1677-A
(MAHASANW)
|
1713008092NRG23260420220052725
|
26/04/2022
|
kavita chaurasiya
|
1713008092WL011261
|
kavita chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
kavitachaurasiya
|
(000000)
|
|
223
|
REWA
|
MP-13-008-092-001/1677-A
(MAHASANW)
|
1713008092NRG23260420220052727
|
26/04/2022
|
satish
|
1713008092WL011261
|
satish
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
satish
|
(000000)
|
|
224
|
REWA
|
MP-13-008-092-001/1678
(MAHASANW)
|
1713008092NRG23260420220052728
|
26/04/2022
|
harilal chaurasiya
|
1713008092WL011261
|
harilal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
harilalchaurasiya
|
(000000)
|
|
225
|
REWA
|
MP-13-008-092-001/1678
(MAHASANW)
|
1713008092NRG23260420220052736
|
26/04/2022
|
santosh prasad chaurasiya
|
1713008092WL011262
|
santosh prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
santoshprasadchaurasiya
|
(000000)
|
|
226
|
REWA
|
MP-13-008-092-001/1678-B
(MAHASANW)
|
1713008092NRG23260420220052737
|
26/04/2022
|
hetlal chaurasiya
|
1713008092WL011262
|
hetlal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
hetlalchaurasiya
|
(000000)
|
|
227
|
REWA
|
MP-13-008-092-001/1679
(MAHASANW)
|
1713008092NRG23260420220052742
|
26/04/2022
|
rajesh chaurasiya
|
1713008092WL011262
|
rajesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
rajeshchaurasiya
|
(000000)
|
|
228
|
REWA
|
MP-13-008-092-001/1679
(MAHASANW)
|
1713008092NRG23260420220052740
|
26/04/2022
|
ramavatar chaurasiya
|
1713008092WL011262
|
ramavatar chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramavatarchaurasiya
|
(000000)
|
|
229
|
REWA
|
MP-13-008-092-001/1679
(MAHASANW)
|
1713008092NRG23260420220052741
|
26/04/2022
|
ramsalone chaurasiya
|
1713008092WL011262
|
ramsalone chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramsalonechaurasiya
|
(000000)
|
|
230
|
REWA
|
MP-13-008-092-001/1680
(MAHASANW)
|
1713008092NRG23260420220052743
|
26/04/2022
|
anjali
|
1713008092WL011262
|
anjali
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
anjali
|
(000000)
|
|
231
|
REWA
|
MP-13-008-092-001/1681-A
(MAHASANW)
|
1713008092NRG23260420220052745
|
26/04/2022
|
narayandas
|
1713008092WL011262
|
narayandas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
narayandas
|
(000000)
|
|
232
|
REWA
|
MP-13-008-092-001/1681-A
(MAHASANW)
|
1713008092NRG23260420220052746
|
26/04/2022
|
rajkumari
|
1713008092WL011262
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
rajkumari
|
(000000)
|
|
233
|
REWA
|
MP-13-008-092-001/1682
(MAHASANW)
|
1713008092NRG23260420220052748
|
26/04/2022
|
anita
|
1713008092WL011262
|
anita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
anita
|
(000000)
|
|
234
|
REWA
|
MP-13-008-092-001/1682
(MAHASANW)
|
1713008092NRG23260420220052747
|
26/04/2022
|
raghavdas
|
1713008092WL011262
|
raghavdas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
raghavdas
|
(000000)
|
|
235
|
REWA
|
MP-13-008-092-001/1683
(MAHASANW)
|
1713008092NRG23260420220052749
|
26/04/2022
|
siyavati chaurasiya
|
1713008092WL011262
|
siyavati chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
siyavatichaurasiya
|
(000000)
|
|
236
|
REWA
|
MP-13-008-092-001/1684
(MAHASANW)
|
1713008092NRG23260420220052751
|
26/04/2022
|
gangita
|
1713008092WL011262
|
gangita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
gangita
|
(000000)
|
|
237
|
REWA
|
MP-13-008-092-001/1684
(MAHASANW)
|
1713008092NRG23260420220052750
|
26/04/2022
|
gokul chaurasiya
|
1713008092WL011262
|
gokul chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
gokulchaurasiya
|
(000000)
|
|
238
|
REWA
|
MP-13-008-092-001/2042
(MAHASANW)
|
1713008092NRG23250420220049294
|
26/04/2022
|
santosh kumar yadav
|
1713008092WL010637
|
santosh kumar yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
555234114
|
|
santoshkumaryadav
|
(000000)
|
|
239
|
REWA
|
MP-13-008-092-001/2111
(MAHASANW)
|
1713008092NRG23260420220052731
|
26/04/2022
|
sandiip chaurasiya
|
1713008092WL011261
|
sandiip chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
sandiipchaurasiya
|
(000000)
|
|
240
|
REWA
|
MP-13-008-092-001/2111
(MAHASANW)
|
1713008092NRG23260420220052730
|
26/04/2022
|
shibagini chaurasiya
|
1713008092WL011261
|
shibagini chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
shibaginichaurasiya
|
(000000)
|
|
241
|
REWA
|
MP-13-008-092-001/2112
(MAHASANW)
|
1713008092NRG23260420220052733
|
26/04/2022
|
babulal
|
1713008092WL011261
|
babulal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
babulal
|
(000000)
|
|
242
|
REWA
|
MP-13-008-092-001/2112
(MAHASANW)
|
1713008092NRG23260420220052732
|
26/04/2022
|
dipali vishwkarma
|
1713008092WL011261
|
dipali vishwkarma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
555234114
|
|
dipalivishwkarma
|
(000000)
|
|
243
|
REWA
|
MP-13-008-093-001/1497
(KHAJUHA)
|
1713008093NRG23260420220049750
|
26/04/2022
|
Ramprasad Shukla
|
1713008093WL010730
|
Ramprasad Shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
RamprasadShukla
|
(000000)
|
|
244
|
REWA
|
MP-13-008-093-001/1511
(KHAJUHA)
|
1713008093NRG23260420220049752
|
26/04/2022
|
RAM NIVAS NAMDEV
|
1713008093WL010730
|
RAM NIVAS NAMDEV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
RAMNIVASNAMDEV
|
(000000)
|
|
245
|
REWA
|
MP-13-008-093-001/1522
(KHAJUHA)
|
1713008093NRG23260420220049754
|
26/04/2022
|
ram prakash namdev
|
1713008093WL010731
|
ram prakash namdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
555234114
|
|
ramprakashnamdev
|
(000000)
|
|
246
|
REWA
|
MP-13-008-093-001/1547
(KHAJUHA)
|
1713008093NRG23260420220049734
|
26/04/2022
|
anshuman kushwaha
|
1713008093WL010726
|
anshuman kushwaha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
555234114
|
|
anshumankushwaha
|
(000000)
|
|
247
|
REWA
|
MP-13-008-093-001/1549
(KHAJUHA)
|
1713008093NRG23260420220049731
|
26/04/2022
|
dinesh prasad chaurasiya
|
1713008093WL010725
|
dinesh prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
555234114
|
|
dineshprasadchaurasiya
|
(000000)
|
|
248
|
REWA
|
MP-13-008-093-001/1562
(KHAJUHA)
|
1713008093NRG23260420220049733
|
26/04/2022
|
Savita Kushwaha
|
1713008093WL010725
|
Savita Kushwaha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
555234114
|
|
SavitaKushwaha
|
(000000)
|
|
249
|
REWA
|
MP-13-008-093-001/1575
(KHAJUHA)
|
1713008093NRG23260420220049740
|
26/04/2022
|
deen bandhu kushwaha
|
1713008093WL010727
|
deen bandhu kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
555234114
|
|
deenbandhukushwaha
|
(000000)
|
|
250
|
REWA
|
MP-13-008-094-001/52-A
(GORGI)
|
1713008094NRG23260420220052709
|
26/04/2022
|
manoj chaurasiya
|
1713008094WL011259
|
manoj chaurasiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555234114
|
|
manojchaurasiya
|
(000000)
|
|
251
|
REWA
|
MP-13-008-094-001/52-A
(GORGI)
|
1713008094NRG23260420220052708
|
26/04/2022
|
rahul
|
1713008094WL011259
|
rahul
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555234114
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110569
|
110569
|
|
|
|
|
|
|
|
|
252
|
REWA
|
MP-13-008-092-001/476-A
(MAHASANW)
|
1713008092NRG23260420220052764
|
26/04/2022
|
lalava kol
|
1713008092WL011264
|
lalava kol
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
555234114
|
|
lalavakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
253
|
REWA
|
MP-13-008-071-001/624
(SUPIYA)
|
1713008000NRG23260420220049773
|
26/04/2022
|
krishna kumar
|
1713008WL010737
|
krishna kumar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
555234114
|
|
krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462453
|
462453
|
|
|
|
|
|
|
|