|
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-13-008-019-001/110-C
(AMAWA)
|
1713008019NRG23080820220304070
|
08/08/2022
|
netra narayan vishwakarma
|
1713008019WL060106
|
netra narayan vishwakarma
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
netranarayanvishwakarma
|
(000000)
|
|
2
|
REWA
|
MP-13-008-019-001/172-C
(AMAWA)
|
1713008019NRG23080820220304071
|
08/08/2022
|
Parmendra kumar Pandey
|
1713008019WL060106
|
Parmendra kumar Pandey
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ParmendrakumarPandey
|
(000000)
|
|
3
|
REWA
|
MP-13-008-093-001/318
(KHAJUHA)
|
1713008093NRG23080820220303364
|
08/08/2022
|
chandvati gupta
|
1713008093WL059942
|
chandvati gupta
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
chandvatigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-001-001/413
(RUPAULI.)
|
1713008001NRG23080820220303870
|
08/08/2022
|
SONU YADAV
|
1713008001WL060060
|
SONU YADAV
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
SONUYADAV
|
(000000)
|
|
5
|
REWA
|
MP-13-008-001-001/425
(RUPAULI.)
|
1713008001NRG23080820220303873
|
08/08/2022
|
RAMPAL YADAV
|
1713008001WL060060
|
RAMPAL YADAV
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
RAMPALYADAV
|
(000000)
|
|
6
|
REWA
|
MP-13-008-074-002/100
()
|
1713008074NRG23080820220302362
|
08/08/2022
|
rahul saket
|
1713008074WL059707
|
rahul saket
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697999404
|
|
rahulsaket
|
(000000)
|
|
7
|
REWA
|
MP-13-008-090-002/571
(CHAURIYAR)
|
1713008090NRG23080820220302945
|
08/08/2022
|
manmohan lal dwivedi
|
1713008090WL059858
|
manmohan lal dwivedi
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
manmohanlaldwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-074-002/322
(SAHIJANA N.2)
|
1713008074NRG23080820220302363
|
08/08/2022
|
sampati saket
|
1713008074WL059707
|
sampati saket
|
00089
|
CBIN0281413
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697999404
|
|
sampatisaket
|
(000000)
|
|
9
|
REWA
|
MP-13-008-088-003/1039
(UMARI)
|
1713008088NRG23080820220304362
|
08/08/2022
|
saroj saket
|
1713008088WL060203
|
saroj saket
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
sarojsaket
|
(000000)
|
|
10
|
REWA
|
MP-13-008-088-003/108
()
|
1713008088NRG23080820220304282
|
08/08/2022
|
babulal yadav
|
1713008088WL060162
|
babulal yadav
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
babulalyadav
|
(000000)
|
|
11
|
REWA
|
MP-13-008-088-003/328
(UMARI)
|
1713008088NRG23080820220304314
|
08/08/2022
|
sanjay kevat
|
1713008088WL060175
|
sanjay kevat
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
sanjaykevat
|
(000000)
|
|
12
|
REWA
|
MP-13-008-088-003/376
(UMARI)
|
1713008088NRG23080820220304358
|
08/08/2022
|
sampatiya kevat
|
1713008088WL060199
|
sampatiya kevat
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
sampatiyakevat
|
(000000)
|
|
13
|
REWA
|
MP-13-008-088-003/457
()
|
1713008088NRG23080820220304298
|
08/08/2022
|
lollar kevat
|
1713008088WL060168
|
lollar kevat
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
lollarkevat
|
(000000)
|
|
14
|
REWA
|
MP-13-008-088-003/641
(UMARI)
|
1713008088NRG23080820220304295
|
08/08/2022
|
Sudama prasad kori
|
1713008088WL060165
|
Sudama prasad kori
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Sudamaprasadkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-032-001/453
(TIGHARA)
|
1713008032NRG23080820220302618
|
08/08/2022
|
Shankhi saket
|
1713008032WL059770
|
Shankhi saket
|
00089
|
CBIN0283897
|
1300
|
1300
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shankhisaket
|
(000000)
|
|
16
|
REWA
|
MP-13-008-032-004/458
(TIGHARA)
|
1713008032NRG23080820220302619
|
08/08/2022
|
rajesh kol
|
1713008032WL059770
|
rajesh kol
|
00089
|
CBIN0283897
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
697999404
|
|
rajeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG23080820220304075
|
08/08/2022
|
shanti saket
|
1713008019WL060106
|
shanti saket
|
00165
|
IBKL0000423
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
shantisaket
|
(000000)
|
|
18
|
REWA
|
MP-13-008-088-003/1011
(UMARI)
|
1713008088NRG23080820220304323
|
08/08/2022
|
munna lal basor
|
1713008088WL060184
|
munna lal basor
|
00165
|
IBKL0000423
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
munnalalbasor
|
(000000)
|
|
19
|
REWA
|
MP-13-008-088-003/1014
(UMARI)
|
1713008000NRG23080820220304172
|
08/08/2022
|
dassu basor
|
1713008WL060138
|
dassu basor
|
00165
|
IBKL0000423
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
dassubasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23080820220302264
|
08/08/2022
|
gulab kali saket
|
1713008023WL059676
|
gulab kali saket
|
00165
|
IBKL0001759
|
2
|
2
|
Processed
|
29/08/2022
|
|
697999404
|
|
gulabkalisaket
|
(000000)
|
|
21
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23080820220302262
|
08/08/2022
|
gulab kali saket
|
1713008023WL059676
|
gulab kali saket
|
00165
|
IBKL0001759
|
2
|
2
|
Processed
|
29/08/2022
|
|
697999404
|
|
gulabkalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-055-001/114-C
(AMILAKI)
|
1713008055NRG23080820220303469
|
08/08/2022
|
Ramanugrah
|
1713008055WL059960
|
Ramanugrah
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramanugrah
|
(000000)
|
|
23
|
REWA
|
MP-13-008-055-001/612
()
|
1713008055NRG23080820220303483
|
08/08/2022
|
Kalli
|
1713008055WL059964
|
Kalli
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Kalli
|
(000000)
|
|
24
|
REWA
|
MP-13-008-059-001/1434
(BANSA)
|
1713008059NRG23080820220302370
|
08/08/2022
|
Jaiprakash kushwaha
|
1713008059WL059710
|
Jaiprakash kushwaha
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Jaiprakashkushwaha
|
(000000)
|
|
25
|
REWA
|
MP-13-008-059-001/1434
(BANSA)
|
1713008059NRG23080820220302369
|
08/08/2022
|
Vimla devi kushwaha
|
1713008059WL059710
|
Vimla devi kushwaha
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Vimladevikushwaha
|
(000000)
|
|
26
|
REWA
|
MP-13-008-059-001/3042-D
(BANSA)
|
1713008059NRG23080820220302545
|
08/08/2022
|
Harsh sen
|
1713008059WL059756
|
Harsh sen
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Harshsen
|
(000000)
|
|
27
|
REWA
|
MP-13-008-059-001/3043
(BANSA)
|
1713008059NRG23080820220302482
|
08/08/2022
|
Nidhi sen
|
1713008059WL059731
|
Nidhi sen
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Nidhisen
|
(000000)
|
|
28
|
REWA
|
MP-13-008-063-001/866
(DHOPKHARI)
|
1713008063NRG23080820220303030
|
08/08/2022
|
Shakuntala
|
1713008063WL059878
|
Shakuntala
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-093-001/1635
(KHAJUHA)
|
1713008093NRG23080820220302770
|
08/08/2022
|
Rajaram Kushwaha
|
1713008093WL059820
|
Rajaram Kushwaha
|
00176
|
IDIB000G658
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
697999404
|
|
RajaramKushwaha
|
(000000)
|
|
30
|
REWA
|
MP-13-008-093-001/1636
(KHAJUHA)
|
1713008093NRG23080820220302794
|
08/08/2022
|
Devendra Patel
|
1713008093WL059824
|
Devendra Patel
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
DevendraPatel
|
(000000)
|
|
31
|
REWA
|
MP-13-008-093-001/1638
(KHAJUHA)
|
1713008093NRG23080820220302775
|
08/08/2022
|
Kiran Patel
|
1713008093WL059821
|
Kiran Patel
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
KiranPatel
|
(000000)
|
|
32
|
REWA
|
MP-13-008-093-001/1650
(KHAJUHA)
|
1713008093NRG23080820220303359
|
08/08/2022
|
RAMVARAN chaurasiya
|
1713008093WL059942
|
RAMVARAN chaurasiya
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
RAMVARANchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-001-001/412
(RUPAULI.)
|
1713008001NRG23080820220303869
|
08/08/2022
|
NATHU LAL YADAV
|
1713008001WL060060
|
NATHU LAL YADAV
|
00176
|
IDIB000R078
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
NATHULALYADAV
|
(000000)
|
|
34
|
REWA
|
MP-13-008-055-001/271-A
(AMILAKI)
|
1713008055NRG23080820220303471
|
08/08/2022
|
Hareesh
|
1713008055WL059960
|
Hareesh
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Hareesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-088-003/223
()
|
1713008088NRG23080820220304283
|
08/08/2022
|
rampal kevat
|
1713008088WL060163
|
rampal kevat
|
00176
|
IDIB000R631
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
rampalkevat
|
(000000)
|
|
36
|
REWA
|
MP-13-008-088-003/428
()
|
1713008088NRG23080820220304360
|
08/08/2022
|
dinesh kevat
|
1713008088WL060201
|
dinesh kevat
|
00176
|
IDIB000R631
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
dineshkevat
|
(000000)
|
|
37
|
REWA
|
MP-13-008-088-003/570
(UMARI)
|
1713008000NRG23080820220304168
|
08/08/2022
|
babulal saket
|
1713008WL060137
|
babulal saket
|
00176
|
IDIB000R631
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
babulalsaket
|
(000000)
|
|
38
|
REWA
|
MP-13-008-088-003/618
(UMARI)
|
1713008088NRG23080820220304326
|
08/08/2022
|
santosh kumar saket
|
1713008088WL060187
|
santosh kumar saket
|
00176
|
IDIB000R631
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
santoshkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-062-001/73-A
(GAHIRA)
|
1713008062NRG23080820220303463
|
08/08/2022
|
Ajay
|
1713008062WL059958
|
Ajay
|
00176
|
IDIB000T572
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ajay
|
(000000)
|
|
40
|
REWA
|
MP-13-008-063-001/855
(DHOPKHARI)
|
1713008063NRG23080820220303029
|
08/08/2022
|
sirbatiya
|
1713008063WL059878
|
sirbatiya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
sirbatiya
|
(000000)
|
|
41
|
REWA
|
MP-13-008-063-002/102
()
|
1713008063NRG23080820220303031
|
08/08/2022
|
ganesh
|
1713008063WL059878
|
ganesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
ganesh
|
(000000)
|
|
42
|
REWA
|
MP-13-008-063-002/679
(DHOPKHARI)
|
1713008063NRG23080820220303032
|
08/08/2022
|
lalit kol
|
1713008063WL059878
|
lalit kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
lalitkol
|
(000000)
|
|
43
|
REWA
|
MP-13-008-063-002/803
(DHOPKHARI)
|
1713008063NRG23080820220303026
|
08/08/2022
|
Dinesh kol
|
1713008063WL059877
|
Dinesh kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
Dineshkol
|
(000000)
|
|
44
|
REWA
|
MP-13-008-063-002/820
(DHOPKHARI)
|
1713008063NRG23080820220303027
|
08/08/2022
|
Suneel dahiya
|
1713008063WL059877
|
Suneel dahiya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
Suneeldahiya
|
(000000)
|
|
45
|
REWA
|
MP-13-008-063-002/859
(DHOPKHARI)
|
1713008063NRG23080820220303034
|
08/08/2022
|
Puniya devi
|
1713008063WL059878
|
Puniya devi
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
Puniyadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-078-004/516
(BIHARIYA)
|
1713008078NRG23080820220303187
|
08/08/2022
|
Anita prajapati
|
1713008078WL059906
|
Anita prajapati
|
00354
|
PUNB0041610
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697999404
|
|
Anitaprajapati
|
(000000)
|
|
47
|
REWA
|
MP-13-008-078-004/526
(BIHARIYA)
|
1713008078NRG23080820220303188
|
08/08/2022
|
Ghanshyam saket
|
1713008078WL059906
|
Ghanshyam saket
|
00354
|
PUNB0041610
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ghanshyamsaket
|
(000000)
|
|
48
|
REWA
|
MP-13-008-093-001/1635
(KHAJUHA)
|
1713008093NRG23080820220302769
|
08/08/2022
|
Savita Kushwaha
|
1713008093WL059820
|
Savita Kushwaha
|
00354
|
PUNB0041610
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
697999404
|
|
SavitaKushwaha
|
(000000)
|
|
49
|
REWA
|
MP-13-008-093-001/1639
(KHAJUHA)
|
1713008093NRG23080820220302776
|
08/08/2022
|
Shakuntala Shukla
|
1713008093WL059821
|
Shakuntala Shukla
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
ShakuntalaShukla
|
(000000)
|
|
50
|
REWA
|
MP-13-008-093-001/1640
(KHAJUHA)
|
1713008093NRG23080820220302777
|
08/08/2022
|
Pradeep Shukla
|
1713008093WL059821
|
Pradeep Shukla
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
PradeepShukla
|
(000000)
|
|
51
|
REWA
|
MP-13-008-093-001/1641
(KHAJUHA)
|
1713008093NRG23080820220302797
|
08/08/2022
|
Shyam kali Gupta
|
1713008093WL059824
|
Shyam kali Gupta
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
ShyamkaliGupta
|
(000000)
|
|
52
|
REWA
|
MP-13-008-093-001/1647
(KHAJUHA)
|
1713008093NRG23080820220302780
|
08/08/2022
|
Arti Gosvami
|
1713008093WL059821
|
Arti Gosvami
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
ArtiGosvami
|
(000000)
|
|
53
|
REWA
|
MP-13-008-093-001/1647
(KHAJUHA)
|
1713008093NRG23080820220302779
|
08/08/2022
|
Ramakant Gosvami
|
1713008093WL059821
|
Ramakant Gosvami
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
RamakantGosvami
|
(000000)
|
|
54
|
REWA
|
MP-13-008-093-001/1648
(KHAJUHA)
|
1713008093NRG23080820220302781
|
08/08/2022
|
Bhaiyalal
|
1713008093WL059821
|
Bhaiyalal
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
Bhaiyalal
|
(000000)
|
|
55
|
REWA
|
MP-13-008-093-001/1648
(KHAJUHA)
|
1713008093NRG23080820220302782
|
08/08/2022
|
Shanti
|
1713008093WL059821
|
Shanti
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
56
|
REWA
|
MP-13-008-088-003/247
()
|
1713008000NRG23080820220304173
|
08/08/2022
|
Ram kushal kushwaha
|
1713008WL060138
|
Ram kushal kushwaha
|
00354
|
PUNB0623900
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramkushalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-001-001/338
(RUPAULI.)
|
1713008001NRG23080820220303868
|
08/08/2022
|
RAMBHAN YADAV
|
1713008001WL060060
|
RAMBHAN YADAV
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
RAMBHANYADAV
|
(000000)
|
|
58
|
REWA
|
MP-13-008-016-001/315-A
(SANW)
|
1713008016NRG23080820220303552
|
08/08/2022
|
BRIJESH KUMAR SHUKLA
|
1713008016WL059979
|
BRIJESH KUMAR SHUKLA
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
29/08/2022
|
|
697999404
|
|
BRIJESHKUMARSHUKLA
|
(000000)
|
|
59
|
REWA
|
MP-13-008-018-001/55
()
|
1713008018NRG23080820220304088
|
08/08/2022
|
SUNITA SAKET
|
1713008018WL060115
|
SUNITA SAKET
|
00415
|
SBIN0000468
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
697999404
|
|
SUNITASAKET
|
(000000)
|
|
60
|
REWA
|
MP-13-008-019-001/96-A
(AMAWA)
|
1713008019NRG23080820220304073
|
08/08/2022
|
indrapal saket
|
1713008019WL060106
|
indrapal saket
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
indrapalsaket
|
(000000)
|
|
61
|
REWA
|
MP-13-008-019-001/96-A
(AMAWA)
|
1713008019NRG23080820220304074
|
08/08/2022
|
rajbhan saket
|
1713008019WL060106
|
rajbhan saket
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
rajbhansaket
|
(000000)
|
|
62
|
REWA
|
MP-13-008-026-001/38-A
(JERUKA)
|
1713008026NRG23080820220302927
|
08/08/2022
|
Neelam varma
|
1713008026WL059852
|
Neelam varma
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
Neelamvarma
|
(000000)
|
|
63
|
REWA
|
MP-13-008-045-001/9
(TAMARA)
|
1713008045NRG23080820220303289
|
08/08/2022
|
RAJENDRA ADIWASI
|
1713008045WL059928
|
RAJENDRA ADIWASI
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697999404
|
|
RAJENDRAADIWASI
|
(000000)
|
|
64
|
REWA
|
MP-13-008-067-002/15-A
(KANAUJA)
|
1713008067NRG23080820220302817
|
08/08/2022
|
Shukwariya saket
|
1713008067WL059829
|
Shukwariya saket
|
00415
|
SBIN0000468
|
2175
|
2175
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shukwariyasaket
|
(000000)
|
|
65
|
REWA
|
MP-13-008-088-003/1042
(UMARI)
|
1713008088NRG23080820220304357
|
08/08/2022
|
sukhsharan bansal
|
1713008088WL060198
|
sukhsharan bansal
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
sukhsharanbansal
|
(000000)
|
|
66
|
REWA
|
MP-13-008-088-003/483
()
|
1713008088NRG23080820220304318
|
08/08/2022
|
poornlal kevat
|
1713008088WL060179
|
poornlal kevat
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
poornlalkevat
|
(000000)
|
|
67
|
REWA
|
MP-13-008-093-001/1256
(KHAJUHA)
|
1713008093NRG23080820220302840
|
08/08/2022
|
DINESH KUMAR PATEL
|
1713008093WL059834
|
DINESH KUMAR PATEL
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
DINESHKUMARPATEL
|
(000000)
|
|
68
|
REWA
|
MP-13-008-093-001/1651
(KHAJUHA)
|
1713008093NRG23080820220303361
|
08/08/2022
|
DINESH PRASAD
|
1713008093WL059942
|
DINESH PRASAD
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
DINESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18495
|
18495
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-045-001/208
(TAMARA)
|
1713008045NRG23080820220303285
|
08/08/2022
|
MUNNI SAKET
|
1713008045WL059928
|
MUNNI SAKET
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697999404
|
|
MUNNISAKET
|
(000000)
|
|
70
|
REWA
|
MP-13-008-045-001/52
(TAMARA)
|
1713008045NRG23080820220303287
|
08/08/2022
|
REKHA SAKET
|
1713008045WL059928
|
REKHA SAKET
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697999404
|
|
REKHASAKET
|
(000000)
|
|
71
|
REWA
|
MP-13-008-093-001/1307
(KHAJUHA)
|
1713008093NRG23080820220302839
|
08/08/2022
|
sanat sanat gautam
|
1713008093WL059833
|
sanat sanat gautam
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
sanatsanatgautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-055-001/109-B
(AMILAKI)
|
1713008055NRG23080820220303477
|
08/08/2022
|
Nagendra mishra
|
1713008055WL059962
|
Nagendra mishra
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
Nagendramishra
|
(000000)
|
|
73
|
REWA
|
MP-13-008-055-001/219-A
(AMILAKI)
|
1713008055NRG23080820220303475
|
08/08/2022
|
Shivdash
|
1713008055WL059961
|
Shivdash
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shivdash
|
(000000)
|
|
74
|
REWA
|
MP-13-008-055-001/244-A
(AMILAKI)
|
1713008055NRG23080820220303470
|
08/08/2022
|
Babulal
|
1713008055WL059960
|
Babulal
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Babulal
|
(000000)
|
|
75
|
REWA
|
MP-13-008-055-001/475-A
(AMILAKI)
|
1713008055NRG23080820220303472
|
08/08/2022
|
Mithila
|
1713008055WL059960
|
Mithila
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Mithila
|
(000000)
|
|
76
|
REWA
|
MP-13-008-055-001/77
()
|
1713008055NRG23080820220303474
|
08/08/2022
|
Jagdeesh
|
1713008055WL059960
|
Jagdeesh
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Jagdeesh
|
(000000)
|
|
77
|
REWA
|
MP-13-008-055-001/771
(AMILAKI)
|
1713008055NRG23080820220303476
|
08/08/2022
|
Ramsajiwan
|
1713008055WL059961
|
Ramsajiwan
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramsajiwan
|
(000000)
|
|
78
|
REWA
|
MP-13-008-059-001/3044-B
(BANSA)
|
1713008059NRG23080820220302529
|
08/08/2022
|
Swati Rawat
|
1713008059WL059750
|
Swati Rawat
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
SwatiRawat
|
(000000)
|
|
79
|
REWA
|
MP-13-008-063-002/789
(DHOPKHARI)
|
1713008063NRG23080820220303033
|
08/08/2022
|
Munni
|
1713008063WL059878
|
Munni
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-093-001/1650
(KHAJUHA)
|
1713008093NRG23080820220303360
|
08/08/2022
|
MOHAN LAL
|
1713008093WL059942
|
MOHAN LAL
|
00415
|
SBIN0016747
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-072-001/294
()
|
1713008072NRG23080820220302763
|
08/08/2022
|
KAVITA PATEL
|
1713008072WL059818
|
KAVITA PATEL
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
KAVITAPATEL
|
(000000)
|
|
82
|
REWA
|
MP-13-008-090-003/624
(CHAURIYAR)
|
1713008090NRG23080820220302934
|
08/08/2022
|
ramkishor saket
|
1713008090WL059856
|
ramkishor saket
|
00415
|
SBIN0030251
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramkishorsaket
|
(000000)
|
|
83
|
REWA
|
MP-13-008-093-001/1642
(KHAJUHA)
|
1713008093NRG23080820220302778
|
08/08/2022
|
Raj kumaree Dwivedi
|
1713008093WL059821
|
Raj kumaree Dwivedi
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
RajkumareeDwivedi
|
(000000)
|
|
84
|
REWA
|
MP-13-008-093-001/1651
(KHAJUHA)
|
1713008093NRG23080820220303362
|
08/08/2022
|
MUDIT TRIPATHI
|
1713008093WL059942
|
MUDIT TRIPATHI
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
MUDITTRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-059-001/3043
(BANSA)
|
1713008059NRG23080820220302483
|
08/08/2022
|
Ramayan prasad sen
|
1713008059WL059731
|
Ramayan prasad sen
|
00468
|
UBIN0536407
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramayanprasadsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-088-003/559
(UMARI)
|
1713008000NRG23080820220304167
|
08/08/2022
|
ramnaresh saket
|
1713008WL060137
|
ramnaresh saket
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramnareshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-059-001/3042-D
(BANSA)
|
1713008059NRG23080820220302544
|
08/08/2022
|
Ragini sen
|
1713008059WL059756
|
Ragini sen
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Raginisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-026-001/162-B
(JERUKA)
|
1713008026NRG23080820220302926
|
08/08/2022
|
Maya napit
|
1713008026WL059852
|
Maya napit
|
00468
|
UBIN0541711
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
Mayanapit
|
(000000)
|
|
89
|
REWA
|
MP-13-008-088-003/1019
(UMARI)
|
1713008000NRG23080820220304166
|
08/08/2022
|
satanand kori
|
1713008WL060137
|
satanand kori
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
satanandkori
|
(000000)
|
|
90
|
REWA
|
MP-13-008-090-002/577
(CHAURIYAR)
|
1713008090NRG23080820220302950
|
08/08/2022
|
ram sumiran
|
1713008090WL059859
|
ram sumiran
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramsumiran
|
(000000)
|
|
91
|
REWA
|
MP-13-008-090-002/671
(CHAURIYAR)
|
1713008090NRG23080820220302948
|
08/08/2022
|
Mahendra prasad mishra
|
1713008090WL059858
|
Mahendra prasad mishra
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Mahendraprasadmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-038-002/154-C
(AGADAL)
|
1713008038NRG23080820220302852
|
08/08/2022
|
Babulal
|
1713008038WL059841
|
Babulal
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
697999404
|
|
Babulal
|
(000000)
|
|
93
|
REWA
|
MP-13-008-038-003/359
(AGADAL)
|
1713008038NRG23080820220302855
|
08/08/2022
|
Ramkumar
|
1713008038WL059841
|
Ramkumar
|
00468
|
UBIN0542466
|
800
|
800
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramkumar
|
(000000)
|
|
94
|
REWA
|
MP-13-008-043-001/618
(KHAIRA)
|
1713008043NRG23080820220304118
|
08/08/2022
|
Ram darash singh
|
1713008043WL060124
|
Ram darash singh
|
00468
|
UBIN0542466
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramdarashsingh
|
(000000)
|
|
95
|
REWA
|
MP-13-008-043-001/621
(KHAIRA)
|
1713008043NRG23080820220304135
|
08/08/2022
|
Neeraj Soni
|
1713008043WL060128
|
Neeraj Soni
|
00468
|
UBIN0542466
|
100
|
100
|
Processed
|
29/08/2022
|
|
697999404
|
|
NeerajSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-093-001/1261
(KHAJUHA)
|
1713008093NRG23080820220302792
|
08/08/2022
|
Pradeep Patel
|
1713008093WL059824
|
Pradeep Patel
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
PradeepPatel
|
(000000)
|
|
97
|
REWA
|
MP-13-008-093-001/1643
(KHAJUHA)
|
1713008093NRG23080820220302771
|
08/08/2022
|
Mahima Devi Namdev
|
1713008093WL059820
|
Mahima Devi Namdev
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
MahimaDeviNamdev
|
(000000)
|
|
98
|
REWA
|
MP-13-008-093-001/1646
(KHAJUHA)
|
1713008093NRG23080820220302774
|
08/08/2022
|
Shreekant Mishra
|
1713008093WL059820
|
Shreekant Mishra
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
ShreekantMishra
|
(000000)
|
|
99
|
REWA
|
MP-13-008-093-001/318
(KHAJUHA)
|
1713008093NRG23080820220303363
|
08/08/2022
|
ram prasad gupta
|
1713008093WL059942
|
ram prasad gupta
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramprasadgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-028-002/993
(KACHUR)
|
1713008000NRG23080820220304160
|
08/08/2022
|
Indal Prasad dhaiya
|
1713008WL060135
|
Indal Prasad dhaiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
IndalPrasaddhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-059-001/720
(BANSA)
|
1713008059NRG23080820220302496
|
08/08/2022
|
Ramkali
|
1713008059WL059738
|
Ramkali
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
102
|
REWA
|
MP-13-008-001-001/419
(RUPAULI.)
|
1713008001NRG23080820220303871
|
08/08/2022
|
PRADEEP KUMAR TIWARI
|
1713008001WL060060
|
PRADEEP KUMAR TIWARI
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
PRADEEPKUMARTIWARI
|
(000000)
|
|
103
|
REWA
|
MP-13-008-001-001/421
(RUPAULI.)
|
1713008001NRG23080820220303872
|
08/08/2022
|
PRAVIN TIWARI
|
1713008001WL060060
|
PRAVIN TIWARI
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
PRAVINTIWARI
|
(000000)
|
|
104
|
REWA
|
MP-13-008-026-001/149-A
(JERUKA)
|
1713008026NRG23080820220302924
|
08/08/2022
|
Narendra verma
|
1713008026WL059852
|
Narendra verma
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
Narendraverma
|
(000000)
|
|
105
|
REWA
|
MP-13-008-032-004/524
(TIGHARA)
|
1713008032NRG23080820220302620
|
08/08/2022
|
Shivkumar gupta
|
1713008032WL059770
|
Shivkumar gupta
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shivkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
106
|
REWA
|
MP-13-008-090-001/641
(CHAURIYAR)
|
1713008090NRG23080820220302932
|
08/08/2022
|
Upendra mishra
|
1713008090WL059856
|
Upendra mishra
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Upendramishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-093-001/1641
(KHAJUHA)
|
1713008093NRG23080820220302796
|
08/08/2022
|
Nand Kumar Gupta
|
1713008093WL059824
|
Nand Kumar Gupta
|
00468
|
UBIN0558699
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
NandKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
REWA
|
MP-13-008-005-001/655-D
(RAHAT)
|
1713008005NRG23080820220303829
|
08/08/2022
|
bijanth saket
|
1713008005WL060052
|
bijanth saket
|
00468
|
UBIN0565318
|
408
|
408
|
Processed
|
29/08/2022
|
|
697999404
|
|
bijanthsaket
|
(000000)
|
|
109
|
REWA
|
MP-13-008-016-001/3-C
(SANW)
|
1713008016NRG23080820220303551
|
08/08/2022
|
RAM CHARAN KUSHWAHA
|
1713008016WL059979
|
RAM CHARAN KUSHWAHA
|
00468
|
UBIN0565318
|
3060
|
3060
|
Rejected
|
02/09/2022
|
|
697999404
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-067-002/113
(KANAUJA)
|
1713008067NRG23080820220302816
|
08/08/2022
|
Vijay kumar pandey
|
1713008067WL059829
|
Vijay kumar pandey
|
00468
|
UBIN0566845
|
2175
|
2175
|
Processed
|
29/08/2022
|
|
697999404
|
|
Vijaykumarpandey
|
(000000)
|
|
111
|
REWA
|
MP-13-008-071-001/738
(SUPIYA)
|
1713008071NRG23080820220304315
|
08/08/2022
|
SHAILU SINGH
|
1713008071WL060176
|
SHAILU SINGH
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
SHAILUSINGH
|
(000000)
|
|
112
|
REWA
|
MP-13-008-072-001/358
()
|
1713008072NRG23080820220302765
|
08/08/2022
|
anjali patel
|
1713008072WL059818
|
anjali patel
|
00468
|
UBIN0566845
|
1500
|
1500
|
Processed
|
29/08/2022
|
|
697999404
|
|
anjalipatel
|
(000000)
|
|
113
|
REWA
|
MP-13-008-088-003/1015
(UMARI)
|
1713008000NRG23080820220304165
|
08/08/2022
|
ramsiya basor
|
1713008WL060137
|
ramsiya basor
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramsiyabasor
|
(000000)
|
|
114
|
REWA
|
MP-13-008-088-003/1048
(UMARI)
|
1713008088NRG23080820220304322
|
08/08/2022
|
amit saket
|
1713008088WL060183
|
amit saket
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
amitsaket
|
(000000)
|
|
115
|
REWA
|
MP-13-008-088-003/44
(UMARI)
|
1713008088NRG23080820220304363
|
08/08/2022
|
ramani saket
|
1713008088WL060204
|
ramani saket
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramanisaket
|
(000000)
|
|
116
|
REWA
|
MP-13-008-088-003/531
(UMARI)
|
1713008088NRG23080820220304327
|
08/08/2022
|
ashok vishwakarma
|
1713008088WL060188
|
ashok vishwakarma
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ashokvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7551
|
7551
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-055-001/766
(AMILAKI)
|
1713008055NRG23080820220303473
|
08/08/2022
|
Shivprasad
|
1713008055WL059960
|
Shivprasad
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shivprasad
|
(000000)
|
|
118
|
REWA
|
MP-13-008-059-001/1382
(BANSA)
|
1713008059NRG23080820220302330
|
08/08/2022
|
Savitri vishwkarma
|
1713008059WL059697
|
Savitri vishwkarma
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
697999404
|
|
Savitrivishwkarma
|
(000000)
|
|
119
|
REWA
|
MP-13-008-059-001/3001-A
(BANSA)
|
1713008059NRG23080820220302347
|
08/08/2022
|
Parvati kushwaha
|
1713008059WL059702
|
Parvati kushwaha
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Parvatikushwaha
|
(000000)
|
|
120
|
REWA
|
MP-13-008-059-001/3001-A
(BANSA)
|
1713008059NRG23080820220302348
|
08/08/2022
|
Rani kushwaha
|
1713008059WL059702
|
Rani kushwaha
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ranikushwaha
|
(000000)
|
|
121
|
REWA
|
MP-13-008-059-001/3034-B
(BANSA)
|
1713008059NRG23080820220302476
|
08/08/2022
|
Jugunthi sen
|
1713008059WL059727
|
Jugunthi sen
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Jugunthisen
|
(000000)
|
|
122
|
REWA
|
MP-13-008-059-001/3034-B
(BANSA)
|
1713008059NRG23080820220302477
|
08/08/2022
|
Pratima sen
|
1713008059WL059727
|
Pratima sen
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Pratimasen
|
(000000)
|
|
123
|
REWA
|
MP-13-008-059-001/3034-C
(BANSA)
|
1713008059NRG23080820220302443
|
08/08/2022
|
Shivkumar kushwaha
|
1713008059WL059721
|
Shivkumar kushwaha
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shivkumarkushwaha
|
(000000)
|
|
124
|
REWA
|
MP-13-008-059-001/3034-D
(BANSA)
|
1713008059NRG23080820220302379
|
08/08/2022
|
Sunita kushwaha
|
1713008059WL059714
|
Sunita kushwaha
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Sunitakushwaha
|
(000000)
|
|
125
|
REWA
|
MP-13-008-059-001/3035
(BANSA)
|
1713008059NRG23080820220302590
|
08/08/2022
|
Ashok kumar kushwaha
|
1713008059WL059759
|
Ashok kumar kushwaha
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ashokkumarkushwaha
|
(000000)
|
|
126
|
REWA
|
MP-13-008-059-001/3041-D
(BANSA)
|
1713008059NRG23080820220302359
|
08/08/2022
|
Usha
|
1713008059WL059705
|
Usha
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Usha
|
(000000)
|
|
127
|
REWA
|
MP-13-008-059-001/3042-D
(BANSA)
|
1713008059NRG23080820220302546
|
08/08/2022
|
Usha sen
|
1713008059WL059756
|
Usha sen
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ushasen
|
(000000)
|
|
128
|
REWA
|
MP-13-008-059-001/3043
(BANSA)
|
1713008059NRG23080820220302484
|
08/08/2022
|
Vipin kumar sen
|
1713008059WL059731
|
Vipin kumar sen
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Vipinkumarsen
|
(000000)
|
|
129
|
REWA
|
MP-13-008-059-001/3044
(BANSA)
|
1713008059NRG23080820220302494
|
08/08/2022
|
Rajkumar Rawat
|
1713008059WL059738
|
Rajkumar Rawat
|
00468
|
UBIN0567639
|
816
|
816
|
Processed
|
29/08/2022
|
|
697999404
|
|
RajkumarRawat
|
(000000)
|
|
130
|
REWA
|
MP-13-008-059-001/3044
(BANSA)
|
1713008059NRG23080820220302495
|
08/08/2022
|
Suman Rawat
|
1713008059WL059738
|
Suman Rawat
|
00468
|
UBIN0567639
|
816
|
816
|
Processed
|
29/08/2022
|
|
697999404
|
|
SumanRawat
|
(000000)
|
|
131
|
REWA
|
MP-13-008-059-001/3044-A
(BANSA)
|
1713008059NRG23080820220302500
|
08/08/2022
|
Anju kol
|
1713008059WL059742
|
Anju kol
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Anjukol
|
(000000)
|
|
132
|
REWA
|
MP-13-008-059-001/3044-B
(BANSA)
|
1713008059NRG23080820220302528
|
08/08/2022
|
Ramkali
|
1713008059WL059750
|
Ramkali
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramkali
|
(000000)
|
|
133
|
REWA
|
MP-13-008-059-001/84
(BANSA)
|
1713008059NRG23080820220302475
|
08/08/2022
|
Chan
|
1713008059WL059726
|
Chan
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697999404
|
|
Chan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-001-001/344
(RUPAULI.)
|
1713008001NRG23080820220303874
|
08/08/2022
|
SANT DAS TIWARI
|
1713008001WL060061
|
SANT DAS TIWARI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
SANTDASTIWARI
|
(000000)
|
|
135
|
REWA
|
MP-13-008-023-001/119-A
(KARAHIYA NO.1)
|
1713008023NRG23080820220302258
|
08/08/2022
|
PRITI KUSHWAHA
|
1713008023WL059676
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
29/08/2022
|
|
697999404
|
|
PRITIKUSHWAHA
|
(000000)
|
|
136
|
REWA
|
MP-13-008-023-001/119-A
(KARAHIYA NO.1)
|
1713008023NRG23080820220302257
|
08/08/2022
|
PRITI KUSHWAHA
|
1713008023WL059676
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
29/08/2022
|
|
697999404
|
|
PRITIKUSHWAHA
|
(000000)
|
|
137
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23080820220302261
|
08/08/2022
|
jagjivan ram saket
|
1713008023WL059676
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
29/08/2022
|
|
697999404
|
|
jagjivanramsaket
|
(000000)
|
|
138
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23080820220302263
|
08/08/2022
|
jagjivan ram saket
|
1713008023WL059676
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
29/08/2022
|
|
697999404
|
|
jagjivanramsaket
|
(000000)
|
|
139
|
REWA
|
MP-13-008-026-001/162-A
(JERUKA)
|
1713008026NRG23080820220302925
|
08/08/2022
|
Kanchan verma
|
1713008026WL059852
|
Kanchan verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
Kanchanverma
|
(000000)
|
|
140
|
REWA
|
MP-13-008-045-001/307
(TAMARA)
|
1713008045NRG23080820220303286
|
08/08/2022
|
Kalpana kol
|
1713008045WL059928
|
Kalpana kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697999404
|
|
Kalpanakol
|
(000000)
|
|
141
|
REWA
|
MP-13-008-059-001/1406
(BANSA)
|
1713008059NRG23080820220302472
|
08/08/2022
|
Shiv
|
1713008059WL059725
|
Shiv
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shiv
|
(000000)
|
|
142
|
REWA
|
MP-13-008-059-001/3034-A
(BANSA)
|
1713008059NRG23080820220302473
|
08/08/2022
|
Gulab Bai Dwivedi
|
1713008059WL059725
|
Gulab Bai Dwivedi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/08/2022
|
|
697999404
|
|
GulabBaiDwivedi
|
(000000)
|
|
143
|
REWA
|
MP-13-008-059-001/3034-A
(BANSA)
|
1713008059NRG23080820220302474
|
08/08/2022
|
Urmila Devi Dwivedi
|
1713008059WL059725
|
Urmila Devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/08/2022
|
|
697999404
|
|
UrmilaDeviDwivedi
|
(000000)
|
|
144
|
REWA
|
MP-13-008-059-001/3035-D
(BANSA)
|
1713008059NRG23080820220302488
|
08/08/2022
|
Rajju kol
|
1713008059WL059734
|
Rajju kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697999404
|
|
Rajjukol
|
(000000)
|
|
145
|
REWA
|
MP-13-008-067-002/151-B
(KANAUJA)
|
1713008067NRG23080820220302818
|
08/08/2022
|
Ramnaresh Saket
|
1713008067WL059829
|
Ramnaresh Saket
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
29/08/2022
|
|
697999404
|
|
RamnareshSaket
|
(000000)
|
|
146
|
REWA
|
MP-13-008-067-002/4-A
(KANAUJA)
|
1713008067NRG23080820220302819
|
08/08/2022
|
Jagdish saket
|
1713008067WL059829
|
Jagdish saket
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
29/08/2022
|
|
697999404
|
|
Jagdishsaket
|
(000000)
|
|
147
|
REWA
|
MP-13-008-072-001/358
()
|
1713008072NRG23080820220302764
|
08/08/2022
|
Radha patel
|
1713008072WL059818
|
Radha patel
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
29/08/2022
|
|
697999404
|
|
Radhapatel
|
(000000)
|
|
148
|
REWA
|
MP-13-008-078-003/442
(BIHARIYA)
|
1713008078NRG23080820220303185
|
08/08/2022
|
Brivasi saket
|
1713008078WL059906
|
Brivasi saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697999404
|
|
Brivasisaket
|
(000000)
|
|
149
|
REWA
|
MP-13-008-088-003/1012
(UMARI)
|
1713008000NRG23080820220304171
|
08/08/2022
|
ramavatar basor
|
1713008WL060138
|
ramavatar basor
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramavatarbasor
|
(000000)
|
|
150
|
REWA
|
MP-13-008-088-003/1037
(UMARI)
|
1713008088NRG23080820220304361
|
08/08/2022
|
kunnu kushwaha
|
1713008088WL060202
|
kunnu kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
kunnukushwaha
|
(000000)
|
|
151
|
REWA
|
MP-13-008-088-003/1046
(UMARI)
|
1713008088NRG23080820220304317
|
08/08/2022
|
sukhilal
|
1713008088WL060178
|
sukhilal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
sukhilal
|
(000000)
|
|
152
|
REWA
|
MP-13-008-088-003/190
(UMARI)
|
1713008088NRG23080820220304324
|
08/08/2022
|
Shivbahor kol
|
1713008088WL060185
|
Shivbahor kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Shivbahorkol
|
(000000)
|
|
153
|
REWA
|
MP-13-008-088-003/222-A
(UMARI)
|
1713008088NRG23080820220304316
|
08/08/2022
|
balkosh kevat
|
1713008088WL060177
|
balkosh kevat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
balkoshkevat
|
(000000)
|
|
154
|
REWA
|
MP-13-008-088-003/292
()
|
1713008088NRG23080820220304359
|
08/08/2022
|
ramyan kushwaha
|
1713008088WL060200
|
ramyan kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramyankushwaha
|
(000000)
|
|
155
|
REWA
|
MP-13-008-088-003/319
()
|
1713008088NRG23080820220304331
|
08/08/2022
|
ramsiya kewat
|
1713008088WL060190
|
ramsiya kewat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramsiyakewat
|
(000000)
|
|
156
|
REWA
|
MP-13-008-088-003/342
(UMARI)
|
1713008088NRG23080820220304321
|
08/08/2022
|
ganesh kevat
|
1713008088WL060182
|
ganesh kevat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ganeshkevat
|
(000000)
|
|
157
|
REWA
|
MP-13-008-088-003/345-b
(UMARI)
|
1713008088NRG23080820220304333
|
08/08/2022
|
umesh kevat
|
1713008088WL060191
|
umesh kevat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
umeshkevat
|
(000000)
|
|
158
|
REWA
|
MP-13-008-088-003/345-b
(UMARI)
|
1713008088NRG23080820220304332
|
08/08/2022
|
umesh kevat
|
1713008088WL060191
|
umesh kevat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
umeshkevat
|
(000000)
|
|
159
|
REWA
|
MP-13-008-088-003/5-D
(UMARI)
|
1713008088NRG23080820220304320
|
08/08/2022
|
ramkripal kevat
|
1713008088WL060181
|
ramkripal kevat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramkripalkevat
|
(000000)
|
|
160
|
REWA
|
MP-13-008-088-003/527
(UMARI)
|
1713008000NRG23080820220304174
|
08/08/2022
|
Narendra kol
|
1713008WL060138
|
Narendra kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Narendrakol
|
(000000)
|
|
161
|
REWA
|
MP-13-008-088-003/575
(UMARI)
|
1713008000NRG23080820220304175
|
08/08/2022
|
ramadhar basor
|
1713008WL060138
|
ramadhar basor
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramadharbasor
|
(000000)
|
|
162
|
REWA
|
MP-13-008-088-003/59
(UMARI)
|
1713008088NRG23080820220303610
|
08/08/2022
|
Komal Kewat
|
1713008088WL059991
|
Komal Kewat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/08/2022
|
|
697999404
|
|
KomalKewat
|
(000000)
|
|
163
|
REWA
|
MP-13-008-088-003/639
(UMARI)
|
1713008000NRG23080820220304176
|
08/08/2022
|
Ramkumar kol
|
1713008WL060138
|
Ramkumar kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramkumarkol
|
(000000)
|
|
164
|
REWA
|
MP-13-008-088-003/68-A
(UMARI)
|
1713008088NRG23080820220304319
|
08/08/2022
|
indrapal kevat
|
1713008088WL060180
|
indrapal kevat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
indrapalkevat
|
(000000)
|
|
165
|
REWA
|
MP-13-008-088-003/76
(UMARI)
|
1713008000NRG23080820220304169
|
08/08/2022
|
sunil saket
|
1713008WL060137
|
sunil saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
sunilsaket
|
(000000)
|
|
166
|
REWA
|
MP-13-008-088-003/87
(UMARI)
|
1713008088NRG23080820220304325
|
08/08/2022
|
ramlal
|
1713008088WL060186
|
ramlal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramlal
|
(000000)
|
|
167
|
REWA
|
MP-13-008-088-003/96-b
(UMARI)
|
1713008000NRG23080820220304170
|
08/08/2022
|
premlal
|
1713008WL060137
|
premlal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
premlal
|
(000000)
|
|
168
|
REWA
|
MP-13-008-090-001/639
(CHAURIYAR)
|
1713008090NRG23080820220302931
|
08/08/2022
|
Vishnu kumar mishra
|
1713008090WL059856
|
Vishnu kumar mishra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Vishnukumarmishra
|
(000000)
|
|
169
|
REWA
|
MP-13-008-090-001/669
(CHAURIYAR)
|
1713008090NRG23080820220302949
|
08/08/2022
|
Ramayan prasad mishra
|
1713008090WL059859
|
Ramayan prasad mishra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramayanprasadmishra
|
(000000)
|
|
170
|
REWA
|
MP-13-008-090-002/505
(CHAURIYAR)
|
1713008090NRG23080820220302933
|
08/08/2022
|
brijesh dwivedi
|
1713008090WL059856
|
brijesh dwivedi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
brijeshdwivedi
|
(000000)
|
|
171
|
REWA
|
MP-13-008-090-002/583
(CHAURIYAR)
|
1713008090NRG23080820220302951
|
08/08/2022
|
beerendra
|
1713008090WL059859
|
beerendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
beerendra
|
(000000)
|
|
172
|
REWA
|
MP-13-008-090-002/589
(CHAURIYAR)
|
1713008090NRG23080820220302946
|
08/08/2022
|
harish mishra
|
1713008090WL059858
|
harish mishra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
harishmishra
|
(000000)
|
|
173
|
REWA
|
MP-13-008-090-002/668
(CHAURIYAR)
|
1713008090NRG23080820220302947
|
08/08/2022
|
chandramani
|
1713008090WL059858
|
chandramani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
chandramani
|
(000000)
|
|
174
|
REWA
|
MP-13-008-090-002/669
(CHAURIYAR)
|
1713008090NRG23080820220302952
|
08/08/2022
|
Ramnaresh dwivedi
|
1713008090WL059860
|
Ramnaresh dwivedi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramnareshdwivedi
|
(000000)
|
|
175
|
REWA
|
MP-13-008-090-002/670
(CHAURIYAR)
|
1713008090NRG23080820220302953
|
08/08/2022
|
rohini prasad dwivedi
|
1713008090WL059860
|
rohini prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
rohiniprasaddwivedi
|
(000000)
|
|
176
|
REWA
|
MP-13-008-090-002/94
(CHAURIYAR)
|
1713008090NRG23080820220302954
|
08/08/2022
|
ramnivas
|
1713008090WL059860
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ramnivas
|
(000000)
|
|
177
|
REWA
|
MP-13-008-090-003/68
(CHAURIYAR)
|
1713008090NRG23080820220302935
|
08/08/2022
|
ganesh kol
|
1713008090WL059856
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
ganeshkol
|
(000000)
|
|
178
|
REWA
|
MP-13-008-093-001/1458
(KHAJUHA)
|
1713008093NRG23080820220302793
|
08/08/2022
|
Premchandra Gupta
|
1713008093WL059824
|
Premchandra Gupta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
PremchandraGupta
|
(000000)
|
|
179
|
REWA
|
MP-13-008-093-001/1634
(KHAJUHA)
|
1713008093NRG23080820220302768
|
08/08/2022
|
Pradeep Patel
|
1713008093WL059820
|
Pradeep Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
PradeepPatel
|
(000000)
|
|
180
|
REWA
|
MP-13-008-093-001/1636
(KHAJUHA)
|
1713008093NRG23080820220302795
|
08/08/2022
|
sita patel
|
1713008093WL059824
|
sita patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
sitapatel
|
(000000)
|
|
181
|
REWA
|
MP-13-008-093-001/1644
(KHAJUHA)
|
1713008093NRG23080820220302772
|
08/08/2022
|
Sandeep Kumar Patel
|
1713008093WL059820
|
Sandeep Kumar Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
SandeepKumarPatel
|
(000000)
|
|
182
|
REWA
|
MP-13-008-093-001/1646
(KHAJUHA)
|
1713008093NRG23080820220302773
|
08/08/2022
|
Ramlali Mishra
|
1713008093WL059820
|
Ramlali Mishra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
697999404
|
|
RamlaliMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36416
|
36416
|
|
|
|
|
|
|
|
|
183
|
REWA
|
MP-13-008-088-003/1034
(UMARI)
|
1713008088NRG23080820220304336
|
08/08/2022
|
anoop kevat
|
1713008088WL060193
|
anoop kevat
|
00602
|
UBIN0RRBRSG
|
204
|
204
|
Processed
|
29/08/2022
|
|
697999404
|
|
anoopkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
184
|
REWA
|
MP-13-008-063-001/407
(DHOPKHARI)
|
1713008063NRG23080820220303025
|
08/08/2022
|
Sima
|
1713008063WL059877
|
Sima
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
Sima
|
(000000)
|
|
185
|
REWA
|
MP-13-008-063-001/729
(DHOPKHARI)
|
1713008063NRG23080820220303028
|
08/08/2022
|
Ramsajeevan
|
1713008063WL059878
|
Ramsajeevan
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697999404
|
|
Ramsajeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259662
|
259662
|
|
|
|
|
|
|
|