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)
|
1713008000NRG23131220220500678
|
13/12/2022
|
rakesh dwivedi
|
1713008WL109513
|
rakesh dwivedi
|
00045
|
BARB0DBREWA
|
2244
|
2244
|
Processed
|
20/12/2022
|
|
814030083
|
|
rakeshdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-021-001/336 (ATARIYA)
|
1713008021NRG23131220220500656
|
13/12/2022
|
ramashray dahiya
|
1713008021WL109504
|
ramashray dahiya
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramashraydahiya
|
(000000)
|
3
|
REWA
|
MP-13-008-083-001/522 (JORI)
|
1713008083NRG23131220220501284
|
13/12/2022
|
Jagdish Prasad Dubey
|
1713008083WL109644
|
Jagdish Prasad Dubey
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
JagdishPrasadDubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-005-001/622 (RAHAT)
|
1713008005NRG23131220220502065
|
13/12/2022
|
parwati
|
1713008005WL109757
|
parwati
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
parwati
|
(000000)
|
5
|
REWA
|
MP-13-008-083-001/525 (JORI)
|
1713008083NRG23131220220501278
|
13/12/2022
|
ashok kumar saket
|
1713008083WL109643
|
ashok kumar saket
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
ashokkumarsaket
|
(000000)
|
6
|
REWA
|
MP-13-008-083-002/533 (JORI)
|
1713008083NRG23131220220501268
|
13/12/2022
|
kamlesh kol
|
1713008083WL109641
|
kamlesh kol
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
kamleshkol
|
(000000)
|
7
|
REWA
|
MP-13-008-084-001/900-A (LOHI)
|
1713008084NRG23131220220502012
|
13/12/2022
|
Keertan prasad Kewat
|
1713008084WL109741
|
Keertan prasad Kewat
|
00048
|
BKID0009441
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
KeertanprasadKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-048-001/100 ()
|
1713008048NRG23131220220502293
|
13/12/2022
|
Pankaj pandey
|
1713008048WL109823
|
Pankaj pandey
|
00078
|
CNRB0001411
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
Pankajpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-084-001/841-A (LOHI)
|
1713008084NRG23131220220502011
|
13/12/2022
|
kali Shankar Pandey
|
1713008084WL109741
|
kali Shankar Pandey
|
00089
|
CBIN0281413
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
kaliShankarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-021-003/312 (ATARIYA)
|
1713008021NRG23131220220500639
|
13/12/2022
|
ramesh kushwaha
|
1713008021WL109499
|
ramesh kushwaha
|
00165
|
IBKL0001759
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
rameshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-059-001/3055-A (BANSA)
|
1713008059NRG23131220220502164
|
13/12/2022
|
Manvati
|
1713008059WL109787
|
Manvati
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
Manvati
|
(000000)
|
12
|
REWA
|
MP-13-008-063-002/11-C (DHOPKHARI)
|
1713008063NRG23131220220500603
|
13/12/2022
|
Vidhyabhusan
|
1713008063WL109489
|
Vidhyabhusan
|
00176
|
IDIB000G623
|
70
|
70
|
Processed
|
20/12/2022
|
|
814030083
|
|
Vidhyabhusan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-021-003/304 (ATARIYA)
|
1713008021NRG23131220220500664
|
13/12/2022
|
Harun
|
1713008021WL109506
|
Harun
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
Harun
|
(000000)
|
14
|
REWA
|
MP-13-008-083-002/530 (JORI)
|
1713008083NRG23131220220501267
|
13/12/2022
|
ramsajivan kol
|
1713008083WL109641
|
ramsajivan kol
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramsajivankol
|
(000000)
|
15
|
REWA
|
MP-13-008-083-003/525 (JORI)
|
1713008083NRG23131220220501082
|
13/12/2022
|
awadesh pd kushwaha
|
1713008083WL109621
|
awadesh pd kushwaha
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
awadeshpdkushwaha
|
(000000)
|
16
|
REWA
|
MP-13-008-091-001/659 (PURAS)
|
1713008091NRG23131220220500958
|
13/12/2022
|
Neeta tiwari
|
1713008091WL109573
|
Neeta tiwari
|
00176
|
IDIB000R078
|
2352
|
2352
|
Processed
|
20/12/2022
|
|
814030083
|
|
Neetatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-083-002/526 (JORI)
|
1713008083NRG23131220220501261
|
13/12/2022
|
PUSHPENDRA KUMAR CHATURVEDI
|
1713008083WL109640
|
PUSHPENDRA KUMAR CHATURVEDI
|
00176
|
IDIB000R633
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
PUSHPENDRAKUMARCHATURVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-063-002/11-B (DHOPKHARI)
|
1713008063NRG23131220220500601
|
13/12/2022
|
Vipin
|
1713008063WL109489
|
Vipin
|
00176
|
IDIB000T572
|
70
|
70
|
Processed
|
20/12/2022
|
|
814030083
|
|
Vipin
|
(000000)
|
19
|
REWA
|
MP-13-008-071-001/487 (SUPIYA)
|
1713008071NRG23131220220501018
|
13/12/2022
|
raj singh
|
1713008071WL109593
|
raj singh
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
rajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-017-004/215-B (PURAINI-379)
|
1713008000NRG23131220220500671
|
13/12/2022
|
Smt umadevi
|
1713008WL109511
|
Smt umadevi
|
00349
|
PSIB0000332
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814030083
|
|
Smtumadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-017-004/91 ()
|
1713008000NRG23131220220500673
|
13/12/2022
|
dipendra rawat
|
1713008WL109511
|
dipendra rawat
|
00354
|
PUNB0029110
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814030083
|
|
dipendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-048-001/1002 (BAISA)
|
1713008048NRG23131220220502294
|
13/12/2022
|
ABHILASH KUMAR SONI
|
1713008048WL109823
|
ABHILASH KUMAR SONI
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
ABHILASHKUMARSONI
|
(000000)
|
23
|
REWA
|
MP-13-008-048-001/137 (BAISA)
|
1713008048NRG23131220220502299
|
13/12/2022
|
kum ambika sen
|
1713008048WL109823
|
kum ambika sen
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
kumambikasen
|
(000000)
|
24
|
REWA
|
MP-13-008-080-002/989 (LAXAMANPUR)
|
1713008080NRG23131220220502267
|
13/12/2022
|
RAMKUSHAL YADAV
|
1713008080WL109811
|
RAMKUSHAL YADAV
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
RAMKUSHALYADAV
|
(000000)
|
25
|
REWA
|
MP-13-008-083-002/379 (JORI)
|
1713008083NRG23131220220501084
|
13/12/2022
|
anjul vati kol
|
1713008083WL109622
|
anjul vati kol
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
anjulvatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-048-001/248 ()
|
1713008048NRG23131220220502311
|
13/12/2022
|
Devendra Mishra
|
1713008048WL109823
|
Devendra Mishra
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
DevendraMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-004-002/168-A (BARA)
|
1713008000NRG23131220220501345
|
13/12/2022
|
heerendra shukla
|
1713008WL109652
|
heerendra shukla
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
heerendrashukla
|
(000000)
|
28
|
REWA
|
MP-13-008-017-002/633-B (PURAINI-379)
|
1713008000NRG23131220220500677
|
13/12/2022
|
Arti Kori
|
1713008WL109513
|
Arti Kori
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
ArtiKori
|
(000000)
|
29
|
REWA
|
MP-13-008-018-001/370-A (BAHURI BANDH)
|
1713008018NRG23131220220502268
|
13/12/2022
|
rajkumar vishwakarma
|
1713008018WL109812
|
rajkumar vishwakarma
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814030083
|
|
rajkumarvishwakarma
|
(000000)
|
30
|
REWA
|
MP-13-008-021-001/304 (ATARIYA)
|
1713008021NRG23131220220500662
|
13/12/2022
|
chintamani kushwaha
|
1713008021WL109506
|
chintamani kushwaha
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
chintamanikushwaha
|
(000000)
|
31
|
REWA
|
MP-13-008-021-001/308 (ATARIYA)
|
1713008021NRG23131220220500637
|
13/12/2022
|
suseel kushwaha
|
1713008021WL109499
|
suseel kushwaha
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
suseelkushwaha
|
(000000)
|
32
|
REWA
|
MP-13-008-021-001/312 (ATARIYA)
|
1713008021NRG23131220220500663
|
13/12/2022
|
suresh
|
1713008021WL109506
|
suresh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
suresh
|
(000000)
|
33
|
REWA
|
MP-13-008-021-001/340 (ATARIYA)
|
1713008021NRG23131220220500652
|
13/12/2022
|
narayan pal
|
1713008021WL109502
|
narayan pal
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
narayanpal
|
(000000)
|
34
|
REWA
|
MP-13-008-021-001/386 (ATARIYA)
|
1713008021NRG23131220220500642
|
13/12/2022
|
ramsewak saket
|
1713008021WL109500
|
ramsewak saket
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramsewaksaket
|
(000000)
|
35
|
REWA
|
MP-13-008-021-003/306 (ATARIYA)
|
1713008021NRG23131220220500661
|
13/12/2022
|
mo ayyub
|
1713008021WL109505
|
mo ayyub
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
moayyub
|
(000000)
|
36
|
REWA
|
MP-13-008-021-003/316 (ATARIYA)
|
1713008021NRG23131220220500644
|
13/12/2022
|
rajesh
|
1713008021WL109500
|
rajesh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Rejected
|
20/12/2022
|
|
814030083
|
No Such Account
|
|
|
37
|
REWA
|
MP-13-008-021-003/331 (ATARIYA)
|
1713008021NRG23131220220500655
|
13/12/2022
|
rambahor dahiya
|
1713008021WL109503
|
rambahor dahiya
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
rambahordahiya
|
(000000)
|
38
|
REWA
|
MP-13-008-021-003/341 (ATARIYA)
|
1713008021NRG23131220220500658
|
13/12/2022
|
rajbhan kushwaha
|
1713008021WL109504
|
rajbhan kushwaha
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
rajbhankushwaha
|
(000000)
|
39
|
REWA
|
MP-13-008-021-003/380 (ATARIYA)
|
1713008021NRG23131220220500647
|
13/12/2022
|
suresh tiwari
|
1713008021WL109500
|
suresh tiwari
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
sureshtiwari
|
(000000)
|
40
|
REWA
|
MP-13-008-048-001/159 (BAISA)
|
1713008048NRG23131220220502301
|
13/12/2022
|
Anil tiwari
|
1713008048WL109823
|
Anil tiwari
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
Aniltiwari
|
(000000)
|
41
|
REWA
|
MP-13-008-083-003/524 (JORI)
|
1713008083NRG23131220220501076
|
13/12/2022
|
amit kushwaha
|
1713008083WL109620
|
amit kushwaha
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
amitkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34284
|
34284
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-004-002/1-A (BARA)
|
1713008000NRG23131220220501291
|
13/12/2022
|
ramnarayan
|
1713008WL109646
|
ramnarayan
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramnarayan
|
(000000)
|
43
|
REWA
|
MP-13-008-004-002/109 (BARA)
|
1713008000NRG23131220220501292
|
13/12/2022
|
sushil tripathi
|
1713008WL109646
|
sushil tripathi
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
sushiltripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-004-002/41 (BARA)
|
1713008000NRG23131220220501347
|
13/12/2022
|
ramanand yadav
|
1713008WL109652
|
ramanand yadav
|
00415
|
SBIN0004909
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramanandyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-048-001/168 (BAISA)
|
1713008048NRG23131220220502303
|
13/12/2022
|
vinod saket
|
1713008048WL109823
|
vinod saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
vinodsaket
|
(000000)
|
46
|
REWA
|
MP-13-008-048-001/172 (BAISA)
|
1713008048NRG23131220220502304
|
13/12/2022
|
suraj rajak
|
1713008048WL109823
|
suraj rajak
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
surajrajak
|
(000000)
|
47
|
REWA
|
MP-13-008-048-001/247 (BAISA)
|
1713008048NRG23131220220502310
|
13/12/2022
|
kiran pandey
|
1713008048WL109823
|
kiran pandey
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
kiranpandey
|
(000000)
|
48
|
REWA
|
MP-13-008-048-001/253 (BAISA)
|
1713008048NRG23131220220502312
|
13/12/2022
|
Sitduwa rajak
|
1713008048WL109823
|
Sitduwa rajak
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
Sitduwarajak
|
(000000)
|
49
|
REWA
|
MP-13-008-048-001/260 (BAISA)
|
1713008048NRG23131220220502316
|
13/12/2022
|
Kailash gautam
|
1713008048WL109823
|
Kailash gautam
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
Kailashgautam
|
(000000)
|
50
|
REWA
|
MP-13-008-063-002/11-A (DHOPKHARI)
|
1713008063NRG23131220220500600
|
13/12/2022
|
Rajkali
|
1713008063WL109489
|
Rajkali
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
20/12/2022
|
|
814030083
|
|
Rajkali
|
(000000)
|
51
|
REWA
|
MP-13-008-063-002/11-B (DHOPKHARI)
|
1713008063NRG23131220220500602
|
13/12/2022
|
Priyanka devi
|
1713008063WL109489
|
Priyanka devi
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
20/12/2022
|
|
814030083
|
|
Priyankadevi
|
(000000)
|
52
|
REWA
|
MP-13-008-063-002/11-C (DHOPKHARI)
|
1713008063NRG23131220220500604
|
13/12/2022
|
Savitri
|
1713008063WL109489
|
Savitri
|
00415
|
SBIN0006251
|
70
|
70
|
Processed
|
20/12/2022
|
|
814030083
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-004-002/168 (BARA)
|
1713008000NRG23131220220501344
|
13/12/2022
|
ramganesh shukla
|
1713008WL109652
|
ramganesh shukla
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramganeshshukla
|
(000000)
|
54
|
REWA
|
MP-13-008-017-001/219-B (PURAINI-379)
|
1713008000NRG23131220220500674
|
13/12/2022
|
Lalita Kori
|
1713008WL109512
|
Lalita Kori
|
00415
|
SBIN0030251
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
LalitaKori
|
(000000)
|
55
|
REWA
|
MP-13-008-048-001/1005 (BAISA)
|
1713008048NRG23131220220502295
|
13/12/2022
|
Rajendra Prasad Pandey
|
1713008048WL109823
|
Rajendra Prasad Pandey
|
00415
|
SBIN0030251
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
RajendraPrasadPandey
|
(000000)
|
56
|
REWA
|
MP-13-008-083-003/150 ()
|
1713008083NRG23131220220501068
|
13/12/2022
|
ganesh prasad kushwaha
|
1713008083WL109619
|
ganesh prasad kushwaha
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
ganeshprasadkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-021-003/350 (ATARIYA)
|
1713008021NRG23131220220500641
|
13/12/2022
|
vinod kushwaha
|
1713008021WL109499
|
vinod kushwaha
|
00415
|
SBIN0030461
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
vinodkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-004-001/715 (BARA)
|
1713008000NRG23131220220501290
|
13/12/2022
|
rammani yadav
|
1713008WL109646
|
rammani yadav
|
00462
|
UCBA0000689
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
rammaniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-005-001/653 (RAHAT)
|
1713008005NRG23131220220502062
|
13/12/2022
|
jagdeesh
|
1713008005WL109756
|
jagdeesh
|
00468
|
UBIN0536130
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-090-002/671 (CHAURIYAR)
|
1713008090NRG23131220220502072
|
13/12/2022
|
Mahendra prasad mishra
|
1713008090WL109759
|
Mahendra prasad mishra
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814030083
|
|
Mahendraprasadmishra
|
(000000)
|
61
|
REWA
|
MP-13-008-090-002/679 (CHAURIYAR)
|
1713008090NRG23131220220502073
|
13/12/2022
|
Brijesh kumar shukla
|
1713008090WL109759
|
Brijesh kumar shukla
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814030083
|
|
Brijeshkumarshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-038-003/139-B (AGADAL)
|
1713008038NRG23121220220499961
|
13/12/2022
|
Ramnaresh
|
1713008038WL109331
|
Ramnaresh
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
20/12/2022
|
|
814030083
|
|
Ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-083-001/451 (JORI)
|
1713008083NRG23131220220501077
|
13/12/2022
|
bhailal saket
|
1713008083WL109621
|
bhailal saket
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
bhailalsaket
|
(000000)
|
64
|
REWA
|
MP-13-008-083-001/453 (JORI)
|
1713008083NRG23131220220501102
|
13/12/2022
|
ishwar deen kol
|
1713008083WL109624
|
ishwar deen kol
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
ishwardeenkol
|
(000000)
|
65
|
REWA
|
MP-13-008-083-001/457 (JORI)
|
1713008083NRG23131220220501103
|
13/12/2022
|
ashok sen
|
1713008083WL109624
|
ashok sen
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
ashoksen
|
(000000)
|
66
|
REWA
|
MP-13-008-083-001/517 (JORI)
|
1713008083NRG23131220220501105
|
13/12/2022
|
biharilal saket
|
1713008083WL109624
|
biharilal saket
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
biharilalsaket
|
(000000)
|
67
|
REWA
|
MP-13-008-083-002/375 (JORI)
|
1713008083NRG23131220220501280
|
13/12/2022
|
vivesh kumar kol
|
1713008083WL109643
|
vivesh kumar kol
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
viveshkumarkol
|
(000000)
|
68
|
REWA
|
MP-13-008-083-002/503 (JORI)
|
1713008083NRG23131220220501086
|
13/12/2022
|
phoolchandra
|
1713008083WL109622
|
phoolchandra
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
phoolchandra
|
(000000)
|
69
|
REWA
|
MP-13-008-083-002/506 (JORI)
|
1713008083NRG23131220220501260
|
13/12/2022
|
ramjiyawan kol
|
1713008083WL109640
|
ramjiyawan kol
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramjiyawankol
|
(000000)
|
70
|
REWA
|
MP-13-008-083-002/528 (JORI)
|
1713008083NRG23131220220501266
|
13/12/2022
|
ramvati kol
|
1713008083WL109641
|
ramvati kol
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramvatikol
|
(000000)
|
71
|
REWA
|
MP-13-008-083-002/535 (JORI)
|
1713008083NRG23131220220501269
|
13/12/2022
|
rani kol
|
1713008083WL109641
|
rani kol
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
ranikol
|
(000000)
|
72
|
REWA
|
MP-13-008-083-003/27 ()
|
1713008083NRG23131220220501069
|
13/12/2022
|
KESHAW kushwaha
|
1713008083WL109619
|
KESHAW kushwaha
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
KESHAWkushwaha
|
(000000)
|
73
|
REWA
|
MP-13-008-083-003/352 (JORI)
|
1713008083NRG23131220220501263
|
13/12/2022
|
bhulesh kumar singh
|
1713008083WL109640
|
bhulesh kumar singh
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
bhuleshkumarsingh
|
(000000)
|
74
|
REWA
|
MP-13-008-083-003/399 (JORI)
|
1713008083NRG23131220220501281
|
13/12/2022
|
asha singh
|
1713008083WL109643
|
asha singh
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
ashasingh
|
(000000)
|
75
|
REWA
|
MP-13-008-083-003/417 (JORI)
|
1713008083NRG23131220220501282
|
13/12/2022
|
kamleshwar singh
|
1713008083WL109643
|
kamleshwar singh
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
kamleshwarsingh
|
(000000)
|
76
|
REWA
|
MP-13-008-083-003/480 (JORI)
|
1713008083NRG23131220220501276
|
13/12/2022
|
salona aadiwasi
|
1713008083WL109642
|
salona aadiwasi
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
salonaaadiwasi
|
(000000)
|
77
|
REWA
|
MP-13-008-083-003/482 (JORI)
|
1713008083NRG23131220220501271
|
13/12/2022
|
phuljhariya kol
|
1713008083WL109641
|
phuljhariya kol
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
phuljhariyakol
|
(000000)
|
78
|
REWA
|
MP-13-008-083-003/499 (JORI)
|
1713008083NRG23131220220501088
|
13/12/2022
|
Indrabhan Rajak
|
1713008083WL109622
|
Indrabhan Rajak
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
IndrabhanRajak
|
(000000)
|
79
|
REWA
|
MP-13-008-083-003/94 ()
|
1713008083NRG23131220220501265
|
13/12/2022
|
ramjivan
|
1713008083WL109640
|
ramjivan
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramjivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-091-001/659 (PURAS)
|
1713008091NRG23131220220500957
|
13/12/2022
|
Ramesh tiwari
|
1713008091WL109573
|
Ramesh tiwari
|
00468
|
UBIN0543748
|
2352
|
2352
|
Processed
|
20/12/2022
|
|
814030083
|
|
Rameshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-004-001/705 (BARA)
|
1713008000NRG23131220220501299
|
13/12/2022
|
krishandhar mishra
|
1713008WL109648
|
krishandhar mishra
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
krishandharmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-021-003/317 (ATARIYA)
|
1713008021NRG23131220220500657
|
13/12/2022
|
shivram kushwaha
|
1713008021WL109504
|
shivram kushwaha
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
shivramkushwaha
|
(000000)
|
83
|
REWA
|
MP-13-008-026-001/159-A (JERUKA)
|
1713008026NRG23121220220498633
|
13/12/2022
|
Santosh verma
|
1713008026WL109087
|
Santosh verma
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
Santoshverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-080-002/176-C (LAXAMANPUR)
|
1713008080NRG23131220220502258
|
13/12/2022
|
umesh kumar varma
|
1713008080WL109811
|
umesh kumar varma
|
00468
|
UBIN0549649
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
umeshkumarvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-083-001/526 (JORI)
|
1713008083NRG23131220220501279
|
13/12/2022
|
BRIJESH KUMAR SEN
|
1713008083WL109643
|
BRIJESH KUMAR SEN
|
00468
|
UBIN0563137
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
BRIJESHKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-004-001/1 (BARA)
|
1713008000NRG23131220220501308
|
13/12/2022
|
kusumkali kori
|
1713008WL109650
|
kusumkali kori
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
kusumkalikori
|
(000000)
|
87
|
REWA
|
MP-13-008-004-001/418 (BARA)
|
1713008000NRG23131220220501298
|
13/12/2022
|
ramdin kori
|
1713008WL109648
|
ramdin kori
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramdinkori
|
(000000)
|
88
|
REWA
|
MP-13-008-004-001/49 (BARA)
|
1713008000NRG23131220220501309
|
13/12/2022
|
mahadev dahiya
|
1713008WL109650
|
mahadev dahiya
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
mahadevdahiya
|
(000000)
|
89
|
REWA
|
MP-13-008-004-001/707 (BARA)
|
1713008000NRG23131220220501300
|
13/12/2022
|
jawaharlal vishwakarma
|
1713008WL109648
|
jawaharlal vishwakarma
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
jawaharlalvishwakarma
|
(000000)
|
90
|
REWA
|
MP-13-008-004-002/208 (BARA)
|
1713008000NRG23131220220501311
|
13/12/2022
|
acchelal kol
|
1713008WL109650
|
acchelal kol
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
acchelalkol
|
(000000)
|
91
|
REWA
|
MP-13-008-004-002/209 (BARA)
|
1713008000NRG23131220220501346
|
13/12/2022
|
jamuna yadav
|
1713008WL109652
|
jamuna yadav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
jamunayadav
|
(000000)
|
92
|
REWA
|
MP-13-008-004-002/215 (BARA)
|
1713008000NRG23131220220501306
|
13/12/2022
|
badkauna prajapati
|
1713008WL109649
|
badkauna prajapati
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
badkaunaprajapati
|
(000000)
|
93
|
REWA
|
MP-13-008-004-002/717 (BARA)
|
1713008000NRG23131220220501302
|
13/12/2022
|
Sangeeta tripathi
|
1713008WL109648
|
Sangeeta tripathi
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
Sangeetatripathi
|
(000000)
|
94
|
REWA
|
MP-13-008-005-001/572 (RAHAT)
|
1713008005NRG23131220220502060
|
13/12/2022
|
Mangal
|
1713008005WL109756
|
Mangal
|
00468
|
UBIN0565318
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
Mangal
|
(000000)
|
95
|
REWA
|
MP-13-008-005-001/573 (RAHAT)
|
1713008005NRG23131220220502061
|
13/12/2022
|
Rajmani
|
1713008005WL109756
|
Rajmani
|
00468
|
UBIN0565318
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
Rajmani
|
(000000)
|
96
|
REWA
|
MP-13-008-005-001/731 (RAHAT)
|
1713008005NRG23131220220502063
|
13/12/2022
|
Pappu Prajapati
|
1713008005WL109756
|
Pappu Prajapati
|
00468
|
UBIN0565318
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
PappuPrajapati
|
(000000)
|
97
|
REWA
|
MP-13-008-014-001/1039-C (BAMHAURI)
|
1713008014NRG23121220220498045
|
13/12/2022
|
Komal Pathak
|
1713008014WL108934
|
Komal Pathak
|
00468
|
UBIN0565318
|
2100
|
2100
|
Processed
|
20/12/2022
|
|
814030083
|
|
KomalPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30864
|
30864
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-048-001/1013 (BAISA)
|
1713008048NRG23131220220502296
|
13/12/2022
|
upendra
|
1713008048WL109823
|
upendra
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
upendra
|
(000000)
|
99
|
REWA
|
MP-13-008-080-002/27-B (LAXAMANPUR)
|
1713008080NRG23131220220502259
|
13/12/2022
|
brijesh kumar saket
|
1713008080WL109811
|
brijesh kumar saket
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
brijeshkumarsaket
|
(000000)
|
100
|
REWA
|
MP-13-008-083-003/522 (JORI)
|
1713008083NRG23131220220501075
|
13/12/2022
|
dinesh kushwaha
|
1713008083WL109620
|
dinesh kushwaha
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
dineshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-059-001/3049-C (BANSA)
|
1713008059NRG23131220220502161
|
13/12/2022
|
Sushma
|
1713008059WL109785
|
Sushma
|
00468
|
UBIN0567639
|
728
|
728
|
Processed
|
20/12/2022
|
|
814030083
|
|
Sushma
|
(000000)
|
102
|
REWA
|
MP-13-008-059-001/3053-A (BANSA)
|
1713008059NRG23131220220502163
|
13/12/2022
|
Dasodiya
|
1713008059WL109786
|
Dasodiya
|
00468
|
UBIN0567639
|
518
|
518
|
Processed
|
20/12/2022
|
|
814030083
|
|
Dasodiya
|
(000000)
|
103
|
REWA
|
MP-13-008-059-001/3060-A (BANSA)
|
1713008059NRG23131220220502165
|
13/12/2022
|
Reshma Kol
|
1713008059WL109788
|
Reshma Kol
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
ReshmaKol
|
(000000)
|
104
|
REWA
|
MP-13-008-059-001/3061 (BANSA)
|
1713008059NRG23131220220502167
|
13/12/2022
|
Somvati Kol
|
1713008059WL109790
|
Somvati Kol
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
SomvatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-017-004/504-D (PURAINI-379)
|
1713008000NRG23131220220500675
|
13/12/2022
|
ankit rawat
|
1713008WL109512
|
ankit rawat
|
00468
|
UBIN0912751
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
ankitrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
106
|
REWA
|
MP-13-008-025-001/43-A (DUARI)
|
1713008025NRG23131220220502193
|
13/12/2022
|
tauseef
|
1713008025WL109803
|
tauseef
|
00554
|
KKBK0005954
|
612
|
612
|
Processed
|
20/12/2022
|
|
814030083
|
|
tauseef
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-004-001/420 (BARA)
|
1713008000NRG23131220220501304
|
13/12/2022
|
sukbariya mishra
|
1713008WL109649
|
sukbariya mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
sukbariyamishra
|
(000000)
|
108
|
REWA
|
MP-13-008-004-001/704 (BARA)
|
1713008000NRG23131220220501288
|
13/12/2022
|
radha tiwari
|
1713008WL109646
|
radha tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
radhatiwari
|
(000000)
|
109
|
REWA
|
MP-13-008-004-001/708-A (BARA)
|
1713008000NRG23131220220501289
|
13/12/2022
|
mo najeer
|
1713008WL109646
|
mo najeer
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
monajeer
|
(000000)
|
110
|
REWA
|
MP-13-008-004-001/714 (BARA)
|
1713008000NRG23131220220501349
|
13/12/2022
|
Suneel kori
|
1713008WL109654
|
Suneel kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
Suneelkori
|
(000000)
|
111
|
REWA
|
MP-13-008-004-002/117 (BARA)
|
1713008000NRG23131220220501301
|
13/12/2022
|
Hargovind shukla
|
1713008WL109648
|
Hargovind shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
Hargovindshukla
|
(000000)
|
112
|
REWA
|
MP-13-008-004-002/196-A (BARA)
|
1713008000NRG23131220220501293
|
13/12/2022
|
murat
|
1713008WL109646
|
murat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814030083
|
|
murat
|
(000000)
|
113
|
REWA
|
MP-13-008-004-002/200 (BARA)
|
1713008000NRG23131220220501310
|
13/12/2022
|
bheemsen kol
|
1713008WL109650
|
bheemsen kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
bheemsenkol
|
(000000)
|
114
|
REWA
|
MP-13-008-004-002/202 (BARA)
|
1713008000NRG23131220220501305
|
13/12/2022
|
Gajadhar kol
|
1713008WL109649
|
Gajadhar kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
Gajadharkol
|
(000000)
|
115
|
REWA
|
MP-13-008-004-002/215-A (BARA)
|
1713008000NRG23131220220501307
|
13/12/2022
|
manvishra
|
1713008WL109649
|
manvishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
manvishra
|
(000000)
|
116
|
REWA
|
MP-13-008-004-002/308 (BARA)
|
1713008000NRG23131220220501312
|
13/12/2022
|
ramgareeb prajapati
|
1713008WL109650
|
ramgareeb prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramgareebprajapati
|
(000000)
|
117
|
REWA
|
MP-13-008-004-002/34 (BARA)
|
1713008000NRG23131220220501350
|
13/12/2022
|
duigi prajapati
|
1713008WL109654
|
duigi prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
duigiprajapati
|
(000000)
|
118
|
REWA
|
MP-13-008-004-002/425 (BARA)
|
1713008000NRG23131220220501313
|
13/12/2022
|
awadhseh sen
|
1713008WL109650
|
awadhseh sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
awadhsehsen
|
(000000)
|
119
|
REWA
|
MP-13-008-004-002/719 (BARA)
|
1713008000NRG23131220220501303
|
13/12/2022
|
asha sen
|
1713008WL109648
|
asha sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
ashasen
|
(000000)
|
120
|
REWA
|
MP-13-008-012-001/401 (PAIPAKHARA-385)
|
1713008000NRG23131220220502179
|
13/12/2022
|
Padmdhar
|
1713008WL109797
|
Padmdhar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
Padmdhar
|
(000000)
|
121
|
REWA
|
MP-13-008-012-002/292 (PAIPAKHARA-385)
|
1713008000NRG23131220220502181
|
13/12/2022
|
NANDLAL SHUKLA
|
1713008WL109797
|
NANDLAL SHUKLA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
20/12/2022
|
|
814030083
|
No Such Account
|
|
|
122
|
REWA
|
MP-13-008-021-001/305 (ATARIYA)
|
1713008021NRG23131220220500636
|
13/12/2022
|
rajkumar
|
1713008021WL109499
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
rajkumar
|
(000000)
|
123
|
REWA
|
MP-13-008-021-001/310 (ATARIYA)
|
1713008021NRG23131220220500653
|
13/12/2022
|
sunita ganesh kushwaha
|
1713008021WL109503
|
sunita ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
sunitaganeshkushwaha
|
(000000)
|
124
|
REWA
|
MP-13-008-021-001/330 (ATARIYA)
|
1713008021NRG23131220220500650
|
13/12/2022
|
chotelal pal
|
1713008021WL109502
|
chotelal pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
chotelalpal
|
(000000)
|
125
|
REWA
|
MP-13-008-021-001/337 (ATARIYA)
|
1713008021NRG23131220220500651
|
13/12/2022
|
shivprasad pal
|
1713008021WL109502
|
shivprasad pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
shivprasadpal
|
(000000)
|
126
|
REWA
|
MP-13-008-021-002/310 (ATARIYA)
|
1713008021NRG23131220220500659
|
13/12/2022
|
vishram kushwaha
|
1713008021WL109505
|
vishram kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
vishramkushwaha
|
(000000)
|
127
|
REWA
|
MP-13-008-021-003/178 ()
|
1713008021NRG23131220220500643
|
13/12/2022
|
ugrasen
|
1713008021WL109500
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
ugrasen
|
(000000)
|
128
|
REWA
|
MP-13-008-021-003/303 (ATARIYA)
|
1713008021NRG23131220220500654
|
13/12/2022
|
gulser
|
1713008021WL109503
|
gulser
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
gulser
|
(000000)
|
129
|
REWA
|
MP-13-008-021-003/305 (ATARIYA)
|
1713008021NRG23131220220500660
|
13/12/2022
|
aajad ali
|
1713008021WL109505
|
aajad ali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
aajadali
|
(000000)
|
130
|
REWA
|
MP-13-008-021-003/307 (ATARIYA)
|
1713008021NRG23131220220500638
|
13/12/2022
|
israr ali
|
1713008021WL109499
|
israr ali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
israrali
|
(000000)
|
131
|
REWA
|
MP-13-008-021-003/320 (ATARIYA)
|
1713008021NRG23131220220500645
|
13/12/2022
|
nagend yadaw
|
1713008021WL109500
|
nagend yadaw
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/12/2022
|
|
814030083
|
|
nagendyadaw
|
(000000)
|
132
|
REWA
|
MP-13-008-021-003/322 (ATARIYA)
|
1713008021NRG23131220220500640
|
13/12/2022
|
sushil kushwaha
|
1713008021WL109499
|
sushil kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
sushilkushwaha
|
(000000)
|
133
|
REWA
|
MP-13-008-021-003/349 (ATARIYA)
|
1713008021NRG23131220220500646
|
13/12/2022
|
sunita
|
1713008021WL109500
|
sunita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
20/12/2022
|
|
814030083
|
No Such Account
|
|
|
134
|
REWA
|
MP-13-008-048-001/160 (BAISA)
|
1713008048NRG23131220220502302
|
13/12/2022
|
Sushila Rajak
|
1713008048WL109823
|
Sushila Rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
SushilaRajak
|
(000000)
|
135
|
REWA
|
MP-13-008-048-001/234 (BAISA)
|
1713008048NRG23131220220502306
|
13/12/2022
|
dhokhiya saket
|
1713008048WL109823
|
dhokhiya saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
dhokhiyasaket
|
(000000)
|
136
|
REWA
|
MP-13-008-048-001/247 (BAISA)
|
1713008048NRG23131220220502309
|
13/12/2022
|
mahendra pandey
|
1713008048WL109823
|
mahendra pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
mahendrapandey
|
(000000)
|
137
|
REWA
|
MP-13-008-048-001/255 (BAISA)
|
1713008048NRG23131220220502313
|
13/12/2022
|
kailash rajak
|
1713008048WL109823
|
kailash rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
kailashrajak
|
(000000)
|
138
|
REWA
|
MP-13-008-048-001/255 (BAISA)
|
1713008048NRG23131220220502314
|
13/12/2022
|
Mullu rajak
|
1713008048WL109823
|
Mullu rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
Mullurajak
|
(000000)
|
139
|
REWA
|
MP-13-008-059-001/3053-A (BANSA)
|
1713008059NRG23131220220502162
|
13/12/2022
|
Poonum
|
1713008059WL109786
|
Poonum
|
00602
|
SBIN0RRMBGB
|
518
|
518
|
Processed
|
20/12/2022
|
|
814030083
|
|
Poonum
|
(000000)
|
140
|
REWA
|
MP-13-008-079-003/72 (JOKIHA)
|
1713008079NRG23131220220501677
|
13/12/2022
|
RAJIV
|
1713008079WL109695
|
RAJIV
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
20/12/2022
|
|
814030083
|
|
RAJIV
|
(000000)
|
141
|
REWA
|
MP-13-008-080-002/103 ()
|
1713008080NRG23131220220502251
|
13/12/2022
|
mahesh prasad kushwaha
|
1713008080WL109811
|
mahesh prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
maheshprasadkushwaha
|
(000000)
|
142
|
REWA
|
MP-13-008-080-002/1037 (LAXAMANPUR)
|
1713008080NRG23131220220502252
|
13/12/2022
|
heeramani saket
|
1713008080WL109811
|
heeramani saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
heeramanisaket
|
(000000)
|
143
|
REWA
|
MP-13-008-080-002/11 ()
|
1713008080NRG23131220220502253
|
13/12/2022
|
krishnakumar mishra
|
1713008080WL109811
|
krishnakumar mishra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
krishnakumarmishra
|
(000000)
|
144
|
REWA
|
MP-13-008-080-002/1121 (LAXAMANPUR)
|
1713008080NRG23131220220502254
|
13/12/2022
|
anil gupta
|
1713008080WL109811
|
anil gupta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
anilgupta
|
(000000)
|
145
|
REWA
|
MP-13-008-080-002/1122 (LAXAMANPUR)
|
1713008080NRG23131220220502255
|
13/12/2022
|
krishna kumar gupta
|
1713008080WL109811
|
krishna kumar gupta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
krishnakumargupta
|
(000000)
|
146
|
REWA
|
MP-13-008-080-002/1123 (LAXAMANPUR)
|
1713008080NRG23131220220502256
|
13/12/2022
|
yagya bhan kushwaha
|
1713008080WL109811
|
yagya bhan kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
yagyabhankushwaha
|
(000000)
|
147
|
REWA
|
MP-13-008-080-002/127 ()
|
1713008080NRG23131220220502257
|
13/12/2022
|
rajmani
|
1713008080WL109811
|
rajmani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
rajmani
|
(000000)
|
148
|
REWA
|
MP-13-008-080-002/582 ()
|
1713008080NRG23131220220502261
|
13/12/2022
|
ramnivas saket
|
1713008080WL109811
|
ramnivas saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramnivassaket
|
(000000)
|
149
|
REWA
|
MP-13-008-080-002/699 ()
|
1713008080NRG23131220220502262
|
13/12/2022
|
brijnath patel
|
1713008080WL109811
|
brijnath patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
brijnathpatel
|
(000000)
|
150
|
REWA
|
MP-13-008-080-002/793 (LAXAMANPUR)
|
1713008080NRG23131220220502263
|
13/12/2022
|
bhaiyalal patel
|
1713008080WL109811
|
bhaiyalal patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
bhaiyalalpatel
|
(000000)
|
151
|
REWA
|
MP-13-008-080-002/911 (LAXAMANPUR)
|
1713008080NRG23131220220502265
|
13/12/2022
|
mahendra kol
|
1713008080WL109811
|
mahendra kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
mahendrakol
|
(000000)
|
152
|
REWA
|
MP-13-008-080-002/972 (LAXAMANPUR)
|
1713008080NRG23131220220502266
|
13/12/2022
|
mahendra patel
|
1713008080WL109811
|
mahendra patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
mahendrapatel
|
(000000)
|
153
|
REWA
|
MP-13-008-081-001/96 (KHAUR)
|
1713008081NRG23131220220502174
|
13/12/2022
|
lalan kol
|
1713008081WL109795
|
lalan kol
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
20/12/2022
|
|
814030083
|
|
lalankol
|
(000000)
|
154
|
REWA
|
MP-13-008-083-001/454 (JORI)
|
1713008083NRG23131220220501277
|
13/12/2022
|
harish sen
|
1713008083WL109643
|
harish sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
harishsen
|
(000000)
|
155
|
REWA
|
MP-13-008-083-001/508 (JORI)
|
1713008083NRG23131220220501108
|
13/12/2022
|
rajesh saket
|
1713008083WL109626
|
rajesh saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
rajeshsaket
|
(000000)
|
156
|
REWA
|
MP-13-008-083-001/511 (JORI)
|
1713008083NRG23131220220501109
|
13/12/2022
|
lala saket
|
1713008083WL109626
|
lala saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
lalasaket
|
(000000)
|
157
|
REWA
|
MP-13-008-083-001/516 (JORI)
|
1713008083NRG23131220220501104
|
13/12/2022
|
heeralal saket
|
1713008083WL109624
|
heeralal saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
heeralalsaket
|
(000000)
|
158
|
REWA
|
MP-13-008-083-001/518 (JORI)
|
1713008083NRG23131220220501283
|
13/12/2022
|
babu lal saket
|
1713008083WL109644
|
babu lal saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
babulalsaket
|
(000000)
|
159
|
REWA
|
MP-13-008-083-001/519 (JORI)
|
1713008083NRG23131220220501106
|
13/12/2022
|
chhotelal saket
|
1713008083WL109624
|
chhotelal saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
chhotelalsaket
|
(000000)
|
160
|
REWA
|
MP-13-008-083-002/33 (JORI)
|
1713008083NRG23131220220501078
|
13/12/2022
|
bhagwan deen kol
|
1713008083WL109621
|
bhagwan deen kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
bhagwandeenkol
|
(000000)
|
161
|
REWA
|
MP-13-008-083-002/376 (JORI)
|
1713008083NRG23131220220501083
|
13/12/2022
|
kishan kol
|
1713008083WL109622
|
kishan kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
kishankol
|
(000000)
|
162
|
REWA
|
MP-13-008-083-002/377 (JORI)
|
1713008083NRG23131220220501272
|
13/12/2022
|
jaykumar kol
|
1713008083WL109642
|
jaykumar kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
jaykumarkol
|
(000000)
|
163
|
REWA
|
MP-13-008-083-002/378 (JORI)
|
1713008083NRG23131220220501079
|
13/12/2022
|
arun kumar kol
|
1713008083WL109621
|
arun kumar kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
arunkumarkol
|
(000000)
|
164
|
REWA
|
MP-13-008-083-002/380 (JORI)
|
1713008083NRG23131220220501085
|
13/12/2022
|
bhagwati kol
|
1713008083WL109622
|
bhagwati kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
bhagwatikol
|
(000000)
|
165
|
REWA
|
MP-13-008-083-002/499 (JORI)
|
1713008083NRG23131220220501080
|
13/12/2022
|
dadol kol
|
1713008083WL109621
|
dadol kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
dadolkol
|
(000000)
|
166
|
REWA
|
MP-13-008-083-002/501 (JORI)
|
1713008083NRG23131220220501110
|
13/12/2022
|
kushum kali kol
|
1713008083WL109626
|
kushum kali kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
kushumkalikol
|
(000000)
|
167
|
REWA
|
MP-13-008-083-002/505 (JORI)
|
1713008083NRG23131220220501087
|
13/12/2022
|
premlal kol
|
1713008083WL109622
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
premlalkol
|
(000000)
|
168
|
REWA
|
MP-13-008-083-002/522 (JORI)
|
1713008083NRG23131220220501273
|
13/12/2022
|
manoj kumar kol
|
1713008083WL109642
|
manoj kumar kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
manojkumarkol
|
(000000)
|
169
|
REWA
|
MP-13-008-083-002/523 (JORI)
|
1713008083NRG23131220220501285
|
13/12/2022
|
dinesh kol
|
1713008083WL109644
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
dineshkol
|
(000000)
|
170
|
REWA
|
MP-13-008-083-002/524 (JORI)
|
1713008083NRG23131220220501066
|
13/12/2022
|
shyam kali kol
|
1713008083WL109619
|
shyam kali kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
shyamkalikol
|
(000000)
|
171
|
REWA
|
MP-13-008-083-002/534 (JORI)
|
1713008083NRG23131220220501274
|
13/12/2022
|
brijendra kol
|
1713008083WL109642
|
brijendra kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
brijendrakol
|
(000000)
|
172
|
REWA
|
MP-13-008-083-002/536 (JORI)
|
1713008083NRG23131220220501275
|
13/12/2022
|
gudiya adiwasi
|
1713008083WL109642
|
gudiya adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
gudiyaadiwasi
|
(000000)
|
173
|
REWA
|
MP-13-008-083-003/120 ()
|
1713008083NRG23131220220501067
|
13/12/2022
|
mannu lal
|
1713008083WL109619
|
mannu lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
mannulal
|
(000000)
|
174
|
REWA
|
MP-13-008-083-003/133 ()
|
1713008083NRG23131220220501270
|
13/12/2022
|
kaushal prasad kushwaha
|
1713008083WL109641
|
kaushal prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
kaushalprasadkushwaha
|
(000000)
|
175
|
REWA
|
MP-13-008-083-003/300-A (JORI)
|
1713008083NRG23131220220501070
|
13/12/2022
|
raj kumari rjak
|
1713008083WL109619
|
raj kumari rjak
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
rajkumarirjak
|
(000000)
|
176
|
REWA
|
MP-13-008-083-003/344 (JORI)
|
1713008083NRG23131220220501071
|
13/12/2022
|
HAR PRASAD
|
1713008083WL109619
|
HAR PRASAD
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
HARPRASAD
|
(000000)
|
177
|
REWA
|
MP-13-008-083-003/382 (JORI)
|
1713008083NRG23131220220501072
|
13/12/2022
|
kailash kushwaha
|
1713008083WL109620
|
kailash kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
kailashkushwaha
|
(000000)
|
178
|
REWA
|
MP-13-008-083-003/418 (JORI)
|
1713008083NRG23131220220501081
|
13/12/2022
|
MANOJ KUMAR KUSHWAHA
|
1713008083WL109621
|
MANOJ KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
MANOJKUMARKUSHWAHA
|
(000000)
|
179
|
REWA
|
MP-13-008-083-003/420 (JORI)
|
1713008083NRG23131220220501073
|
13/12/2022
|
durga sahu
|
1713008083WL109620
|
durga sahu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
durgasahu
|
(000000)
|
180
|
REWA
|
MP-13-008-083-003/519 (JORI)
|
1713008083NRG23131220220501264
|
13/12/2022
|
ramayan kushwaha
|
1713008083WL109640
|
ramayan kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
20/12/2022
|
|
814030083
|
|
ramayankushwaha
|
(000000)
|
181
|
REWA
|
MP-13-008-083-003/521 (JORI)
|
1713008083NRG23131220220501074
|
13/12/2022
|
jagat mani kushwaha
|
1713008083WL109620
|
jagat mani kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814030083
|
|
jagatmanikushwaha
|
(000000)
|
182
|
REWA
|
MP-13-008-084-001/800-C (LOHI)
|
1713008084NRG23131220220501986
|
13/12/2022
|
Sunil kumar Shukla
|
1713008084WL109735
|
Sunil kumar Shukla
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
20/12/2022
|
|
814030083
|
|
SunilkumarShukla
|
(000000)
|
183
|
REWA
|
MP-13-008-084-001/900-B (LOHI)
|
1713008084NRG23131220220502013
|
13/12/2022
|
Pharas Ram Pandey
|
1713008084WL109741
|
Pharas Ram Pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
20/12/2022
|
|
814030083
|
|
PharasRamPandey
|
(000000)
|
184
|
REWA
|
MP-13-008-088-003/86 ()
|
1713008088NRG23131220220502291
|
13/12/2022
|
rani saket
|
1713008088WL109821
|
rani saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814030083
|
|
ranisaket
|
(000000)
|
185
|
REWA
|
MP-13-008-091-001/634-D (PURAS)
|
1713008091NRG23131220220500959
|
13/12/2022
|
Dinesh prasad tiwari
|
1713008091WL109574
|
Dinesh prasad tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814030083
|
|
Dineshprasadtiwari
|
(000000)
|
186
|
REWA
|
MP-13-008-092-001/1124-B (MAHASANW)
|
1713008092NRG23131220220502168
|
13/12/2022
|
MAHADEV CHORSIYA
|
1713008092WL109791
|
MAHADEV CHORSIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814030083
|
|
MAHADEVCHORSIYA
|
(000000)
|
187
|
REWA
|
MP-13-008-092-001/2070 (MAHASANW)
|
1713008092NRG23131220220502184
|
13/12/2022
|
harilal kol
|
1713008092WL109799
|
harilal kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814030083
|
|
harilalkol
|
(000000)
|
188
|
REWA
|
MP-13-008-092-001/2081-D (MAHASANW)
|
1713008092NRG23131220220502166
|
13/12/2022
|
avdhesh chaurasiya
|
1713008092WL109789
|
avdhesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814030083
|
|
avdheshchaurasiya
|
(000000)
|
189
|
REWA
|
MP-13-008-092-001/2783-A (MAHASANW)
|
1713008092NRG23131220220502157
|
13/12/2022
|
dinesh chaurasiya
|
1713008092WL109782
|
dinesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
20/12/2022
|
|
814030083
|
|
dineshchaurasiya
|
(000000)
|
190
|
REWA
|
MP-13-008-092-001/525-A (MAHASANW)
|
1713008092NRG23131220220502170
|
13/12/2022
|
anju yadav
|
1713008092WL109793
|
anju yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
20/12/2022
|
|
814030083
|
|
anjuyadav
|
(000000)
|
191
|
REWA
|
MP-13-008-094-001/618 (GORGI)
|
1713008094NRG23131220220500802
|
13/12/2022
|
Hanuman chaurasiya
|
1713008094WL109539
|
Hanuman chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
20/12/2022
|
|
814030083
|
|
Hanumanchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189123
|
189123
|
|
|
|
|
|
|
|
192
|
REWA
|
MP-13-008-012-002/254 (PAIPAKHARA-385)
|
1713008000NRG23131220220502180
|
13/12/2022
|
Devdhar Dwivedi
|
1713008WL109797
|
Devdhar Dwivedi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814030083
|
|
DevdharDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389423
|
389423
|
|
|
|
|
|
|
|