|
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-13-008-013-001/264
(LAPTA)
|
1713008000NRG23160620220195996
|
16/06/2022
|
Sadhna chaturvedi
|
1713008WL038701
|
Sadhna chaturvedi
|
00032
|
UTIB0004123
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sadhnachaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-013-001/200
(LAPTA)
|
1713008000NRG23160620220195990
|
16/06/2022
|
Goliya
|
1713008WL038701
|
Goliya
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Goliya
|
(000000)
|
|
3
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG23160620220196003
|
16/06/2022
|
ramsufal
|
1713008020WL038708
|
ramsufal
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramsufal
|
(000000)
|
|
4
|
REWA
|
MP-13-008-061-002/1602-A
(TEEKAR)
|
1713008061NRG23160620220195846
|
16/06/2022
|
kalpana
|
1713008061WL038660
|
kalpana
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444846826
|
|
kalpana
|
(000000)
|
|
5
|
REWA
|
MP-13-008-065-005/104-A
(BAMHANGAWAN)
|
1713008065NRG23160620220195917
|
16/06/2022
|
ramnath sondhiya
|
1713008065WL038677
|
ramnath sondhiya
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramnathsondhiya
|
(000000)
|
|
6
|
REWA
|
MP-13-008-065-005/139
(BAMHANGAWAN)
|
1713008065NRG23160620220195908
|
16/06/2022
|
imdad ali
|
1713008065WL038675
|
imdad ali
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
imdadali
|
(000000)
|
|
7
|
REWA
|
MP-13-008-065-005/226-C
(BAMHANGAWAN)
|
1713008065NRG23160620220195914
|
16/06/2022
|
premvati
|
1713008065WL038676
|
premvati
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
premvati
|
(000000)
|
|
8
|
REWA
|
MP-13-008-065-005/267
(BAMHANGAWAN)
|
1713008065NRG23160620220195911
|
16/06/2022
|
seshan
|
1713008065WL038675
|
seshan
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
seshan
|
(000000)
|
|
9
|
REWA
|
MP-13-008-065-005/304
(BAMHANGAWAN)
|
1713008065NRG23160620220195895
|
16/06/2022
|
rani patel
|
1713008065WL038671
|
rani patel
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
ranipatel
|
(000000)
|
|
10
|
REWA
|
MP-13-008-065-005/307
(BAMHANGAWAN)
|
1713008065NRG23160620220195906
|
16/06/2022
|
balmeek
|
1713008065WL038674
|
balmeek
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
balmeek
|
(000000)
|
|
11
|
REWA
|
MP-13-008-065-006/301
(BAMHANGAWAN)
|
1713008065NRG23160620220195916
|
16/06/2022
|
saraswati
|
1713008065WL038676
|
saraswati
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Rejected
|
22/06/2022
|
|
444846826
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-020-003/122
(BHITWA)
|
1713008020NRG23160620220195976
|
16/06/2022
|
Rajkumari
|
1713008020WL038698
|
Rajkumari
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Rajkumari
|
(000000)
|
|
13
|
REWA
|
MP-13-008-082-002/121-B
(KOTHI)
|
1713008000NRG23160620220197078
|
16/06/2022
|
ajay kumar patel
|
1713008WL038888
|
ajay kumar patel
|
00048
|
BKID0009441
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
ajaykumarpatel
|
(000000)
|
|
14
|
REWA
|
MP-13-008-092-001/2008-A
(MAHASANW)
|
1713008092NRG23150620220195173
|
16/06/2022
|
ANITA KEWAT
|
1713008092WL038564
|
ANITA KEWAT
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444846826
|
|
ANITAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-032-001/452
(TIGHARA)
|
1713008032NRG23160620220195331
|
16/06/2022
|
ashok
|
1713008032WL038577
|
ashok
|
00051
|
MAHB0001793
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-069-001/71
(DUBI)
|
1713008069NRG23160620220196366
|
16/06/2022
|
BINNU
|
1713008069WL038782
|
BINNU
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
BINNU
|
(000000)
|
|
17
|
REWA
|
MP-13-008-084-001/816
(LOHI)
|
1713008000NRG23160620220196059
|
16/06/2022
|
Egasiya sahu
|
1713008WL038728
|
Egasiya sahu
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Egasiyasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-032-001/572
(TIGHARA)
|
1713008032NRG23160620220195332
|
16/06/2022
|
babulal saket
|
1713008032WL038577
|
babulal saket
|
00089
|
CBIN0283897
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
babulalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-001-001/429
(RUPAULI.)
|
1713008000NRG23160620220195987
|
16/06/2022
|
SARITA TIWARI
|
1713008WL038701
|
SARITA TIWARI
|
00165
|
IBKL0000423
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
SARITATIWARI
|
(000000)
|
|
20
|
REWA
|
MP-13-008-060-001/846-D
(MADAWA)
|
1713008060NRG23160620220195349
|
16/06/2022
|
harihar patel
|
1713008060WL038580
|
harihar patel
|
00165
|
IBKL0000423
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
hariharpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-013-001/264
(LAPTA)
|
1713008000NRG23160620220195995
|
16/06/2022
|
Satvikendra chaturvedi
|
1713008WL038701
|
Satvikendra chaturvedi
|
00165
|
IBKL0001759
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Satvikendrachaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-037-004/1001-D
(BAIJNATH)
|
1713008000NRG23160620220196017
|
16/06/2022
|
SHUBHAM
|
1713008WL038717
|
SHUBHAM
|
00176
|
IDIB000B715
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
SHUBHAM
|
(000000)
|
|
23
|
REWA
|
MP-13-008-037-004/1001-D
(BAIJNATH)
|
1713008000NRG23160620220196016
|
16/06/2022
|
SHUBHAM
|
1713008WL038717
|
SHUBHAM
|
00176
|
IDIB000B715
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
SHUBHAM
|
(000000)
|
|
24
|
REWA
|
MP-13-008-037-004/961-C
(BAIJNATH)
|
1713008000NRG23160620220196035
|
16/06/2022
|
MIJAJI
|
1713008WL038717
|
MIJAJI
|
00176
|
IDIB000B715
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
MIJAJI
|
(000000)
|
|
25
|
REWA
|
MP-13-008-037-004/961-D
(BAIJNATH)
|
1713008000NRG23160620220196036
|
16/06/2022
|
keshkali
|
1713008WL038717
|
keshkali
|
00176
|
IDIB000B715
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-060-001/80-A
(MADAWA)
|
1713008060NRG23160620220195344
|
16/06/2022
|
BATUL NISHA
|
1713008060WL038580
|
BATUL NISHA
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
BATULNISHA
|
(000000)
|
|
27
|
REWA
|
MP-13-008-060-001/80-B
(MADAWA)
|
1713008060NRG23160620220195346
|
16/06/2022
|
khusbu bano
|
1713008060WL038580
|
khusbu bano
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
khusbubano
|
(000000)
|
|
28
|
REWA
|
MP-13-008-060-001/87-A
(MADAWA)
|
1713008060NRG23160620220195352
|
16/06/2022
|
shriniwas patel
|
1713008060WL038580
|
shriniwas patel
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
shriniwaspatel
|
(000000)
|
|
29
|
REWA
|
MP-13-008-060-001/926-A
(MADAWA)
|
1713008060NRG23160620220195355
|
16/06/2022
|
rameshwar yadav
|
1713008060WL038580
|
rameshwar yadav
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
rameshwaryadav
|
(000000)
|
|
30
|
REWA
|
MP-13-008-060-001/926-A
(MADAWA)
|
1713008060NRG23160620220195356
|
16/06/2022
|
sushma yadav
|
1713008060WL038580
|
sushma yadav
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
sushmayadav
|
(000000)
|
|
31
|
REWA
|
MP-13-008-060-001/953-A
(MADAWA)
|
1713008060NRG23160620220195357
|
16/06/2022
|
kungbihari
|
1713008060WL038580
|
kungbihari
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
kungbihari
|
(000000)
|
|
32
|
REWA
|
MP-13-008-060-001/953-A
(MADAWA)
|
1713008060NRG23160620220195358
|
16/06/2022
|
savitri
|
1713008060WL038580
|
savitri
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
savitri
|
(000000)
|
|
33
|
REWA
|
MP-13-008-060-001/99-B
(MADAWA)
|
1713008060NRG23160620220195361
|
16/06/2022
|
seeta gupta
|
1713008060WL038580
|
seeta gupta
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
seetagupta
|
(000000)
|
|
34
|
REWA
|
MP-13-008-060-001/99-B
(MADAWA)
|
1713008060NRG23160620220195360
|
16/06/2022
|
vidya gupta
|
1713008060WL038580
|
vidya gupta
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
vidyagupta
|
(000000)
|
|
35
|
REWA
|
MP-13-008-063-001/702
(DHOPKHARI)
|
1713008063NRG23150620220195030
|
16/06/2022
|
Sanju
|
1713008063WL038510
|
Sanju
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sanju
|
(000000)
|
|
36
|
REWA
|
MP-13-008-063-001/828
(DHOPKHARI)
|
1713008063NRG23150620220195034
|
16/06/2022
|
Swati
|
1713008063WL038510
|
Swati
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Swati
|
(000000)
|
|
37
|
REWA
|
MP-13-008-063-002/842
(DHOPKHARI)
|
1713008063NRG23150620220195049
|
16/06/2022
|
Sanjay
|
1713008063WL038510
|
Sanjay
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-084-001/707
(LOHI)
|
1713008000NRG23160620220196055
|
16/06/2022
|
Rajesh kol
|
1713008WL038728
|
Rajesh kol
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Rajeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-010-001/378
(BIHRA)
|
1713008000NRG23160620220196052
|
16/06/2022
|
Rajesh Singh
|
1713008WL038726
|
Rajesh Singh
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
RajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-032-004/151
(TIGHARA)
|
1713008032NRG23160620220195327
|
16/06/2022
|
Munna lal
|
1713008032WL038576
|
Munna lal
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Munnalal
|
(000000)
|
|
41
|
REWA
|
MP-13-008-032-004/474
(TIGHARA)
|
1713008032NRG23160620220195329
|
16/06/2022
|
rajkumar kol
|
1713008032WL038576
|
rajkumar kol
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
rajkumarkol
|
(000000)
|
|
42
|
REWA
|
MP-13-008-032-004/493
(TIGHARA)
|
1713008032NRG23160620220195333
|
16/06/2022
|
gaya
|
1713008032WL038577
|
gaya
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
gaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-061-002/1602-A
(TEEKAR)
|
1713008061NRG23160620220195929
|
16/06/2022
|
lalla
|
1713008061WL038685
|
lalla
|
00176
|
IDIB000T572
|
3040
|
3040
|
Processed
|
22/06/2022
|
|
444846826
|
|
lalla
|
(000000)
|
|
44
|
REWA
|
MP-13-008-061-002/1655-c
()
|
1713008061NRG23160620220195873
|
16/06/2022
|
shyamlal
|
1713008061WL038666
|
shyamlal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
shyamlal
|
(000000)
|
|
45
|
REWA
|
MP-13-008-061-002/1765-A
(TEEKAR)
|
1713008061NRG23160620220195930
|
16/06/2022
|
sahil
|
1713008061WL038685
|
sahil
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
sahil
|
(000000)
|
|
46
|
REWA
|
MP-13-008-061-002/2660
(TEEKAR)
|
1713008061NRG23160620220195931
|
16/06/2022
|
karuna patel
|
1713008061WL038685
|
karuna patel
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
karunapatel
|
(000000)
|
|
47
|
REWA
|
MP-13-008-061-002/2795
(TEEKAR)
|
1713008061NRG23160620220195883
|
16/06/2022
|
indrpal kewat
|
1713008061WL038668
|
indrpal kewat
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
indrpalkewat
|
(000000)
|
|
48
|
REWA
|
MP-13-008-061-002/2811
(TEEKAR)
|
1713008061NRG23160620220195887
|
16/06/2022
|
chatur kumar kewat
|
1713008061WL038669
|
chatur kumar kewat
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
chaturkumarkewat
|
(000000)
|
|
49
|
REWA
|
MP-13-008-061-002/2815
(TEEKAR)
|
1713008061NRG23160620220195884
|
16/06/2022
|
gulab bahroliya
|
1713008061WL038668
|
gulab bahroliya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
gulabbahroliya
|
(000000)
|
|
50
|
REWA
|
MP-13-008-061-002/2816
(TEEKAR)
|
1713008061NRG23160620220195885
|
16/06/2022
|
sonu kol
|
1713008061WL038668
|
sonu kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
sonukol
|
(000000)
|
|
51
|
REWA
|
MP-13-008-061-002/2819
(TEEKAR)
|
1713008061NRG23160620220195886
|
16/06/2022
|
ramkaran yadav
|
1713008061WL038668
|
ramkaran yadav
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramkaranyadav
|
(000000)
|
|
52
|
REWA
|
MP-13-008-061-002/2820
(TEEKAR)
|
1713008061NRG23160620220195888
|
16/06/2022
|
durjan kol
|
1713008061WL038669
|
durjan kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
durjankol
|
(000000)
|
|
53
|
REWA
|
MP-13-008-061-002/2822
(TEEKAR)
|
1713008061NRG23160620220195819
|
16/06/2022
|
dharmend kewat
|
1713008061WL038656
|
dharmend kewat
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
dharmendkewat
|
(000000)
|
|
54
|
REWA
|
MP-13-008-061-002/2825
(TEEKAR)
|
1713008061NRG23160620220195878
|
16/06/2022
|
ram je kewat
|
1713008061WL038667
|
ram je kewat
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramjekewat
|
(000000)
|
|
55
|
REWA
|
MP-13-008-061-002/2828
(TEEKAR)
|
1713008061NRG23160620220195868
|
16/06/2022
|
viswanath yadav
|
1713008061WL038665
|
viswanath yadav
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
viswanathyadav
|
(000000)
|
|
56
|
REWA
|
MP-13-008-061-002/2829
(TEEKAR)
|
1713008061NRG23160620220195879
|
16/06/2022
|
munesh baheleya
|
1713008061WL038667
|
munesh baheleya
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
muneshbaheleya
|
(000000)
|
|
57
|
REWA
|
MP-13-008-061-002/2831
(TEEKAR)
|
1713008061NRG23160620220195880
|
16/06/2022
|
arjun kol
|
1713008061WL038667
|
arjun kol
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
arjunkol
|
(000000)
|
|
58
|
REWA
|
MP-13-008-061-002/2833
(TEEKAR)
|
1713008061NRG23160620220195881
|
16/06/2022
|
munna baheleya
|
1713008061WL038667
|
munna baheleya
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
munnabaheleya
|
(000000)
|
|
59
|
REWA
|
MP-13-008-061-002/2835
(TEEKAR)
|
1713008061NRG23160620220195869
|
16/06/2022
|
raju baheleya
|
1713008061WL038665
|
raju baheleya
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
rajubaheleya
|
(000000)
|
|
60
|
REWA
|
MP-13-008-061-002/2836
(TEEKAR)
|
1713008061NRG23160620220195870
|
16/06/2022
|
babulal
|
1713008061WL038665
|
babulal
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
babulal
|
(000000)
|
|
61
|
REWA
|
MP-13-008-061-002/2842
(TEEKAR)
|
1713008061NRG23160620220195882
|
16/06/2022
|
amar prasd baheleya
|
1713008061WL038667
|
amar prasd baheleya
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
amarprasdbaheleya
|
(000000)
|
|
62
|
REWA
|
MP-13-008-061-002/2844
(TEEKAR)
|
1713008061NRG23160620220195889
|
16/06/2022
|
ramseya sodheya
|
1713008061WL038669
|
ramseya sodheya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramseyasodheya
|
(000000)
|
|
63
|
REWA
|
MP-13-008-061-002/2847
(TEEKAR)
|
1713008061NRG23160620220195871
|
16/06/2022
|
verend baheleya
|
1713008061WL038665
|
verend baheleya
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
verendbaheleya
|
(000000)
|
|
64
|
REWA
|
MP-13-008-061-002/2848
(TEEKAR)
|
1713008061NRG23160620220195872
|
16/06/2022
|
umesh kumar
|
1713008061WL038665
|
umesh kumar
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
umeshkumar
|
(000000)
|
|
65
|
REWA
|
MP-13-008-061-002/2849
(TEEKAR)
|
1713008061NRG23160620220195820
|
16/06/2022
|
bhyalal goutam
|
1713008061WL038656
|
bhyalal goutam
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444846826
|
|
bhyalalgoutam
|
(000000)
|
|
66
|
REWA
|
MP-13-008-061-002/2851
(TEEKAR)
|
1713008061NRG23160620220195874
|
16/06/2022
|
motilal patel
|
1713008061WL038666
|
motilal patel
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444846826
|
|
motilalpatel
|
(000000)
|
|
67
|
REWA
|
MP-13-008-061-002/2852
(TEEKAR)
|
1713008061NRG23160620220195875
|
16/06/2022
|
geeta
|
1713008061WL038666
|
geeta
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
geeta
|
(000000)
|
|
68
|
REWA
|
MP-13-008-061-002/2853
(TEEKAR)
|
1713008061NRG23160620220195821
|
16/06/2022
|
buddhsen
|
1713008061WL038656
|
buddhsen
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
buddhsen
|
(000000)
|
|
69
|
REWA
|
MP-13-008-061-002/2854
(TEEKAR)
|
1713008061NRG23160620220195890
|
16/06/2022
|
mohammad ishak
|
1713008061WL038669
|
mohammad ishak
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
mohammadishak
|
(000000)
|
|
70
|
REWA
|
MP-13-008-061-002/2862
(TEEKAR)
|
1713008061NRG23160620220195847
|
16/06/2022
|
bablu kol
|
1713008061WL038660
|
bablu kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
bablukol
|
(000000)
|
|
71
|
REWA
|
MP-13-008-061-002/2875
(TEEKAR)
|
1713008061NRG23160620220195932
|
16/06/2022
|
babulal
|
1713008061WL038685
|
babulal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
babulal
|
(000000)
|
|
72
|
REWA
|
MP-13-008-061-002/2876
(TEEKAR)
|
1713008061NRG23160620220195848
|
16/06/2022
|
shayamlal kol
|
1713008061WL038660
|
shayamlal kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
shayamlalkol
|
(000000)
|
|
73
|
REWA
|
MP-13-008-061-002/2935
(TEEKAR)
|
1713008061NRG23160620220195933
|
16/06/2022
|
savitry
|
1713008061WL038685
|
savitry
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
savitry
|
(000000)
|
|
74
|
REWA
|
MP-13-008-061-002/4042
(TEEKAR)
|
1713008061NRG23160620220195876
|
16/06/2022
|
shyamlal
|
1713008061WL038666
|
shyamlal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
shyamlal
|
(000000)
|
|
75
|
REWA
|
MP-13-008-061-002/5013
(TEEKAR)
|
1713008061NRG23160620220195877
|
16/06/2022
|
durghatiya
|
1713008061WL038666
|
durghatiya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
durghatiya
|
(000000)
|
|
76
|
REWA
|
MP-13-008-063-001/10-C
(DHOPKHARI)
|
1713008063NRG23150620220195027
|
16/06/2022
|
Panchwati
|
1713008063WL038510
|
Panchwati
|
00176
|
IDIB000T572
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444846826
|
|
Panchwati
|
(000000)
|
|
77
|
REWA
|
MP-13-008-063-001/799
(DHOPKHARI)
|
1713008063NRG23150620220195033
|
16/06/2022
|
sakuntala dahiya
|
1713008063WL038510
|
sakuntala dahiya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
sakuntaladahiya
|
(000000)
|
|
78
|
REWA
|
MP-13-008-063-002/175
()
|
1713008063NRG23150620220195035
|
16/06/2022
|
shivnath
|
1713008063WL038510
|
shivnath
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
shivnath
|
(000000)
|
|
79
|
REWA
|
MP-13-008-063-002/313
(DHOPKHARI)
|
1713008063NRG23150620220195038
|
16/06/2022
|
saroj
|
1713008063WL038510
|
saroj
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
saroj
|
(000000)
|
|
80
|
REWA
|
MP-13-008-063-002/430
(DHOPKHARI)
|
1713008063NRG23150620220195042
|
16/06/2022
|
PRITAM
|
1713008063WL038510
|
PRITAM
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
PRITAM
|
(000000)
|
|
81
|
REWA
|
MP-13-008-063-002/500
(DHOPKHARI)
|
1713008063NRG23150620220195044
|
16/06/2022
|
ravinath
|
1713008063WL038510
|
ravinath
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
ravinath
|
(000000)
|
|
82
|
REWA
|
MP-13-008-063-002/608
(DHOPKHARI)
|
1713008063NRG23150620220195045
|
16/06/2022
|
kamta
|
1713008063WL038510
|
kamta
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
kamta
|
(000000)
|
|
83
|
REWA
|
MP-13-008-063-002/745
(DHOPKHARI)
|
1713008063NRG23150620220195046
|
16/06/2022
|
saroj
|
1713008063WL038510
|
saroj
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
saroj
|
(000000)
|
|
84
|
REWA
|
MP-13-008-063-002/859
(DHOPKHARI)
|
1713008063NRG23150620220195050
|
16/06/2022
|
Puniya devi
|
1713008063WL038510
|
Puniya devi
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Puniyadevi
|
(000000)
|
|
85
|
REWA
|
MP-13-008-063-002/861
(DHOPKHARI)
|
1713008063NRG23150620220195051
|
16/06/2022
|
Rannu
|
1713008063WL038510
|
Rannu
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Rannu
|
(000000)
|
|
86
|
REWA
|
MP-13-008-065-005/103-B
(BAMHANGAWAN)
|
1713008065NRG23160620220195893
|
16/06/2022
|
jhaleswar
|
1713008065WL038671
|
jhaleswar
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
jhaleswar
|
(000000)
|
|
87
|
REWA
|
MP-13-008-065-005/306
(BAMHANGAWAN)
|
1713008065NRG23160620220195905
|
16/06/2022
|
rajbahor
|
1713008065WL038674
|
rajbahor
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
rajbahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124012
|
124012
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-082-002/200-A
(KOTHI)
|
1713008000NRG23160620220197082
|
16/06/2022
|
pradyumna patel
|
1713008WL038888
|
pradyumna patel
|
00354
|
PUNB0041610
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
pradyumnapatel
|
(000000)
|
|
89
|
REWA
|
MP-13-008-082-002/47-A
(KOTHI)
|
1713008000NRG23160620220197106
|
16/06/2022
|
satyaprakash patel
|
1713008WL038888
|
satyaprakash patel
|
00354
|
PUNB0041610
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
satyaprakashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-007-001/32-B
(MARHA)
|
1713008007NRG23160620220197452
|
16/06/2022
|
BUTAN
|
1713008007WL038914
|
BUTAN
|
00354
|
PUNB0096410
|
204
|
204
|
Processed
|
22/06/2022
|
|
444846826
|
|
BUTAN
|
(000000)
|
|
91
|
REWA
|
MP-13-008-007-001/32-B
(MARHA)
|
1713008007NRG23160620220197451
|
16/06/2022
|
PRADEEP
|
1713008007WL038914
|
PRADEEP
|
00354
|
PUNB0096410
|
204
|
204
|
Processed
|
22/06/2022
|
|
444846826
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-001-001/428
(RUPAULI.)
|
1713008000NRG23160620220195986
|
16/06/2022
|
ASHISH KUMAR TIWARI
|
1713008WL038701
|
ASHISH KUMAR TIWARI
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
ASHISHKUMARTIWARI
|
(000000)
|
|
93
|
REWA
|
MP-13-008-013-001/217
(LAPTA)
|
1713008000NRG23160620220195992
|
16/06/2022
|
Gulab pandey
|
1713008WL038701
|
Gulab pandey
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Gulabpandey
|
(000000)
|
|
94
|
REWA
|
MP-13-008-013-001/221
(LAPTA)
|
1713008000NRG23160620220195994
|
16/06/2022
|
Maya Rawat
|
1713008WL038701
|
Maya Rawat
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
MayaRawat
|
(000000)
|
|
95
|
REWA
|
MP-13-008-018-001/445-A
(BAHURI BANDH)
|
1713008018NRG23160620220196703
|
16/06/2022
|
YASHODA PATEL
|
1713008018WL038835
|
YASHODA PATEL
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
YASHODAPATEL
|
(000000)
|
|
96
|
REWA
|
MP-13-008-018-001/445-B
(BAHURI BANDH)
|
1713008018NRG23160620220196704
|
16/06/2022
|
ramdas patel
|
1713008018WL038835
|
ramdas patel
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramdaspatel
|
(000000)
|
|
97
|
REWA
|
MP-13-008-019-001/139-B
(AMAWA)
|
1713008019NRG23160620220196694
|
16/06/2022
|
Siyakali kushwaha
|
1713008019WL038831
|
Siyakali kushwaha
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Siyakalikushwaha
|
(000000)
|
|
98
|
REWA
|
MP-13-008-019-001/139-C
(AMAWA)
|
1713008019NRG23160620220196695
|
16/06/2022
|
rekha saket
|
1713008019WL038831
|
rekha saket
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444846826
|
|
rekhasaket
|
(000000)
|
|
99
|
REWA
|
MP-13-008-019-001/207-A
(AMAWA)
|
1713008019NRG23160620220196696
|
16/06/2022
|
SHIVENDRA
|
1713008019WL038831
|
SHIVENDRA
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
22/06/2022
|
|
444846826
|
|
SHIVENDRA
|
(000000)
|
|
100
|
REWA
|
MP-13-008-019-001/504-B
(AMAWA)
|
1713008019NRG23160620220196697
|
16/06/2022
|
shailendra singh
|
1713008019WL038831
|
shailendra singh
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
shailendrasingh
|
(000000)
|
|
101
|
REWA
|
MP-13-008-019-001/504-B
(AMAWA)
|
1713008019NRG23160620220196698
|
16/06/2022
|
urmila singh
|
1713008019WL038831
|
urmila singh
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
urmilasingh
|
(000000)
|
|
102
|
REWA
|
MP-13-008-020-001/214
(BHITWA)
|
1713008000NRG23160620220196048
|
16/06/2022
|
Ranjana
|
1713008WL038725
|
Ranjana
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Ranjana
|
(000000)
|
|
103
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG23160620220196002
|
16/06/2022
|
dasrath
|
1713008020WL038707
|
dasrath
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
dasrath
|
(000000)
|
|
104
|
REWA
|
MP-13-008-020-003/116
(BHITWA)
|
1713008020NRG23160620220196008
|
16/06/2022
|
Awadhesh
|
1713008020WL038711
|
Awadhesh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Awadhesh
|
(000000)
|
|
105
|
REWA
|
MP-13-008-020-003/125
(BHITWA)
|
1713008020NRG23160620220196001
|
16/06/2022
|
Ramesh
|
1713008020WL038706
|
Ramesh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Ramesh
|
(000000)
|
|
106
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG23160620220196010
|
16/06/2022
|
Gendakali
|
1713008020WL038713
|
Gendakali
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Gendakali
|
(000000)
|
|
107
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG23160620220196043
|
16/06/2022
|
Gaya
|
1713008020WL038720
|
Gaya
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Gaya
|
(000000)
|
|
108
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG23160620220195997
|
16/06/2022
|
Kamta
|
1713008020WL038702
|
Kamta
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Kamta
|
(000000)
|
|
109
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG23160620220196045
|
16/06/2022
|
Kusumkali
|
1713008020WL038722
|
Kusumkali
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Kusumkali
|
(000000)
|
|
110
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG23160620220196041
|
16/06/2022
|
shukhi
|
1713008020WL038718
|
shukhi
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
shukhi
|
(000000)
|
|
111
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG23160620220196000
|
16/06/2022
|
Sukhlal
|
1713008020WL038705
|
Sukhlal
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sukhlal
|
(000000)
|
|
112
|
REWA
|
MP-13-008-024-004/210
(MAIDANI)
|
1713008024NRG23160620220197519
|
16/06/2022
|
Vandana singh
|
1713008024WL038925
|
Vandana singh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Vandanasingh
|
(000000)
|
|
113
|
REWA
|
MP-13-008-024-004/211
(MAIDANI)
|
1713008024NRG23160620220197520
|
16/06/2022
|
Shanti singh
|
1713008024WL038925
|
Shanti singh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Shantisingh
|
(000000)
|
|
114
|
REWA
|
MP-13-008-032-004/500
(TIGHARA)
|
1713008032NRG23160620220195334
|
16/06/2022
|
kashi saket
|
1713008032WL038577
|
kashi saket
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
kashisaket
|
(000000)
|
|
115
|
REWA
|
MP-13-008-085-002/539
(KHAMHA)
|
1713008085NRG23160620220196162
|
16/06/2022
|
dharmendra kol
|
1713008085WL038748
|
dharmendra kol
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
dharmendrakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
116
|
REWA
|
MP-13-008-063-002/430
(DHOPKHARI)
|
1713008063NRG23150620220195043
|
16/06/2022
|
MANTOO
|
1713008063WL038510
|
MANTOO
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
MANTOO
|
(000000)
|
|
117
|
REWA
|
MP-13-008-063-002/789
(DHOPKHARI)
|
1713008063NRG23150620220195047
|
16/06/2022
|
Munni
|
1713008063WL038510
|
Munni
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Munni
|
(000000)
|
|
118
|
REWA
|
MP-13-008-063-002/802
(DHOPKHARI)
|
1713008063NRG23150620220195048
|
16/06/2022
|
ajay kol
|
1713008063WL038510
|
ajay kol
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
ajaykol
|
(000000)
|
|
119
|
REWA
|
MP-13-008-065-002/310
(BAMHANGAWAN)
|
1713008065NRG23160620220195912
|
16/06/2022
|
narayan
|
1713008065WL038676
|
narayan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
narayan
|
(000000)
|
|
120
|
REWA
|
MP-13-008-065-005/264
(BAMHANGAWAN)
|
1713008065NRG23160620220195903
|
16/06/2022
|
mahendra
|
1713008065WL038674
|
mahendra
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
mahendra
|
(000000)
|
|
121
|
REWA
|
MP-13-008-065-005/269
(BAMHANGAWAN)
|
1713008065NRG23160620220195918
|
16/06/2022
|
terasiya
|
1713008065WL038677
|
terasiya
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
terasiya
|
(000000)
|
|
122
|
REWA
|
MP-13-008-065-005/27-A
(BAMHANGAWAN)
|
1713008065NRG23160620220195915
|
16/06/2022
|
rajesh
|
1713008065WL038676
|
rajesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
rajesh
|
(000000)
|
|
123
|
REWA
|
MP-13-008-065-005/303
(BAMHANGAWAN)
|
1713008065NRG23160620220195904
|
16/06/2022
|
thakurdeen
|
1713008065WL038674
|
thakurdeen
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
thakurdeen
|
(000000)
|
|
124
|
REWA
|
MP-13-008-065-005/305
(BAMHANGAWAN)
|
1713008065NRG23160620220195896
|
16/06/2022
|
anil
|
1713008065WL038671
|
anil
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-082-002/33
(KOTHI)
|
1713008000NRG23160620220197096
|
16/06/2022
|
shalikram patel
|
1713008WL038888
|
shalikram patel
|
00415
|
SBIN0006275
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
shalikrampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-001-001/427
(RUPAULI.)
|
1713008000NRG23160620220195985
|
16/06/2022
|
NISHANT KUMAR TIWARI
|
1713008WL038701
|
NISHANT KUMAR TIWARI
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
NISHANTKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG23160620220196011
|
16/06/2022
|
Rakesh
|
1713008020WL038714
|
Rakesh
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Rakesh
|
(000000)
|
|
128
|
REWA
|
MP-13-008-069-004/112-A
(DUBI)
|
1713008069NRG23160620220196362
|
16/06/2022
|
Sachin dahiya
|
1713008069WL038781
|
Sachin dahiya
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sachindahiya
|
(000000)
|
|
129
|
REWA
|
MP-13-008-084-001/811
(LOHI)
|
1713008000NRG23160620220196062
|
16/06/2022
|
Brij vashi sahu
|
1713008WL038729
|
Brij vashi sahu
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Brijvashisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
130
|
REWA
|
MP-13-008-001-001/430
(RUPAULI.)
|
1713008000NRG23160620220195988
|
16/06/2022
|
ASHUTOSH TIWARI
|
1713008WL038701
|
ASHUTOSH TIWARI
|
00415
|
SBIN0030418
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
ASHUTOSHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-082-002/116-A
(KOTHI)
|
1713008000NRG23160620220197077
|
16/06/2022
|
harishankar dahiya
|
1713008WL038888
|
harishankar dahiya
|
00462
|
UCBA0000689
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
harishankardahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
132
|
REWA
|
MP-13-008-082-002/569
(KOTHI)
|
1713008000NRG23160620220197110
|
16/06/2022
|
umakant saket
|
1713008WL038888
|
umakant saket
|
00468
|
UBIN0537306
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
umakantsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
133
|
REWA
|
MP-13-008-037-004/1001-C
(BAIJNATH)
|
1713008000NRG23160620220196015
|
16/06/2022
|
avn
|
1713008WL038717
|
avn
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
avn
|
(000000)
|
|
134
|
REWA
|
MP-13-008-037-004/1001-C
(BAIJNATH)
|
1713008000NRG23160620220196014
|
16/06/2022
|
avn
|
1713008WL038717
|
avn
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
avn
|
(000000)
|
|
135
|
REWA
|
MP-13-008-037-004/113-A
(BAIJNATH)
|
1713008000NRG23160620220196018
|
16/06/2022
|
pushpendra
|
1713008WL038717
|
pushpendra
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
pushpendra
|
(000000)
|
|
136
|
REWA
|
MP-13-008-037-004/229-A
(BAIJNATH)
|
1713008000NRG23160620220196019
|
16/06/2022
|
ganga
|
1713008WL038717
|
ganga
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
ganga
|
(000000)
|
|
137
|
REWA
|
MP-13-008-037-004/229-B
(BAIJNATH)
|
1713008000NRG23160620220196021
|
16/06/2022
|
SEEMA SAKET
|
1713008WL038717
|
SEEMA SAKET
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
SEEMASAKET
|
(000000)
|
|
138
|
REWA
|
MP-13-008-037-004/229-B
(BAIJNATH)
|
1713008000NRG23160620220196020
|
16/06/2022
|
TRIVENI SAKET
|
1713008WL038717
|
TRIVENI SAKET
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
TRIVENISAKET
|
(000000)
|
|
139
|
REWA
|
MP-13-008-037-004/651
(BAIJNATH)
|
1713008000NRG23160620220196024
|
16/06/2022
|
Nan
|
1713008WL038717
|
Nan
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
Nan
|
(000000)
|
|
140
|
REWA
|
MP-13-008-037-004/682
(BAIJNATH)
|
1713008000NRG23160620220196027
|
16/06/2022
|
pooja
|
1713008WL038717
|
pooja
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
pooja
|
(000000)
|
|
141
|
REWA
|
MP-13-008-037-004/688-B
(BAIJNATH)
|
1713008000NRG23160620220196028
|
16/06/2022
|
ramchandra
|
1713008WL038717
|
ramchandra
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramchandra
|
(000000)
|
|
142
|
REWA
|
MP-13-008-037-004/700
(BAIJNATH)
|
1713008000NRG23160620220196030
|
16/06/2022
|
RENU SINGH
|
1713008WL038717
|
RENU SINGH
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
RENUSINGH
|
(000000)
|
|
143
|
REWA
|
MP-13-008-037-004/908-C
(BAIJNATH)
|
1713008000NRG23160620220196031
|
16/06/2022
|
varun
|
1713008WL038717
|
varun
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
varun
|
(000000)
|
|
144
|
REWA
|
MP-13-008-037-004/908-D
(BAIJNATH)
|
1713008000NRG23160620220196032
|
16/06/2022
|
pratima
|
1713008WL038717
|
pratima
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
pratima
|
(000000)
|
|
145
|
REWA
|
MP-13-008-037-004/966-D
(BAIJNATH)
|
1713008000NRG23160620220196040
|
16/06/2022
|
mitha
|
1713008WL038717
|
mitha
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
mitha
|
(000000)
|
|
146
|
REWA
|
MP-13-008-037-004/966-D
(BAIJNATH)
|
1713008000NRG23160620220196039
|
16/06/2022
|
mitha
|
1713008WL038717
|
mitha
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
mitha
|
(000000)
|
|
147
|
REWA
|
MP-13-008-043-001/603
(KHAIRA)
|
1713008043NRG23160620220195900
|
16/06/2022
|
Rambahor soni
|
1713008043WL038673
|
Rambahor soni
|
00468
|
UBIN0542466
|
612
|
612
|
Processed
|
22/06/2022
|
|
444846826
|
|
Rambahorsoni
|
(000000)
|
|
148
|
REWA
|
MP-13-008-043-001/621
(KHAIRA)
|
1713008043NRG23160620220195901
|
16/06/2022
|
Neeraj Soni
|
1713008043WL038673
|
Neeraj Soni
|
00468
|
UBIN0542466
|
612
|
612
|
Processed
|
22/06/2022
|
|
444846826
|
|
NeerajSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
149
|
REWA
|
MP-13-008-084-001/20
()
|
1713008000NRG23160620220196060
|
16/06/2022
|
satnarayan sahu
|
1713008WL038729
|
satnarayan sahu
|
00468
|
UBIN0542504
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444846826
|
|
satnarayansahu
|
(000000)
|
|
150
|
REWA
|
MP-13-008-084-001/681
(LOHI)
|
1713008000NRG23160620220196061
|
16/06/2022
|
munsilal kewat
|
1713008WL038729
|
munsilal kewat
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
munsilalkewat
|
(000000)
|
|
151
|
REWA
|
MP-13-008-084-001/788
(LOHI)
|
1713008000NRG23160620220196056
|
16/06/2022
|
Gulab Chand sahu
|
1713008WL038728
|
Gulab Chand sahu
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
GulabChandsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
152
|
REWA
|
MP-13-008-007-001/26-A
(MARHA)
|
1713008007NRG23160620220197450
|
16/06/2022
|
NAJMA ALI
|
1713008007WL038914
|
NAJMA ALI
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
22/06/2022
|
|
444846826
|
|
NAJMAALI
|
(000000)
|
|
153
|
REWA
|
MP-13-008-007-001/26-A
(MARHA)
|
1713008007NRG23160620220197449
|
16/06/2022
|
shekh haider ali
|
1713008007WL038914
|
shekh haider ali
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
22/06/2022
|
|
444846826
|
|
shekhhaiderali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
154
|
REWA
|
MP-13-008-013-001/217
(LAPTA)
|
1713008000NRG23160620220195991
|
16/06/2022
|
Shailendra
|
1713008WL038701
|
Shailendra
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Shailendra
|
(000000)
|
|
155
|
REWA
|
MP-13-008-024-002/487
(MAIDANI)
|
1713008024NRG23160620220197517
|
16/06/2022
|
Nisha dubey
|
1713008024WL038925
|
Nisha dubey
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Nishadubey
|
(000000)
|
|
156
|
REWA
|
MP-13-008-024-002/491
(MAIDANI)
|
1713008024NRG23160620220197518
|
16/06/2022
|
Rohit kumar sahu
|
1713008024WL038925
|
Rohit kumar sahu
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Rohitkumarsahu
|
(000000)
|
|
157
|
REWA
|
MP-13-008-024-004/505
(MAIDANI)
|
1713008024NRG23160620220197521
|
16/06/2022
|
RAJESH SINGH
|
1713008024WL038925
|
RAJESH SINGH
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
RAJESHSINGH
|
(000000)
|
|
158
|
REWA
|
MP-13-008-032-004/492
(TIGHARA)
|
1713008032NRG23160620220195330
|
16/06/2022
|
santosh saket
|
1713008032WL038576
|
santosh saket
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
159
|
REWA
|
MP-13-008-069-002/20-B
(DUBI)
|
1713008069NRG23160620220196368
|
16/06/2022
|
SUKHENDRA PATEL
|
1713008069WL038782
|
SUKHENDRA PATEL
|
00468
|
UBIN0563137
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
SUKHENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
160
|
REWA
|
MP-13-008-003-001/708
(CHAURA)
|
1713008003NRG23150620220195081
|
16/06/2022
|
rekha
|
1713008003WL038515
|
rekha
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
rekha
|
(000000)
|
|
161
|
REWA
|
MP-13-008-005-001/1097-A
(RAHAT)
|
1713008005NRG23160620220195720
|
16/06/2022
|
CANDRABHAN SONDHIYA
|
1713008005WL038645
|
CANDRABHAN SONDHIYA
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
CANDRABHANSONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
162
|
REWA
|
MP-13-008-050-001/28
(SILPARA)
|
1713008000NRG23160620220197288
|
16/06/2022
|
asha verma
|
1713008WL038903
|
asha verma
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
ashaverma
|
(000000)
|
|
163
|
REWA
|
MP-13-008-050-001/32
(SILPARA)
|
1713008000NRG23160620220197289
|
16/06/2022
|
mohan lal verma
|
1713008WL038903
|
mohan lal verma
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
mohanlalverma
|
(000000)
|
|
164
|
REWA
|
MP-13-008-050-001/862
(SILPARA)
|
1713008000NRG23160620220197291
|
16/06/2022
|
pawan kumar
|
1713008WL038903
|
pawan kumar
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
pawankumar
|
(000000)
|
|
165
|
REWA
|
MP-13-008-050-002/870
(SILPARA)
|
1713008000NRG23160620220197295
|
16/06/2022
|
kavi
|
1713008WL038903
|
kavi
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
kavi
|
(000000)
|
|
166
|
REWA
|
MP-13-008-065-005/104-B
(BAMHANGAWAN)
|
1713008065NRG23160620220195907
|
16/06/2022
|
rajesh
|
1713008065WL038675
|
rajesh
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
rajesh
|
(000000)
|
|
167
|
REWA
|
MP-13-008-065-005/221
(BAMHANGAWAN)
|
1713008065NRG23160620220195902
|
16/06/2022
|
mahendra prasad patel
|
1713008065WL038674
|
mahendra prasad patel
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
mahendraprasadpatel
|
(000000)
|
|
168
|
REWA
|
MP-13-008-065-005/266
(BAMHANGAWAN)
|
1713008065NRG23160620220195910
|
16/06/2022
|
satrudhan
|
1713008065WL038675
|
satrudhan
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
satrudhan
|
(000000)
|
|
169
|
REWA
|
MP-13-008-082-002/201-A
(KOTHI)
|
1713008000NRG23160620220197085
|
16/06/2022
|
saurabh patel
|
1713008WL038888
|
saurabh patel
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
saurabhpatel
|
(000000)
|
|
170
|
REWA
|
MP-13-008-082-002/202
(KOTHI)
|
1713008000NRG23160620220197086
|
16/06/2022
|
chhoti bai bansal
|
1713008WL038888
|
chhoti bai bansal
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
chhotibaibansal
|
(000000)
|
|
171
|
REWA
|
MP-13-008-082-002/202-A
(KOTHI)
|
1713008000NRG23160620220197087
|
16/06/2022
|
praveen kumar kushwaha
|
1713008WL038888
|
praveen kumar kushwaha
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
praveenkumarkushwaha
|
(000000)
|
|
172
|
REWA
|
MP-13-008-082-002/208-B
(KOTHI)
|
1713008000NRG23160620220197091
|
16/06/2022
|
Sachchidanand patel
|
1713008WL038888
|
Sachchidanand patel
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sachchidanandpatel
|
(000000)
|
|
173
|
REWA
|
MP-13-008-082-002/233-A
(KOTHI)
|
1713008000NRG23160620220197095
|
16/06/2022
|
bhaskar
|
1713008WL038888
|
bhaskar
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
bhaskar
|
(000000)
|
|
174
|
REWA
|
MP-13-008-082-002/48-A
(KOTHI)
|
1713008000NRG23160620220197108
|
16/06/2022
|
divakar
|
1713008WL038888
|
divakar
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
divakar
|
(000000)
|
|
175
|
REWA
|
MP-13-008-082-002/48-A
(KOTHI)
|
1713008000NRG23160620220197109
|
16/06/2022
|
rajkumari patel
|
1713008WL038888
|
rajkumari patel
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
rajkumaripatel
|
(000000)
|
|
176
|
REWA
|
MP-13-008-082-002/571
(KOTHI)
|
1713008000NRG23160620220197111
|
16/06/2022
|
dhirendra kumar kushwaha
|
1713008WL038888
|
dhirendra kumar kushwaha
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
dhirendrakumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-060-001/1325-B
(MADAWA)
|
1713008060NRG23160620220195341
|
16/06/2022
|
gulab patel
|
1713008060WL038580
|
gulab patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
gulabpatel
|
(000000)
|
|
178
|
REWA
|
MP-13-008-060-001/8-C
(MADAWA)
|
1713008060NRG23160620220195342
|
16/06/2022
|
rambahor kol
|
1713008060WL038580
|
rambahor kol
|
00468
|
UBIN0567639
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
rambahorkol
|
(000000)
|
|
179
|
REWA
|
MP-13-008-060-001/80-B
(MADAWA)
|
1713008060NRG23160620220195345
|
16/06/2022
|
mo sabbeer
|
1713008060WL038580
|
mo sabbeer
|
00468
|
UBIN0567639
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
mosabbeer
|
(000000)
|
|
180
|
REWA
|
MP-13-008-060-001/87
(MADAWA)
|
1713008060NRG23160620220195351
|
16/06/2022
|
krishnvati
|
1713008060WL038580
|
krishnvati
|
00468
|
UBIN0567639
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
krishnvati
|
(000000)
|
|
181
|
REWA
|
MP-13-008-060-001/99-A
(MADAWA)
|
1713008060NRG23160620220195359
|
16/06/2022
|
rahul gupta
|
1713008060WL038580
|
rahul gupta
|
00468
|
UBIN0567639
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
rahulgupta
|
(000000)
|
|
182
|
REWA
|
MP-13-008-060-001/993
(MADAWA)
|
1713008060NRG23160620220195362
|
16/06/2022
|
BALMEEK YADAV
|
1713008060WL038580
|
BALMEEK YADAV
|
00468
|
UBIN0567639
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
BALMEEKYADAV
|
(000000)
|
|
183
|
REWA
|
MP-13-008-065-005/265
(BAMHANGAWAN)
|
1713008065NRG23160620220195909
|
16/06/2022
|
santosh
|
1713008065WL038675
|
santosh
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
184
|
REWA
|
MP-13-008-010-001/378
(BIHRA)
|
1713008000NRG23160620220196053
|
16/06/2022
|
Rekha singh
|
1713008WL038726
|
Rekha singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Rekhasingh
|
(000000)
|
|
185
|
REWA
|
MP-13-008-013-001/200
(LAPTA)
|
1713008000NRG23160620220195989
|
16/06/2022
|
Sukhi lal
|
1713008WL038701
|
Sukhi lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sukhilal
|
(000000)
|
|
186
|
REWA
|
MP-13-008-013-001/221
(LAPTA)
|
1713008000NRG23160620220195993
|
16/06/2022
|
Hiralal
|
1713008WL038701
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Hiralal
|
(000000)
|
|
187
|
REWA
|
MP-13-008-020-001/215
(BHITWA)
|
1713008020NRG23160620220196007
|
16/06/2022
|
Sobhana pandey
|
1713008020WL038710
|
Sobhana pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sobhanapandey
|
(000000)
|
|
188
|
REWA
|
MP-13-008-020-001/216
(BHITWA)
|
1713008020NRG23160620220195999
|
16/06/2022
|
satyawati
|
1713008020WL038704
|
satyawati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
satyawati
|
(000000)
|
|
189
|
REWA
|
MP-13-008-020-001/217
(BHITWA)
|
1713008020NRG23160620220195978
|
16/06/2022
|
Madan mohan
|
1713008020WL038700
|
Madan mohan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Madanmohan
|
(000000)
|
|
190
|
REWA
|
MP-13-008-020-003/112
(BHITWA)
|
1713008020NRG23160620220195975
|
16/06/2022
|
krishna vishwakarma
|
1713008020WL038697
|
krishna vishwakarma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
krishnavishwakarma
|
(000000)
|
|
191
|
REWA
|
MP-13-008-020-003/114
(BHITWA)
|
1713008020NRG23160620220195998
|
16/06/2022
|
Shyamlal
|
1713008020WL038703
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Shyamlal
|
(000000)
|
|
192
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG23160620220196012
|
16/06/2022
|
surendra
|
1713008020WL038715
|
surendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
surendra
|
(000000)
|
|
193
|
REWA
|
MP-13-008-020-003/12
(BHITWA)
|
1713008020NRG23160620220195977
|
16/06/2022
|
SAVITA
|
1713008020WL038699
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
SAVITA
|
(000000)
|
|
194
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG23160620220196009
|
16/06/2022
|
Archana
|
1713008020WL038712
|
Archana
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Archana
|
(000000)
|
|
195
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG23160620220196047
|
16/06/2022
|
Narendra kushwaha
|
1713008020WL038724
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Narendrakushwaha
|
(000000)
|
|
196
|
REWA
|
MP-13-008-024-002/246-A
(MAIDANI)
|
1713008024NRG23160620220197516
|
16/06/2022
|
Mamta verma
|
1713008024WL038925
|
Mamta verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
Mamtaverma
|
(000000)
|
|
197
|
REWA
|
MP-13-008-026-002/26-A
(JERUKA)
|
1713008026NRG23160620220195261
|
16/06/2022
|
sanjeev saket
|
1713008026WL038568
|
sanjeev saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
sanjeevsaket
|
(000000)
|
|
198
|
REWA
|
MP-13-008-032-004/181
(TIGHARA)
|
1713008032NRG23160620220195328
|
16/06/2022
|
dayashankar
|
1713008032WL038576
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
dayashankar
|
(000000)
|
|
199
|
REWA
|
MP-13-008-048-001/34
(BAISA)
|
1713008048NRG23160620220195891
|
16/06/2022
|
chhotelal kushwaha
|
1713008048WL038670
|
chhotelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444846826
|
|
chhotelalkushwaha
|
(000000)
|
|
200
|
REWA
|
MP-13-008-050-002/23
(SILPARA)
|
1713008000NRG23160620220197294
|
16/06/2022
|
nandini dahiya
|
1713008WL038903
|
nandini dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
nandinidahiya
|
(000000)
|
|
201
|
REWA
|
MP-13-008-060-001/80-A
(MADAWA)
|
1713008060NRG23160620220195343
|
16/06/2022
|
lallu khan
|
1713008060WL038580
|
lallu khan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
22/06/2022
|
|
444846826
|
|
lallukhan
|
(000000)
|
|
202
|
REWA
|
MP-13-008-066-002/237
(CHHIREHATA)
|
1713008066NRG23160620220196046
|
16/06/2022
|
sudama kushma
|
1713008066WL038723
|
sudama kushma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
sudamakushma
|
(000000)
|
|
203
|
REWA
|
MP-13-008-066-002/414
(CHHIREHATA)
|
1713008066NRG23160620220196013
|
16/06/2022
|
Shree Niwash Sondhiya
|
1713008066WL038716
|
Shree Niwash Sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
ShreeNiwashSondhiya
|
(000000)
|
|
204
|
REWA
|
MP-13-008-069-001/19
(DUBI)
|
1713008069NRG23160620220196357
|
16/06/2022
|
lachman
|
1713008069WL038781
|
lachman
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
lachman
|
(000000)
|
|
205
|
REWA
|
MP-13-008-069-001/262
(DUBI)
|
1713008069NRG23160620220196358
|
16/06/2022
|
Ramratn
|
1713008069WL038781
|
Ramratn
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Ramratn
|
(000000)
|
|
206
|
REWA
|
MP-13-008-069-001/333-A
(DUBI)
|
1713008069NRG23160620220196365
|
16/06/2022
|
Dinesh singh
|
1713008069WL038782
|
Dinesh singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Dineshsingh
|
(000000)
|
|
207
|
REWA
|
MP-13-008-069-001/40
(DUBI)
|
1713008069NRG23160620220196359
|
16/06/2022
|
Rambhuvan verma
|
1713008069WL038781
|
Rambhuvan verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Rambhuvanverma
|
(000000)
|
|
208
|
REWA
|
MP-13-008-069-001/86
(DUBI)
|
1713008069NRG23160620220196367
|
16/06/2022
|
brjvashi
|
1713008069WL038782
|
brjvashi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
brjvashi
|
(000000)
|
|
209
|
REWA
|
MP-13-008-069-002/31
(DUBI)
|
1713008069NRG23160620220196369
|
16/06/2022
|
DASHARATH
|
1713008069WL038782
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
DASHARATH
|
(000000)
|
|
210
|
REWA
|
MP-13-008-080-002/1084
(LAXAMANPUR)
|
1713008080NRG23160620220196141
|
16/06/2022
|
rammilan kushwaha
|
1713008080WL038744
|
rammilan kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444846826
|
|
rammilankushwaha
|
(000000)
|
|
211
|
REWA
|
MP-13-008-082-002/124
(KOTHI)
|
1713008000NRG23160620220197079
|
16/06/2022
|
susheela patel
|
1713008WL038888
|
susheela patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
susheelapatel
|
(000000)
|
|
212
|
REWA
|
MP-13-008-082-002/200-B
(KOTHI)
|
1713008000NRG23160620220197083
|
16/06/2022
|
umendra patel
|
1713008WL038888
|
umendra patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
umendrapatel
|
(000000)
|
|
213
|
REWA
|
MP-13-008-082-002/200-D
(KOTHI)
|
1713008000NRG23160620220197084
|
16/06/2022
|
dheeraj patel
|
1713008WL038888
|
dheeraj patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
dheerajpatel
|
(000000)
|
|
214
|
REWA
|
MP-13-008-082-002/202-B
(KOTHI)
|
1713008000NRG23160620220197088
|
16/06/2022
|
Mahesh dahiya
|
1713008WL038888
|
Mahesh dahiya
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
Maheshdahiya
|
(000000)
|
|
215
|
REWA
|
MP-13-008-082-002/203-A
(KOTHI)
|
1713008000NRG23160620220197089
|
16/06/2022
|
punam patel
|
1713008WL038888
|
punam patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
punampatel
|
(000000)
|
|
216
|
REWA
|
MP-13-008-082-002/206-A
(KOTHI)
|
1713008000NRG23160620220197090
|
16/06/2022
|
kamlendra patel
|
1713008WL038888
|
kamlendra patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
kamlendrapatel
|
(000000)
|
|
217
|
REWA
|
MP-13-008-082-002/210-C
(KOTHI)
|
1713008000NRG23160620220197092
|
16/06/2022
|
Sushila
|
1713008WL038888
|
Sushila
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sushila
|
(000000)
|
|
218
|
REWA
|
MP-13-008-082-002/230-A
(KOTHI)
|
1713008000NRG23160620220197094
|
16/06/2022
|
shyam lal kewat
|
1713008WL038888
|
shyam lal kewat
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
shyamlalkewat
|
(000000)
|
|
219
|
REWA
|
MP-13-008-082-002/405
(KOTHI)
|
1713008000NRG23160620220197099
|
16/06/2022
|
ashok
|
1713008WL038888
|
ashok
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
ashok
|
(000000)
|
|
220
|
REWA
|
MP-13-008-082-002/405
(KOTHI)
|
1713008000NRG23160620220197100
|
16/06/2022
|
parvati
|
1713008WL038888
|
parvati
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
parvati
|
(000000)
|
|
221
|
REWA
|
MP-13-008-082-002/449
(KOTHI)
|
1713008000NRG23160620220197104
|
16/06/2022
|
shushila
|
1713008WL038888
|
shushila
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
shushila
|
(000000)
|
|
222
|
REWA
|
MP-13-008-082-002/467
(KOTHI)
|
1713008000NRG23160620220197105
|
16/06/2022
|
Iswarjit
|
1713008WL038888
|
Iswarjit
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
Iswarjit
|
(000000)
|
|
223
|
REWA
|
MP-13-008-082-002/478
(KOTHI)
|
1713008000NRG23160620220197107
|
16/06/2022
|
babuli
|
1713008WL038888
|
babuli
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
babuli
|
(000000)
|
|
224
|
REWA
|
MP-13-008-082-002/567
(KOTHI)
|
1713008082NRG23160620220196953
|
16/06/2022
|
sugrev saket
|
1713008082WL038876
|
sugrev saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
sugrevsaket
|
(000000)
|
|
225
|
REWA
|
MP-13-008-082-002/651
(KOTHI)
|
1713008000NRG23160620220197113
|
16/06/2022
|
Rohit patel
|
1713008WL038888
|
Rohit patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
Rohitpatel
|
(000000)
|
|
226
|
REWA
|
MP-13-008-082-002/652
(KOTHI)
|
1713008000NRG23160620220197114
|
16/06/2022
|
neha patel
|
1713008WL038888
|
neha patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
22/06/2022
|
|
444846826
|
|
nehapatel
|
(000000)
|
|
227
|
REWA
|
MP-13-008-082-002/662
(KOTHI)
|
1713008082NRG23160620220196955
|
16/06/2022
|
manvati
|
1713008082WL038876
|
manvati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
manvati
|
(000000)
|
|
228
|
REWA
|
MP-13-008-082-002/662
(KOTHI)
|
1713008082NRG23160620220196954
|
16/06/2022
|
ramviswas saket
|
1713008082WL038876
|
ramviswas saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramviswassaket
|
(000000)
|
|
229
|
REWA
|
MP-13-008-084-001/809
(LOHI)
|
1713008000NRG23160620220196057
|
16/06/2022
|
Rajesh Sahu
|
1713008WL038728
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
RajeshSahu
|
(000000)
|
|
230
|
REWA
|
MP-13-008-084-001/815
(LOHI)
|
1713008000NRG23160620220196058
|
16/06/2022
|
Aruna sahu
|
1713008WL038728
|
Aruna sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444846826
|
|
Arunasahu
|
(000000)
|
|
231
|
REWA
|
MP-13-008-092-001/1402
(MAHASANW)
|
1713008092NRG23150620220195154
|
16/06/2022
|
rajeev kumar chaurasiya
|
1713008092WL038560
|
rajeev kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444846826
|
|
rajeevkumarchaurasiya
|
(000000)
|
|
232
|
REWA
|
MP-13-008-092-001/1830
(MAHASANW)
|
1713008092NRG23150620220195144
|
16/06/2022
|
ghanshyam chaurasiya
|
1713008092WL038559
|
ghanshyam chaurasiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
ghanshyamchaurasiya
|
(000000)
|
|
233
|
REWA
|
MP-13-008-092-001/1862
(MAHASANW)
|
1713008092NRG23150620220195146
|
16/06/2022
|
kusumlata bhujava
|
1713008092WL038559
|
kusumlata bhujava
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
kusumlatabhujava
|
(000000)
|
|
234
|
REWA
|
MP-13-008-092-001/1862
(MAHASANW)
|
1713008092NRG23150620220195145
|
16/06/2022
|
ramkripal bhujava
|
1713008092WL038559
|
ramkripal bhujava
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramkripalbhujava
|
(000000)
|
|
235
|
REWA
|
MP-13-008-092-001/1863
(MAHASANW)
|
1713008092NRG23150620220195148
|
16/06/2022
|
aman bhujva
|
1713008092WL038559
|
aman bhujva
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
amanbhujva
|
(000000)
|
|
236
|
REWA
|
MP-13-008-092-001/1863
(MAHASANW)
|
1713008092NRG23150620220195147
|
16/06/2022
|
anjali bhujva
|
1713008092WL038559
|
anjali bhujva
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
anjalibhujva
|
(000000)
|
|
237
|
REWA
|
MP-13-008-092-001/1870
(MAHASANW)
|
1713008092NRG23150620220195149
|
16/06/2022
|
ramji sen
|
1713008092WL038559
|
ramji sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
ramjisen
|
(000000)
|
|
238
|
REWA
|
MP-13-008-092-001/1870
(MAHASANW)
|
1713008092NRG23150620220195150
|
16/06/2022
|
savita sen
|
1713008092WL038559
|
savita sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
savitasen
|
(000000)
|
|
239
|
REWA
|
MP-13-008-092-001/1872
(MAHASANW)
|
1713008092NRG23150620220195152
|
16/06/2022
|
beby sen
|
1713008092WL038559
|
beby sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
bebysen
|
(000000)
|
|
240
|
REWA
|
MP-13-008-092-001/1872
(MAHASANW)
|
1713008092NRG23150620220195151
|
16/06/2022
|
chhotelal sen
|
1713008092WL038559
|
chhotelal sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
chhotelalsen
|
(000000)
|
|
241
|
REWA
|
MP-13-008-092-001/1873
(MAHASANW)
|
1713008092NRG23150620220195153
|
16/06/2022
|
jitendra chaurasiya
|
1713008092WL038559
|
jitendra chaurasiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444846826
|
|
jitendrachaurasiya
|
(000000)
|
|
242
|
REWA
|
MP-13-008-092-001/2008-C
(MAHASANW)
|
1713008092NRG23150620220195172
|
16/06/2022
|
SHIV KUMAR KUSHWAHA
|
1713008092WL038563
|
SHIV KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444846826
|
|
SHIVKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113223
|
113223
|
|
|
|
|
|
|
|
|
243
|
REWA
|
MP-13-008-007-001/115-A
(MARHA)
|
1713008007NRG23160620220197447
|
16/06/2022
|
Kamlendra tripathi
|
1713008007WL038914
|
Kamlendra tripathi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
22/06/2022
|
|
444846826
|
|
Kamlendratripathi
|
(000000)
|
|
244
|
REWA
|
MP-13-008-007-001/115-A
(MARHA)
|
1713008007NRG23160620220197408
|
16/06/2022
|
Kamlendra tripathi
|
1713008007WL038907
|
Kamlendra tripathi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
22/06/2022
|
|
444846826
|
|
Kamlendratripathi
|
(000000)
|
|
245
|
REWA
|
MP-13-008-007-001/115-A
(MARHA)
|
1713008007NRG23160620220197448
|
16/06/2022
|
SAROJ TRIPATHI
|
1713008007WL038914
|
SAROJ TRIPATHI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
22/06/2022
|
|
444846826
|
|
SAROJTRIPATHI
|
(000000)
|
|
246
|
REWA
|
MP-13-008-063-001/10-A
(DHOPKHARI)
|
1713008063NRG23150620220195026
|
16/06/2022
|
Shakuntala
|
1713008063WL038510
|
Shakuntala
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Shakuntala
|
(000000)
|
|
247
|
REWA
|
MP-13-008-063-001/407
(DHOPKHARI)
|
1713008063NRG23150620220195028
|
16/06/2022
|
Sima
|
1713008063WL038510
|
Sima
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Sima
|
(000000)
|
|
248
|
REWA
|
MP-13-008-063-001/490
(DHOPKHARI)
|
1713008063NRG23150620220195029
|
16/06/2022
|
Neeraj
|
1713008063WL038510
|
Neeraj
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Neeraj
|
(000000)
|
|
249
|
REWA
|
MP-13-008-063-001/729
(DHOPKHARI)
|
1713008063NRG23150620220195031
|
16/06/2022
|
Ramsajeevan
|
1713008063WL038510
|
Ramsajeevan
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Ramsajeevan
|
(000000)
|
|
250
|
REWA
|
MP-13-008-063-001/735
(DHOPKHARI)
|
1713008063NRG23150620220195032
|
16/06/2022
|
Savita
|
1713008063WL038510
|
Savita
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444846826
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
251
|
REWA
|
MP-13-008-037-004/963-C
(BAIJNATH)
|
1713008000NRG23160620220196038
|
16/06/2022
|
mohit
|
1713008WL038717
|
mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
mohit
|
(000000)
|
|
252
|
REWA
|
MP-13-008-037-004/963-C
(BAIJNATH)
|
1713008000NRG23160620220196037
|
16/06/2022
|
mohit
|
1713008WL038717
|
mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444846826
|
|
mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503409
|
503409
|
|
|
|
|
|
|
|