|
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-13-008-017-004/613-C
(PURAINI-379)
|
1713008000NRG23300820220337964
|
30/08/2022
|
rakesh dwivedi
|
1713008WL069801
|
rakesh dwivedi
|
00045
|
BARB0DBREWA
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
rakeshdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-011-002/321
(KULLU)
|
1713008011NRG23300820220338197
|
30/08/2022
|
Avadh bihari dwivedi
|
1713008011WL069868
|
Avadh bihari dwivedi
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
Avadhbiharidwivedi
|
(000000)
|
|
3
|
REWA
|
MP-13-008-017-004/211-B
(PURAINI-379)
|
1713008000NRG23300820220338034
|
30/08/2022
|
shyamwati rawat
|
1713008WL069811
|
shyamwati rawat
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
03/10/2022
|
|
388772755
|
|
shyamwatirawat
|
(000000)
|
|
4
|
REWA
|
MP-13-008-021-003/293
(ATARIYA)
|
1713008021NRG23300820220338484
|
30/08/2022
|
ramsumiran kushwaha
|
1713008021WL069946
|
ramsumiran kushwaha
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
ramsumirankushwaha
|
(000000)
|
|
5
|
REWA
|
MP-13-008-072-001/331
()
|
1713008072NRG23300820220338591
|
30/08/2022
|
Mathura prasad Kushwaha
|
1713008072WL069977
|
Mathura prasad Kushwaha
|
00045
|
BARB0REWAXX
|
20
|
20
|
Processed
|
03/10/2022
|
|
388772755
|
|
MathuraprasadKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6142
|
6142
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-068-001/607
(CHUAAN)
|
1713008068NRG23300820220338365
|
30/08/2022
|
kis
|
1713008068WL069918
|
kis
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
kis
|
(000000)
|
|
7
|
REWA
|
MP-13-008-082-002/661
(KOTHI)
|
1713008082NRG23300820220338238
|
30/08/2022
|
rahul mishra
|
1713008082WL069882
|
rahul mishra
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388772755
|
|
rahulmishra
|
(000000)
|
|
8
|
REWA
|
MP-13-008-092-001/1852
(MAHASANW)
|
1713008092NRG23300820220337878
|
30/08/2022
|
Gita
|
1713008092WL069770
|
Gita
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
Gita
|
(000000)
|
|
9
|
REWA
|
MP-13-008-092-001/2008-C
(MAHASANW)
|
1713008092NRG23300820220338461
|
30/08/2022
|
Sunit kushwaha
|
1713008092WL069942
|
Sunit kushwaha
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
Sunitkushwaha
|
(000000)
|
|
10
|
REWA
|
MP-13-008-092-001/2011
(MAHASANW)
|
1713008092NRG23300820220337891
|
30/08/2022
|
Munni bai
|
1713008092WL069781
|
Munni bai
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-072-001/392
()
|
1713008072NRG23300820220338592
|
30/08/2022
|
surendra kumar patel
|
1713008072WL069977
|
surendra kumar patel
|
00089
|
CBIN0281413
|
20
|
20
|
Processed
|
03/10/2022
|
|
388772755
|
|
surendrakumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-032-001/566
(TIGHARA)
|
1713008032NRG23300820220338051
|
30/08/2022
|
chhote lal
|
1713008032WL069814
|
chhote lal
|
00089
|
CBIN0283897
|
2702
|
2702
|
Processed
|
03/10/2022
|
|
388772755
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-059-001/1386
(BANSA)
|
1713008059NRG23300820220338101
|
30/08/2022
|
Markandey
|
1713008059WL069835
|
Markandey
|
00152
|
HDFC0001059
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Markandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-016-001/190-A
(SANW)
|
1713008016NRG23300820220338351
|
30/08/2022
|
munendra varma
|
1713008016WL069915
|
munendra varma
|
00165
|
IBKL0001759
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
munendravarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-059-001/3034-B
(BANSA)
|
1713008059NRG23300820220338137
|
30/08/2022
|
Neha
|
1713008059WL069845
|
Neha
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Neha
|
(000000)
|
|
16
|
REWA
|
MP-13-008-059-001/3043
(BANSA)
|
1713008059NRG23300820220338107
|
30/08/2022
|
Nidhi sen
|
1713008059WL069840
|
Nidhi sen
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Nidhisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-079-002/78
(JOKIHA)
|
1713008079NRG23290820220337724
|
30/08/2022
|
vidyavati
|
1713008079WL069715
|
vidyavati
|
00176
|
IDIB000G658
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
vidyavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-072-001/1296-A
(SHIWAPURWA 601)
|
1713008072NRG23300820220338590
|
30/08/2022
|
Umesh kushwaha
|
1713008072WL069977
|
Umesh kushwaha
|
00176
|
IDIB000R078
|
50
|
50
|
Processed
|
03/10/2022
|
|
388772755
|
|
Umeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-032-001/564
(TIGHARA)
|
1713008032NRG23300820220338050
|
30/08/2022
|
pinki
|
1713008032WL069814
|
pinki
|
00176
|
IDIB000R631
|
2702
|
2702
|
Processed
|
03/10/2022
|
|
388772755
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-061-002/2491-B
(TEEKAR)
|
1713008061NRG23300820220338519
|
30/08/2022
|
nisha
|
1713008061WL069961
|
nisha
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
nisha
|
(000000)
|
|
21
|
REWA
|
MP-13-008-061-002/2792
(TEEKAR)
|
1713008061NRG23300820220338520
|
30/08/2022
|
vinod patel
|
1713008061WL069961
|
vinod patel
|
00176
|
IDIB000T572
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
388772755
|
|
vinodpatel
|
(000000)
|
|
22
|
REWA
|
MP-13-008-061-002/2902
(TEEKAR)
|
1713008061NRG23300820220338521
|
30/08/2022
|
rameshwar saket
|
1713008061WL069961
|
rameshwar saket
|
00176
|
IDIB000T572
|
816
|
816
|
Processed
|
03/10/2022
|
|
388772755
|
|
rameshwarsaket
|
(000000)
|
|
23
|
REWA
|
MP-13-008-068-002/611-D
(CHUAAN)
|
1713008068NRG23300820220338366
|
30/08/2022
|
ani
|
1713008068WL069918
|
ani
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
ani
|
(000000)
|
|
24
|
REWA
|
MP-13-008-071-001/36
(SUPIYA)
|
1713008071NRG23300820220338808
|
30/08/2022
|
balmik
|
1713008071WL070024
|
balmik
|
00176
|
IDIB000T572
|
2730
|
2730
|
Processed
|
03/10/2022
|
|
388772755
|
|
balmik
|
(000000)
|
|
25
|
REWA
|
MP-13-008-071-001/469
(SUPIYA)
|
1713008071NRG23300820220338809
|
30/08/2022
|
shivshankar
|
1713008071WL070024
|
shivshankar
|
00176
|
IDIB000T572
|
2730
|
2730
|
Processed
|
03/10/2022
|
|
388772755
|
|
shivshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-017-004/221-A
(PURAINI-379)
|
1713008000NRG23300820220338040
|
30/08/2022
|
biharilal
|
1713008WL069811
|
biharilal
|
00349
|
PSIB0000332
|
14
|
14
|
Processed
|
03/10/2022
|
|
388772755
|
|
biharilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-017-004/211-B
(PURAINI-379)
|
1713008000NRG23300820220338033
|
30/08/2022
|
SURENDRA RAWAT
|
1713008WL069811
|
SURENDRA RAWAT
|
00354
|
PUNB0029110
|
2
|
2
|
Processed
|
03/10/2022
|
|
388772755
|
|
SURENDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-079-003/318
(JOKIHA)
|
1713008079NRG23290820220337718
|
30/08/2022
|
arti
|
1713008079WL069712
|
arti
|
00354
|
PUNB0041610
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
arti
|
(000000)
|
|
29
|
REWA
|
MP-13-008-094-001/23
(GORGI)
|
1713008094NRG23300820220338485
|
30/08/2022
|
sita
|
1713008094WL069947
|
sita
|
00354
|
PUNB0041610
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
388772755
|
|
sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-041-001/199
(MAGURAHAI)
|
1713008041NRG23300820220338778
|
30/08/2022
|
Sangeeta chaturvedi
|
1713008041WL070015
|
Sangeeta chaturvedi
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Sangeetachaturvedi
|
(000000)
|
|
31
|
REWA
|
MP-13-008-071-001/780
(SUPIYA)
|
1713008071NRG23300820220338812
|
30/08/2022
|
ram naresh verma
|
1713008071WL070024
|
ram naresh verma
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
ramnareshverma
|
(000000)
|
|
32
|
REWA
|
MP-13-008-092-001/2033
(MAHASANW)
|
1713008092NRG23300820220338459
|
30/08/2022
|
Seema kushwaha
|
1713008092WL069941
|
Seema kushwaha
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Seemakushwaha
|
(000000)
|
|
33
|
REWA
|
MP-13-008-092-001/2033
(MAHASANW)
|
1713008092NRG23300820220338460
|
30/08/2022
|
Sima devi
|
1713008092WL069941
|
Sima devi
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Simadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-032-001/584
(TIGHARA)
|
1713008032NRG23300820220338291
|
30/08/2022
|
kusum
|
1713008032WL069902
|
kusum
|
00354
|
PUNB0623900
|
1100
|
1100
|
Processed
|
03/10/2022
|
|
388772755
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-004-002/718
(BARA)
|
1713008000NRG23300820220338288
|
30/08/2022
|
anjani shukla
|
1713008WL069901
|
anjani shukla
|
00415
|
SBIN0000468
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
anjanishukla
|
(000000)
|
|
36
|
REWA
|
MP-13-008-004-002/722
(BARA)
|
1713008000NRG23300820220338283
|
30/08/2022
|
suneel sen
|
1713008WL069900
|
suneel sen
|
00415
|
SBIN0000468
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
suneelsen
|
(000000)
|
|
37
|
REWA
|
MP-13-008-006-001/1042
(DADAR)
|
1713008006NRG23300820220338178
|
30/08/2022
|
shivkumar
|
1713008006WL069862
|
shivkumar
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
shivkumar
|
(000000)
|
|
38
|
REWA
|
MP-13-008-016-001/552-A
(SANW)
|
1713008016NRG23300820220338344
|
30/08/2022
|
Santosh Sachin Kushwaha
|
1713008016WL069913
|
Santosh Sachin Kushwaha
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
SantoshSachinKushwaha
|
(000000)
|
|
39
|
REWA
|
MP-13-008-017-001/214-A
(PURAINI-379)
|
1713008000NRG23300820220337974
|
30/08/2022
|
Minku kol
|
1713008WL069804
|
Minku kol
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
Minkukol
|
(000000)
|
|
40
|
REWA
|
MP-13-008-017-001/214-A
(PURAINI-379)
|
1713008000NRG23300820220337973
|
30/08/2022
|
Minku kol
|
1713008WL069804
|
Minku kol
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
Minkukol
|
(000000)
|
|
41
|
REWA
|
MP-13-008-017-001/216-C
(PURAINI-379)
|
1713008000NRG23300820220337976
|
30/08/2022
|
Anchal Rawat
|
1713008WL069805
|
Anchal Rawat
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
AnchalRawat
|
(000000)
|
|
42
|
REWA
|
MP-13-008-017-001/216-C
(PURAINI-379)
|
1713008000NRG23300820220337975
|
30/08/2022
|
Anchal Rawat
|
1713008WL069805
|
Anchal Rawat
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
AnchalRawat
|
(000000)
|
|
43
|
REWA
|
MP-13-008-017-001/39
(PURAINI-379)
|
1713008000NRG23300820220338021
|
30/08/2022
|
KUISHANPAL
|
1713008WL069811
|
KUISHANPAL
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
03/10/2022
|
|
388772755
|
|
KUISHANPAL
|
(000000)
|
|
44
|
REWA
|
MP-13-008-017-001/42
(PURAINI-379)
|
1713008000NRG23300820220337972
|
30/08/2022
|
samarjeet kol
|
1713008WL069803
|
samarjeet kol
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
samarjeetkol
|
(000000)
|
|
45
|
REWA
|
MP-13-008-017-002/64
(PURAINI-379)
|
1713008000NRG23300820220338023
|
30/08/2022
|
rajkali
|
1713008WL069811
|
rajkali
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
03/10/2022
|
|
388772755
|
|
rajkali
|
(000000)
|
|
46
|
REWA
|
MP-13-008-017-002/64
(PURAINI-379)
|
1713008000NRG23300820220338022
|
30/08/2022
|
rajkali
|
1713008WL069811
|
rajkali
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
03/10/2022
|
|
388772755
|
|
rajkali
|
(000000)
|
|
47
|
REWA
|
MP-13-008-017-002/7
(PURAINI-379)
|
1713008000NRG23300820220338024
|
30/08/2022
|
deependra
|
1713008WL069811
|
deependra
|
00415
|
SBIN0000468
|
35
|
35
|
Rejected
|
06/10/2022
|
|
388772755
|
A/c Blocked or Frozen
|
|
|
|
48
|
REWA
|
MP-13-008-017-002/70
(PURAINI-379)
|
1713008000NRG23300820220338026
|
30/08/2022
|
jaiparda
|
1713008WL069811
|
jaiparda
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
03/10/2022
|
|
388772755
|
|
jaiparda
|
(000000)
|
|
49
|
REWA
|
MP-13-008-017-002/70
(PURAINI-379)
|
1713008000NRG23300820220338025
|
30/08/2022
|
jaiparda
|
1713008WL069811
|
jaiparda
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
03/10/2022
|
|
388772755
|
|
jaiparda
|
(000000)
|
|
50
|
REWA
|
MP-13-008-017-002/78
(PURAINI-379)
|
1713008000NRG23300820220338029
|
30/08/2022
|
satyendra
|
1713008WL069811
|
satyendra
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
03/10/2022
|
|
388772755
|
|
satyendra
|
(000000)
|
|
51
|
REWA
|
MP-13-008-017-002/78
(PURAINI-379)
|
1713008000NRG23300820220338028
|
30/08/2022
|
satyendra
|
1713008WL069811
|
satyendra
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
03/10/2022
|
|
388772755
|
|
satyendra
|
(000000)
|
|
52
|
REWA
|
MP-13-008-017-002/83
(PURAINI-379)
|
1713008000NRG23300820220338032
|
30/08/2022
|
laxmi
|
1713008WL069811
|
laxmi
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
03/10/2022
|
|
388772755
|
|
laxmi
|
(000000)
|
|
53
|
REWA
|
MP-13-008-017-002/83
(PURAINI-379)
|
1713008000NRG23300820220338031
|
30/08/2022
|
laxmi
|
1713008WL069811
|
laxmi
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
03/10/2022
|
|
388772755
|
|
laxmi
|
(000000)
|
|
54
|
REWA
|
MP-13-008-017-004/212-C
(PURAINI-379)
|
1713008000NRG23300820220338035
|
30/08/2022
|
mintu rawat
|
1713008WL069811
|
mintu rawat
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
03/10/2022
|
|
388772755
|
|
minturawat
|
(000000)
|
|
55
|
REWA
|
MP-13-008-017-004/214-A
(PURAINI-379)
|
1713008000NRG23300820220338036
|
30/08/2022
|
Sudha
|
1713008WL069811
|
Sudha
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
03/10/2022
|
|
388772755
|
|
Sudha
|
(000000)
|
|
56
|
REWA
|
MP-13-008-017-004/216-C
(PURAINI-379)
|
1713008000NRG23300820220338037
|
30/08/2022
|
vishram kori
|
1713008WL069811
|
vishram kori
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
03/10/2022
|
|
388772755
|
|
vishramkori
|
(000000)
|
|
57
|
REWA
|
MP-13-008-017-004/54-A
(PURAINI-379)
|
1713008000NRG23300820220338043
|
30/08/2022
|
satrubhan kori
|
1713008WL069811
|
satrubhan kori
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
03/10/2022
|
|
388772755
|
|
satrubhankori
|
(000000)
|
|
58
|
REWA
|
MP-13-008-017-004/701
(PURAINI-379)
|
1713008000NRG23300820220337966
|
30/08/2022
|
Vebi Dwivedi
|
1713008WL069801
|
Vebi Dwivedi
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388772755
|
|
VebiDwivedi
|
(000000)
|
|
59
|
REWA
|
MP-13-008-017-004/701
(PURAINI-379)
|
1713008000NRG23300820220337965
|
30/08/2022
|
Vebi Dwivedi
|
1713008WL069801
|
Vebi Dwivedi
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
388772755
|
|
VebiDwivedi
|
(000000)
|
|
60
|
REWA
|
MP-13-008-021-001/238
(ATARIYA)
|
1713008021NRG23300820220338478
|
30/08/2022
|
raniya kol
|
1713008021WL069945
|
raniya kol
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
raniyakol
|
(000000)
|
|
61
|
REWA
|
MP-13-008-021-003/202
(ATARIYA)
|
1713008021NRG23300820220338481
|
30/08/2022
|
suresh kol
|
1713008021WL069945
|
suresh kol
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
sureshkol
|
(000000)
|
|
62
|
REWA
|
MP-13-008-021-003/266
(ATARIYA)
|
1713008021NRG23300820220338482
|
30/08/2022
|
premlal
|
1713008021WL069945
|
premlal
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
premlal
|
(000000)
|
|
63
|
REWA
|
MP-13-008-078-003/327
(BIHARIYA)
|
1713008078NRG23300820220337914
|
30/08/2022
|
Gomati Goswami
|
1713008078WL069786
|
Gomati Goswami
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
GomatiGoswami
|
(000000)
|
|
64
|
REWA
|
MP-13-008-084-001/770
(LOHI)
|
1713008084NRG23300820220337865
|
30/08/2022
|
Himanshu tiwari
|
1713008084WL069766
|
Himanshu tiwari
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
Himanshutiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32402
|
32402
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-017-004/221-A
(PURAINI-379)
|
1713008000NRG23300820220338039
|
30/08/2022
|
bihari lal kol
|
1713008WL069811
|
bihari lal kol
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
03/10/2022
|
|
388772755
|
|
biharilalkol
|
(000000)
|
|
66
|
REWA
|
MP-13-008-017-004/221-A
(PURAINI-379)
|
1713008000NRG23300820220338038
|
30/08/2022
|
bihari lal kol
|
1713008WL069811
|
bihari lal kol
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
03/10/2022
|
|
388772755
|
|
biharilalkol
|
(000000)
|
|
67
|
REWA
|
MP-13-008-069-001/58
(DUBI)
|
1713008069NRG23290820220337658
|
30/08/2022
|
Pritu
|
1713008069WL069687
|
Pritu
|
00415
|
SBIN0004667
|
204
|
204
|
Processed
|
03/10/2022
|
|
388772755
|
|
Pritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-055-001/852-A
(AMILAKI)
|
1713008055NRG23290820220337770
|
30/08/2022
|
abhay shankar patel
|
1713008055WL069742
|
abhay shankar patel
|
00415
|
SBIN0006251
|
408
|
408
|
Processed
|
03/10/2022
|
|
388772755
|
|
abhayshankarpatel
|
(000000)
|
|
69
|
REWA
|
MP-13-008-057-001/114
()
|
1713008057NRG23300820220338226
|
30/08/2022
|
urmila
|
1713008057WL069876
|
urmila
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
urmila
|
(000000)
|
|
70
|
REWA
|
MP-13-008-057-001/246
()
|
1713008057NRG23300820220338227
|
30/08/2022
|
VISHNU.P.T. SINGH
|
1713008057WL069876
|
VISHNU.P.T. SINGH
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
VISHNU.P.T.SINGH
|
(000000)
|
|
71
|
REWA
|
MP-13-008-057-001/431
(HARDISANKAR)
|
1713008057NRG23300820220338231
|
30/08/2022
|
Heera lal kol
|
1713008057WL069876
|
Heera lal kol
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Heeralalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-092-001/1524
(MAHASANW)
|
1713008092NRG23300820220337889
|
30/08/2022
|
Bavili devi kushwaha
|
1713008092WL069779
|
Bavili devi kushwaha
|
00415
|
SBIN0016908
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
Bavilidevikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-084-001/769
(LOHI)
|
1713008084NRG23300820220337863
|
30/08/2022
|
Rammani tiwari
|
1713008084WL069766
|
Rammani tiwari
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
Rammanitiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-006-001/1038
(DADAR)
|
1713008006NRG23300820220338175
|
30/08/2022
|
asgar
|
1713008006WL069862
|
asgar
|
00462
|
UCBA0000689
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
asgar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-059-001/3043
(BANSA)
|
1713008059NRG23300820220338108
|
30/08/2022
|
Ramayan prasad sen
|
1713008059WL069840
|
Ramayan prasad sen
|
00468
|
UBIN0536407
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Ramayanprasadsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-034-003/1-A
(KARAHIYA N.2)
|
1713008000NRG23300820220338268
|
30/08/2022
|
BALMIK KUSHWAHA
|
1713008WL069896
|
BALMIK KUSHWAHA
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
BALMIKKUSHWAHA
|
(000000)
|
|
77
|
REWA
|
MP-13-008-034-003/107
(KARAHIYA N.2)
|
1713008000NRG23300820220338273
|
30/08/2022
|
ramkali
|
1713008WL069898
|
ramkali
|
00468
|
UBIN0542466
|
3060
|
3060
|
Rejected
|
06/10/2022
|
|
388772755
|
No Such Account
|
|
|
|
78
|
REWA
|
MP-13-008-034-003/109-A
(KARAHIYA N.2)
|
1713008000NRG23300820220338269
|
30/08/2022
|
BHAGVANDEEN SAHU
|
1713008WL069896
|
BHAGVANDEEN SAHU
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
BHAGVANDEENSAHU
|
(000000)
|
|
79
|
REWA
|
MP-13-008-034-003/109-A
(KARAHIYA N.2)
|
1713008000NRG23300820220338270
|
30/08/2022
|
bhoori sahu
|
1713008WL069896
|
bhoori sahu
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
bhoorisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-072-001/604-D
(SHIWAPURWA 601)
|
1713008072NRG23300820220338593
|
30/08/2022
|
Rajendra singh
|
1713008072WL069977
|
Rajendra singh
|
00468
|
UBIN0542504
|
100
|
100
|
Processed
|
03/10/2022
|
|
388772755
|
|
Rajendrasingh
|
(000000)
|
|
81
|
REWA
|
MP-13-008-083-001/451
(JORI)
|
1713008083NRG23300820220338584
|
30/08/2022
|
bhailal saket
|
1713008083WL069976
|
bhailal saket
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
bhailalsaket
|
(000000)
|
|
82
|
REWA
|
MP-13-008-083-001/517
(JORI)
|
1713008083NRG23300820220338578
|
30/08/2022
|
biharilal saket
|
1713008083WL069975
|
biharilal saket
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
biharilalsaket
|
(000000)
|
|
83
|
REWA
|
MP-13-008-083-003/27
()
|
1713008083NRG23300820220338586
|
30/08/2022
|
KESHAW kushwaha
|
1713008083WL069976
|
KESHAW kushwaha
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
KESHAWkushwaha
|
(000000)
|
|
84
|
REWA
|
MP-13-008-083-003/27
()
|
1713008083NRG23300820220338585
|
30/08/2022
|
SHYAMKALI KUSHWAHA
|
1713008083WL069976
|
SHYAMKALI KUSHWAHA
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
SHYAMKALIKUSHWAHA
|
(000000)
|
|
85
|
REWA
|
MP-13-008-083-003/352
(JORI)
|
1713008083NRG23300820220338582
|
30/08/2022
|
bhulesh kumar singh
|
1713008083WL069975
|
bhulesh kumar singh
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
bhuleshkumarsingh
|
(000000)
|
|
86
|
REWA
|
MP-13-008-083-003/47
()
|
1713008083NRG23300820220338587
|
30/08/2022
|
samay lal kushwaha
|
1713008083WL069976
|
samay lal kushwaha
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
samaylalkushwaha
|
(000000)
|
|
87
|
REWA
|
MP-13-008-083-003/501
(JORI)
|
1713008083NRG23300820220338588
|
30/08/2022
|
ashok rajak
|
1713008083WL069976
|
ashok rajak
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
ashokrajak
|
(000000)
|
|
88
|
REWA
|
MP-13-008-083-003/510
(JORI)
|
1713008083NRG23300820220338589
|
30/08/2022
|
chandra kali verma
|
1713008083WL069976
|
chandra kali verma
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
chandrakaliverma
|
(000000)
|
|
89
|
REWA
|
MP-13-008-084-001/741
(LOHI)
|
1713008084NRG23300820220337862
|
30/08/2022
|
Brijesh Mishra
|
1713008084WL069766
|
Brijesh Mishra
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
BrijeshMishra
|
(000000)
|
|
90
|
REWA
|
MP-13-008-084-001/800
(LOHI)
|
1713008084NRG23300820220337866
|
30/08/2022
|
Sharda kushwaha
|
1713008084WL069766
|
Sharda kushwaha
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
03/10/2022
|
|
388772755
|
|
Shardakushwaha
|
(000000)
|
|
91
|
REWA
|
MP-13-008-084-001/801-A
(LOHI)
|
1713008084NRG23300820220337867
|
30/08/2022
|
Santosh kumar Tiwari
|
1713008084WL069766
|
Santosh kumar Tiwari
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
SantoshkumarTiwari
|
(000000)
|
|
92
|
REWA
|
MP-13-008-084-001/801-C
(LOHI)
|
1713008084NRG23300820220337868
|
30/08/2022
|
chhoti
|
1713008084WL069766
|
chhoti
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
chhoti
|
(000000)
|
|
93
|
REWA
|
MP-13-008-084-001/802-A
(LOHI)
|
1713008084NRG23300820220337869
|
30/08/2022
|
Umesh kumar Bari
|
1713008084WL069766
|
Umesh kumar Bari
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
UmeshkumarBari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-092-001/2069
(MAHASANW)
|
1713008092NRG23300820220337887
|
30/08/2022
|
Bantu chaurasiya
|
1713008092WL069777
|
Bantu chaurasiya
|
00468
|
UBIN0543748
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
Bantuchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-006-001/1052
(DADAR)
|
1713008006NRG23290820220337645
|
30/08/2022
|
bhu
|
1713008006WL069682
|
bhu
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
bhu
|
(000000)
|
|
96
|
REWA
|
MP-13-008-006-001/1055
(DADAR)
|
1713008006NRG23290820220337635
|
30/08/2022
|
rave
|
1713008006WL069678
|
rave
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
rave
|
(000000)
|
|
97
|
REWA
|
MP-13-008-006-001/1057
(DADAR)
|
1713008006NRG23290820220337637
|
30/08/2022
|
ramdulare
|
1713008006WL069678
|
ramdulare
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
ramdulare
|
(000000)
|
|
98
|
REWA
|
MP-13-008-021-001/299
(ATARIYA)
|
1713008021NRG23300820220338480
|
30/08/2022
|
janaklali
|
1713008021WL069945
|
janaklali
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
janaklali
|
(000000)
|
|
99
|
REWA
|
MP-13-008-032-001/577
(TIGHARA)
|
1713008032NRG23300820220338290
|
30/08/2022
|
ramkaran yadav
|
1713008032WL069902
|
ramkaran yadav
|
00468
|
UBIN0548146
|
150
|
150
|
Processed
|
03/10/2022
|
|
388772755
|
|
ramkaranyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-006-001/1044
(DADAR)
|
1713008006NRG23300820220338171
|
30/08/2022
|
umesh
|
1713008006WL069860
|
umesh
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-084-001/770
(LOHI)
|
1713008084NRG23300820220337864
|
30/08/2022
|
Krishna kant tiwari
|
1713008084WL069766
|
Krishna kant tiwari
|
00468
|
UBIN0563137
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
Krishnakanttiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
102
|
REWA
|
MP-13-008-003-001/250
(CHAURA)
|
1713008003NRG23290820220337624
|
30/08/2022
|
banvari
|
1713008003WL069676
|
banvari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
banvari
|
(000000)
|
|
103
|
REWA
|
MP-13-008-003-001/3
(CHAURA)
|
1713008003NRG23290820220337626
|
30/08/2022
|
suneeta
|
1713008003WL069676
|
suneeta
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
suneeta
|
(000000)
|
|
104
|
REWA
|
MP-13-008-003-001/605
(CHAURA)
|
1713008003NRG23290820220337627
|
30/08/2022
|
pushpendra prajapati
|
1713008003WL069676
|
pushpendra prajapati
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
pushpendraprajapati
|
(000000)
|
|
105
|
REWA
|
MP-13-008-003-001/710
(CHAURA)
|
1713008003NRG23290820220337628
|
30/08/2022
|
Guddan saket
|
1713008003WL069676
|
Guddan saket
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
Guddansaket
|
(000000)
|
|
106
|
REWA
|
MP-13-008-004-001/178
(BARA)
|
1713008000NRG23300820220338279
|
30/08/2022
|
JAILAL VISHWAKARMA
|
1713008WL069900
|
JAILAL VISHWAKARMA
|
00468
|
UBIN0565318
|
1500
|
1500
|
Processed
|
03/10/2022
|
|
388772755
|
|
JAILALVISHWAKARMA
|
(000000)
|
|
107
|
REWA
|
MP-13-008-004-001/710
(BARA)
|
1713008000NRG23300820220338280
|
30/08/2022
|
bhagwat prasad upadhyay
|
1713008WL069900
|
bhagwat prasad upadhyay
|
00468
|
UBIN0565318
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
bhagwatprasadupadhyay
|
(000000)
|
|
108
|
REWA
|
MP-13-008-004-002/41-A
(BARA)
|
1713008000NRG23300820220338286
|
30/08/2022
|
premvati yadav
|
1713008WL069901
|
premvati yadav
|
00468
|
UBIN0565318
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
premvatiyadav
|
(000000)
|
|
109
|
REWA
|
MP-13-008-004-002/714
(BARA)
|
1713008000NRG23300820220338287
|
30/08/2022
|
RAMKUSHAL SEN
|
1713008WL069901
|
RAMKUSHAL SEN
|
00468
|
UBIN0565318
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAMKUSHALSEN
|
(000000)
|
|
110
|
REWA
|
MP-13-008-004-002/99-A
(BARA)
|
1713008000NRG23300820220338289
|
30/08/2022
|
Shivshankar
|
1713008WL069901
|
Shivshankar
|
00468
|
UBIN0565318
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
Shivshankar
|
(000000)
|
|
111
|
REWA
|
MP-13-008-005-001/235
(RAHAT)
|
1713008005NRG23300820220338218
|
30/08/2022
|
Rajesh Kumar Shukla
|
1713008005WL069872
|
Rajesh Kumar Shukla
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
RajeshKumarShukla
|
(000000)
|
|
112
|
REWA
|
MP-13-008-005-001/658
(RAHAT)
|
1713008005NRG23300820220338215
|
30/08/2022
|
Nisha
|
1713008005WL069871
|
Nisha
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
388772755
|
|
Nisha
|
(000000)
|
|
113
|
REWA
|
MP-13-008-005-001/699
(RAHAT)
|
1713008005NRG23300820220338216
|
30/08/2022
|
arun prajapati
|
1713008005WL069871
|
arun prajapati
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
arunprajapati
|
(000000)
|
|
114
|
REWA
|
MP-13-008-005-001/918
(RAHAT)
|
1713008005NRG23300820220338219
|
30/08/2022
|
RAMNARAYAN KEWAT
|
1713008005WL069872
|
RAMNARAYAN KEWAT
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAMNARAYANKEWAT
|
(000000)
|
|
115
|
REWA
|
MP-13-008-005-001/920-A
(RAHAT)
|
1713008005NRG23300820220338217
|
30/08/2022
|
JAGDEESH SHARMA
|
1713008005WL069871
|
JAGDEESH SHARMA
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
JAGDEESHSHARMA
|
(000000)
|
|
116
|
REWA
|
MP-13-008-005-001/930-A
(RAHAT)
|
1713008005NRG23300820220338220
|
30/08/2022
|
AMRITLAL SONI
|
1713008005WL069872
|
AMRITLAL SONI
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
AMRITLALSONI
|
(000000)
|
|
117
|
REWA
|
MP-13-008-005-001/934-A
(RAHAT)
|
1713008005NRG23300820220338221
|
30/08/2022
|
Satrudhan Sharma
|
1713008005WL069872
|
Satrudhan Sharma
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
SatrudhanSharma
|
(000000)
|
|
118
|
REWA
|
MP-13-008-005-001/935-A
(RAHAT)
|
1713008005NRG23300820220338222
|
30/08/2022
|
Brajmohan Singh
|
1713008005WL069872
|
Brajmohan Singh
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
BrajmohanSingh
|
(000000)
|
|
119
|
REWA
|
MP-13-008-006-001/1068
(DADAR)
|
1713008006NRG23290820220337621
|
30/08/2022
|
santosh
|
1713008006WL069675
|
santosh
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
santosh
|
(000000)
|
|
120
|
REWA
|
MP-13-008-006-001/1070
(DADAR)
|
1713008006NRG23290820220337622
|
30/08/2022
|
ramai
|
1713008006WL069675
|
ramai
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
ramai
|
(000000)
|
|
121
|
REWA
|
MP-13-008-016-001/1032
(SANW)
|
1713008016NRG23300820220338345
|
30/08/2022
|
sonu kushwaha
|
1713008016WL069914
|
sonu kushwaha
|
00468
|
UBIN0565318
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
sonukushwaha
|
(000000)
|
|
122
|
REWA
|
MP-13-008-016-001/75-A
(SANW)
|
1713008016NRG23300820220338319
|
30/08/2022
|
SURESH KOL
|
1713008016WL069910
|
SURESH KOL
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388772755
|
|
SURESHKOL
|
(000000)
|
|
123
|
REWA
|
MP-13-008-016-001/80-B
(SANW)
|
1713008016NRG23300820220338320
|
30/08/2022
|
GANESH KUSHWAHA
|
1713008016WL069910
|
GANESH KUSHWAHA
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388772755
|
|
GANESHKUSHWAHA
|
(000000)
|
|
124
|
REWA
|
MP-13-008-016-001/81-C
(SANW)
|
1713008016NRG23300820220338350
|
30/08/2022
|
Rajneesh rambhuvan
|
1713008016WL069914
|
Rajneesh rambhuvan
|
00468
|
UBIN0565318
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
Rajneeshrambhuvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-071-001/475
(SUPIYA)
|
1713008071NRG23300820220338810
|
30/08/2022
|
krishna kumar
|
1713008071WL070024
|
krishna kumar
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
krishnakumar
|
(000000)
|
|
126
|
REWA
|
MP-13-008-079-002/17
(JOKIHA)
|
1713008079NRG23290820220337715
|
30/08/2022
|
KRISNPAL YADAV
|
1713008079WL069712
|
KRISNPAL YADAV
|
00468
|
UBIN0566845
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
388772755
|
|
KRISNPALYADAV
|
(000000)
|
|
127
|
REWA
|
MP-13-008-079-003/305
(JOKIHA)
|
1713008079NRG23290820220337716
|
30/08/2022
|
shyamlal kol
|
1713008079WL069712
|
shyamlal kol
|
00468
|
UBIN0566845
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
shyamlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-057-001/246
()
|
1713008057NRG23300820220338228
|
30/08/2022
|
SAKUNTALA
|
1713008057WL069876
|
SAKUNTALA
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
SAKUNTALA
|
(000000)
|
|
129
|
REWA
|
MP-13-008-059-001/1127
(BANSA)
|
1713008059NRG23300820220338100
|
30/08/2022
|
Sampat kol
|
1713008059WL069834
|
Sampat kol
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388772755
|
|
Sampatkol
|
(000000)
|
|
130
|
REWA
|
MP-13-008-059-001/1392
(BANSA)
|
1713008059NRG23300820220338143
|
30/08/2022
|
vinoda kumar pal
|
1713008059WL069847
|
vinoda kumar pal
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
vinodakumarpal
|
(000000)
|
|
131
|
REWA
|
MP-13-008-059-001/3001-A
(BANSA)
|
1713008059NRG23300820220338106
|
30/08/2022
|
Rani kushwaha
|
1713008059WL069839
|
Rani kushwaha
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Ranikushwaha
|
(000000)
|
|
132
|
REWA
|
MP-13-008-059-001/3034-B
(BANSA)
|
1713008059NRG23300820220338136
|
30/08/2022
|
Jugunthi sen
|
1713008059WL069845
|
Jugunthi sen
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Jugunthisen
|
(000000)
|
|
133
|
REWA
|
MP-13-008-059-001/3034-B
(BANSA)
|
1713008059NRG23300820220338138
|
30/08/2022
|
Pratima sen
|
1713008059WL069845
|
Pratima sen
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Pratimasen
|
(000000)
|
|
134
|
REWA
|
MP-13-008-059-001/3043
(BANSA)
|
1713008059NRG23300820220338109
|
30/08/2022
|
Vipin kumar sen
|
1713008059WL069840
|
Vipin kumar sen
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Vipinkumarsen
|
(000000)
|
|
135
|
REWA
|
MP-13-008-059-001/3049-C
(BANSA)
|
1713008059NRG23300820220338104
|
30/08/2022
|
Sushma
|
1713008059WL069837
|
Sushma
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
Sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-017-004/32-A
(PURAINI-379)
|
1713008000NRG23300820220338042
|
30/08/2022
|
Rohit Bansal
|
1713008WL069811
|
Rohit Bansal
|
00468
|
UBIN0912751
|
14
|
14
|
Processed
|
03/10/2022
|
|
388772755
|
|
RohitBansal
|
(000000)
|
|
137
|
REWA
|
MP-13-008-017-004/32-A
(PURAINI-379)
|
1713008000NRG23300820220338041
|
30/08/2022
|
Rohit Bansal
|
1713008WL069811
|
Rohit Bansal
|
00468
|
UBIN0912751
|
14
|
14
|
Processed
|
03/10/2022
|
|
388772755
|
|
RohitBansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-004-001/709
(BARA)
|
1713008000NRG23300820220338285
|
30/08/2022
|
prabhuta pandey
|
1713008WL069901
|
prabhuta pandey
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
prabhutapandey
|
(000000)
|
|
139
|
REWA
|
MP-13-008-004-002/196
(BARA)
|
1713008000NRG23300820220338281
|
30/08/2022
|
butuliya
|
1713008WL069900
|
butuliya
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
butuliya
|
(000000)
|
|
140
|
REWA
|
MP-13-008-004-002/720
(BARA)
|
1713008000NRG23300820220338282
|
30/08/2022
|
kedar prasad tripathi
|
1713008WL069900
|
kedar prasad tripathi
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
kedarprasadtripathi
|
(000000)
|
|
141
|
REWA
|
MP-13-008-004-002/724
(BARA)
|
1713008000NRG23300820220338284
|
30/08/2022
|
asha shukla
|
1713008WL069900
|
asha shukla
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
03/10/2022
|
|
388772755
|
|
ashashukla
|
(000000)
|
|
142
|
REWA
|
MP-13-008-005-001/457-A
(RAHAT)
|
1713008005NRG23300820220338212
|
30/08/2022
|
ayodhya kevat
|
1713008005WL069871
|
ayodhya kevat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
ayodhyakevat
|
(000000)
|
|
143
|
REWA
|
MP-13-008-006-001/1006
(DADAR)
|
1713008006NRG23300820220338193
|
30/08/2022
|
parme
|
1713008006WL069866
|
parme
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
parme
|
(000000)
|
|
144
|
REWA
|
MP-13-008-006-001/1007
(DADAR)
|
1713008006NRG23300820220338191
|
30/08/2022
|
ISH
|
1713008006WL069865
|
ISH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
ISH
|
(000000)
|
|
145
|
REWA
|
MP-13-008-006-001/1008
(DADAR)
|
1713008006NRG23300820220338192
|
30/08/2022
|
HEM
|
1713008006WL069865
|
HEM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
HEM
|
(000000)
|
|
146
|
REWA
|
MP-13-008-006-001/1009
(DADAR)
|
1713008006NRG23300820220338185
|
30/08/2022
|
RAVENDRA
|
1713008006WL069864
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAVENDRA
|
(000000)
|
|
147
|
REWA
|
MP-13-008-006-001/1010
(DADAR)
|
1713008006NRG23300820220338186
|
30/08/2022
|
ISHAK
|
1713008006WL069864
|
ISHAK
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
ISHAK
|
(000000)
|
|
148
|
REWA
|
MP-13-008-006-001/1013
(DADAR)
|
1713008006NRG23300820220338187
|
30/08/2022
|
KALPANA
|
1713008006WL069864
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
KALPANA
|
(000000)
|
|
149
|
REWA
|
MP-13-008-006-001/1014
(DADAR)
|
1713008006NRG23300820220338188
|
30/08/2022
|
RAMDAS
|
1713008006WL069864
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAMDAS
|
(000000)
|
|
150
|
REWA
|
MP-13-008-006-001/1016
(DADAR)
|
1713008006NRG23300820220338189
|
30/08/2022
|
SHIV
|
1713008006WL069864
|
SHIV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
SHIV
|
(000000)
|
|
151
|
REWA
|
MP-13-008-006-001/1017
(DADAR)
|
1713008006NRG23300820220338190
|
30/08/2022
|
HARILAL
|
1713008006WL069864
|
HARILAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
HARILAL
|
(000000)
|
|
152
|
REWA
|
MP-13-008-006-001/1018
(DADAR)
|
1713008006NRG23300820220338194
|
30/08/2022
|
RAK
|
1713008006WL069866
|
RAK
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAK
|
(000000)
|
|
153
|
REWA
|
MP-13-008-006-001/1021
(DADAR)
|
1713008006NRG23300820220338195
|
30/08/2022
|
SAVITA
|
1713008006WL069867
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
SAVITA
|
(000000)
|
|
154
|
REWA
|
MP-13-008-006-001/1023
(DADAR)
|
1713008006NRG23300820220338179
|
30/08/2022
|
PUS
|
1713008006WL069863
|
PUS
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
PUS
|
(000000)
|
|
155
|
REWA
|
MP-13-008-006-001/1025
(DADAR)
|
1713008006NRG23300820220338180
|
30/08/2022
|
GIR
|
1713008006WL069863
|
GIR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
GIR
|
(000000)
|
|
156
|
REWA
|
MP-13-008-006-001/1028
(DADAR)
|
1713008006NRG23300820220338196
|
30/08/2022
|
ABDUL
|
1713008006WL069867
|
ABDUL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
ABDUL
|
(000000)
|
|
157
|
REWA
|
MP-13-008-006-001/1029
(DADAR)
|
1713008006NRG23300820220338181
|
30/08/2022
|
MO SHAMEEM
|
1713008006WL069863
|
MO SHAMEEM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
MOSHAMEEM
|
(000000)
|
|
158
|
REWA
|
MP-13-008-006-001/1031
(DADAR)
|
1713008006NRG23300820220338182
|
30/08/2022
|
tejbhan
|
1713008006WL069863
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
tejbhan
|
(000000)
|
|
159
|
REWA
|
MP-13-008-006-001/1032
(DADAR)
|
1713008006NRG23300820220338183
|
30/08/2022
|
RAMSWA
|
1713008006WL069863
|
RAMSWA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAMSWA
|
(000000)
|
|
160
|
REWA
|
MP-13-008-006-001/1036
(DADAR)
|
1713008006NRG23300820220338184
|
30/08/2022
|
gulli
|
1713008006WL069863
|
gulli
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
gulli
|
(000000)
|
|
161
|
REWA
|
MP-13-008-006-001/1037
(DADAR)
|
1713008006NRG23300820220338174
|
30/08/2022
|
islam
|
1713008006WL069862
|
islam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
islam
|
(000000)
|
|
162
|
REWA
|
MP-13-008-006-001/1039
(DADAR)
|
1713008006NRG23300820220338176
|
30/08/2022
|
rajesh
|
1713008006WL069862
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
rajesh
|
(000000)
|
|
163
|
REWA
|
MP-13-008-006-001/1040
(DADAR)
|
1713008006NRG23300820220338177
|
30/08/2022
|
santlal
|
1713008006WL069862
|
santlal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
santlal
|
(000000)
|
|
164
|
REWA
|
MP-13-008-006-001/1043
(DADAR)
|
1713008006NRG23300820220338170
|
30/08/2022
|
indrapal
|
1713008006WL069860
|
indrapal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
indrapal
|
(000000)
|
|
165
|
REWA
|
MP-13-008-006-001/1046
(DADAR)
|
1713008006NRG23300820220338172
|
30/08/2022
|
managal
|
1713008006WL069860
|
managal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
managal
|
(000000)
|
|
166
|
REWA
|
MP-13-008-006-001/1050
(DADAR)
|
1713008006NRG23290820220337643
|
30/08/2022
|
vija
|
1713008006WL069682
|
vija
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
vija
|
(000000)
|
|
167
|
REWA
|
MP-13-008-006-001/1051
(DADAR)
|
1713008006NRG23290820220337644
|
30/08/2022
|
ram
|
1713008006WL069682
|
ram
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
ram
|
(000000)
|
|
168
|
REWA
|
MP-13-008-006-001/1053
(DADAR)
|
1713008006NRG23290820220337646
|
30/08/2022
|
indra
|
1713008006WL069682
|
indra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
indra
|
(000000)
|
|
169
|
REWA
|
MP-13-008-006-001/1054
(DADAR)
|
1713008006NRG23290820220337634
|
30/08/2022
|
sita
|
1713008006WL069678
|
sita
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
sita
|
(000000)
|
|
170
|
REWA
|
MP-13-008-006-001/1056
(DADAR)
|
1713008006NRG23290820220337636
|
30/08/2022
|
babu
|
1713008006WL069678
|
babu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
babu
|
(000000)
|
|
171
|
REWA
|
MP-13-008-006-001/1058
(DADAR)
|
1713008006NRG23290820220337638
|
30/08/2022
|
lallu
|
1713008006WL069678
|
lallu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
lallu
|
(000000)
|
|
172
|
REWA
|
MP-13-008-006-001/1059
(DADAR)
|
1713008006NRG23290820220337629
|
30/08/2022
|
pholcha
|
1713008006WL069677
|
pholcha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
pholcha
|
(000000)
|
|
173
|
REWA
|
MP-13-008-006-001/1060
(DADAR)
|
1713008006NRG23290820220337630
|
30/08/2022
|
ramchandra
|
1713008006WL069677
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
ramchandra
|
(000000)
|
|
174
|
REWA
|
MP-13-008-006-001/1061
(DADAR)
|
1713008006NRG23290820220337631
|
30/08/2022
|
devnath
|
1713008006WL069677
|
devnath
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
devnath
|
(000000)
|
|
175
|
REWA
|
MP-13-008-006-001/1062
(DADAR)
|
1713008006NRG23290820220337632
|
30/08/2022
|
angad
|
1713008006WL069677
|
angad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
angad
|
(000000)
|
|
176
|
REWA
|
MP-13-008-006-001/1063
(DADAR)
|
1713008006NRG23290820220337633
|
30/08/2022
|
RUKMANI
|
1713008006WL069677
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
RUKMANI
|
(000000)
|
|
177
|
REWA
|
MP-13-008-006-001/1064
(DADAR)
|
1713008006NRG23290820220337618
|
30/08/2022
|
BHAIYALAL
|
1713008006WL069675
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
BHAIYALAL
|
(000000)
|
|
178
|
REWA
|
MP-13-008-006-001/1065
(DADAR)
|
1713008006NRG23290820220337619
|
30/08/2022
|
VIDYARAM
|
1713008006WL069675
|
VIDYARAM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
VIDYARAM
|
(000000)
|
|
179
|
REWA
|
MP-13-008-006-001/1066
(DADAR)
|
1713008006NRG23290820220337620
|
30/08/2022
|
RAMBALI
|
1713008006WL069675
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAMBALI
|
(000000)
|
|
180
|
REWA
|
MP-13-008-016-001/550-C
(SANW)
|
1713008016NRG23300820220338347
|
30/08/2022
|
mangal deen kushwaha
|
1713008016WL069914
|
mangal deen kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
mangaldeenkushwaha
|
(000000)
|
|
181
|
REWA
|
MP-13-008-016-001/550-C
(SANW)
|
1713008016NRG23300820220338346
|
30/08/2022
|
mangal deen kushwaha
|
1713008016WL069914
|
mangal deen kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
mangaldeenkushwaha
|
(000000)
|
|
182
|
REWA
|
MP-13-008-016-001/553-B
(SANW)
|
1713008016NRG23300820220338349
|
30/08/2022
|
RAVIRAJ KUSUMKALI
|
1713008016WL069914
|
RAVIRAJ KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAVIRAJKUSUMKALI
|
(000000)
|
|
183
|
REWA
|
MP-13-008-016-001/553-B
(SANW)
|
1713008016NRG23300820220338348
|
30/08/2022
|
RAVIRAJ KUSUMKALI
|
1713008016WL069914
|
RAVIRAJ KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAVIRAJKUSUMKALI
|
(000000)
|
|
184
|
REWA
|
MP-13-008-021-001/280
(ATARIYA)
|
1713008021NRG23300820220338479
|
30/08/2022
|
chhathilal kushwaha
|
1713008021WL069945
|
chhathilal kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388772755
|
|
chhathilalkushwaha
|
(000000)
|
|
185
|
REWA
|
MP-13-008-021-003/289
(ATARIYA)
|
1713008021NRG23300820220338483
|
30/08/2022
|
laxmi kushwaha
|
1713008021WL069946
|
laxmi kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
laxmikushwaha
|
(000000)
|
|
186
|
REWA
|
MP-13-008-078-003/442
(BIHARIYA)
|
1713008078NRG23300820220337915
|
30/08/2022
|
Brivasi saket
|
1713008078WL069786
|
Brivasi saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
Brivasisaket
|
(000000)
|
|
187
|
REWA
|
MP-13-008-079-003/315
(JOKIHA)
|
1713008079NRG23290820220337717
|
30/08/2022
|
dipak shukla
|
1713008079WL069712
|
dipak shukla
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
dipakshukla
|
(000000)
|
|
188
|
REWA
|
MP-13-008-079-003/72
(JOKIHA)
|
1713008079NRG23290820220337720
|
30/08/2022
|
RAJIV
|
1713008079WL069712
|
RAJIV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAJIV
|
(000000)
|
|
189
|
REWA
|
MP-13-008-082-002/121
(KOTHI)
|
1713008082NRG23300820220338237
|
30/08/2022
|
ramphal
|
1713008082WL069882
|
ramphal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388772755
|
|
ramphal
|
(000000)
|
|
190
|
REWA
|
MP-13-008-083-001/450
(JORI)
|
1713008083NRG23300820220338583
|
30/08/2022
|
lalmani kol
|
1713008083WL069976
|
lalmani kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
lalmanikol
|
(000000)
|
|
191
|
REWA
|
MP-13-008-083-001/454
(JORI)
|
1713008083NRG23300820220338577
|
30/08/2022
|
harish sen
|
1713008083WL069975
|
harish sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
harishsen
|
(000000)
|
|
192
|
REWA
|
MP-13-008-083-001/521
(JORI)
|
1713008083NRG23300820220338579
|
30/08/2022
|
kamlesh patel
|
1713008083WL069975
|
kamlesh patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
kamleshpatel
|
(000000)
|
|
193
|
REWA
|
MP-13-008-083-002/361
(JORI)
|
1713008083NRG23300820220338580
|
30/08/2022
|
sharmila kol
|
1713008083WL069975
|
sharmila kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388772755
|
|
sharmilakol
|
(000000)
|
|
194
|
REWA
|
MP-13-008-083-002/523
(JORI)
|
1713008083NRG23300820220338581
|
30/08/2022
|
dinesh kol
|
1713008083WL069975
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
06/10/2022
|
|
388772755
|
No Such Account
|
|
|
|
195
|
REWA
|
MP-13-008-092-001/1350
(MAHASANW)
|
1713008092NRG23300820220337884
|
30/08/2022
|
rambaran chaurasiya
|
1713008092WL069774
|
rambaran chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
rambaranchaurasiya
|
(000000)
|
|
196
|
REWA
|
MP-13-008-092-001/1793
(MAHASANW)
|
1713008092NRG23300820220337877
|
30/08/2022
|
rupa
|
1713008092WL069769
|
rupa
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
rupa
|
(000000)
|
|
197
|
REWA
|
MP-13-008-092-001/2003-B
(MAHASANW)
|
1713008092NRG23300820220338458
|
30/08/2022
|
sonu vishwakarma
|
1713008092WL069940
|
sonu vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
388772755
|
|
sonuvishwakarma
|
(000000)
|
|
198
|
REWA
|
MP-13-008-092-001/2007-A
(MAHASANW)
|
1713008092NRG23300820220337885
|
30/08/2022
|
Suraj chaurasiya
|
1713008092WL069775
|
Suraj chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
Surajchaurasiya
|
(000000)
|
|
199
|
REWA
|
MP-13-008-092-001/2013-C
(MAHASANW)
|
1713008092NRG23300820220337888
|
30/08/2022
|
RAMBHAN KEWAT
|
1713008092WL069778
|
RAMBHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
RAMBHANKEWAT
|
(000000)
|
|
200
|
REWA
|
MP-13-008-092-001/2082-C
(MAHASANW)
|
1713008092NRG23300820220337886
|
30/08/2022
|
shivnath rajak
|
1713008092WL069776
|
shivnath rajak
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
shivnathrajak
|
(000000)
|
|
201
|
REWA
|
MP-13-008-092-001/2082-D
(MAHASANW)
|
1713008092NRG23300820220337890
|
30/08/2022
|
nikesh chaurasiya
|
1713008092WL069780
|
nikesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
nikeshchaurasiya
|
(000000)
|
|
202
|
REWA
|
MP-13-008-092-001/2099
(MAHASANW)
|
1713008092NRG23300820220337879
|
30/08/2022
|
Kaushilya
|
1713008092WL069771
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/10/2022
|
|
388772755
|
|
Kaushilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185412
|
185412
|
|
|
|
|
|
|
|
|
203
|
REWA
|
MP-13-008-016-001/317-C
(SANW)
|
1713008016NRG23300820220338352
|
30/08/2022
|
SHEELA KUSHWAHA
|
1713008016WL069915
|
SHEELA KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388772755
|
|
SHEELAKUSHWAHA
|
(000000)
|
|
204
|
REWA
|
MP-13-008-032-001/570
(TIGHARA)
|
1713008032NRG23300820220338052
|
30/08/2022
|
sudama saket
|
1713008032WL069814
|
sudama saket
|
00602
|
UBIN0RRBRSG
|
2702
|
2702
|
Processed
|
03/10/2022
|
|
388772755
|
|
sudamasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
205
|
REWA
|
MP-13-008-071-001/258-C
(SUPIYA)
|
1713008071NRG23300820220338807
|
30/08/2022
|
mohit
|
1713008071WL070024
|
mohit
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/10/2022
|
|
388772755
|
|
mohit
|
(000000)
|
|
206
|
REWA
|
MP-13-008-071-001/624
(SUPIYA)
|
1713008071NRG23300820220338811
|
30/08/2022
|
krishna kumar
|
1713008071WL070024
|
krishna kumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/10/2022
|
|
388772755
|
|
krishnakumar
|
(000000)
|
|
207
|
REWA
|
MP-13-008-071-001/798
(SUPIYA)
|
1713008071NRG23300820220338813
|
30/08/2022
|
amit
|
1713008071WL070024
|
amit
|
00691
|
IPOS0000001
|
3015
|
3015
|
Processed
|
03/10/2022
|
|
388772755
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8467
|
8467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472541
|
472541
|
|
|
|
|
|
|
|