|
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-13-008-020-003/126
(BHITWA)
|
1713008020NRG23260720220280986
|
26/07/2022
|
ramsufal
|
1713008020WL054330
|
ramsufal
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
ramsufal
|
(000000)
|
|
2
|
REWA
|
MP-13-008-072-001/302-A
(SHIWAPURWA 601)
|
1713008072NRG23260720220280172
|
26/07/2022
|
Ramrati patel
|
1713008072WL054163
|
Ramrati patel
|
00045
|
BARB0REWAXX
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ramratipatel
|
(000000)
|
|
3
|
REWA
|
MP-13-008-072-001/345-A
(SHIWAPURWA 601)
|
1713008072NRG23260720220280173
|
26/07/2022
|
Shivlal patel
|
1713008072WL054163
|
Shivlal patel
|
00045
|
BARB0REWAXX
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Shivlalpatel
|
(000000)
|
|
4
|
REWA
|
MP-13-008-072-001/603-A
(SHIWAPURWA 601)
|
1713008072NRG23260720220280176
|
26/07/2022
|
Ambikesh Gupta
|
1713008072WL054163
|
Ambikesh Gupta
|
00045
|
BARB0REWAXX
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
AmbikeshGupta
|
(000000)
|
|
5
|
REWA
|
MP-13-008-072-001/603-B
(SHIWAPURWA 601)
|
1713008072NRG23260720220280177
|
26/07/2022
|
Rakesh patel
|
1713008072WL054163
|
Rakesh patel
|
00045
|
BARB0REWAXX
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Rakeshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-020-003/122
(BHITWA)
|
1713008020NRG23260720220280973
|
26/07/2022
|
Rajkumari
|
1713008020WL054322
|
Rajkumari
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Rajkumari
|
(000000)
|
|
7
|
REWA
|
MP-13-008-072-001/1035
(SHIWAPURWA 601)
|
1713008072NRG23260720220280166
|
26/07/2022
|
Chandrawati kushwaha
|
1713008072WL054163
|
Chandrawati kushwaha
|
00048
|
BKID0009441
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Chandrawatikushwaha
|
(000000)
|
|
8
|
REWA
|
MP-13-008-080-002/397-A
(LAXAMANPUR)
|
1713008080NRG23260720220281067
|
26/07/2022
|
valmik mishra
|
1713008080WL054355
|
valmik mishra
|
00048
|
BKID0009441
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
valmikmishra
|
(000000)
|
|
9
|
REWA
|
MP-13-008-082-002/121-B
(KOTHI)
|
1713008082NRG23260720220279793
|
26/07/2022
|
ajay kumar patel
|
1713008082WL054089
|
ajay kumar patel
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
16/08/2022
|
|
481320264
|
|
ajaykumarpatel
|
(000000)
|
|
10
|
REWA
|
MP-13-008-090-001/295
(CHAURIYAR)
|
1713008090NRG23260720220280944
|
26/07/2022
|
santi
|
1713008090WL054315
|
santi
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3787
|
3787
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-008-001/857
(SAKARWAT)
|
1713008008NRG23260720220280411
|
26/07/2022
|
vimal kuma
|
1713008008WL054211
|
vimal kuma
|
00078
|
CNRB0001411
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481320264
|
|
vimalkuma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-072-001/403
()
|
1713008072NRG23260720220280175
|
26/07/2022
|
shyamvati patel
|
1713008072WL054163
|
shyamvati patel
|
00089
|
CBIN0281413
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
shyamvatipatel
|
(000000)
|
|
13
|
REWA
|
MP-13-008-072-001/7-A
(SHIWAPURWA 601)
|
1713008072NRG23260720220280180
|
26/07/2022
|
Bhagwat sahu
|
1713008072WL054163
|
Bhagwat sahu
|
00089
|
CBIN0281413
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Bhagwatsahu
|
(000000)
|
|
14
|
REWA
|
MP-13-008-088-003/1039
(UMARI)
|
1713008088NRG23260720220281077
|
26/07/2022
|
saroj saket
|
1713008088WL054357
|
saroj saket
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
sarojsaket
|
(000000)
|
|
15
|
REWA
|
MP-13-008-088-003/108
()
|
1713008088NRG23260720220281079
|
26/07/2022
|
babulal yadav
|
1713008088WL054359
|
babulal yadav
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
babulalyadav
|
(000000)
|
|
16
|
REWA
|
MP-13-008-088-003/361
()
|
1713008088NRG23250720220279524
|
26/07/2022
|
ram manhar kevat
|
1713008088WL054009
|
ram manhar kevat
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
rammanharkevat
|
(000000)
|
|
17
|
REWA
|
MP-13-008-088-003/361
()
|
1713008088NRG23260720220281092
|
26/07/2022
|
ram manhar kevat
|
1713008088WL054367
|
ram manhar kevat
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
rammanharkevat
|
(000000)
|
|
18
|
REWA
|
MP-13-008-088-003/378-A
(UMARI)
|
1713008088NRG23260720220281082
|
26/07/2022
|
vrinda kewat
|
1713008088WL054362
|
vrinda kewat
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
vrindakewat
|
(000000)
|
|
19
|
REWA
|
MP-13-008-088-003/386
()
|
1713008088NRG23260720220281080
|
26/07/2022
|
raju kewat
|
1713008088WL054360
|
raju kewat
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
rajukewat
|
(000000)
|
|
20
|
REWA
|
MP-13-008-088-003/93
()
|
1713008088NRG23260720220281088
|
26/07/2022
|
RAMLALLU DWIVEDI
|
1713008088WL054364
|
RAMLALLU DWIVEDI
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
RAMLALLUDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-054-001/202-B
(SAHIJANAHA N.1)
|
1713008054NRG23260720220280206
|
26/07/2022
|
jyoti singh
|
1713008054WL054171
|
jyoti singh
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
jyotisingh
|
(000000)
|
|
22
|
REWA
|
MP-13-008-054-001/33-A
(SAHIJANAHA N.1)
|
1713008054NRG23260720220280207
|
26/07/2022
|
ranjeet singh
|
1713008054WL054171
|
ranjeet singh
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
ranjeetsingh
|
(000000)
|
|
23
|
REWA
|
MP-13-008-054-001/65-A
(SAHIJANAHA N.1)
|
1713008054NRG23260720220280210
|
26/07/2022
|
balram singh
|
1713008054WL054171
|
balram singh
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
balramsingh
|
(000000)
|
|
24
|
REWA
|
MP-13-008-054-003/129-B
(SAHIJANAHA N.1)
|
1713008054NRG23260720220280211
|
26/07/2022
|
manbharan singh
|
1713008054WL054171
|
manbharan singh
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
manbharansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-088-003/1017
(UMARI)
|
1713008088NRG23260720220281094
|
26/07/2022
|
indrvali basor
|
1713008088WL054369
|
indrvali basor
|
00176
|
IDIB000G658
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
indrvalibasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-072-001/1097
(SHIWAPURWA 601)
|
1713008072NRG23260720220280169
|
26/07/2022
|
Mohammad husain
|
1713008072WL054163
|
Mohammad husain
|
00176
|
IDIB000R078
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Mohammadhusain
|
(000000)
|
|
27
|
REWA
|
MP-13-008-080-002/298-B
(LAXAMANPUR)
|
1713008080NRG23260720220281061
|
26/07/2022
|
mithilesh
|
1713008080WL054355
|
mithilesh
|
00176
|
IDIB000R078
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
mithilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-088-003/223
()
|
1713008088NRG23260720220281081
|
26/07/2022
|
rampal kevat
|
1713008088WL054361
|
rampal kevat
|
00176
|
IDIB000R631
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
rampalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-062-001/316-A
(GAHIRA)
|
1713008062NRG23260720220281309
|
26/07/2022
|
Sushila
|
1713008062WL054426
|
Sushila
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481320264
|
|
Sushila
|
(000000)
|
|
30
|
REWA
|
MP-13-008-062-001/389
()
|
1713008062NRG23260720220281347
|
26/07/2022
|
Kailasua
|
1713008062WL054428
|
Kailasua
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481320264
|
|
Kailasua
|
(000000)
|
|
31
|
REWA
|
MP-13-008-062-001/540-A
(GAHIRA)
|
1713008062NRG23260720220281348
|
26/07/2022
|
Ramprasad
|
1713008062WL054428
|
Ramprasad
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ramprasad
|
(000000)
|
|
32
|
REWA
|
MP-13-008-062-001/541-A
(GAHIRA)
|
1713008062NRG23260720220281310
|
26/07/2022
|
Ramprasad
|
1713008062WL054426
|
Ramprasad
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ramprasad
|
(000000)
|
|
33
|
REWA
|
MP-13-008-062-001/647
(GAHIRA)
|
1713008062NRG23260720220281311
|
26/07/2022
|
Pradeep
|
1713008062WL054426
|
Pradeep
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481320264
|
|
Pradeep
|
(000000)
|
|
34
|
REWA
|
MP-13-008-071-001/746
(SUPIYA)
|
1713008071NRG23260720220281107
|
26/07/2022
|
rajrani
|
1713008071WL054372
|
rajrani
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481320264
|
|
rajrani
|
(000000)
|
|
35
|
REWA
|
MP-13-008-071-001/779
(SUPIYA)
|
1713008071NRG23260720220281108
|
26/07/2022
|
ram gopal
|
1713008071WL054372
|
ram gopal
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-019-001/98-B
(AMAWA)
|
1713008019NRG23260720220280018
|
26/07/2022
|
ram ganesh saket
|
1713008019WL054140
|
ram ganesh saket
|
00349
|
PSIB0000332
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481320264
|
|
ramganeshsaket
|
(000000)
|
|
37
|
REWA
|
MP-13-008-047-002/440
(PADOKHAR)
|
1713008047NRG23250720220279558
|
26/07/2022
|
Chatilal Vishwakarma
|
1713008047WL054024
|
Chatilal Vishwakarma
|
00349
|
PSIB0000332
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
481320264
|
|
ChatilalVishwakarma
|
(000000)
|
|
38
|
REWA
|
MP-13-008-088-003/1056
(UMARI)
|
1713008088NRG23260720220280236
|
26/07/2022
|
rambali basor
|
1713008088WL054177
|
rambali basor
|
00349
|
PSIB0000332
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481320264
|
|
rambalibasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6676
|
6676
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-072-001/603-C
(SHIWAPURWA 601)
|
1713008072NRG23260720220280178
|
26/07/2022
|
Brijbhan patel
|
1713008072WL054163
|
Brijbhan patel
|
00354
|
PUNB0041610
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Brijbhanpatel
|
(000000)
|
|
40
|
REWA
|
MP-13-008-083-003/497
(JORI)
|
1713008083NRG23260720220280795
|
26/07/2022
|
RANJU KUSHWAHA
|
1713008083WL054282
|
RANJU KUSHWAHA
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
RANJUKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-062-001/92
()
|
1713008062NRG23260720220281312
|
26/07/2022
|
UMARILA
|
1713008062WL054426
|
UMARILA
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481320264
|
|
UMARILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-029-001/297
(GADHAWA)
|
1713008029NRG23260720220280477
|
26/07/2022
|
shankhi devi
|
1713008029WL054224
|
shankhi devi
|
00354
|
PUNB0096410
|
6
|
6
|
Processed
|
16/08/2022
|
|
481320264
|
|
shankhidevi
|
(000000)
|
|
43
|
REWA
|
MP-13-008-029-001/298
(GADHAWA)
|
1713008029NRG23260720220280478
|
26/07/2022
|
jitendra kumar kori
|
1713008029WL054224
|
jitendra kumar kori
|
00354
|
PUNB0096410
|
6
|
6
|
Processed
|
16/08/2022
|
|
481320264
|
|
jitendrakumarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-018-001/249
()
|
1713008000NRG23260720220281021
|
26/07/2022
|
Achchelal saket
|
1713008WL054353
|
Achchelal saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481320264
|
|
Achchelalsaket
|
(000000)
|
|
45
|
REWA
|
MP-13-008-019-001/121-C
(AMAWA)
|
1713008019NRG23260720220280016
|
26/07/2022
|
Rajendra Singh
|
1713008019WL054140
|
Rajendra Singh
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
16/08/2022
|
|
481320264
|
|
RajendraSingh
|
(000000)
|
|
46
|
REWA
|
MP-13-008-020-001/214
(BHITWA)
|
1713008020NRG23260720220281001
|
26/07/2022
|
Ranjana
|
1713008020WL054344
|
Ranjana
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ranjana
|
(000000)
|
|
47
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG23260720220280987
|
26/07/2022
|
dasrath
|
1713008020WL054331
|
dasrath
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
dasrath
|
(000000)
|
|
48
|
REWA
|
MP-13-008-020-003/116
(BHITWA)
|
1713008020NRG23260720220280997
|
26/07/2022
|
Awadhesh
|
1713008020WL054341
|
Awadhesh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Awadhesh
|
(000000)
|
|
49
|
REWA
|
MP-13-008-020-003/125
(BHITWA)
|
1713008020NRG23260720220280985
|
26/07/2022
|
Ramesh
|
1713008020WL054329
|
Ramesh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ramesh
|
(000000)
|
|
50
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG23260720220280984
|
26/07/2022
|
Gendakali
|
1713008020WL054328
|
Gendakali
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Gendakali
|
(000000)
|
|
51
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG23260720220280996
|
26/07/2022
|
Gaya
|
1713008020WL054340
|
Gaya
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Gaya
|
(000000)
|
|
52
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG23260720220280993
|
26/07/2022
|
Kamta
|
1713008020WL054337
|
Kamta
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Kamta
|
(000000)
|
|
53
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG23260720220280998
|
26/07/2022
|
Kusumkali
|
1713008020WL054342
|
Kusumkali
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Kusumkali
|
(000000)
|
|
54
|
REWA
|
MP-13-008-045-001/48
(TAMARA)
|
1713008045NRG23260720220280039
|
26/07/2022
|
BADRI SINGH
|
1713008045WL054145
|
BADRI SINGH
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
BADRISINGH
|
(000000)
|
|
55
|
REWA
|
MP-13-008-045-001/48
(TAMARA)
|
1713008045NRG23260720220280040
|
26/07/2022
|
RAJANEESH SINGH
|
1713008045WL054145
|
RAJANEESH SINGH
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
RAJANEESHSINGH
|
(000000)
|
|
56
|
REWA
|
MP-13-008-080-002/1117
(LAXAMANPUR)
|
1713008080NRG23260720220279892
|
26/07/2022
|
sulekha patel
|
1713008080WL054107
|
sulekha patel
|
00415
|
SBIN0000468
|
2448
|
2448
|
Rejected
|
16/08/2022
|
|
481320264
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-010-001/404
(BIHRA)
|
1713008010NRG23250720220279544
|
26/07/2022
|
Avnish tripathi
|
1713008010WL054016
|
Avnish tripathi
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Avnishtripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-047-002/423
(PADOKHAR)
|
1713008047NRG23250720220279560
|
26/07/2022
|
Suraj Kol
|
1713008047WL054025
|
Suraj Kol
|
00415
|
SBIN0006251
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
481320264
|
|
SurajKol
|
(000000)
|
|
59
|
REWA
|
MP-13-008-047-002/436
(PADOKHAR)
|
1713008047NRG23250720220279556
|
26/07/2022
|
Bisheshar Vishwakarma
|
1713008047WL054024
|
Bisheshar Vishwakarma
|
00415
|
SBIN0006251
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
481320264
|
|
BishesharVishwakarma
|
(000000)
|
|
60
|
REWA
|
MP-13-008-054-001/108
()
|
1713008054NRG23260720220280202
|
26/07/2022
|
ashlendra singh
|
1713008054WL054171
|
ashlendra singh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
ashlendrasingh
|
(000000)
|
|
61
|
REWA
|
MP-13-008-054-001/123
()
|
1713008054NRG23260720220280204
|
26/07/2022
|
RAJENDRA PRASAD
|
1713008054WL054171
|
RAJENDRA PRASAD
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
RAJENDRAPRASAD
|
(000000)
|
|
62
|
REWA
|
MP-13-008-054-001/185
()
|
1713008054NRG23260720220280205
|
26/07/2022
|
SAMARJEET SINGH
|
1713008054WL054171
|
SAMARJEET SINGH
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
SAMARJEETSINGH
|
(000000)
|
|
63
|
REWA
|
MP-13-008-054-001/512-B
(SAHIJANAHA N.1)
|
1713008054NRG23260720220280209
|
26/07/2022
|
dilip kumar vishwakarma
|
1713008054WL054171
|
dilip kumar vishwakarma
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
dilipkumarvishwakarma
|
(000000)
|
|
64
|
REWA
|
MP-13-008-054-003/22-C
(SAHIJANAHA N.1)
|
1713008054NRG23260720220280212
|
26/07/2022
|
savitri kol
|
1713008054WL054171
|
savitri kol
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
savitrikol
|
(000000)
|
|
65
|
REWA
|
MP-13-008-057-001/462
(HARDISANKAR)
|
1713008057NRG23260720220279936
|
26/07/2022
|
Ramavatar Singh
|
1713008057WL054116
|
Ramavatar Singh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
RamavatarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12944
|
12944
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG23260720220280988
|
26/07/2022
|
Rakesh
|
1713008020WL054332
|
Rakesh
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Rakesh
|
(000000)
|
|
67
|
REWA
|
MP-13-008-088-003/1023
(UMARI)
|
1713008088NRG23260720220281078
|
26/07/2022
|
jitendr saket
|
1713008088WL054358
|
jitendr saket
|
00415
|
SBIN0030251
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
jitendrsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-088-003/1019
(UMARI)
|
1713008088NRG23260720220281093
|
26/07/2022
|
satanand kori
|
1713008088WL054368
|
satanand kori
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
satanandkori
|
(000000)
|
|
69
|
REWA
|
MP-13-008-090-002/577
(CHAURIYAR)
|
1713008090NRG23260720220280948
|
26/07/2022
|
ram sumiran
|
1713008090WL054316
|
ram sumiran
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
ramsumiran
|
(000000)
|
|
70
|
REWA
|
MP-13-008-090-003/632
(CHAURIYAR)
|
1713008090NRG23260720220280941
|
26/07/2022
|
ramkhelawan saket
|
1713008090WL054314
|
ramkhelawan saket
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
ramkhelawansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-008-001/877
(SAKARWAT)
|
1713008008NRG23260720220280417
|
26/07/2022
|
amit kumar shukla
|
1713008008WL054217
|
amit kumar shukla
|
00468
|
UBIN0542466
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481320264
|
|
amitkumarshukla
|
(000000)
|
|
72
|
REWA
|
MP-13-008-038-002/306-A
(AGADAL)
|
1713008038NRG23260720220280919
|
26/07/2022
|
pankaj
|
1713008038WL054311
|
pankaj
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320264
|
|
pankaj
|
(000000)
|
|
73
|
REWA
|
MP-13-008-038-002/460
(AGADAL)
|
1713008038NRG23260720220280922
|
26/07/2022
|
Manoj
|
1713008038WL054311
|
Manoj
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320264
|
|
Manoj
|
(000000)
|
|
74
|
REWA
|
MP-13-008-038-002/510
(AGADAL)
|
1713008038NRG23260720220280923
|
26/07/2022
|
Ankur
|
1713008038WL054311
|
Ankur
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ankur
|
(000000)
|
|
75
|
REWA
|
MP-13-008-038-003/267
(AGADAL)
|
1713008038NRG23260720220280926
|
26/07/2022
|
Raju
|
1713008038WL054311
|
Raju
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320264
|
|
Raju
|
(000000)
|
|
76
|
REWA
|
MP-13-008-038-003/295-A
(AGADAL)
|
1713008038NRG23260720220280928
|
26/07/2022
|
santosh kol
|
1713008038WL054311
|
santosh kol
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320264
|
|
santoshkol
|
(000000)
|
|
77
|
REWA
|
MP-13-008-038-003/359
(AGADAL)
|
1713008038NRG23260720220280929
|
26/07/2022
|
Ramkumar
|
1713008038WL054311
|
Ramkumar
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ramkumar
|
(000000)
|
|
78
|
REWA
|
MP-13-008-038-003/463
(AGADAL)
|
1713008038NRG23260720220280932
|
26/07/2022
|
Shiva
|
1713008038WL054311
|
Shiva
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320264
|
|
Shiva
|
(000000)
|
|
79
|
REWA
|
MP-13-008-038-003/466
(AGADAL)
|
1713008038NRG23260720220280933
|
26/07/2022
|
Amit
|
1713008038WL054311
|
Amit
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320264
|
|
Amit
|
(000000)
|
|
80
|
REWA
|
MP-13-008-038-003/512
(AGADAL)
|
1713008038NRG23260720220280934
|
26/07/2022
|
Ankit
|
1713008038WL054311
|
Ankit
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ankit
|
(000000)
|
|
81
|
REWA
|
MP-13-008-054-001/33-C
(SAHIJANAHA N.1)
|
1713008054NRG23260720220280208
|
26/07/2022
|
pooja singh
|
1713008054WL054171
|
pooja singh
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
poojasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13044
|
13044
|
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-047-002/465
(PADOKHAR)
|
1713008047NRG23250720220279562
|
26/07/2022
|
Rakesh Kumar Tiwari
|
1713008047WL054025
|
Rakesh Kumar Tiwari
|
00468
|
UBIN0542504
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
481320264
|
|
RakeshKumarTiwari
|
(000000)
|
|
83
|
REWA
|
MP-13-008-080-002/931
(LAXAMANPUR)
|
1713008080NRG23260720220279904
|
26/07/2022
|
lalita patel
|
1713008080WL054109
|
lalita patel
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
lalitapatel
|
(000000)
|
|
84
|
REWA
|
MP-13-008-080-002/954
(LAXAMANPUR)
|
1713008080NRG23260720220279905
|
26/07/2022
|
aman patel
|
1713008080WL054109
|
aman patel
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
amanpatel
|
(000000)
|
|
85
|
REWA
|
MP-13-008-083-003/365
(JORI)
|
1713008083NRG23260720220280792
|
26/07/2022
|
anit kushwaha
|
1713008083WL054282
|
anit kushwaha
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
anitkushwaha
|
(000000)
|
|
86
|
REWA
|
MP-13-008-083-003/74
()
|
1713008083NRG23260720220280808
|
26/07/2022
|
dashmat kushwaha
|
1713008083WL054285
|
dashmat kushwaha
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
dashmatkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12592
|
12592
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-008-001/874
(SAKARWAT)
|
1713008008NRG23260720220280416
|
26/07/2022
|
ramkisor sahu
|
1713008008WL054216
|
ramkisor sahu
|
00468
|
UBIN0546518
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481320264
|
|
ramkisorsahu
|
(000000)
|
|
88
|
REWA
|
MP-13-008-010-001/367-C
(BIHRA)
|
1713008010NRG23250720220279538
|
26/07/2022
|
samarjeet singh
|
1713008010WL054016
|
samarjeet singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
samarjeetsingh
|
(000000)
|
|
89
|
REWA
|
MP-13-008-010-001/368
(BIHRA)
|
1713008010NRG23250720220279539
|
26/07/2022
|
charanjeet singh
|
1713008010WL054016
|
charanjeet singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
charanjeetsingh
|
(000000)
|
|
90
|
REWA
|
MP-13-008-010-001/402
(BIHRA)
|
1713008010NRG23250720220279543
|
26/07/2022
|
Ram sumiran singh
|
1713008010WL054016
|
Ram sumiran singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ramsumiransingh
|
(000000)
|
|
91
|
REWA
|
MP-13-008-028-002/2
(KACHUR)
|
1713008000NRG23260720220281019
|
26/07/2022
|
Aganu
|
1713008WL054351
|
Aganu
|
00468
|
UBIN0546518
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481320264
|
|
Aganu
|
(000000)
|
|
92
|
REWA
|
MP-13-008-029-001/320
(GADHAWA)
|
1713008029NRG23260720220280479
|
26/07/2022
|
Rammilan Gupta
|
1713008029WL054224
|
Rammilan Gupta
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
16/08/2022
|
|
481320264
|
|
RammilanGupta
|
(000000)
|
|
93
|
REWA
|
MP-13-008-029-001/323
(GADHAWA)
|
1713008029NRG23260720220280480
|
26/07/2022
|
Raj Bhan singh
|
1713008029WL054224
|
Raj Bhan singh
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
16/08/2022
|
|
481320264
|
|
RajBhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-010-001/375
(BIHRA)
|
1713008010NRG23250720220279541
|
26/07/2022
|
Rakesh Singh
|
1713008010WL054016
|
Rakesh Singh
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
RakeshSingh
|
(000000)
|
|
95
|
REWA
|
MP-13-008-010-001/376
(BIHRA)
|
1713008010NRG23250720220279542
|
26/07/2022
|
Rajesh Singh
|
1713008010WL054016
|
Rajesh Singh
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
RajeshSingh
|
(000000)
|
|
96
|
REWA
|
MP-13-008-010-001/414
(BIHRA)
|
1713008010NRG23250720220279545
|
26/07/2022
|
Anoop kumar mishra
|
1713008010WL054016
|
Anoop kumar mishra
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Anoopkumarmishra
|
(000000)
|
|
97
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG23260720220280991
|
26/07/2022
|
Ramesh
|
1713008020WL054335
|
Ramesh
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-047-002/429
(PADOKHAR)
|
1713008047NRG23250720220279555
|
26/07/2022
|
Jitendra Tiwari
|
1713008047WL054024
|
Jitendra Tiwari
|
00468
|
UBIN0549649
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
481320264
|
|
JitendraTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-018-001/412-C
(BAHURI BANDH)
|
1713008000NRG23260720220281022
|
26/07/2022
|
Manoj yadaw
|
1713008WL054353
|
Manoj yadaw
|
00468
|
UBIN0558699
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481320264
|
|
Manojyadaw
|
(000000)
|
|
100
|
REWA
|
MP-13-008-047-002/430
(PADOKHAR)
|
1713008047NRG23250720220279561
|
26/07/2022
|
Ramnaresh Kol
|
1713008047WL054025
|
Ramnaresh Kol
|
00468
|
UBIN0558699
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
481320264
|
|
RamnareshKol
|
(000000)
|
|
101
|
REWA
|
MP-13-008-080-002/1054
(LAXAMANPUR)
|
1713008080NRG23260720220279898
|
26/07/2022
|
motilal namdev
|
1713008080WL054108
|
motilal namdev
|
00468
|
UBIN0558699
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481320264
|
|
motilalnamdev
|
(000000)
|
|
102
|
REWA
|
MP-13-008-080-002/25-B
(LAXAMANPUR)
|
1713008080NRG23260720220279909
|
26/07/2022
|
sandeep patel
|
1713008080WL054110
|
sandeep patel
|
00468
|
UBIN0558699
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481320264
|
|
sandeeppatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12184
|
12184
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-072-001/612-A
(SHIWAPURWA 601)
|
1713008072NRG23260720220280179
|
26/07/2022
|
MAHENDRA
|
1713008072WL054163
|
MAHENDRA
|
00468
|
UBIN0563137
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
MAHENDRA
|
(000000)
|
|
104
|
REWA
|
MP-13-008-086-001/527
(JIULA)
|
1713008086NRG23260720220280514
|
26/07/2022
|
dilip mishra
|
1713008086WL054233
|
dilip mishra
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
dilipmishra
|
(000000)
|
|
105
|
REWA
|
MP-13-008-086-001/829
(JIULA)
|
1713008086NRG23260720220280515
|
26/07/2022
|
prakash
|
1713008086WL054233
|
prakash
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
106
|
REWA
|
MP-13-008-018-001/425-D
(BAHURI BANDH)
|
1713008000NRG23260720220281023
|
26/07/2022
|
Suraj rawat
|
1713008WL054353
|
Suraj rawat
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481320264
|
|
Surajrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-010-001/369
(BIHRA)
|
1713008010NRG23250720220279540
|
26/07/2022
|
chitrabhan singj
|
1713008010WL054016
|
chitrabhan singj
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
chitrabhansingj
|
(000000)
|
|
108
|
REWA
|
MP-13-008-047-002/336
(PADOKHAR)
|
1713008047NRG23250720220279554
|
26/07/2022
|
Dinesh Vishwakarma
|
1713008047WL054024
|
Dinesh Vishwakarma
|
00468
|
UBIN0566845
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
481320264
|
|
DineshVishwakarma
|
(000000)
|
|
109
|
REWA
|
MP-13-008-047-002/437
(PADOKHAR)
|
1713008047NRG23250720220279557
|
26/07/2022
|
Chhedilal Vishwakarma
|
1713008047WL054024
|
Chhedilal Vishwakarma
|
00468
|
UBIN0566845
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
481320264
|
|
ChhedilalVishwakarma
|
(000000)
|
|
110
|
REWA
|
MP-13-008-072-001/1035
(SHIWAPURWA 601)
|
1713008072NRG23260720220280167
|
26/07/2022
|
Sunil kushawaha
|
1713008072WL054163
|
Sunil kushawaha
|
00468
|
UBIN0566845
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Sunilkushawaha
|
(000000)
|
|
111
|
REWA
|
MP-13-008-072-001/1078-B
(SHIWAPURWA 601)
|
1713008072NRG23260720220280168
|
26/07/2022
|
Leelawati patel
|
1713008072WL054163
|
Leelawati patel
|
00468
|
UBIN0566845
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Leelawatipatel
|
(000000)
|
|
112
|
REWA
|
MP-13-008-072-001/124
()
|
1713008072NRG23260720220280170
|
26/07/2022
|
Vijaypal sahu
|
1713008072WL054163
|
Vijaypal sahu
|
00468
|
UBIN0566845
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Vijaypalsahu
|
(000000)
|
|
113
|
REWA
|
MP-13-008-072-001/345-B
(SHIWAPURWA 601)
|
1713008072NRG23260720220280174
|
26/07/2022
|
Anand kumar patel
|
1713008072WL054163
|
Anand kumar patel
|
00468
|
UBIN0566845
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Anandkumarpatel
|
(000000)
|
|
114
|
REWA
|
MP-13-008-072-001/708-A
(SHIWAPURWA 601)
|
1713008072NRG23260720220280181
|
26/07/2022
|
Naveen gupta
|
1713008072WL054163
|
Naveen gupta
|
00468
|
UBIN0566845
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Naveengupta
|
(000000)
|
|
115
|
REWA
|
MP-13-008-080-002/1055
(LAXAMANPUR)
|
1713008080NRG23260720220279891
|
26/07/2022
|
shivam patel
|
1713008080WL054107
|
shivam patel
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
shivampatel
|
(000000)
|
|
116
|
REWA
|
MP-13-008-080-002/1099
(LAXAMANPUR)
|
1713008080NRG23260720220279899
|
26/07/2022
|
mastram soni
|
1713008080WL054108
|
mastram soni
|
00468
|
UBIN0566845
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481320264
|
|
mastramsoni
|
(000000)
|
|
117
|
REWA
|
MP-13-008-080-002/1108
(LAXAMANPUR)
|
1713008080NRG23260720220279900
|
26/07/2022
|
sudama prasad kushwaha
|
1713008080WL054108
|
sudama prasad kushwaha
|
00468
|
UBIN0566845
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481320264
|
|
sudamaprasadkushwaha
|
(000000)
|
|
118
|
REWA
|
MP-13-008-080-002/333-D
(LAXAMANPUR)
|
1713008080NRG23260720220281065
|
26/07/2022
|
rajesh saket
|
1713008080WL054355
|
rajesh saket
|
00468
|
UBIN0566845
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
rajeshsaket
|
(000000)
|
|
119
|
REWA
|
MP-13-008-080-002/955
(LAXAMANPUR)
|
1713008080NRG23260720220279906
|
26/07/2022
|
susobhita patel
|
1713008080WL054109
|
susobhita patel
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
susobhitapatel
|
(000000)
|
|
120
|
REWA
|
MP-13-008-080-002/956
(LAXAMANPUR)
|
1713008080NRG23260720220279907
|
26/07/2022
|
sanjeev patel
|
1713008080WL054109
|
sanjeev patel
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
sanjeevpatel
|
(000000)
|
|
121
|
REWA
|
MP-13-008-082-002/202
(KOTHI)
|
1713008082NRG23260720220279797
|
26/07/2022
|
chhoti bai bansal
|
1713008082WL054089
|
chhoti bai bansal
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
16/08/2022
|
|
481320264
|
|
chhotibaibansal
|
(000000)
|
|
122
|
REWA
|
MP-13-008-082-002/202-A
(KOTHI)
|
1713008082NRG23260720220279798
|
26/07/2022
|
praveen kumar kushwaha
|
1713008082WL054089
|
praveen kumar kushwaha
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
16/08/2022
|
|
481320264
|
|
praveenkumarkushwaha
|
(000000)
|
|
123
|
REWA
|
MP-13-008-083-003/376
(JORI)
|
1713008083NRG23260720220280793
|
26/07/2022
|
pushpraj kushwaha
|
1713008083WL054282
|
pushpraj kushwaha
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
pushprajkushwaha
|
(000000)
|
|
124
|
REWA
|
MP-13-008-083-003/377
(JORI)
|
1713008083NRG23260720220280794
|
26/07/2022
|
manish kumar verma
|
1713008083WL054282
|
manish kumar verma
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
manishkumarverma
|
(000000)
|
|
125
|
REWA
|
MP-13-008-088-003/1048
(UMARI)
|
1713008088NRG23260720220281121
|
26/07/2022
|
amit saket
|
1713008088WL054377
|
amit saket
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
amitsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32578
|
32578
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-054-001/11-D
(SAHIJANAHA N.1)
|
1713008054NRG23260720220280203
|
26/07/2022
|
PREMVATI SINGH
|
1713008054WL054171
|
PREMVATI SINGH
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
PREMVATISINGH
|
(000000)
|
|
127
|
REWA
|
MP-13-008-062-001/298-A
(GAHIRA)
|
1713008062NRG23260720220281346
|
26/07/2022
|
Suresh Prasad saket
|
1713008062WL054428
|
Suresh Prasad saket
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481320264
|
|
SureshPrasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-008-001/1070
(SAKARWAT)
|
1713008008NRG23260720220280412
|
26/07/2022
|
shiv prasad yadav
|
1713008008WL054212
|
shiv prasad yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481320264
|
|
shivprasadyadav
|
(000000)
|
|
129
|
REWA
|
MP-13-008-008-001/802-A
(SAKARWAT)
|
1713008008NRG23260720220280414
|
26/07/2022
|
SUNEETA
|
1713008008WL054214
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481320264
|
|
SUNEETA
|
(000000)
|
|
130
|
REWA
|
MP-13-008-008-001/861
(SAKARWAT)
|
1713008008NRG23260720220280415
|
26/07/2022
|
vijay kumar dwivedi
|
1713008008WL054215
|
vijay kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481320264
|
|
vijaykumardwivedi
|
(000000)
|
|
131
|
REWA
|
MP-13-008-020-001/215
(BHITWA)
|
1713008020NRG23260720220280994
|
26/07/2022
|
Sobhana pandey
|
1713008020WL054338
|
Sobhana pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Sobhanapandey
|
(000000)
|
|
132
|
REWA
|
MP-13-008-020-001/216
(BHITWA)
|
1713008020NRG23260720220280981
|
26/07/2022
|
satyawati
|
1713008020WL054326
|
satyawati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
satyawati
|
(000000)
|
|
133
|
REWA
|
MP-13-008-020-001/217
(BHITWA)
|
1713008020NRG23260720220281003
|
26/07/2022
|
Madan mohan
|
1713008020WL054346
|
Madan mohan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Madanmohan
|
(000000)
|
|
134
|
REWA
|
MP-13-008-020-003/114
(BHITWA)
|
1713008020NRG23260720220280990
|
26/07/2022
|
Shyamlal
|
1713008020WL054334
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Shyamlal
|
(000000)
|
|
135
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG23260720220280975
|
26/07/2022
|
surendra
|
1713008020WL054324
|
surendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
surendra
|
(000000)
|
|
136
|
REWA
|
MP-13-008-020-003/12
(BHITWA)
|
1713008020NRG23260720220281014
|
26/07/2022
|
SAVITA
|
1713008020WL054349
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
SAVITA
|
(000000)
|
|
137
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG23260720220280995
|
26/07/2022
|
Archana
|
1713008020WL054339
|
Archana
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Archana
|
(000000)
|
|
138
|
REWA
|
MP-13-008-020-003/123
(BHITWA)
|
1713008020NRG23260720220280974
|
26/07/2022
|
Laxminarayan
|
1713008020WL054323
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Laxminarayan
|
(000000)
|
|
139
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG23260720220281002
|
26/07/2022
|
Narendra kushwaha
|
1713008020WL054345
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
Narendrakushwaha
|
(000000)
|
|
140
|
REWA
|
MP-13-008-020-003/129
(BHITWA)
|
1713008020NRG23260720220280992
|
26/07/2022
|
bihari lal
|
1713008020WL054336
|
bihari lal
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481320264
|
|
biharilal
|
(000000)
|
|
141
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG23260720220280989
|
26/07/2022
|
Ashok
|
1713008020WL054333
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ashok
|
(000000)
|
|
142
|
REWA
|
MP-13-008-032-004/505
(TIGHARA)
|
1713008032NRG23260720220280297
|
26/07/2022
|
gaiwi kol
|
1713008032WL054191
|
gaiwi kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481320264
|
|
gaiwikol
|
(000000)
|
|
143
|
REWA
|
MP-13-008-033-002/1422
(GODAHAR)
|
1713008033NRG23260720220280294
|
26/07/2022
|
ramkalesh
|
1713008033WL054188
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
ramkalesh
|
(000000)
|
|
144
|
REWA
|
MP-13-008-072-001/124-C
(SHIWAPURWA 601)
|
1713008072NRG23260720220280171
|
26/07/2022
|
Umasharan patel
|
1713008072WL054163
|
Umasharan patel
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
16/08/2022
|
|
481320264
|
|
Umasharanpatel
|
(000000)
|
|
145
|
REWA
|
MP-13-008-080-002/1055
(LAXAMANPUR)
|
1713008080NRG23260720220279890
|
26/07/2022
|
abhimanyu patel
|
1713008080WL054107
|
abhimanyu patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
abhimanyupatel
|
(000000)
|
|
146
|
REWA
|
MP-13-008-080-002/1083
(LAXAMANPUR)
|
1713008080NRG23260720220279908
|
26/07/2022
|
poolkumari saket
|
1713008080WL054110
|
poolkumari saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481320264
|
|
poolkumarisaket
|
(000000)
|
|
147
|
REWA
|
MP-13-008-080-002/1117
(LAXAMANPUR)
|
1713008080NRG23260720220279893
|
26/07/2022
|
sulekha patel
|
1713008080WL054107
|
sulekha patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
sulekhapatel
|
(000000)
|
|
148
|
REWA
|
MP-13-008-080-002/25
()
|
1713008080NRG23260720220281055
|
26/07/2022
|
manvati
|
1713008080WL054355
|
manvati
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
manvati
|
(000000)
|
|
149
|
REWA
|
MP-13-008-080-002/25-D
(LAXAMANPUR)
|
1713008080NRG23260720220281056
|
26/07/2022
|
gorelal saket
|
1713008080WL054355
|
gorelal saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
gorelalsaket
|
(000000)
|
|
150
|
REWA
|
MP-13-008-080-002/280-A
(LAXAMANPUR)
|
1713008080NRG23260720220281058
|
26/07/2022
|
achchelal saket
|
1713008080WL054355
|
achchelal saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
achchelalsaket
|
(000000)
|
|
151
|
REWA
|
MP-13-008-080-002/290-A
(LAXAMANPUR)
|
1713008080NRG23260720220281059
|
26/07/2022
|
ram bhajan kol
|
1713008080WL054355
|
ram bhajan kol
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Rejected
|
16/08/2022
|
|
481320264
|
No Such Account
|
|
|
|
152
|
REWA
|
MP-13-008-080-002/295
()
|
1713008080NRG23260720220281060
|
26/07/2022
|
babulal kori
|
1713008080WL054355
|
babulal kori
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
babulalkori
|
(000000)
|
|
153
|
REWA
|
MP-13-008-080-002/308-A
(LAXAMANPUR)
|
1713008080NRG23260720220281063
|
26/07/2022
|
phoolmati kol
|
1713008080WL054355
|
phoolmati kol
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
phoolmatikol
|
(000000)
|
|
154
|
REWA
|
MP-13-008-080-002/332-B
(LAXAMANPUR)
|
1713008080NRG23260720220281064
|
26/07/2022
|
santlal saket
|
1713008080WL054355
|
santlal saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
santlalsaket
|
(000000)
|
|
155
|
REWA
|
MP-13-008-080-002/384
()
|
1713008080NRG23260720220281066
|
26/07/2022
|
sangeeta kol
|
1713008080WL054355
|
sangeeta kol
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
sangeetakol
|
(000000)
|
|
156
|
REWA
|
MP-13-008-080-002/405
()
|
1713008080NRG23260720220279894
|
26/07/2022
|
rajju
|
1713008080WL054107
|
rajju
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
481320264
|
|
rajju
|
(000000)
|
|
157
|
REWA
|
MP-13-008-080-002/422-D
(LAXAMANPUR)
|
1713008080NRG23260720220281069
|
26/07/2022
|
amrtilal saket
|
1713008080WL054355
|
amrtilal saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
amrtilalsaket
|
(000000)
|
|
158
|
REWA
|
MP-13-008-080-002/506
()
|
1713008080NRG23260720220279901
|
26/07/2022
|
jaybunnisha
|
1713008080WL054108
|
jaybunnisha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481320264
|
|
jaybunnisha
|
(000000)
|
|
159
|
REWA
|
MP-13-008-080-002/510-A
(LAXAMANPUR)
|
1713008080NRG23260720220281071
|
26/07/2022
|
abhiman prasad sharma
|
1713008080WL054355
|
abhiman prasad sharma
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
abhimanprasadsharma
|
(000000)
|
|
160
|
REWA
|
MP-13-008-080-002/519-D
(LAXAMANPUR)
|
1713008080NRG23260720220281073
|
26/07/2022
|
sanjay vishwkarma
|
1713008080WL054355
|
sanjay vishwkarma
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
sanjayvishwkarma
|
(000000)
|
|
161
|
REWA
|
MP-13-008-080-002/815
(LAXAMANPUR)
|
1713008080NRG23260720220281075
|
26/07/2022
|
anil kol
|
1713008080WL054355
|
anil kol
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
481320264
|
|
anilkol
|
(000000)
|
|
162
|
REWA
|
MP-13-008-080-002/935
(LAXAMANPUR)
|
1713008080NRG23260720220279897
|
26/07/2022
|
baijnath
|
1713008080WL054107
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
481320264
|
|
baijnath
|
(000000)
|
|
163
|
REWA
|
MP-13-008-082-002/2
(KOTHI)
|
1713008082NRG23260720220279796
|
26/07/2022
|
sandip patel
|
1713008082WL054089
|
sandip patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/08/2022
|
|
481320264
|
|
sandippatel
|
(000000)
|
|
164
|
REWA
|
MP-13-008-082-002/203-A
(KOTHI)
|
1713008082NRG23260720220279799
|
26/07/2022
|
punam patel
|
1713008082WL054089
|
punam patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/08/2022
|
|
481320264
|
|
punampatel
|
(000000)
|
|
165
|
REWA
|
MP-13-008-082-002/206-A
(KOTHI)
|
1713008082NRG23260720220279800
|
26/07/2022
|
kamlendra patel
|
1713008082WL054089
|
kamlendra patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/08/2022
|
|
481320264
|
|
kamlendrapatel
|
(000000)
|
|
166
|
REWA
|
MP-13-008-082-002/230-A
(KOTHI)
|
1713008082NRG23260720220279801
|
26/07/2022
|
shyam lal kewat
|
1713008082WL054089
|
shyam lal kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/08/2022
|
|
481320264
|
|
shyamlalkewat
|
(000000)
|
|
167
|
REWA
|
MP-13-008-082-002/405
(KOTHI)
|
1713008082NRG23260720220279805
|
26/07/2022
|
ashok
|
1713008082WL054089
|
ashok
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/08/2022
|
|
481320264
|
|
ashok
|
(000000)
|
|
168
|
REWA
|
MP-13-008-082-002/652
(KOTHI)
|
1713008082NRG23260720220279808
|
26/07/2022
|
neha patel
|
1713008082WL054089
|
neha patel
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
16/08/2022
|
|
481320264
|
|
nehapatel
|
(000000)
|
|
169
|
REWA
|
MP-13-008-083-003/228
()
|
1713008083NRG23260720220280791
|
26/07/2022
|
seema kushwaha
|
1713008083WL054282
|
seema kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
seemakushwaha
|
(000000)
|
|
170
|
REWA
|
MP-13-008-083-003/74
()
|
1713008083NRG23260720220280807
|
26/07/2022
|
rajabhan kushwaha
|
1713008083WL054285
|
rajabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481320264
|
|
rajabhankushwaha
|
(000000)
|
|
171
|
REWA
|
MP-13-008-084-001/807
(LOHI)
|
1713008084NRG23260720220279911
|
26/07/2022
|
Sukhmanti sahu
|
1713008084WL054111
|
Sukhmanti sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320264
|
|
Sukhmantisahu
|
(000000)
|
|
172
|
REWA
|
MP-13-008-086-001/831
(JIULA)
|
1713008086NRG23260720220280516
|
26/07/2022
|
rajiv kumar tiwari
|
1713008086WL054233
|
rajiv kumar tiwari
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
rajivkumartiwari
|
(000000)
|
|
173
|
REWA
|
MP-13-008-088-003/1022
(UMARI)
|
1713008088NRG23250720220279523
|
26/07/2022
|
pannalal basor
|
1713008088WL054008
|
pannalal basor
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
pannalalbasor
|
(000000)
|
|
174
|
REWA
|
MP-13-008-088-003/1037
(UMARI)
|
1713008088NRG23260720220281076
|
26/07/2022
|
kunnu kushwaha
|
1713008088WL054356
|
kunnu kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
kunnukushwaha
|
(000000)
|
|
175
|
REWA
|
MP-13-008-088-003/127
(UMARI)
|
1713008088NRG23260720220281114
|
26/07/2022
|
veerbhan saket
|
1713008088WL054374
|
veerbhan saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
veerbhansaket
|
(000000)
|
|
176
|
REWA
|
MP-13-008-088-003/68-A
(UMARI)
|
1713008088NRG23260720220281089
|
26/07/2022
|
indrapal kevat
|
1713008088WL054365
|
indrapal kevat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
indrapalkevat
|
(000000)
|
|
177
|
REWA
|
MP-13-008-090-001/549
(CHAURIYAR)
|
1713008090NRG23260720220280936
|
26/07/2022
|
raja yadav
|
1713008090WL054313
|
raja yadav
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
rajayadav
|
(000000)
|
|
178
|
REWA
|
MP-13-008-090-001/639
(CHAURIYAR)
|
1713008090NRG23260720220280937
|
26/07/2022
|
Vishnu kumar mishra
|
1713008090WL054313
|
Vishnu kumar mishra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
Vishnukumarmishra
|
(000000)
|
|
179
|
REWA
|
MP-13-008-090-001/669
(CHAURIYAR)
|
1713008090NRG23260720220280946
|
26/07/2022
|
Ramayan prasad mishra
|
1713008090WL054315
|
Ramayan prasad mishra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ramayanprasadmishra
|
(000000)
|
|
180
|
REWA
|
MP-13-008-090-002/668
(CHAURIYAR)
|
1713008090NRG23260720220280940
|
26/07/2022
|
chandramani
|
1713008090WL054314
|
chandramani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
chandramani
|
(000000)
|
|
181
|
REWA
|
MP-13-008-090-002/669
(CHAURIYAR)
|
1713008090NRG23260720220280949
|
26/07/2022
|
Ramnaresh dwivedi
|
1713008090WL054316
|
Ramnaresh dwivedi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
Ramnareshdwivedi
|
(000000)
|
|
182
|
REWA
|
MP-13-008-090-002/670
(CHAURIYAR)
|
1713008090NRG23260720220280950
|
26/07/2022
|
rohini prasad dwivedi
|
1713008090WL054316
|
rohini prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
rohiniprasaddwivedi
|
(000000)
|
|
183
|
REWA
|
MP-13-008-090-002/673
(CHAURIYAR)
|
1713008090NRG23260720220280951
|
26/07/2022
|
savitri dwivedi
|
1713008090WL054316
|
savitri dwivedi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
savitridwivedi
|
(000000)
|
|
184
|
REWA
|
MP-13-008-090-003/617
(CHAURIYAR)
|
1713008090NRG23260720220280938
|
26/07/2022
|
ramlakhan saket
|
1713008090WL054313
|
ramlakhan saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
ramlakhansaket
|
(000000)
|
|
185
|
REWA
|
MP-13-008-090-003/620
(CHAURIYAR)
|
1713008090NRG23260720220280939
|
26/07/2022
|
CHAKAUDI SAKET
|
1713008090WL054313
|
CHAKAUDI SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
CHAKAUDISAKET
|
(000000)
|
|
186
|
REWA
|
MP-13-008-090-003/636
(CHAURIYAR)
|
1713008090NRG23260720220280942
|
26/07/2022
|
RAJKUMAR KOL
|
1713008090WL054314
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
RAJKUMARKOL
|
(000000)
|
|
187
|
REWA
|
MP-13-008-090-003/68
(CHAURIYAR)
|
1713008090NRG23260720220280943
|
26/07/2022
|
ganesh kol
|
1713008090WL054314
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
481320264
|
|
ganeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
188
|
REWA
|
MP-13-008-008-001/102-C
(SAKARWAT)
|
1713008008NRG23260720220280413
|
26/07/2022
|
ram bhor yadav
|
1713008008WL054213
|
ram bhor yadav
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481320264
|
|
rambhoryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274079
|
274079
|
|
|
|
|
|
|
|