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-13-008-027-001/258 ()
|
1713008027NRG23290420220060470
|
29/04/2022
|
amit
|
1713008027WL013113
|
amit
|
00045
|
BARB0COLIND
|
12
|
12
|
Processed
|
13/05/2022
|
|
680242387
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-017-004/698-D (PURAINI-379)
|
1713008000NRG23290420220061966
|
29/04/2022
|
Surendra Rawat
|
1713008WL013393
|
Surendra Rawat
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
SurendraRawat
|
(000000)
|
3
|
REWA
|
MP-13-008-017-004/698-D (PURAINI-379)
|
1713008000NRG23290420220061965
|
29/04/2022
|
Surendra Rawat
|
1713008WL013393
|
Surendra Rawat
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
SurendraRawat
|
(000000)
|
4
|
REWA
|
MP-13-008-019-001/115-B (AMAWA)
|
1713008019NRG23290420220060963
|
29/04/2022
|
Ram vishwas vishwakarma
|
1713008019WL013190
|
Ram vishwas vishwakarma
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramvishwasvishwakarma
|
(000000)
|
5
|
REWA
|
MP-13-008-019-001/90-B (AMAWA)
|
1713008019NRG23290420220061613
|
29/04/2022
|
Pradeep Singh
|
1713008019WL013320
|
Pradeep Singh
|
00045
|
BARB0REWAXX
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242387
|
|
PradeepSingh
|
(000000)
|
6
|
REWA
|
MP-13-008-019-001/90-B (AMAWA)
|
1713008019NRG23290420220061612
|
29/04/2022
|
sangeeta singh
|
1713008019WL013320
|
sangeeta singh
|
00045
|
BARB0REWAXX
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242387
|
|
sangeetasingh
|
(000000)
|
7
|
REWA
|
MP-13-008-041-003/47 (MAGURAHAI)
|
1713008041NRG23290420220060773
|
29/04/2022
|
Krishan kumar patel
|
1713008041WL013163
|
Krishan kumar patel
|
00045
|
BARB0REWAXX
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680242387
|
|
Krishankumarpatel
|
(000000)
|
8
|
REWA
|
MP-13-008-057-001/199 ()
|
1713008057NRG23290420220062039
|
29/04/2022
|
Amar Singh
|
1713008057WL013407
|
Amar Singh
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12075
|
12075
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-073-002/619-A (SHIWAPURWA 603)
|
1713008073NRG23290420220062718
|
29/04/2022
|
ramkali namdev
|
1713008073WL013609
|
ramkali namdev
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramkalinamdev
|
(000000)
|
10
|
REWA
|
MP-13-008-076-001/1040 (AMIRATI)
|
1713008076NRG23290420220062680
|
29/04/2022
|
bahauddin
|
1713008076WL013600
|
bahauddin
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
bahauddin
|
(000000)
|
11
|
REWA
|
MP-13-008-076-001/1064 (AMIRATI)
|
1713008076NRG23290420220062682
|
29/04/2022
|
buddhasen charnkar
|
1713008076WL013600
|
buddhasen charnkar
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
buddhasencharnkar
|
(000000)
|
12
|
REWA
|
MP-13-008-076-001/1064 (AMIRATI)
|
1713008076NRG23290420220062683
|
29/04/2022
|
pushpindra kumar bharti
|
1713008076WL013600
|
pushpindra kumar bharti
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
pushpindrakumarbharti
|
(000000)
|
13
|
REWA
|
MP-13-008-076-001/1072 (AMIRATI)
|
1713008076NRG23290420220062684
|
29/04/2022
|
inayat husain
|
1713008076WL013601
|
inayat husain
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
inayathusain
|
(000000)
|
14
|
REWA
|
MP-13-008-076-001/857 (AMIRATI)
|
1713008076NRG23290420220062686
|
29/04/2022
|
tahid khan
|
1713008076WL013601
|
tahid khan
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
tahidkhan
|
(000000)
|
15
|
REWA
|
MP-13-008-076-003/870 (AMIRATI)
|
1713008076NRG23290420220062688
|
29/04/2022
|
rani kewat
|
1713008076WL013601
|
rani kewat
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
ranikewat
|
(000000)
|
16
|
REWA
|
MP-13-008-076-003/91 (AMIRATI)
|
1713008076NRG23290420220062692
|
29/04/2022
|
SAVITRI
|
1713008076WL013602
|
SAVITRI
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
SAVITRI
|
(000000)
|
17
|
REWA
|
MP-13-008-092-001/1678-B (MAHASANW)
|
1713008092NRG23290420220060155
|
29/04/2022
|
pintu chaurasiya
|
1713008092WL013051
|
pintu chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
pintuchaurasiya
|
(000000)
|
18
|
REWA
|
MP-13-008-092-001/1678-B (MAHASANW)
|
1713008092NRG23290420220060152
|
29/04/2022
|
pintu chaurasiya
|
1713008092WL013051
|
pintu chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
pintuchaurasiya
|
(000000)
|
19
|
REWA
|
MP-13-008-092-001/1678-B (MAHASANW)
|
1713008092NRG23290420220060151
|
29/04/2022
|
ramkaran chaurasiya
|
1713008092WL013051
|
ramkaran chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramkaranchaurasiya
|
(000000)
|
20
|
REWA
|
MP-13-008-092-001/1678-B (MAHASANW)
|
1713008092NRG23290420220060154
|
29/04/2022
|
ramkaran chaurasiya
|
1713008092WL013051
|
ramkaran chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramkaranchaurasiya
|
(000000)
|
21
|
REWA
|
MP-13-008-092-001/1680 (MAHASANW)
|
1713008092NRG23290420220060165
|
29/04/2022
|
monika
|
1713008092WL013051
|
monika
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
monika
|
(000000)
|
22
|
REWA
|
MP-13-008-092-001/1680 (MAHASANW)
|
1713008092NRG23290420220060163
|
29/04/2022
|
monika
|
1713008092WL013051
|
monika
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
monika
|
(000000)
|
23
|
REWA
|
MP-13-008-092-001/1684-A (MAHASANW)
|
1713008092NRG23290420220060181
|
29/04/2022
|
sunil chaurasiya
|
1713008092WL013051
|
sunil chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
sunilchaurasiya
|
(000000)
|
24
|
REWA
|
MP-13-008-092-001/1684-A (MAHASANW)
|
1713008092NRG23290420220060180
|
29/04/2022
|
sunil chaurasiya
|
1713008092WL013051
|
sunil chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
sunilchaurasiya
|
(000000)
|
25
|
REWA
|
MP-13-008-094-001/438 (GORGI)
|
1713008094NRG23290420220062638
|
29/04/2022
|
subhau
|
1713008094WL013596
|
subhau
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
subhau
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6535
|
6535
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-008-001/480 (SAKARWAT)
|
1713008008NRG23290420220062333
|
29/04/2022
|
rekha yadav
|
1713008008WL013513
|
rekha yadav
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
rekhayadav
|
(000000)
|
27
|
REWA
|
MP-13-008-008-001/480 (SAKARWAT)
|
1713008008NRG23290420220062332
|
29/04/2022
|
surendra nath yadav
|
1713008008WL013513
|
surendra nath yadav
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
surendranathyadav
|
(000000)
|
28
|
REWA
|
MP-13-008-027-001/404 ()
|
1713008027NRG23290420220060487
|
29/04/2022
|
parwati saket
|
1713008027WL013113
|
parwati saket
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
parwatisaket
|
(000000)
|
29
|
REWA
|
MP-13-008-073-002/410-D (SHIWAPURWA 603)
|
1713008073NRG23290420220062717
|
29/04/2022
|
shailendra kumar shukla
|
1713008073WL013609
|
shailendra kumar shukla
|
00078
|
CNRB0001411
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
shailendrakumarshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-073-002/246 ()
|
1713008073NRG23290420220062716
|
29/04/2022
|
phoolchandra
|
1713008073WL013609
|
phoolchandra
|
00089
|
CBIN0281413
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
phoolchandra
|
(000000)
|
31
|
REWA
|
MP-13-008-073-002/656-A (SHIWAPURWA 603)
|
1713008073NRG23290420220062719
|
29/04/2022
|
narendra pandey
|
1713008073WL013609
|
narendra pandey
|
00089
|
CBIN0281413
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
narendrapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-027-001/304 ()
|
1713008027NRG23290420220060480
|
29/04/2022
|
Radha singh
|
1713008027WL013113
|
Radha singh
|
00089
|
CBIN0283897
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Radhasingh
|
(000000)
|
33
|
REWA
|
MP-13-008-027-001/445 (DHAUCHAT)
|
1713008027NRG23290420220060501
|
29/04/2022
|
Hasheeb ahamad khan
|
1713008027WL013113
|
Hasheeb ahamad khan
|
00089
|
CBIN0283897
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Hasheebahamadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-055-001/743 (AMILAKI)
|
1713008055NRG23290420220061607
|
29/04/2022
|
Bhagwat prasad Patel
|
1713008055WL013318
|
Bhagwat prasad Patel
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
BhagwatprasadPatel
|
(000000)
|
35
|
REWA
|
MP-13-008-055-001/794 (AMILAKI)
|
1713008055NRG23290420220061608
|
29/04/2022
|
Ramdeen patel
|
1713008055WL013318
|
Ramdeen patel
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramdeenpatel
|
(000000)
|
36
|
REWA
|
MP-13-008-055-001/850 (AMILAKI)
|
1713008055NRG23290420220061604
|
29/04/2022
|
loknath
|
1713008055WL013317
|
loknath
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
loknath
|
(000000)
|
37
|
REWA
|
MP-13-008-056-002/203-A (RAURA)
|
1713008056NRG23290420220061439
|
29/04/2022
|
TIRATH PRASAD SAKET
|
1713008056WL013271
|
TIRATH PRASAD SAKET
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
TIRATHPRASADSAKET
|
(000000)
|
38
|
REWA
|
MP-13-008-060-001/1245 (MADAWA)
|
1713008060NRG23290420220062838
|
29/04/2022
|
reeta
|
1713008060WL013636
|
reeta
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
reeta
|
(000000)
|
39
|
REWA
|
MP-13-008-060-001/1268-B (MADAWA)
|
1713008060NRG23290420220062839
|
29/04/2022
|
premvati patel
|
1713008060WL013636
|
premvati patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
premvatipatel
|
(000000)
|
40
|
REWA
|
MP-13-008-060-001/1272 (MADAWA)
|
1713008060NRG23290420220062840
|
29/04/2022
|
ramnarayan yadav
|
1713008060WL013636
|
ramnarayan yadav
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramnarayanyadav
|
(000000)
|
41
|
REWA
|
MP-13-008-060-001/1272 (MADAWA)
|
1713008060NRG23290420220062841
|
29/04/2022
|
susheela yadav
|
1713008060WL013636
|
susheela yadav
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
susheelayadav
|
(000000)
|
42
|
REWA
|
MP-13-008-060-001/1302-A (MADAWA)
|
1713008060NRG23290420220062843
|
29/04/2022
|
karuna kushwaha
|
1713008060WL013636
|
karuna kushwaha
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
karunakushwaha
|
(000000)
|
43
|
REWA
|
MP-13-008-060-001/1313-A (MADAWA)
|
1713008060NRG23290420220062845
|
29/04/2022
|
rekha patel
|
1713008060WL013636
|
rekha patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
rekhapatel
|
(000000)
|
44
|
REWA
|
MP-13-008-060-001/1313-A (MADAWA)
|
1713008060NRG23290420220062844
|
29/04/2022
|
santosh patel
|
1713008060WL013636
|
santosh patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshpatel
|
(000000)
|
45
|
REWA
|
MP-13-008-060-001/355-A (MADAWA)
|
1713008060NRG23290420220062847
|
29/04/2022
|
preeti patel
|
1713008060WL013636
|
preeti patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
preetipatel
|
(000000)
|
46
|
REWA
|
MP-13-008-060-001/532-A (MADAWA)
|
1713008060NRG23290420220062848
|
29/04/2022
|
munni
|
1713008060WL013636
|
munni
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
munni
|
(000000)
|
47
|
REWA
|
MP-13-008-060-001/532-A (MADAWA)
|
1713008060NRG23290420220062849
|
29/04/2022
|
omkesh
|
1713008060WL013636
|
omkesh
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
omkesh
|
(000000)
|
48
|
REWA
|
MP-13-008-062-001/494-A (GAHIRA)
|
1713008062NRG23290420220061951
|
29/04/2022
|
Anju
|
1713008062WL013390
|
Anju
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Anju
|
(000000)
|
49
|
REWA
|
MP-13-008-063-001/762 (DHOPKHARI)
|
1713008063NRG23290420220061625
|
29/04/2022
|
RAMCHARAN
|
1713008063WL013323
|
RAMCHARAN
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAMCHARAN
|
(000000)
|
50
|
REWA
|
MP-13-008-063-002/842 (DHOPKHARI)
|
1713008063NRG23290420220061627
|
29/04/2022
|
Sanjay
|
1713008063WL013323
|
Sanjay
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-076-003/90 (AMIRATI)
|
1713008076NRG23290420220062689
|
29/04/2022
|
sanju
|
1713008076WL013602
|
sanju
|
00176
|
IDIB000G658
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-001-001/426 (RUPAULI.)
|
1713008001NRG23290420220061640
|
29/04/2022
|
REKHA TIWARI
|
1713008001WL013328
|
REKHA TIWARI
|
00176
|
IDIB000P650
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680242387
|
|
REKHATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-087-001/170 ()
|
1713008087NRG23290420220060056
|
29/04/2022
|
Mangalavati kori
|
1713008087WL013041
|
Mangalavati kori
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680242387
|
|
Mangalavatikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-027-001/439 (DHAUCHAT)
|
1713008027NRG23290420220060498
|
29/04/2022
|
premwati
|
1713008027WL013113
|
premwati
|
00176
|
IDIB000R631
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
premwati
|
(000000)
|
55
|
REWA
|
MP-13-008-047-002/442 (PADOKHAR)
|
1713008047NRG23290420220060595
|
29/04/2022
|
Udaybhan Vishwakarma
|
1713008047WL013127
|
Udaybhan Vishwakarma
|
00176
|
IDIB000R631
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
UdaybhanVishwakarma
|
(000000)
|
56
|
REWA
|
MP-13-008-047-002/444 (PADOKHAR)
|
1713008047NRG23290420220060600
|
29/04/2022
|
Chhotelal Vishwakarma
|
1713008047WL013128
|
Chhotelal Vishwakarma
|
00176
|
IDIB000R631
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
ChhotelalVishwakarma
|
(000000)
|
57
|
REWA
|
MP-13-008-047-002/456 (PADOKHAR)
|
1713008047NRG23290420220061163
|
29/04/2022
|
Shravan Kumar Shukla
|
1713008047WL013221
|
Shravan Kumar Shukla
|
00176
|
IDIB000R631
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
ShravanKumarShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-011-002/325 (KULLU)
|
1713008011NRG23290420220062236
|
29/04/2022
|
omprakash dwivedi
|
1713008011WL013453
|
omprakash dwivedi
|
00176
|
IDIB000R633
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
omprakashdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-061-002/2012 (TEEKAR)
|
1713008061NRG23290420220062150
|
29/04/2022
|
GAJADHAR PD YADAV
|
1713008061WL013449
|
GAJADHAR PD YADAV
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
GAJADHARPDYADAV
|
(000000)
|
60
|
REWA
|
MP-13-008-061-002/2831 (TEEKAR)
|
1713008061NRG23290420220062204
|
29/04/2022
|
arjun kol
|
1713008061WL013451
|
arjun kol
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
arjunkol
|
(000000)
|
61
|
REWA
|
MP-13-008-061-002/2847 (TEEKAR)
|
1713008061NRG23290420220062155
|
29/04/2022
|
verend baheleya
|
1713008061WL013450
|
verend baheleya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
verendbaheleya
|
(000000)
|
62
|
REWA
|
MP-13-008-061-002/2853 (TEEKAR)
|
1713008061NRG23290420220062156
|
29/04/2022
|
buddhsen
|
1713008061WL013450
|
buddhsen
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
buddhsen
|
(000000)
|
63
|
REWA
|
MP-13-008-061-002/2865 (TEEKAR)
|
1713008061NRG23290420220062205
|
29/04/2022
|
vishram kol
|
1713008061WL013451
|
vishram kol
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
vishramkol
|
(000000)
|
64
|
REWA
|
MP-13-008-061-002/2876 (TEEKAR)
|
1713008061NRG23290420220062157
|
29/04/2022
|
shayamlal kol
|
1713008061WL013450
|
shayamlal kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
shayamlalkol
|
(000000)
|
65
|
REWA
|
MP-13-008-061-002/2902 (TEEKAR)
|
1713008061NRG23290420220062224
|
29/04/2022
|
rameshwar saket
|
1713008061WL013452
|
rameshwar saket
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
rameshwarsaket
|
(000000)
|
66
|
REWA
|
MP-13-008-061-002/2903 (TEEKAR)
|
1713008061NRG23290420220062158
|
29/04/2022
|
dashrath
|
1713008061WL013450
|
dashrath
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
dashrath
|
(000000)
|
67
|
REWA
|
MP-13-008-061-002/2930 (TEEKAR)
|
1713008061NRG23290420220062151
|
29/04/2022
|
badri sahu
|
1713008061WL013449
|
badri sahu
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
badrisahu
|
(000000)
|
68
|
REWA
|
MP-13-008-061-002/2952 (TEEKAR)
|
1713008061NRG23290420220062152
|
29/04/2022
|
savitri devi
|
1713008061WL013449
|
savitri devi
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
savitridevi
|
(000000)
|
69
|
REWA
|
MP-13-008-061-002/2958 (TEEKAR)
|
1713008061NRG23290420220062153
|
29/04/2022
|
dinesh
|
1713008061WL013449
|
dinesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
dinesh
|
(000000)
|
70
|
REWA
|
MP-13-008-061-002/2974 (TEEKAR)
|
1713008061NRG23290420220062225
|
29/04/2022
|
ramnaresh pal
|
1713008061WL013452
|
ramnaresh pal
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramnareshpal
|
(000000)
|
71
|
REWA
|
MP-13-008-061-002/2990 (TEEKAR)
|
1713008061NRG23290420220062206
|
29/04/2022
|
SHAKUNTALA DEVI
|
1713008061WL013451
|
SHAKUNTALA DEVI
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
SHAKUNTALADEVI
|
(000000)
|
72
|
REWA
|
MP-13-008-061-002/3032 (TEEKAR)
|
1713008061NRG23290420220062226
|
29/04/2022
|
dinesh
|
1713008061WL013452
|
dinesh
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
dinesh
|
(000000)
|
73
|
REWA
|
MP-13-008-061-002/4011 (TEEKAR)
|
1713008061NRG23290420220062154
|
29/04/2022
|
indrani
|
1713008061WL013449
|
indrani
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
indrani
|
(000000)
|
74
|
REWA
|
MP-13-008-062-001/14-B (GAHIRA)
|
1713008062NRG23290420220061946
|
29/04/2022
|
Arun
|
1713008062WL013389
|
Arun
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Arun
|
(000000)
|
75
|
REWA
|
MP-13-008-062-001/494-A (GAHIRA)
|
1713008062NRG23290420220061950
|
29/04/2022
|
Laxmi
|
1713008062WL013390
|
Laxmi
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Laxmi
|
(000000)
|
76
|
REWA
|
MP-13-008-063-002/289 (DHOPKHARI)
|
1713008063NRG23290420220061614
|
29/04/2022
|
Neelam kol
|
1713008063WL013321
|
Neelam kol
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Neelamkol
|
(000000)
|
77
|
REWA
|
MP-13-008-063-002/69 ()
|
1713008063NRG23290420220061616
|
29/04/2022
|
Dinesh kol
|
1713008063WL013321
|
Dinesh kol
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Dineshkol
|
(000000)
|
78
|
REWA
|
MP-13-008-063-002/859 (DHOPKHARI)
|
1713008063NRG23290420220061619
|
29/04/2022
|
Puniya devi
|
1713008063WL013321
|
Puniya devi
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Puniyadevi
|
(000000)
|
79
|
REWA
|
MP-13-008-063-002/861 (DHOPKHARI)
|
1713008063NRG23290420220061620
|
29/04/2022
|
Rannu
|
1713008063WL013321
|
Rannu
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Rannu
|
(000000)
|
80
|
REWA
|
MP-13-008-073-002/413-D (SHIWAPURWA 603)
|
1713008073NRG23290420220062714
|
29/04/2022
|
dharmendra shukla
|
1713008073WL013608
|
dharmendra shukla
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
dharmendrashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-047-002/440 (PADOKHAR)
|
1713008047NRG23290420220060594
|
29/04/2022
|
Chatilal Vishwakarma
|
1713008047WL013127
|
Chatilal Vishwakarma
|
00349
|
PSIB0000332
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
ChatilalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-078-003/447 (BIHARIYA)
|
1713008078NRG23290420220060031
|
29/04/2022
|
Ashok dahiya
|
1713008078WL013035
|
Ashok dahiya
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ashokdahiya
|
(000000)
|
83
|
REWA
|
MP-13-008-092-001/1687 (MAHASANW)
|
1713008092NRG23290420220060183
|
29/04/2022
|
lavkush chaurasiya
|
1713008092WL013051
|
lavkush chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
lavkushchaurasiya
|
(000000)
|
84
|
REWA
|
MP-13-008-092-001/1687 (MAHASANW)
|
1713008092NRG23290420220060182
|
29/04/2022
|
lavkush chaurasiya
|
1713008092WL013051
|
lavkush chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
lavkushchaurasiya
|
(000000)
|
85
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23290420220062678
|
29/04/2022
|
santosh kol
|
1713008092WL013599
|
santosh kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshkol
|
(000000)
|
86
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23290420220062676
|
29/04/2022
|
santosh kol
|
1713008092WL013599
|
santosh kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshkol
|
(000000)
|
87
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23290420220062674
|
29/04/2022
|
santosh kol
|
1713008092WL013599
|
santosh kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshkol
|
(000000)
|
88
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23290420220062672
|
29/04/2022
|
santosh kol
|
1713008092WL013599
|
santosh kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshkol
|
(000000)
|
89
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23290420220062673
|
29/04/2022
|
saroj
|
1713008092WL013599
|
saroj
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
saroj
|
(000000)
|
90
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23290420220062675
|
29/04/2022
|
saroj
|
1713008092WL013599
|
saroj
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
saroj
|
(000000)
|
91
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23290420220062677
|
29/04/2022
|
saroj
|
1713008092WL013599
|
saroj
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
saroj
|
(000000)
|
92
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23290420220062679
|
29/04/2022
|
saroj
|
1713008092WL013599
|
saroj
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
saroj
|
(000000)
|
93
|
REWA
|
MP-13-008-094-001/310-A (GORGI)
|
1713008094NRG23290420220062651
|
29/04/2022
|
rajendra kewat
|
1713008094WL013597
|
rajendra kewat
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajendrakewat
|
(000000)
|
94
|
REWA
|
MP-13-008-094-001/310-A (GORGI)
|
1713008094NRG23290420220062650
|
29/04/2022
|
sangita kewat
|
1713008094WL013597
|
sangita kewat
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
sangitakewat
|
(000000)
|
95
|
REWA
|
MP-13-008-094-001/312 (GORGI)
|
1713008094NRG23290420220062652
|
29/04/2022
|
amar
|
1713008094WL013597
|
amar
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
amar
|
(000000)
|
96
|
REWA
|
MP-13-008-094-001/316 (GORGI)
|
1713008094NRG23290420220062654
|
29/04/2022
|
abhilasha chaurasiya
|
1713008094WL013597
|
abhilasha chaurasiya
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
abhilashachaurasiya
|
(000000)
|
97
|
REWA
|
MP-13-008-094-001/345 (GORGI)
|
1713008094NRG23290420220062658
|
29/04/2022
|
priyanka
|
1713008094WL013597
|
priyanka
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
priyanka
|
(000000)
|
98
|
REWA
|
MP-13-008-094-001/347 (GORGI)
|
1713008094NRG23290420220062659
|
29/04/2022
|
chhotu
|
1713008094WL013597
|
chhotu
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
chhotu
|
(000000)
|
99
|
REWA
|
MP-13-008-094-001/356 (GORGI)
|
1713008094NRG23290420220062664
|
29/04/2022
|
shakuntala chaurasiya
|
1713008094WL013597
|
shakuntala chaurasiya
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
shakuntalachaurasiya
|
(000000)
|
100
|
REWA
|
MP-13-008-094-001/362 (GORGI)
|
1713008094NRG23290420220062666
|
29/04/2022
|
nagendr
|
1713008094WL013597
|
nagendr
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
nagendr
|
(000000)
|
101
|
REWA
|
MP-13-008-094-001/370 (GORGI)
|
1713008094NRG23290420220062667
|
29/04/2022
|
rajkali kewat
|
1713008094WL013597
|
rajkali kewat
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajkalikewat
|
(000000)
|
102
|
REWA
|
MP-13-008-094-001/404 (GORGI)
|
1713008094NRG23290420220062632
|
29/04/2022
|
ramkalesh
|
1713008094WL013596
|
ramkalesh
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramkalesh
|
(000000)
|
103
|
REWA
|
MP-13-008-094-001/427 (GORGI)
|
1713008094NRG23290420220062635
|
29/04/2022
|
ramkishor
|
1713008094WL013596
|
ramkishor
|
00354
|
PUNB0041610
|
2448
|
2448
|
Rejected
|
14/05/2022
|
|
680242387
|
No Such Account
|
|
|
104
|
REWA
|
MP-13-008-094-001/432 (GORGI)
|
1713008094NRG23290420220062636
|
29/04/2022
|
Arti
|
1713008094WL013596
|
Arti
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Arti
|
(000000)
|
105
|
REWA
|
MP-13-008-094-001/437 (GORGI)
|
1713008094NRG23290420220062637
|
29/04/2022
|
neha
|
1713008094WL013596
|
neha
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
neha
|
(000000)
|
106
|
REWA
|
MP-13-008-094-001/442 (GORGI)
|
1713008094NRG23290420220062640
|
29/04/2022
|
shushila
|
1713008094WL013596
|
shushila
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
shushila
|
(000000)
|
107
|
REWA
|
MP-13-008-094-001/449 (GORGI)
|
1713008094NRG23290420220062641
|
29/04/2022
|
jokhu kol
|
1713008094WL013596
|
jokhu kol
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
jokhukol
|
(000000)
|
108
|
REWA
|
MP-13-008-094-001/450 (GORGI)
|
1713008094NRG23290420220062643
|
29/04/2022
|
maniklal kol
|
1713008094WL013596
|
maniklal kol
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
maniklalkol
|
(000000)
|
109
|
REWA
|
MP-13-008-094-001/450 (GORGI)
|
1713008094NRG23290420220062642
|
29/04/2022
|
rashmi
|
1713008094WL013596
|
rashmi
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
rashmi
|
(000000)
|
110
|
REWA
|
MP-13-008-094-001/571 (GORGI)
|
1713008094NRG23290420220062647
|
29/04/2022
|
abhilasha chaurasiya
|
1713008094WL013596
|
abhilasha chaurasiya
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
abhilashachaurasiya
|
(000000)
|
111
|
REWA
|
MP-13-008-094-001/571 (GORGI)
|
1713008094NRG23290420220062646
|
29/04/2022
|
ramesh chaurasiya
|
1713008094WL013596
|
ramesh chaurasiya
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
rameshchaurasiya
|
(000000)
|
112
|
REWA
|
MP-13-008-094-001/574 (GORGI)
|
1713008094NRG23290420220059986
|
29/04/2022
|
archana kol
|
1713008094WL013031
|
archana kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
archanakol
|
(000000)
|
113
|
REWA
|
MP-13-008-094-001/574 (GORGI)
|
1713008094NRG23290420220059987
|
29/04/2022
|
archana kol
|
1713008094WL013031
|
archana kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
archanakol
|
(000000)
|
114
|
REWA
|
MP-13-008-094-001/575 (GORGI)
|
1713008094NRG23290420220059988
|
29/04/2022
|
gend prasad chaurasiya
|
1713008094WL013031
|
gend prasad chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
gendprasadchaurasiya
|
(000000)
|
115
|
REWA
|
MP-13-008-094-001/575 (GORGI)
|
1713008094NRG23290420220059989
|
29/04/2022
|
gend prasad chaurasiya
|
1713008094WL013031
|
gend prasad chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
gendprasadchaurasiya
|
(000000)
|
116
|
REWA
|
MP-13-008-094-001/576 (GORGI)
|
1713008094NRG23290420220059990
|
29/04/2022
|
tarachndra chaurasiya
|
1713008094WL013031
|
tarachndra chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
tarachndrachaurasiya
|
(000000)
|
117
|
REWA
|
MP-13-008-094-001/576 (GORGI)
|
1713008094NRG23290420220059991
|
29/04/2022
|
tarachndra chaurasiya
|
1713008094WL013031
|
tarachndra chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
tarachndrachaurasiya
|
(000000)
|
118
|
REWA
|
MP-13-008-094-001/577 (GORGI)
|
1713008094NRG23290420220059992
|
29/04/2022
|
shishu chaurasiya
|
1713008094WL013031
|
shishu chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
shishuchaurasiya
|
(000000)
|
119
|
REWA
|
MP-13-008-094-001/577 (GORGI)
|
1713008094NRG23290420220059993
|
29/04/2022
|
shishu chaurasiya
|
1713008094WL013031
|
shishu chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
shishuchaurasiya
|
(000000)
|
120
|
REWA
|
MP-13-008-094-001/579 (GORGI)
|
1713008094NRG23290420220059994
|
29/04/2022
|
anil chaurasiya
|
1713008094WL013031
|
anil chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
anilchaurasiya
|
(000000)
|
121
|
REWA
|
MP-13-008-094-001/579 (GORGI)
|
1713008094NRG23290420220059995
|
29/04/2022
|
anil chaurasiya
|
1713008094WL013031
|
anil chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
anilchaurasiya
|
(000000)
|
122
|
REWA
|
MP-13-008-094-001/580 (GORGI)
|
1713008094NRG23290420220059997
|
29/04/2022
|
rajiv chaurasiya
|
1713008094WL013031
|
rajiv chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajivchaurasiya
|
(000000)
|
123
|
REWA
|
MP-13-008-094-001/580 (GORGI)
|
1713008094NRG23290420220059996
|
29/04/2022
|
rajiv chaurasiya
|
1713008094WL013031
|
rajiv chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajivchaurasiya
|
(000000)
|
124
|
REWA
|
MP-13-008-094-001/581 (GORGI)
|
1713008094NRG23290420220059999
|
29/04/2022
|
ganpati chaurasiya
|
1713008094WL013031
|
ganpati chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ganpatichaurasiya
|
(000000)
|
125
|
REWA
|
MP-13-008-094-001/581 (GORGI)
|
1713008094NRG23290420220059998
|
29/04/2022
|
ganpati chaurasiya
|
1713008094WL013031
|
ganpati chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ganpatichaurasiya
|
(000000)
|
126
|
REWA
|
MP-13-008-094-001/583 (GORGI)
|
1713008094NRG23290420220060001
|
29/04/2022
|
arti
|
1713008094WL013031
|
arti
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
arti
|
(000000)
|
127
|
REWA
|
MP-13-008-094-001/583 (GORGI)
|
1713008094NRG23290420220060000
|
29/04/2022
|
arti
|
1713008094WL013031
|
arti
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
arti
|
(000000)
|
128
|
REWA
|
MP-13-008-094-001/584 (GORGI)
|
1713008094NRG23290420220060003
|
29/04/2022
|
sonam
|
1713008094WL013031
|
sonam
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
sonam
|
(000000)
|
129
|
REWA
|
MP-13-008-094-001/584 (GORGI)
|
1713008094NRG23290420220060002
|
29/04/2022
|
sonam
|
1713008094WL013031
|
sonam
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
sonam
|
(000000)
|
130
|
REWA
|
MP-13-008-094-001/585 (GORGI)
|
1713008094NRG23290420220060005
|
29/04/2022
|
seela
|
1713008094WL013031
|
seela
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
seela
|
(000000)
|
131
|
REWA
|
MP-13-008-094-001/585 (GORGI)
|
1713008094NRG23290420220060004
|
29/04/2022
|
seela
|
1713008094WL013031
|
seela
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
seela
|
(000000)
|
132
|
REWA
|
MP-13-008-094-001/586 (GORGI)
|
1713008094NRG23290420220060007
|
29/04/2022
|
neha
|
1713008094WL013031
|
neha
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
neha
|
(000000)
|
133
|
REWA
|
MP-13-008-094-001/586 (GORGI)
|
1713008094NRG23290420220060006
|
29/04/2022
|
neha
|
1713008094WL013031
|
neha
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
neha
|
(000000)
|
134
|
REWA
|
MP-13-008-094-001/587 (GORGI)
|
1713008094NRG23290420220060009
|
29/04/2022
|
ashish
|
1713008094WL013031
|
ashish
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ashish
|
(000000)
|
135
|
REWA
|
MP-13-008-094-001/587 (GORGI)
|
1713008094NRG23290420220060008
|
29/04/2022
|
ashish
|
1713008094WL013031
|
ashish
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ashish
|
(000000)
|
136
|
REWA
|
MP-13-008-094-001/588 (GORGI)
|
1713008094NRG23290420220060011
|
29/04/2022
|
devkali
|
1713008094WL013031
|
devkali
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
devkali
|
(000000)
|
137
|
REWA
|
MP-13-008-094-001/588 (GORGI)
|
1713008094NRG23290420220060010
|
29/04/2022
|
devkali
|
1713008094WL013031
|
devkali
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
devkali
|
(000000)
|
138
|
REWA
|
MP-13-008-094-001/589 (GORGI)
|
1713008094NRG23290420220060013
|
29/04/2022
|
ramesh
|
1713008094WL013031
|
ramesh
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramesh
|
(000000)
|
139
|
REWA
|
MP-13-008-094-001/589 (GORGI)
|
1713008094NRG23290420220060012
|
29/04/2022
|
ramesh
|
1713008094WL013031
|
ramesh
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
140
|
REWA
|
MP-13-008-027-001/439 (DHAUCHAT)
|
1713008027NRG23290420220060497
|
29/04/2022
|
suneel
|
1713008027WL013113
|
suneel
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
suneel
|
(000000)
|
141
|
REWA
|
MP-13-008-076-001/1040 (AMIRATI)
|
1713008076NRG23290420220062681
|
29/04/2022
|
rasid khan
|
1713008076WL013600
|
rasid khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
rasidkhan
|
(000000)
|
142
|
REWA
|
MP-13-008-079-003/72 (JOKIHA)
|
1713008079NRG23290420220062796
|
29/04/2022
|
dhirendra chaturwade
|
1713008079WL013623
|
dhirendra chaturwade
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
dhirendrachaturwade
|
(000000)
|
143
|
REWA
|
MP-13-008-086-001/530 (JIULA)
|
1713008086NRG23290420220061739
|
29/04/2022
|
rambai
|
1713008086WL013357
|
rambai
|
00354
|
PUNB0049100
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rambai
|
(000000)
|
144
|
REWA
|
MP-13-008-094-001/372 (GORGI)
|
1713008094NRG23290420220062668
|
29/04/2022
|
bharti
|
1713008094WL013597
|
bharti
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6733
|
6733
|
|
|
|
|
|
|
|
145
|
REWA
|
MP-13-008-008-001/503 (SAKARWAT)
|
1713008008NRG23290420220062334
|
29/04/2022
|
vijay kumar prajapati
|
1713008008WL013513
|
vijay kumar prajapati
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
vijaykumarprajapati
|
(000000)
|
146
|
REWA
|
MP-13-008-017-004/212-A (PURAINI-379)
|
1713008000NRG23290420220061961
|
29/04/2022
|
Dhirendra Prajapati
|
1713008WL013392
|
Dhirendra Prajapati
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
13/05/2022
|
|
680242387
|
|
DhirendraPrajapati
|
(000000)
|
147
|
REWA
|
MP-13-008-017-004/212-A (PURAINI-379)
|
1713008000NRG23290420220061960
|
29/04/2022
|
Dhirendra Prajapati
|
1713008WL013392
|
Dhirendra Prajapati
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
13/05/2022
|
|
680242387
|
|
DhirendraPrajapati
|
(000000)
|
148
|
REWA
|
MP-13-008-017-004/212-A (PURAINI-379)
|
1713008000NRG23290420220061959
|
29/04/2022
|
Rajkumari Prajapati
|
1713008WL013392
|
Rajkumari Prajapati
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
13/05/2022
|
|
680242387
|
|
RajkumariPrajapati
|
(000000)
|
149
|
REWA
|
MP-13-008-017-004/214-A (PURAINI-379)
|
1713008000NRG23290420220061962
|
29/04/2022
|
Sudha
|
1713008WL013392
|
Sudha
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
13/05/2022
|
|
680242387
|
|
Sudha
|
(000000)
|
150
|
REWA
|
MP-13-008-017-004/214-A (PURAINI-379)
|
1713008000NRG23290420220061963
|
29/04/2022
|
sudha kol
|
1713008WL013392
|
sudha kol
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
13/05/2022
|
|
680242387
|
|
sudhakol
|
(000000)
|
151
|
REWA
|
MP-13-008-019-001/175-C (AMAWA)
|
1713008019NRG23290420220060965
|
29/04/2022
|
Rambakas Saket
|
1713008019WL013190
|
Rambakas Saket
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
RambakasSaket
|
(000000)
|
152
|
REWA
|
MP-13-008-019-001/521-A (AMAWA)
|
1713008019NRG23290420220060966
|
29/04/2022
|
jaybhan singh
|
1713008019WL013190
|
jaybhan singh
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
jaybhansingh
|
(000000)
|
153
|
REWA
|
MP-13-008-019-001/89-B (AMAWA)
|
1713008019NRG23290420220060969
|
29/04/2022
|
ramkethan Saket
|
1713008019WL013190
|
ramkethan Saket
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramkethanSaket
|
(000000)
|
154
|
REWA
|
MP-13-008-027-001/103 ()
|
1713008027NRG23290420220060458
|
29/04/2022
|
Bela singh
|
1713008027WL013113
|
Bela singh
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Belasingh
|
(000000)
|
155
|
REWA
|
MP-13-008-027-001/265 ()
|
1713008027NRG23290420220060472
|
29/04/2022
|
jyoti
|
1713008027WL013113
|
jyoti
|
00415
|
SBIN0000468
|
1104
|
1104
|
Processed
|
13/05/2022
|
|
680242387
|
|
jyoti
|
(000000)
|
156
|
REWA
|
MP-13-008-027-001/265 ()
|
1713008027NRG23290420220060471
|
29/04/2022
|
sachin
|
1713008027WL013113
|
sachin
|
00415
|
SBIN0000468
|
1104
|
1104
|
Processed
|
13/05/2022
|
|
680242387
|
|
sachin
|
(000000)
|
157
|
REWA
|
MP-13-008-041-003/141 (MAGURAHAI)
|
1713008041NRG23290420220062911
|
29/04/2022
|
Jitendra Kumar mishra
|
1713008041WL013672
|
Jitendra Kumar mishra
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
JitendraKumarmishra
|
(000000)
|
158
|
REWA
|
MP-13-008-041-003/47 (MAGURAHAI)
|
1713008041NRG23290420220060772
|
29/04/2022
|
ramdhani
|
1713008041WL013163
|
ramdhani
|
00415
|
SBIN0000468
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramdhani
|
(000000)
|
159
|
REWA
|
MP-13-008-041-004/101 ()
|
1713008041NRG23290420220062918
|
29/04/2022
|
Sanjay pandey
|
1713008041WL013672
|
Sanjay pandey
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Sanjaypandey
|
(000000)
|
160
|
REWA
|
MP-13-008-047-002/439 (PADOKHAR)
|
1713008047NRG23290420220060593
|
29/04/2022
|
Subha Shukla
|
1713008047WL013127
|
Subha Shukla
|
00415
|
SBIN0000468
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
SubhaShukla
|
(000000)
|
161
|
REWA
|
MP-13-008-092-001/1698 (MAHASANW)
|
1713008092NRG23290420220060187
|
29/04/2022
|
premlal chaurasiya
|
1713008092WL013051
|
premlal chaurasiya
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
premlalchaurasiya
|
(000000)
|
162
|
REWA
|
MP-13-008-092-001/1698 (MAHASANW)
|
1713008092NRG23290420220060186
|
29/04/2022
|
premlal chaurasiya
|
1713008092WL013051
|
premlal chaurasiya
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
premlalchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17716
|
17716
|
|
|
|
|
|
|
|
163
|
REWA
|
MP-13-008-019-001/89-B (AMAWA)
|
1713008019NRG23290420220060968
|
29/04/2022
|
onkar bharti
|
1713008019WL013190
|
onkar bharti
|
00415
|
SBIN0004667
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
onkarbharti
|
(000000)
|
164
|
REWA
|
MP-13-008-027-001/173 (DHAUCHAT)
|
1713008027NRG23290420220060463
|
29/04/2022
|
pushpendra
|
1713008027WL013113
|
pushpendra
|
00415
|
SBIN0004667
|
1104
|
1104
|
Processed
|
13/05/2022
|
|
680242387
|
|
pushpendra
|
(000000)
|
165
|
REWA
|
MP-13-008-076-001/512 (AMIRATI)
|
1713008076NRG23290420220062685
|
29/04/2022
|
ram
|
1713008076WL013601
|
ram
|
00415
|
SBIN0004667
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
ram
|
(000000)
|
166
|
REWA
|
MP-13-008-078-004/263 (BIHARIYA)
|
1713008078NRG23290420220060032
|
29/04/2022
|
Shamsher Bansal
|
1713008078WL013035
|
Shamsher Bansal
|
00415
|
SBIN0004667
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
ShamsherBansal
|
(000000)
|
167
|
REWA
|
MP-13-008-079-004/200-A (JOKIHA)
|
1713008079NRG23290420220062801
|
29/04/2022
|
Ritesh kori
|
1713008079WL013623
|
Ritesh kori
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Riteshkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-047-002/179 (PADOKHAR)
|
1713008047NRG23290420220060598
|
29/04/2022
|
Ramlakhan Dahiya
|
1713008047WL013128
|
Ramlakhan Dahiya
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
RamlakhanDahiya
|
(000000)
|
169
|
REWA
|
MP-13-008-047-002/223 (PADOKHAR)
|
1713008047NRG23290420220061167
|
29/04/2022
|
Mathura Prasad Mishra
|
1713008047WL013222
|
Mathura Prasad Mishra
|
00415
|
SBIN0006251
|
600
|
600
|
Processed
|
13/05/2022
|
|
680242387
|
|
MathuraPrasadMishra
|
(000000)
|
170
|
REWA
|
MP-13-008-047-002/304 (PADOKHAR)
|
1713008047NRG23290420220061168
|
29/04/2022
|
Kiran Mishra
|
1713008047WL013222
|
Kiran Mishra
|
00415
|
SBIN0006251
|
600
|
600
|
Processed
|
13/05/2022
|
|
680242387
|
|
KiranMishra
|
(000000)
|
171
|
REWA
|
MP-13-008-047-002/445 (PADOKHAR)
|
1713008047NRG23290420220060596
|
29/04/2022
|
Akhilesh Kumar Verma
|
1713008047WL013127
|
Akhilesh Kumar Verma
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
AkhileshKumarVerma
|
(000000)
|
172
|
REWA
|
MP-13-008-047-002/448 (PADOKHAR)
|
1713008047NRG23290420220060602
|
29/04/2022
|
Surendra Prasad Mishra
|
1713008047WL013128
|
Surendra Prasad Mishra
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
SurendraPrasadMishra
|
(000000)
|
173
|
REWA
|
MP-13-008-047-002/449 (PADOKHAR)
|
1713008047NRG23290420220060597
|
29/04/2022
|
Hemraj Dahiya
|
1713008047WL013127
|
Hemraj Dahiya
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
HemrajDahiya
|
(000000)
|
174
|
REWA
|
MP-13-008-047-002/450 (PADOKHAR)
|
1713008047NRG23290420220061153
|
29/04/2022
|
Dadan Vishwakarma
|
1713008047WL013219
|
Dadan Vishwakarma
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
DadanVishwakarma
|
(000000)
|
175
|
REWA
|
MP-13-008-047-002/451 (PADOKHAR)
|
1713008047NRG23290420220061154
|
29/04/2022
|
Jagdish Prasad Vishwakarma
|
1713008047WL013219
|
Jagdish Prasad Vishwakarma
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
JagdishPrasadVishwakarma
|
(000000)
|
176
|
REWA
|
MP-13-008-047-002/453 (PADOKHAR)
|
1713008047NRG23290420220061159
|
29/04/2022
|
Prahlad Prasad Vishwakarma
|
1713008047WL013220
|
Prahlad Prasad Vishwakarma
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
PrahladPrasadVishwakarma
|
(000000)
|
177
|
REWA
|
MP-13-008-047-002/460 (PADOKHAR)
|
1713008047NRG23290420220061171
|
29/04/2022
|
Vijay Dahiya
|
1713008047WL013222
|
Vijay Dahiya
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
VijayDahiya
|
(000000)
|
178
|
REWA
|
MP-13-008-047-002/462 (PADOKHAR)
|
1713008047NRG23290420220061166
|
29/04/2022
|
Satyaprakash Shukla
|
1713008047WL013221
|
Satyaprakash Shukla
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
SatyaprakashShukla
|
(000000)
|
179
|
REWA
|
MP-13-008-047-003/104 (PADOKHAR)
|
1713008047NRG23290420220061172
|
29/04/2022
|
ANARKALI TIWARI
|
1713008047WL013222
|
ANARKALI TIWARI
|
00415
|
SBIN0006251
|
600
|
600
|
Processed
|
13/05/2022
|
|
680242387
|
|
ANARKALITIWARI
|
(000000)
|
180
|
REWA
|
MP-13-008-055-001/739 (AMILAKI)
|
1713008055NRG23290420220061596
|
29/04/2022
|
Vasudev
|
1713008055WL013316
|
Vasudev
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
Vasudev
|
(000000)
|
181
|
REWA
|
MP-13-008-055-001/741 (AMILAKI)
|
1713008055NRG23290420220061597
|
29/04/2022
|
ramlal
|
1713008055WL013316
|
ramlal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramlal
|
(000000)
|
182
|
REWA
|
MP-13-008-055-001/746 (AMILAKI)
|
1713008055NRG23290420220061598
|
29/04/2022
|
Ramkaran
|
1713008055WL013316
|
Ramkaran
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramkaran
|
(000000)
|
183
|
REWA
|
MP-13-008-055-001/754 (AMILAKI)
|
1713008055NRG23290420220061599
|
29/04/2022
|
Suneel dahiya
|
1713008055WL013316
|
Suneel dahiya
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
Suneeldahiya
|
(000000)
|
184
|
REWA
|
MP-13-008-055-001/776 (AMILAKI)
|
1713008055NRG23290420220061601
|
29/04/2022
|
SATANAND
|
1713008055WL013317
|
SATANAND
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
SATANAND
|
(000000)
|
185
|
REWA
|
MP-13-008-055-001/806 (AMILAKI)
|
1713008055NRG23290420220061603
|
29/04/2022
|
bhola
|
1713008055WL013317
|
bhola
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
bhola
|
(000000)
|
186
|
REWA
|
MP-13-008-055-001/848 (AMILAKI)
|
1713008055NRG23290420220061600
|
29/04/2022
|
jwala
|
1713008055WL013316
|
jwala
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
jwala
|
(000000)
|
187
|
REWA
|
MP-13-008-055-001/849 (AMILAKI)
|
1713008055NRG23290420220061609
|
29/04/2022
|
Ramkali
|
1713008055WL013318
|
Ramkali
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramkali
|
(000000)
|
188
|
REWA
|
MP-13-008-055-001/851 (AMILAKI)
|
1713008055NRG23290420220061610
|
29/04/2022
|
ganesh prasad
|
1713008055WL013318
|
ganesh prasad
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
ganeshprasad
|
(000000)
|
189
|
REWA
|
MP-13-008-055-001/853 (AMILAKI)
|
1713008055NRG23290420220061605
|
29/04/2022
|
Ramesh Kumar namdev
|
1713008055WL013317
|
Ramesh Kumar namdev
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
RameshKumarnamdev
|
(000000)
|
190
|
REWA
|
MP-13-008-055-001/877 (AMILAKI)
|
1713008055NRG23290420220061606
|
29/04/2022
|
Savita
|
1713008055WL013317
|
Savita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
Savita
|
(000000)
|
191
|
REWA
|
MP-13-008-056-002/203 (RAURA)
|
1713008056NRG23290420220061437
|
29/04/2022
|
DHARMDAS SAKET
|
1713008056WL013271
|
DHARMDAS SAKET
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
DHARMDASSAKET
|
(000000)
|
192
|
REWA
|
MP-13-008-056-002/203-A (RAURA)
|
1713008056NRG23290420220061440
|
29/04/2022
|
RAMKALI SAKET
|
1713008056WL013271
|
RAMKALI SAKET
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAMKALISAKET
|
(000000)
|
193
|
REWA
|
MP-13-008-063-002/789 (DHOPKHARI)
|
1713008063NRG23290420220061617
|
29/04/2022
|
Munni
|
1713008063WL013321
|
Munni
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Munni
|
(000000)
|
194
|
REWA
|
MP-13-008-063-002/802 (DHOPKHARI)
|
1713008063NRG23290420220061618
|
29/04/2022
|
ajay kol
|
1713008063WL013321
|
ajay kol
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
ajaykol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
195
|
REWA
|
MP-13-008-076-003/870 (AMIRATI)
|
1713008076NRG23290420220062687
|
29/04/2022
|
suresh kewat
|
1713008076WL013601
|
suresh kewat
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
sureshkewat
|
(000000)
|
196
|
REWA
|
MP-13-008-076-003/90 (AMIRATI)
|
1713008076NRG23290420220062690
|
29/04/2022
|
keshkali
|
1713008076WL013602
|
keshkali
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
197
|
REWA
|
MP-13-008-047-002/452 (PADOKHAR)
|
1713008047NRG23290420220061158
|
29/04/2022
|
Rajjan Vishwakarma
|
1713008047WL013220
|
Rajjan Vishwakarma
|
00415
|
SBIN0030251
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
RajjanVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
198
|
REWA
|
MP-13-008-027-001/134 ()
|
1713008027NRG23290420220060462
|
29/04/2022
|
amarjeet
|
1713008027WL013113
|
amarjeet
|
00462
|
UCBA0002099
|
1104
|
1104
|
Processed
|
13/05/2022
|
|
680242387
|
|
amarjeet
|
(000000)
|
199
|
REWA
|
MP-13-008-027-001/436 (DHAUCHAT)
|
1713008027NRG23290420220060496
|
29/04/2022
|
ajay singh
|
1713008027WL013113
|
ajay singh
|
00462
|
UCBA0002099
|
1104
|
1104
|
Processed
|
13/05/2022
|
|
680242387
|
|
ajaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
200
|
REWA
|
MP-13-008-094-001/348 (GORGI)
|
1713008094NRG23290420220062660
|
29/04/2022
|
amar
|
1713008094WL013597
|
amar
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
amar
|
(000000)
|
201
|
REWA
|
MP-13-008-094-001/356 (GORGI)
|
1713008094NRG23290420220062663
|
29/04/2022
|
munna lal chaurasiya
|
1713008094WL013597
|
munna lal chaurasiya
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
munnalalchaurasiya
|
(000000)
|
202
|
REWA
|
MP-13-008-094-001/360 (GORGI)
|
1713008094NRG23290420220062665
|
29/04/2022
|
akhand
|
1713008094WL013597
|
akhand
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
akhand
|
(000000)
|
203
|
REWA
|
MP-13-008-094-001/572 (GORGI)
|
1713008094NRG23290420220062648
|
29/04/2022
|
suresh chaurasiya
|
1713008094WL013596
|
suresh chaurasiya
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
sureshchaurasiya
|
(000000)
|
204
|
REWA
|
MP-13-008-094-001/572 (GORGI)
|
1713008094NRG23290420220062649
|
29/04/2022
|
vimla chaurasiya
|
1713008094WL013596
|
vimla chaurasiya
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
vimlachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
205
|
REWA
|
MP-13-008-092-001/2213 (MAHASANW)
|
1713008092NRG23290420220060113
|
29/04/2022
|
ajay chaurasiya
|
1713008092WL013044
|
ajay chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ajaychaurasiya
|
(000000)
|
206
|
REWA
|
MP-13-008-092-001/2213 (MAHASANW)
|
1713008092NRG23290420220060111
|
29/04/2022
|
ajay chaurasiya
|
1713008092WL013044
|
ajay chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ajaychaurasiya
|
(000000)
|
207
|
REWA
|
MP-13-008-092-001/2213 (MAHASANW)
|
1713008092NRG23290420220060110
|
29/04/2022
|
vidhya chaurasiya
|
1713008092WL013044
|
vidhya chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
vidhyachaurasiya
|
(000000)
|
208
|
REWA
|
MP-13-008-092-001/2213 (MAHASANW)
|
1713008092NRG23290420220060112
|
29/04/2022
|
vidhya chaurasiya
|
1713008092WL013044
|
vidhya chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
vidhyachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
209
|
REWA
|
MP-13-008-027-001/348 ()
|
1713008027NRG23290420220060484
|
29/04/2022
|
nirmala
|
1713008027WL013113
|
nirmala
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
13/05/2022
|
|
680242387
|
|
nirmala
|
(000000)
|
210
|
REWA
|
MP-13-008-041-003/12 (MAGURAHAI)
|
1713008041NRG23290420220062910
|
29/04/2022
|
MADHURI PANDEY
|
1713008041WL013672
|
MADHURI PANDEY
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
MADHURIPANDEY
|
(000000)
|
211
|
REWA
|
MP-13-008-041-003/12 (MAGURAHAI)
|
1713008041NRG23290420220062909
|
29/04/2022
|
RAJESH PANDEY
|
1713008041WL013672
|
RAJESH PANDEY
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAJESHPANDEY
|
(000000)
|
212
|
REWA
|
MP-13-008-041-003/34 (MAGURAHAI)
|
1713008041NRG23290420220062915
|
29/04/2022
|
girdhari
|
1713008041WL013672
|
girdhari
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
213
|
REWA
|
MP-13-008-047-002/463 (PADOKHAR)
|
1713008047NRG23290420220061155
|
29/04/2022
|
Premvati Vishwakarma
|
1713008047WL013219
|
Premvati Vishwakarma
|
00468
|
UBIN0542504
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
PremvatiVishwakarma
|
(000000)
|
214
|
REWA
|
MP-13-008-047-002/465 (PADOKHAR)
|
1713008047NRG23290420220061161
|
29/04/2022
|
Rakesh Kumar Tiwari
|
1713008047WL013220
|
Rakesh Kumar Tiwari
|
00468
|
UBIN0542504
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
RakeshKumarTiwari
|
(000000)
|
215
|
REWA
|
MP-13-008-047-003/105 (PADOKHAR)
|
1713008047NRG23290420220061173
|
29/04/2022
|
KALAWATI MISHRA
|
1713008047WL013223
|
KALAWATI MISHRA
|
00468
|
UBIN0542504
|
600
|
600
|
Processed
|
13/05/2022
|
|
680242387
|
|
KALAWATIMISHRA
|
(000000)
|
216
|
REWA
|
MP-13-008-092-001/1678 (MAHASANW)
|
1713008092NRG23290420220060101
|
29/04/2022
|
sankutala chaurasiya
|
1713008092WL013044
|
sankutala chaurasiya
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
sankutalachaurasiya
|
(000000)
|
217
|
REWA
|
MP-13-008-092-001/1678 (MAHASANW)
|
1713008092NRG23290420220060099
|
29/04/2022
|
sankutala chaurasiya
|
1713008092WL013044
|
sankutala chaurasiya
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
sankutalachaurasiya
|
(000000)
|
218
|
REWA
|
MP-13-008-092-001/1697 (MAHASANW)
|
1713008092NRG23290420220060185
|
29/04/2022
|
vikash patel
|
1713008092WL013051
|
vikash patel
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
vikashpatel
|
(000000)
|
219
|
REWA
|
MP-13-008-092-001/1697 (MAHASANW)
|
1713008092NRG23290420220060184
|
29/04/2022
|
vikash patel
|
1713008092WL013051
|
vikash patel
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
vikashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
220
|
REWA
|
MP-13-008-094-001/32 (GORGI)
|
1713008094NRG23290420220062655
|
29/04/2022
|
ankush
|
1713008094WL013597
|
ankush
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
ankush
|
(000000)
|
221
|
REWA
|
MP-13-008-094-001/560 (GORGI)
|
1713008094NRG23290420220062645
|
29/04/2022
|
ramujagar chaurasiya
|
1713008094WL013596
|
ramujagar chaurasiya
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramujagarchaurasiya
|
(000000)
|
222
|
REWA
|
MP-13-008-094-001/560 (GORGI)
|
1713008094NRG23290420220062644
|
29/04/2022
|
urmila chaurasiya
|
1713008094WL013596
|
urmila chaurasiya
|
00468
|
UBIN0543748
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
urmilachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
223
|
REWA
|
MP-13-008-008-001/118-A (SAKARWAT)
|
1713008008NRG23290420220062339
|
29/04/2022
|
RAJENDRA
|
1713008008WL013514
|
RAJENDRA
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAJENDRA
|
(000000)
|
224
|
REWA
|
MP-13-008-008-001/23 ()
|
1713008008NRG23290420220062328
|
29/04/2022
|
rajbubu
|
1713008008WL013513
|
rajbubu
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajbubu
|
(000000)
|
225
|
REWA
|
MP-13-008-008-001/903 (SAKARWAT)
|
1713008008NRG23290420220062336
|
29/04/2022
|
rajlal prajapati
|
1713008008WL013513
|
rajlal prajapati
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajlalprajapati
|
(000000)
|
226
|
REWA
|
MP-13-008-008-001/903 (SAKARWAT)
|
1713008008NRG23290420220062337
|
29/04/2022
|
savita prajapati
|
1713008008WL013513
|
savita prajapati
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
savitaprajapati
|
(000000)
|
227
|
REWA
|
MP-13-008-010-001/367-C (BIHRA)
|
1713008010NRG23290420220060949
|
29/04/2022
|
samarjeet singh
|
1713008010WL013186
|
samarjeet singh
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
samarjeetsingh
|
(000000)
|
228
|
REWA
|
MP-13-008-010-001/368 (BIHRA)
|
1713008010NRG23290420220060950
|
29/04/2022
|
charanjeet singh
|
1713008010WL013186
|
charanjeet singh
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
charanjeetsingh
|
(000000)
|
229
|
REWA
|
MP-13-008-010-001/402 (BIHRA)
|
1713008010NRG23290420220060952
|
29/04/2022
|
Ram sumiran singh
|
1713008010WL013186
|
Ram sumiran singh
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramsumiransingh
|
(000000)
|
230
|
REWA
|
MP-13-008-010-001/413 (BIHRA)
|
1713008010NRG23290420220060953
|
29/04/2022
|
vishnu prasad dwivedi
|
1713008010WL013186
|
vishnu prasad dwivedi
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
vishnuprasaddwivedi
|
(000000)
|
231
|
REWA
|
MP-13-008-011-002/333 (KULLU)
|
1713008011NRG23290420220062237
|
29/04/2022
|
vinod dwivedi
|
1713008011WL013453
|
vinod dwivedi
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
vinoddwivedi
|
(000000)
|
232
|
REWA
|
MP-13-008-027-001/304 ()
|
1713008027NRG23290420220060479
|
29/04/2022
|
Rohit singh
|
1713008027WL013113
|
Rohit singh
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Rohitsingh
|
(000000)
|
233
|
REWA
|
MP-13-008-027-001/427 (DHAUCHAT)
|
1713008027NRG23290420220060489
|
29/04/2022
|
Ramkalesh
|
1713008027WL013113
|
Ramkalesh
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramkalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
234
|
REWA
|
MP-13-008-087-001/170 ()
|
1713008087NRG23290420220060055
|
29/04/2022
|
Vishram kori
|
1713008087WL013041
|
Vishram kori
|
00468
|
UBIN0546640
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680242387
|
|
Vishramkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
235
|
REWA
|
MP-13-008-008-001/915-B (SAKARWAT)
|
1713008008NRG23290420220062338
|
29/04/2022
|
somlata
|
1713008008WL013513
|
somlata
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
somlata
|
(000000)
|
236
|
REWA
|
MP-13-008-010-001/375 (BIHRA)
|
1713008010NRG23290420220060951
|
29/04/2022
|
Rakesh Singh
|
1713008010WL013186
|
Rakesh Singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
RakeshSingh
|
(000000)
|
237
|
REWA
|
MP-13-008-010-001/465 (BIHRA)
|
1713008010NRG23290420220060954
|
29/04/2022
|
Lalita Sharma
|
1713008010WL013186
|
Lalita Sharma
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
LalitaSharma
|
(000000)
|
238
|
REWA
|
MP-13-008-019-001/145-D (AMAWA)
|
1713008019NRG23290420220060964
|
29/04/2022
|
chakradhar Singh
|
1713008019WL013190
|
chakradhar Singh
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
chakradharSingh
|
(000000)
|
239
|
REWA
|
MP-13-008-027-001/1-A (DHAUCHAT)
|
1713008027NRG23290420220060457
|
29/04/2022
|
ravi dahiya
|
1713008027WL013113
|
ravi dahiya
|
00468
|
UBIN0548146
|
1104
|
1104
|
Processed
|
13/05/2022
|
|
680242387
|
|
ravidahiya
|
(000000)
|
240
|
REWA
|
MP-13-008-027-001/121 ()
|
1713008027NRG23290420220060459
|
29/04/2022
|
rambahor
|
1713008027WL013113
|
rambahor
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
rambahor
|
(000000)
|
241
|
REWA
|
MP-13-008-027-001/121 ()
|
1713008027NRG23290420220060460
|
29/04/2022
|
sadhulal
|
1713008027WL013113
|
sadhulal
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
sadhulal
|
(000000)
|
242
|
REWA
|
MP-13-008-027-001/134 ()
|
1713008027NRG23290420220060461
|
29/04/2022
|
tejbhan
|
1713008027WL013113
|
tejbhan
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
13/05/2022
|
|
680242387
|
|
tejbhan
|
(000000)
|
243
|
REWA
|
MP-13-008-027-001/181 (DHAUCHAT)
|
1713008027NRG23290420220060464
|
29/04/2022
|
neeraj singh
|
1713008027WL013113
|
neeraj singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
neerajsingh
|
(000000)
|
244
|
REWA
|
MP-13-008-027-001/184 ()
|
1713008027NRG23290420220060465
|
29/04/2022
|
purshootam singh
|
1713008027WL013113
|
purshootam singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
purshootamsingh
|
(000000)
|
245
|
REWA
|
MP-13-008-027-001/218 (DHAUCHAT)
|
1713008027NRG23290420220060466
|
29/04/2022
|
kamla prajapati
|
1713008027WL013113
|
kamla prajapati
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
kamlaprajapati
|
(000000)
|
246
|
REWA
|
MP-13-008-027-001/220 (DHAUCHAT)
|
1713008027NRG23290420220060467
|
29/04/2022
|
Bhaiyalal
|
1713008027WL013113
|
Bhaiyalal
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
13/05/2022
|
|
680242387
|
|
Bhaiyalal
|
(000000)
|
247
|
REWA
|
MP-13-008-027-001/220 (DHAUCHAT)
|
1713008027NRG23290420220060468
|
29/04/2022
|
Moliya
|
1713008027WL013113
|
Moliya
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
13/05/2022
|
|
680242387
|
|
Moliya
|
(000000)
|
248
|
REWA
|
MP-13-008-027-001/268 ()
|
1713008027NRG23290420220060473
|
29/04/2022
|
manjeet
|
1713008027WL013113
|
manjeet
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
manjeet
|
(000000)
|
249
|
REWA
|
MP-13-008-027-001/268 ()
|
1713008027NRG23290420220060474
|
29/04/2022
|
saita
|
1713008027WL013113
|
saita
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
saita
|
(000000)
|
250
|
REWA
|
MP-13-008-027-001/285 ()
|
1713008027NRG23290420220060476
|
29/04/2022
|
ramlal
|
1713008027WL013113
|
ramlal
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramlal
|
(000000)
|
251
|
REWA
|
MP-13-008-027-001/301 ()
|
1713008027NRG23290420220060477
|
29/04/2022
|
sandeep
|
1713008027WL013113
|
sandeep
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
13/05/2022
|
|
680242387
|
|
sandeep
|
(000000)
|
252
|
REWA
|
MP-13-008-027-001/314-b ()
|
1713008027NRG23290420220060481
|
29/04/2022
|
praveen singh
|
1713008027WL013113
|
praveen singh
|
00468
|
UBIN0548146
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680242387
|
|
praveensingh
|
(000000)
|
253
|
REWA
|
MP-13-008-027-001/411 (DHAUCHAT)
|
1713008027NRG23290420220060488
|
29/04/2022
|
ranjna rawat
|
1713008027WL013113
|
ranjna rawat
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
ranjnarawat
|
(000000)
|
254
|
REWA
|
MP-13-008-027-001/427 (DHAUCHAT)
|
1713008027NRG23290420220060490
|
29/04/2022
|
indravati
|
1713008027WL013113
|
indravati
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
indravati
|
(000000)
|
255
|
REWA
|
MP-13-008-027-001/428 (DHAUCHAT)
|
1713008027NRG23290420220060491
|
29/04/2022
|
pramod sahu
|
1713008027WL013113
|
pramod sahu
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
pramodsahu
|
(000000)
|
256
|
REWA
|
MP-13-008-027-001/431 (DHAUCHAT)
|
1713008027NRG23290420220060492
|
29/04/2022
|
shubham singh
|
1713008027WL013113
|
shubham singh
|
00468
|
UBIN0548146
|
1104
|
1104
|
Processed
|
13/05/2022
|
|
680242387
|
|
shubhamsingh
|
(000000)
|
257
|
REWA
|
MP-13-008-027-001/434 (DHAUCHAT)
|
1713008027NRG23290420220060493
|
29/04/2022
|
ramnivash sahu
|
1713008027WL013113
|
ramnivash sahu
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramnivashsahu
|
(000000)
|
258
|
REWA
|
MP-13-008-027-001/434 (DHAUCHAT)
|
1713008027NRG23290420220060494
|
29/04/2022
|
vipin sahu
|
1713008027WL013113
|
vipin sahu
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
vipinsahu
|
(000000)
|
259
|
REWA
|
MP-13-008-027-001/436 (DHAUCHAT)
|
1713008027NRG23290420220060495
|
29/04/2022
|
nagendra
|
1713008027WL013113
|
nagendra
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
nagendra
|
(000000)
|
260
|
REWA
|
MP-13-008-027-001/443 (DHAUCHAT)
|
1713008027NRG23290420220060499
|
29/04/2022
|
Dheerendra singh
|
1713008027WL013113
|
Dheerendra singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Dheerendrasingh
|
(000000)
|
261
|
REWA
|
MP-13-008-027-001/444 (DHAUCHAT)
|
1713008027NRG23290420220060500
|
29/04/2022
|
rishikesh singh
|
1713008027WL013113
|
rishikesh singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
rishikeshsingh
|
(000000)
|
262
|
REWA
|
MP-13-008-041-003/27 (MAGURAHAI)
|
1713008041NRG23290420220060771
|
29/04/2022
|
Ramanand
|
1713008041WL013163
|
Ramanand
|
00468
|
UBIN0548146
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramanand
|
(000000)
|
263
|
REWA
|
MP-13-008-047-002/446 (PADOKHAR)
|
1713008047NRG23290420220061152
|
29/04/2022
|
Ramraj Dahiya
|
1713008047WL013219
|
Ramraj Dahiya
|
00468
|
UBIN0548146
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
RamrajDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33945
|
33945
|
|
|
|
|
|
|
|
264
|
REWA
|
MP-13-008-094-001/322 (GORGI)
|
1713008094NRG23290420220062656
|
29/04/2022
|
lalita chaurasiya
|
1713008094WL013597
|
lalita chaurasiya
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
lalitachaurasiya
|
(000000)
|
265
|
REWA
|
MP-13-008-094-001/406 (GORGI)
|
1713008094NRG23290420220062633
|
29/04/2022
|
veerbhan
|
1713008094WL013596
|
veerbhan
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
veerbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
266
|
REWA
|
MP-13-008-041-003/141 (MAGURAHAI)
|
1713008041NRG23290420220062912
|
29/04/2022
|
Rahul kumar mishra
|
1713008041WL013672
|
Rahul kumar mishra
|
00468
|
UBIN0549649
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Rahulkumarmishra
|
(000000)
|
267
|
REWA
|
MP-13-008-047-002/429 (PADOKHAR)
|
1713008047NRG23290420220061157
|
29/04/2022
|
Jitendra Tiwari
|
1713008047WL013220
|
Jitendra Tiwari
|
00468
|
UBIN0549649
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
JitendraTiwari
|
(000000)
|
268
|
REWA
|
MP-13-008-047-002/459 (PADOKHAR)
|
1713008047NRG23290420220061170
|
29/04/2022
|
Shivsewak Yadav
|
1713008047WL013222
|
Shivsewak Yadav
|
00468
|
UBIN0549649
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
ShivsewakYadav
|
(000000)
|
269
|
REWA
|
MP-13-008-086-001/803 (JIULA)
|
1713008086NRG23290420220061738
|
29/04/2022
|
ramesh dwivedi
|
1713008086WL013356
|
ramesh dwivedi
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rameshdwivedi
|
(000000)
|
270
|
REWA
|
MP-13-008-086-001/804 (JIULA)
|
1713008086NRG23290420220061742
|
29/04/2022
|
raghvendra pd dwivedi
|
1713008086WL013358
|
raghvendra pd dwivedi
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
raghvendrapddwivedi
|
(000000)
|
271
|
REWA
|
MP-13-008-092-001/2110 (MAHASANW)
|
1713008092NRG23290420220060190
|
29/04/2022
|
tripti singh
|
1713008092WL013051
|
tripti singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
triptisingh
|
(000000)
|
272
|
REWA
|
MP-13-008-092-001/2110 (MAHASANW)
|
1713008092NRG23290420220060188
|
29/04/2022
|
tripti singh
|
1713008092WL013051
|
tripti singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
triptisingh
|
(000000)
|
273
|
REWA
|
MP-13-008-092-001/2110 (MAHASANW)
|
1713008092NRG23290420220060189
|
29/04/2022
|
uma singh
|
1713008092WL013051
|
uma singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
umasingh
|
(000000)
|
274
|
REWA
|
MP-13-008-092-001/2110 (MAHASANW)
|
1713008092NRG23290420220060191
|
29/04/2022
|
uma singh
|
1713008092WL013051
|
uma singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
umasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
275
|
REWA
|
MP-13-008-008-001/476 (SAKARWAT)
|
1713008008NRG23290420220062331
|
29/04/2022
|
vinod rajak
|
1713008008WL013513
|
vinod rajak
|
00468
|
UBIN0558699
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
vinodrajak
|
(000000)
|
276
|
REWA
|
MP-13-008-041-003/141 (MAGURAHAI)
|
1713008041NRG23290420220062913
|
29/04/2022
|
Shivam mishra
|
1713008041WL013672
|
Shivam mishra
|
00468
|
UBIN0558699
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Shivammishra
|
(000000)
|
277
|
REWA
|
MP-13-008-047-002/454 (PADOKHAR)
|
1713008047NRG23290420220061169
|
29/04/2022
|
Ravi Dahiya
|
1713008047WL013222
|
Ravi Dahiya
|
00468
|
UBIN0558699
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
RaviDahiya
|
(000000)
|
278
|
REWA
|
MP-13-008-094-001/423 (GORGI)
|
1713008094NRG23290420220062634
|
29/04/2022
|
santosh chaurasiya
|
1713008094WL013596
|
santosh chaurasiya
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
279
|
REWA
|
MP-13-008-086-001/802 (JIULA)
|
1713008086NRG23290420220061730
|
29/04/2022
|
pushpa
|
1713008086WL013353
|
pushpa
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
280
|
REWA
|
MP-13-008-019-001/521-C (AMAWA)
|
1713008019NRG23290420220060967
|
29/04/2022
|
pushpanjali singh
|
1713008019WL013190
|
pushpanjali singh
|
00468
|
UBIN0563706
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
pushpanjalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
281
|
REWA
|
MP-13-008-047-002/447 (PADOKHAR)
|
1713008047NRG23290420220060601
|
29/04/2022
|
Emamuddin
|
1713008047WL013128
|
Emamuddin
|
00468
|
UBIN0566845
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
Emamuddin
|
(000000)
|
282
|
REWA
|
MP-13-008-047-002/457 (PADOKHAR)
|
1713008047NRG23290420220061164
|
29/04/2022
|
Vandana Shukla
|
1713008047WL013221
|
Vandana Shukla
|
00468
|
UBIN0566845
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
VandanaShukla
|
(000000)
|
283
|
REWA
|
MP-13-008-047-002/461 (PADOKHAR)
|
1713008047NRG23290420220061160
|
29/04/2022
|
Shashikant Shukla
|
1713008047WL013220
|
Shashikant Shukla
|
00468
|
UBIN0566845
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
ShashikantShukla
|
(000000)
|
284
|
REWA
|
MP-13-008-073-002/593-A (SHIWAPURWA 603)
|
1713008073NRG23290420220062715
|
29/04/2022
|
ashok prajapati
|
1713008073WL013608
|
ashok prajapati
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
ashokprajapati
|
(000000)
|
285
|
REWA
|
MP-13-008-078-004/470 (BIHARIYA)
|
1713008078NRG23290420220060034
|
29/04/2022
|
Vijay saket
|
1713008078WL013035
|
Vijay saket
|
00468
|
UBIN0566845
|
408
|
408
|
Processed
|
13/05/2022
|
|
680242387
|
|
Vijaysaket
|
(000000)
|
286
|
REWA
|
MP-13-008-092-001/1658 (MAHASANW)
|
1713008092NRG23290420220060083
|
29/04/2022
|
anil chaurasiya
|
1713008092WL013044
|
anil chaurasiya
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
anilchaurasiya
|
(000000)
|
287
|
REWA
|
MP-13-008-092-001/1658 (MAHASANW)
|
1713008092NRG23290420220060081
|
29/04/2022
|
anil chaurasiya
|
1713008092WL013044
|
anil chaurasiya
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
anilchaurasiya
|
(000000)
|
288
|
REWA
|
MP-13-008-094-001/353 (GORGI)
|
1713008094NRG23290420220062662
|
29/04/2022
|
Shubham chaurasiya
|
1713008094WL013597
|
Shubham chaurasiya
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Shubhamchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14712
|
14712
|
|
|
|
|
|
|
|
289
|
REWA
|
MP-13-008-055-001/799 (AMILAKI)
|
1713008055NRG23290420220061602
|
29/04/2022
|
Ramkishor
|
1713008055WL013317
|
Ramkishor
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramkishor
|
(000000)
|
290
|
REWA
|
MP-13-008-057-001/16 ()
|
1713008057NRG23290420220062038
|
29/04/2022
|
Poonam Singh Patel
|
1713008057WL013407
|
Poonam Singh Patel
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
PoonamSinghPatel
|
(000000)
|
291
|
REWA
|
MP-13-008-060-001/1245 (MADAWA)
|
1713008060NRG23290420220062837
|
29/04/2022
|
ramratan patel
|
1713008060WL013636
|
ramratan patel
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramratanpatel
|
(000000)
|
292
|
REWA
|
MP-13-008-060-001/1314-B (MADAWA)
|
1713008060NRG23290420220062846
|
29/04/2022
|
saroj kol
|
1713008060WL013636
|
saroj kol
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
sarojkol
|
(000000)
|
293
|
REWA
|
MP-13-008-062-001/14-B (GAHIRA)
|
1713008062NRG23290420220061947
|
29/04/2022
|
Kamna
|
1713008062WL013389
|
Kamna
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Kamna
|
(000000)
|
294
|
REWA
|
MP-13-008-062-001/174-A (GAHIRA)
|
1713008062NRG23290420220061949
|
29/04/2022
|
Ramesh
|
1713008062WL013390
|
Ramesh
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
295
|
REWA
|
MP-13-008-017-004/216-C (PURAINI-379)
|
1713008000NRG23290420220061964
|
29/04/2022
|
Adarsh Rawat
|
1713008WL013392
|
Adarsh Rawat
|
00468
|
UBIN0912751
|
5
|
5
|
Processed
|
13/05/2022
|
|
680242387
|
|
AdarshRawat
|
(000000)
|
296
|
REWA
|
MP-13-008-078-004/447 (BIHARIYA)
|
1713008078NRG23290420220060033
|
29/04/2022
|
anjali saket
|
1713008078WL013035
|
anjali saket
|
00468
|
UBIN0912751
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242387
|
|
anjalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
297
|
REWA
|
MP-13-008-008-001/229 ()
|
1713008008NRG23290420220062327
|
29/04/2022
|
anand
|
1713008008WL013513
|
anand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
anand
|
(000000)
|
298
|
REWA
|
MP-13-008-008-001/236 ()
|
1713008008NRG23290420220062329
|
29/04/2022
|
rambali
|
1713008008WL013513
|
rambali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
rambali
|
(000000)
|
299
|
REWA
|
MP-13-008-008-001/236 ()
|
1713008008NRG23290420220062330
|
29/04/2022
|
ramrati kori
|
1713008008WL013513
|
ramrati kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramratikori
|
(000000)
|
300
|
REWA
|
MP-13-008-008-001/503 (SAKARWAT)
|
1713008008NRG23290420220062335
|
29/04/2022
|
rajkali prajapati
|
1713008008WL013513
|
rajkali prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajkaliprajapati
|
(000000)
|
301
|
REWA
|
MP-13-008-008-001/802-A (SAKARWAT)
|
1713008000NRG23290420220062340
|
29/04/2022
|
SUNEETA
|
1713008WL013515
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680242387
|
|
SUNEETA
|
(000000)
|
302
|
REWA
|
MP-13-008-010-001/159 ()
|
1713008010NRG23290420220060940
|
29/04/2022
|
arun
|
1713008010WL013186
|
arun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
arun
|
(000000)
|
303
|
REWA
|
MP-13-008-010-001/164 ()
|
1713008010NRG23290420220060941
|
29/04/2022
|
ramnaresh
|
1713008010WL013186
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramnaresh
|
(000000)
|
304
|
REWA
|
MP-13-008-010-001/188 ()
|
1713008010NRG23290420220060942
|
29/04/2022
|
RAJBHAN
|
1713008010WL013186
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAJBHAN
|
(000000)
|
305
|
REWA
|
MP-13-008-010-001/239 ()
|
1713008010NRG23290420220060943
|
29/04/2022
|
kamlendra
|
1713008010WL013186
|
kamlendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
kamlendra
|
(000000)
|
306
|
REWA
|
MP-13-008-010-001/356 (BIHRA)
|
1713008010NRG23290420220060946
|
29/04/2022
|
suresh sen
|
1713008010WL013186
|
suresh sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
sureshsen
|
(000000)
|
307
|
REWA
|
MP-13-008-010-001/364 (BIHRA)
|
1713008010NRG23290420220060947
|
29/04/2022
|
umakant vishwakarma
|
1713008010WL013186
|
umakant vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
umakantvishwakarma
|
(000000)
|
308
|
REWA
|
MP-13-008-010-001/366 (BIHRA)
|
1713008010NRG23290420220060948
|
29/04/2022
|
ramtahal saket
|
1713008010WL013186
|
ramtahal saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramtahalsaket
|
(000000)
|
309
|
REWA
|
MP-13-008-011-002/318 (KULLU)
|
1713008011NRG23290420220062235
|
29/04/2022
|
ramlakhan pandey
|
1713008011WL013453
|
ramlakhan pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramlakhanpandey
|
(000000)
|
310
|
REWA
|
MP-13-008-011-002/335 (KULLU)
|
1713008011NRG23290420220062238
|
29/04/2022
|
maya saket
|
1713008011WL013453
|
maya saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
mayasaket
|
(000000)
|
311
|
REWA
|
MP-13-008-018-001/241-B (BAHURI BANDH)
|
1713008018NRG23290420220061621
|
29/04/2022
|
Gaivi saket
|
1713008018WL013322
|
Gaivi saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680242387
|
|
Gaivisaket
|
(000000)
|
312
|
REWA
|
MP-13-008-027-001/258 ()
|
1713008027NRG23290420220060469
|
29/04/2022
|
satyabhan
|
1713008027WL013113
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/05/2022
|
|
680242387
|
|
satyabhan
|
(000000)
|
313
|
REWA
|
MP-13-008-027-001/274 ()
|
1713008027NRG23290420220060475
|
29/04/2022
|
subelal
|
1713008027WL013113
|
subelal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/05/2022
|
|
680242387
|
|
subelal
|
(000000)
|
314
|
REWA
|
MP-13-008-027-001/301 ()
|
1713008027NRG23290420220060478
|
29/04/2022
|
neetu
|
1713008027WL013113
|
neetu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/05/2022
|
|
680242387
|
|
neetu
|
(000000)
|
315
|
REWA
|
MP-13-008-033-001/14020 (GODAHAR)
|
1713008033NRG23290420220061639
|
29/04/2022
|
upendra
|
1713008033WL013327
|
upendra
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
13/05/2022
|
|
680242387
|
|
upendra
|
(000000)
|
316
|
REWA
|
MP-13-008-047-002/443 (PADOKHAR)
|
1713008047NRG23290420220060599
|
29/04/2022
|
Vijaybhan Vishwakarma
|
1713008047WL013128
|
Vijaybhan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
VijaybhanVishwakarma
|
(000000)
|
317
|
REWA
|
MP-13-008-047-002/455 (PADOKHAR)
|
1713008047NRG23290420220061162
|
29/04/2022
|
Puspendra Kumar Tiwari
|
1713008047WL013221
|
Puspendra Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
PuspendraKumarTiwari
|
(000000)
|
318
|
REWA
|
MP-13-008-047-002/458 (PADOKHAR)
|
1713008047NRG23290420220061165
|
29/04/2022
|
Shivshankar Yadav
|
1713008047WL013221
|
Shivshankar Yadav
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
ShivshankarYadav
|
(000000)
|
319
|
REWA
|
MP-13-008-047-002/466 (PADOKHAR)
|
1713008047NRG23290420220061156
|
29/04/2022
|
Asha Vishwakarma
|
1713008047WL013219
|
Asha Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680242387
|
|
AshaVishwakarma
|
(000000)
|
320
|
REWA
|
MP-13-008-056-002/203 (RAURA)
|
1713008056NRG23290420220061438
|
29/04/2022
|
SHAKUNTALA SAKET
|
1713008056WL013271
|
SHAKUNTALA SAKET
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
SHAKUNTALASAKET
|
(000000)
|
321
|
REWA
|
MP-13-008-060-001/1302 (MADAWA)
|
1713008060NRG23290420220062842
|
29/04/2022
|
belakali kushwaha
|
1713008060WL013636
|
belakali kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
belakalikushwaha
|
(000000)
|
322
|
REWA
|
MP-13-008-063-002/3-A (DHOPKHARI)
|
1713008063NRG23290420220061615
|
29/04/2022
|
Sunita
|
1713008063WL013321
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Sunita
|
(000000)
|
323
|
REWA
|
MP-13-008-076-003/91 (AMIRATI)
|
1713008076NRG23290420220062691
|
29/04/2022
|
RAJESH KEWAT
|
1713008076WL013602
|
RAJESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAJESHKEWAT
|
(000000)
|
324
|
REWA
|
MP-13-008-078-004/521 (BIHARIYA)
|
1713008078NRG23290420220060035
|
29/04/2022
|
Buddh sen saket
|
1713008078WL013035
|
Buddh sen saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680242387
|
|
Buddhsensaket
|
(000000)
|
325
|
REWA
|
MP-13-008-079-003/315 (JOKIHA)
|
1713008079NRG23290420220062794
|
29/04/2022
|
dipak shukla
|
1713008079WL013623
|
dipak shukla
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
dipakshukla
|
(000000)
|
326
|
REWA
|
MP-13-008-079-003/72 (JOKIHA)
|
1713008079NRG23290420220062795
|
29/04/2022
|
RAJIV
|
1713008079WL013623
|
RAJIV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAJIV
|
(000000)
|
327
|
REWA
|
MP-13-008-079-004/200 (JOKIHA)
|
1713008079NRG23290420220062799
|
29/04/2022
|
Duasiya kori
|
1713008079WL013623
|
Duasiya kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Duasiyakori
|
(000000)
|
328
|
REWA
|
MP-13-008-079-004/200 (JOKIHA)
|
1713008079NRG23290420220062797
|
29/04/2022
|
Kamta kori
|
1713008079WL013623
|
Kamta kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Kamtakori
|
(000000)
|
329
|
REWA
|
MP-13-008-079-004/200 (JOKIHA)
|
1713008079NRG23290420220062798
|
29/04/2022
|
Sukhram kori
|
1713008079WL013623
|
Sukhram kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Sukhramkori
|
(000000)
|
330
|
REWA
|
MP-13-008-079-004/200-A (JOKIHA)
|
1713008079NRG23290420220062800
|
29/04/2022
|
Rajbhan kori
|
1713008079WL013623
|
Rajbhan kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Rajbhankori
|
(000000)
|
331
|
REWA
|
MP-13-008-079-004/207 (JOKIHA)
|
1713008079NRG23290420220062802
|
29/04/2022
|
Sudama prasad kori
|
1713008079WL013623
|
Sudama prasad kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Sudamaprasadkori
|
(000000)
|
332
|
REWA
|
MP-13-008-079-004/727 (JOKIHA)
|
1713008079NRG23290420220062803
|
29/04/2022
|
neha tiwari
|
1713008079WL013623
|
neha tiwari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
nehatiwari
|
(000000)
|
333
|
REWA
|
MP-13-008-079-004/778 (JOKIHA)
|
1713008079NRG23290420220062804
|
29/04/2022
|
shivas
|
1713008079WL013623
|
shivas
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
shivas
|
(000000)
|
334
|
REWA
|
MP-13-008-079-005/51-A (JOKIHA)
|
1713008079NRG23290420220062805
|
29/04/2022
|
rakesh
|
1713008079WL013623
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
rakesh
|
(000000)
|
335
|
REWA
|
MP-13-008-086-001/110 (JIULA)
|
1713008086NRG23290420220061593
|
29/04/2022
|
motilal
|
1713008086WL013313
|
motilal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2022
|
|
680242387
|
|
motilal
|
(000000)
|
336
|
REWA
|
MP-13-008-086-001/111 (JIULA)
|
1713008086NRG23290420220061727
|
29/04/2022
|
heeralal adivashi
|
1713008086WL013351
|
heeralal adivashi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
heeralaladivashi
|
(000000)
|
337
|
REWA
|
MP-13-008-086-001/31 (JIULA)
|
1713008086NRG23290420220061740
|
29/04/2022
|
chandu
|
1713008086WL013358
|
chandu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
chandu
|
(000000)
|
338
|
REWA
|
MP-13-008-086-001/801 (JIULA)
|
1713008086NRG23290420220061729
|
29/04/2022
|
ganga gautam
|
1713008086WL013352
|
ganga gautam
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
gangagautam
|
(000000)
|
339
|
REWA
|
MP-13-008-086-001/805 (JIULA)
|
1713008086NRG23290420220061731
|
29/04/2022
|
santosh dubey
|
1713008086WL013354
|
santosh dubey
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshdubey
|
(000000)
|
340
|
REWA
|
MP-13-008-087-003/66 (KOSTA)
|
1713008087NRG23290420220060057
|
29/04/2022
|
Ramwati kori
|
1713008087WL013042
|
Ramwati kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramwatikori
|
(000000)
|
341
|
REWA
|
MP-13-008-087-003/92 (KOSTA)
|
1713008087NRG23290420220060058
|
29/04/2022
|
Rajkumar kori
|
1713008087WL013042
|
Rajkumar kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680242387
|
|
Rajkumarkori
|
(000000)
|
342
|
REWA
|
MP-13-008-090-001/668 (CHAURIYAR)
|
1713008090NRG23290420220061995
|
29/04/2022
|
chandravali saket
|
1713008090WL013401
|
chandravali saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
chandravalisaket
|
(000000)
|
343
|
REWA
|
MP-13-008-090-003/619 (CHAURIYAR)
|
1713008090NRG23290420220061996
|
29/04/2022
|
manwati saket
|
1713008090WL013401
|
manwati saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680242387
|
|
manwatisaket
|
(000000)
|
344
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060067
|
29/04/2022
|
jyotsana
|
1713008092WL013044
|
jyotsana
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
jyotsana
|
(000000)
|
345
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060072
|
29/04/2022
|
jyotsana
|
1713008092WL013044
|
jyotsana
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
jyotsana
|
(000000)
|
346
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060065
|
29/04/2022
|
lalita
|
1713008092WL013044
|
lalita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
lalita
|
(000000)
|
347
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060070
|
29/04/2022
|
lalita
|
1713008092WL013044
|
lalita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
lalita
|
(000000)
|
348
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060073
|
29/04/2022
|
piyush chaurasiya
|
1713008092WL013044
|
piyush chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
piyushchaurasiya
|
(000000)
|
349
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060068
|
29/04/2022
|
piyush chaurasiya
|
1713008092WL013044
|
piyush chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
piyushchaurasiya
|
(000000)
|
350
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060069
|
29/04/2022
|
ramkushal chaurasiya
|
1713008092WL013044
|
ramkushal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramkushalchaurasiya
|
(000000)
|
351
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060064
|
29/04/2022
|
ramkushal chaurasiya
|
1713008092WL013044
|
ramkushal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramkushalchaurasiya
|
(000000)
|
352
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060066
|
29/04/2022
|
roshani
|
1713008092WL013044
|
roshani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
roshani
|
(000000)
|
353
|
REWA
|
MP-13-008-092-001/1461 (MAHASANW)
|
1713008092NRG23290420220060071
|
29/04/2022
|
roshani
|
1713008092WL013044
|
roshani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
roshani
|
(000000)
|
354
|
REWA
|
MP-13-008-092-001/1649 (MAHASANW)
|
1713008092NRG23290420220060075
|
29/04/2022
|
RAMJI
|
1713008092WL013044
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAMJI
|
(000000)
|
355
|
REWA
|
MP-13-008-092-001/1649 (MAHASANW)
|
1713008092NRG23290420220060077
|
29/04/2022
|
RAMJI
|
1713008092WL013044
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAMJI
|
(000000)
|
356
|
REWA
|
MP-13-008-092-001/1649 (MAHASANW)
|
1713008092NRG23290420220060076
|
29/04/2022
|
RAMVARAN CHAURASIYA
|
1713008092WL013044
|
RAMVARAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAMVARANCHAURASIYA
|
(000000)
|
357
|
REWA
|
MP-13-008-092-001/1649 (MAHASANW)
|
1713008092NRG23290420220060074
|
29/04/2022
|
RAMVARAN CHAURASIYA
|
1713008092WL013044
|
RAMVARAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
RAMVARANCHAURASIYA
|
(000000)
|
358
|
REWA
|
MP-13-008-092-001/1655 (MAHASANW)
|
1713008092NRG23290420220060079
|
29/04/2022
|
santosh chaurasiya
|
1713008092WL013044
|
santosh chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshchaurasiya
|
(000000)
|
359
|
REWA
|
MP-13-008-092-001/1655 (MAHASANW)
|
1713008092NRG23290420220060078
|
29/04/2022
|
santosh chaurasiya
|
1713008092WL013044
|
santosh chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshchaurasiya
|
(000000)
|
360
|
REWA
|
MP-13-008-092-001/1658 (MAHASANW)
|
1713008092NRG23290420220060080
|
29/04/2022
|
krishnakant chaurasiya
|
1713008092WL013044
|
krishnakant chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
krishnakantchaurasiya
|
(000000)
|
361
|
REWA
|
MP-13-008-092-001/1658 (MAHASANW)
|
1713008092NRG23290420220060082
|
29/04/2022
|
krishnakant chaurasiya
|
1713008092WL013044
|
krishnakant chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
krishnakantchaurasiya
|
(000000)
|
362
|
REWA
|
MP-13-008-092-001/1659 (MAHASANW)
|
1713008092NRG23290420220060085
|
29/04/2022
|
rajendr chaurasiya
|
1713008092WL013044
|
rajendr chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajendrchaurasiya
|
(000000)
|
363
|
REWA
|
MP-13-008-092-001/1659 (MAHASANW)
|
1713008092NRG23290420220060084
|
29/04/2022
|
rajendr chaurasiya
|
1713008092WL013044
|
rajendr chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajendrchaurasiya
|
(000000)
|
364
|
REWA
|
MP-13-008-092-001/1674 (MAHASANW)
|
1713008092NRG23290420220060087
|
29/04/2022
|
premchandra chuarasiya
|
1713008092WL013044
|
premchandra chuarasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
premchandrachuarasiya
|
(000000)
|
365
|
REWA
|
MP-13-008-092-001/1674 (MAHASANW)
|
1713008092NRG23290420220060086
|
29/04/2022
|
premchandra chuarasiya
|
1713008092WL013044
|
premchandra chuarasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
premchandrachuarasiya
|
(000000)
|
366
|
REWA
|
MP-13-008-092-001/1674-A (MAHASANW)
|
1713008092NRG23290420220060089
|
29/04/2022
|
jitendra
|
1713008092WL013044
|
jitendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
jitendra
|
(000000)
|
367
|
REWA
|
MP-13-008-092-001/1674-A (MAHASANW)
|
1713008092NRG23290420220060088
|
29/04/2022
|
jitendra
|
1713008092WL013044
|
jitendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
jitendra
|
(000000)
|
368
|
REWA
|
MP-13-008-092-001/1676-A (MAHASANW)
|
1713008092NRG23290420220060091
|
29/04/2022
|
gebd prasad chaurasiya
|
1713008092WL013044
|
gebd prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
gebdprasadchaurasiya
|
(000000)
|
369
|
REWA
|
MP-13-008-092-001/1676-A (MAHASANW)
|
1713008092NRG23290420220060090
|
29/04/2022
|
gebd prasad chaurasiya
|
1713008092WL013044
|
gebd prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
gebdprasadchaurasiya
|
(000000)
|
370
|
REWA
|
MP-13-008-092-001/1677-A (MAHASANW)
|
1713008092NRG23290420220060096
|
29/04/2022
|
ajay chuarsiya
|
1713008092WL013044
|
ajay chuarsiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ajaychuarsiya
|
(000000)
|
371
|
REWA
|
MP-13-008-092-001/1677-A (MAHASANW)
|
1713008092NRG23290420220060093
|
29/04/2022
|
ajay chuarsiya
|
1713008092WL013044
|
ajay chuarsiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ajaychuarsiya
|
(000000)
|
372
|
REWA
|
MP-13-008-092-001/1677-A (MAHASANW)
|
1713008092NRG23290420220060092
|
29/04/2022
|
kavita chaurasiya
|
1713008092WL013044
|
kavita chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
kavitachaurasiya
|
(000000)
|
373
|
REWA
|
MP-13-008-092-001/1677-A (MAHASANW)
|
1713008092NRG23290420220060095
|
29/04/2022
|
kavita chaurasiya
|
1713008092WL013044
|
kavita chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
kavitachaurasiya
|
(000000)
|
374
|
REWA
|
MP-13-008-092-001/1677-A (MAHASANW)
|
1713008092NRG23290420220060094
|
29/04/2022
|
satish
|
1713008092WL013044
|
satish
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
satish
|
(000000)
|
375
|
REWA
|
MP-13-008-092-001/1677-A (MAHASANW)
|
1713008092NRG23290420220060097
|
29/04/2022
|
satish
|
1713008092WL013044
|
satish
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
satish
|
(000000)
|
376
|
REWA
|
MP-13-008-092-001/1678 (MAHASANW)
|
1713008092NRG23290420220060098
|
29/04/2022
|
harilal chaurasiya
|
1713008092WL013044
|
harilal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
harilalchaurasiya
|
(000000)
|
377
|
REWA
|
MP-13-008-092-001/1678 (MAHASANW)
|
1713008092NRG23290420220060100
|
29/04/2022
|
harilal chaurasiya
|
1713008092WL013044
|
harilal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
harilalchaurasiya
|
(000000)
|
378
|
REWA
|
MP-13-008-092-001/1678 (MAHASANW)
|
1713008092NRG23290420220060149
|
29/04/2022
|
santosh prasad chaurasiya
|
1713008092WL013051
|
santosh prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshprasadchaurasiya
|
(000000)
|
379
|
REWA
|
MP-13-008-092-001/1678 (MAHASANW)
|
1713008092NRG23290420220060148
|
29/04/2022
|
santosh prasad chaurasiya
|
1713008092WL013051
|
santosh prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
santoshprasadchaurasiya
|
(000000)
|
380
|
REWA
|
MP-13-008-092-001/1678-B (MAHASANW)
|
1713008092NRG23290420220060153
|
29/04/2022
|
hetlal chaurasiya
|
1713008092WL013051
|
hetlal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
hetlalchaurasiya
|
(000000)
|
381
|
REWA
|
MP-13-008-092-001/1678-B (MAHASANW)
|
1713008092NRG23290420220060150
|
29/04/2022
|
hetlal chaurasiya
|
1713008092WL013051
|
hetlal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
hetlalchaurasiya
|
(000000)
|
382
|
REWA
|
MP-13-008-092-001/1679 (MAHASANW)
|
1713008092NRG23290420220060161
|
29/04/2022
|
rajesh chaurasiya
|
1713008092WL013051
|
rajesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajeshchaurasiya
|
(000000)
|
383
|
REWA
|
MP-13-008-092-001/1679 (MAHASANW)
|
1713008092NRG23290420220060158
|
29/04/2022
|
rajesh chaurasiya
|
1713008092WL013051
|
rajesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajeshchaurasiya
|
(000000)
|
384
|
REWA
|
MP-13-008-092-001/1679 (MAHASANW)
|
1713008092NRG23290420220060159
|
29/04/2022
|
ramavatar chaurasiya
|
1713008092WL013051
|
ramavatar chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramavatarchaurasiya
|
(000000)
|
385
|
REWA
|
MP-13-008-092-001/1679 (MAHASANW)
|
1713008092NRG23290420220060156
|
29/04/2022
|
ramavatar chaurasiya
|
1713008092WL013051
|
ramavatar chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramavatarchaurasiya
|
(000000)
|
386
|
REWA
|
MP-13-008-092-001/1679 (MAHASANW)
|
1713008092NRG23290420220060157
|
29/04/2022
|
ramsalone chaurasiya
|
1713008092WL013051
|
ramsalone chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramsalonechaurasiya
|
(000000)
|
387
|
REWA
|
MP-13-008-092-001/1679 (MAHASANW)
|
1713008092NRG23290420220060160
|
29/04/2022
|
ramsalone chaurasiya
|
1713008092WL013051
|
ramsalone chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramsalonechaurasiya
|
(000000)
|
388
|
REWA
|
MP-13-008-092-001/1680 (MAHASANW)
|
1713008092NRG23290420220060162
|
29/04/2022
|
anjali
|
1713008092WL013051
|
anjali
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
anjali
|
(000000)
|
389
|
REWA
|
MP-13-008-092-001/1680 (MAHASANW)
|
1713008092NRG23290420220060164
|
29/04/2022
|
anjali
|
1713008092WL013051
|
anjali
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
anjali
|
(000000)
|
390
|
REWA
|
MP-13-008-092-001/1681-A (MAHASANW)
|
1713008092NRG23290420220060168
|
29/04/2022
|
narayandas
|
1713008092WL013051
|
narayandas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
narayandas
|
(000000)
|
391
|
REWA
|
MP-13-008-092-001/1681-A (MAHASANW)
|
1713008092NRG23290420220060166
|
29/04/2022
|
narayandas
|
1713008092WL013051
|
narayandas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
narayandas
|
(000000)
|
392
|
REWA
|
MP-13-008-092-001/1681-A (MAHASANW)
|
1713008092NRG23290420220060167
|
29/04/2022
|
rajkumari
|
1713008092WL013051
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajkumari
|
(000000)
|
393
|
REWA
|
MP-13-008-092-001/1681-A (MAHASANW)
|
1713008092NRG23290420220060169
|
29/04/2022
|
rajkumari
|
1713008092WL013051
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajkumari
|
(000000)
|
394
|
REWA
|
MP-13-008-092-001/1682 (MAHASANW)
|
1713008092NRG23290420220060171
|
29/04/2022
|
anita
|
1713008092WL013051
|
anita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
anita
|
(000000)
|
395
|
REWA
|
MP-13-008-092-001/1682 (MAHASANW)
|
1713008092NRG23290420220060173
|
29/04/2022
|
anita
|
1713008092WL013051
|
anita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
anita
|
(000000)
|
396
|
REWA
|
MP-13-008-092-001/1682 (MAHASANW)
|
1713008092NRG23290420220060172
|
29/04/2022
|
raghavdas
|
1713008092WL013051
|
raghavdas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
raghavdas
|
(000000)
|
397
|
REWA
|
MP-13-008-092-001/1682 (MAHASANW)
|
1713008092NRG23290420220060170
|
29/04/2022
|
raghavdas
|
1713008092WL013051
|
raghavdas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
raghavdas
|
(000000)
|
398
|
REWA
|
MP-13-008-092-001/1683 (MAHASANW)
|
1713008092NRG23290420220060175
|
29/04/2022
|
siyavati chaurasiya
|
1713008092WL013051
|
siyavati chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
siyavatichaurasiya
|
(000000)
|
399
|
REWA
|
MP-13-008-092-001/1683 (MAHASANW)
|
1713008092NRG23290420220060174
|
29/04/2022
|
siyavati chaurasiya
|
1713008092WL013051
|
siyavati chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
siyavatichaurasiya
|
(000000)
|
400
|
REWA
|
MP-13-008-092-001/1684 (MAHASANW)
|
1713008092NRG23290420220060177
|
29/04/2022
|
gangita
|
1713008092WL013051
|
gangita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
gangita
|
(000000)
|
401
|
REWA
|
MP-13-008-092-001/1684 (MAHASANW)
|
1713008092NRG23290420220060179
|
29/04/2022
|
gangita
|
1713008092WL013051
|
gangita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
gangita
|
(000000)
|
402
|
REWA
|
MP-13-008-092-001/1684 (MAHASANW)
|
1713008092NRG23290420220060178
|
29/04/2022
|
gokul chaurasiya
|
1713008092WL013051
|
gokul chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
gokulchaurasiya
|
(000000)
|
403
|
REWA
|
MP-13-008-092-001/1684 (MAHASANW)
|
1713008092NRG23290420220060176
|
29/04/2022
|
gokul chaurasiya
|
1713008092WL013051
|
gokul chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
gokulchaurasiya
|
(000000)
|
404
|
REWA
|
MP-13-008-092-001/2111 (MAHASANW)
|
1713008092NRG23290420220060105
|
29/04/2022
|
sandiip chaurasiya
|
1713008092WL013044
|
sandiip chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
sandiipchaurasiya
|
(000000)
|
405
|
REWA
|
MP-13-008-092-001/2111 (MAHASANW)
|
1713008092NRG23290420220060103
|
29/04/2022
|
sandiip chaurasiya
|
1713008092WL013044
|
sandiip chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
sandiipchaurasiya
|
(000000)
|
406
|
REWA
|
MP-13-008-092-001/2111 (MAHASANW)
|
1713008092NRG23290420220060102
|
29/04/2022
|
shibagini chaurasiya
|
1713008092WL013044
|
shibagini chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
shibaginichaurasiya
|
(000000)
|
407
|
REWA
|
MP-13-008-092-001/2111 (MAHASANW)
|
1713008092NRG23290420220060104
|
29/04/2022
|
shibagini chaurasiya
|
1713008092WL013044
|
shibagini chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
shibaginichaurasiya
|
(000000)
|
408
|
REWA
|
MP-13-008-092-001/2112 (MAHASANW)
|
1713008092NRG23290420220060107
|
29/04/2022
|
babulal
|
1713008092WL013044
|
babulal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
babulal
|
(000000)
|
409
|
REWA
|
MP-13-008-092-001/2112 (MAHASANW)
|
1713008092NRG23290420220060109
|
29/04/2022
|
babulal
|
1713008092WL013044
|
babulal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
babulal
|
(000000)
|
410
|
REWA
|
MP-13-008-092-001/2112 (MAHASANW)
|
1713008092NRG23290420220060108
|
29/04/2022
|
dipali vishwkarma
|
1713008092WL013044
|
dipali vishwkarma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
dipalivishwkarma
|
(000000)
|
411
|
REWA
|
MP-13-008-092-001/2112 (MAHASANW)
|
1713008092NRG23290420220060106
|
29/04/2022
|
dipali vishwkarma
|
1713008092WL013044
|
dipali vishwkarma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680242387
|
|
dipalivishwkarma
|
(000000)
|
412
|
REWA
|
MP-13-008-094-001/344 (GORGI)
|
1713008094NRG23290420220062657
|
29/04/2022
|
shubham
|
1713008094WL013597
|
shubham
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
shubham
|
(000000)
|
413
|
REWA
|
MP-13-008-094-001/401 (GORGI)
|
1713008094NRG23290420220062631
|
29/04/2022
|
biguli chaurasiya
|
1713008094WL013596
|
biguli chaurasiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
bigulichaurasiya
|
(000000)
|
414
|
REWA
|
MP-13-008-094-001/440 (GORGI)
|
1713008094NRG23290420220062639
|
29/04/2022
|
lalwa kol
|
1713008094WL013596
|
lalwa kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
lalwakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98578
|
98578
|
|
|
|
|
|
|
|
415
|
REWA
|
MP-13-008-063-001/407 (DHOPKHARI)
|
1713008063NRG23290420220061622
|
29/04/2022
|
Sima
|
1713008063WL013323
|
Sima
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Sima
|
(000000)
|
416
|
REWA
|
MP-13-008-063-001/729 (DHOPKHARI)
|
1713008063NRG23290420220061623
|
29/04/2022
|
Ramsajeevan
|
1713008063WL013323
|
Ramsajeevan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramsajeevan
|
(000000)
|
417
|
REWA
|
MP-13-008-063-001/735 (DHOPKHARI)
|
1713008063NRG23290420220061624
|
29/04/2022
|
Savita
|
1713008063WL013323
|
Savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
Savita
|
(000000)
|
418
|
REWA
|
MP-13-008-063-001/763 (DHOPKHARI)
|
1713008063NRG23290420220061626
|
29/04/2022
|
PRADEEP
|
1713008063WL013323
|
PRADEEP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680242387
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
419
|
REWA
|
MP-13-008-061-002/2772 (TEEKAR)
|
1713008061NRG23290420220062207
|
29/04/2022
|
firoj khan
|
1713008061WL013452
|
firoj khan
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
firojkhan
|
(000000)
|
420
|
REWA
|
MP-13-008-061-002/2773 (TEEKAR)
|
1713008061NRG23290420220062208
|
29/04/2022
|
takseem khan
|
1713008061WL013452
|
takseem khan
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
takseemkhan
|
(000000)
|
421
|
REWA
|
MP-13-008-061-002/2775 (TEEKAR)
|
1713008061NRG23290420220062209
|
29/04/2022
|
siddk
|
1713008061WL013452
|
siddk
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
siddk
|
(000000)
|
422
|
REWA
|
MP-13-008-061-002/2776 (TEEKAR)
|
1713008061NRG23290420220062210
|
29/04/2022
|
shiv kumar kol
|
1713008061WL013452
|
shiv kumar kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
shivkumarkol
|
(000000)
|
423
|
REWA
|
MP-13-008-061-002/2777 (TEEKAR)
|
1713008061NRG23290420220062211
|
29/04/2022
|
raja ram kol
|
1713008061WL013452
|
raja ram kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajaramkol
|
(000000)
|
424
|
REWA
|
MP-13-008-061-002/2778 (TEEKAR)
|
1713008061NRG23290420220062212
|
29/04/2022
|
suraj kol
|
1713008061WL013452
|
suraj kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
surajkol
|
(000000)
|
425
|
REWA
|
MP-13-008-061-002/2779 (TEEKAR)
|
1713008061NRG23290420220062213
|
29/04/2022
|
sahil khan
|
1713008061WL013452
|
sahil khan
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
sahilkhan
|
(000000)
|
426
|
REWA
|
MP-13-008-061-002/2780 (TEEKAR)
|
1713008061NRG23290420220062214
|
29/04/2022
|
dinesh saket
|
1713008061WL013452
|
dinesh saket
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
dineshsaket
|
(000000)
|
427
|
REWA
|
MP-13-008-061-002/2889 (TEEKAR)
|
1713008061NRG23290420220062215
|
29/04/2022
|
kiran kol
|
1713008061WL013452
|
kiran kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
kirankol
|
(000000)
|
428
|
REWA
|
MP-13-008-061-002/2890 (TEEKAR)
|
1713008061NRG23290420220062216
|
29/04/2022
|
veerbhan kol
|
1713008061WL013452
|
veerbhan kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
veerbhankol
|
(000000)
|
429
|
REWA
|
MP-13-008-061-002/2891 (TEEKAR)
|
1713008061NRG23290420220062217
|
29/04/2022
|
ramrati kol
|
1713008061WL013452
|
ramrati kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
ramratikol
|
(000000)
|
430
|
REWA
|
MP-13-008-061-002/2892 (TEEKAR)
|
1713008061NRG23290420220062218
|
29/04/2022
|
ganga yadav
|
1713008061WL013452
|
ganga yadav
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
gangayadav
|
(000000)
|
431
|
REWA
|
MP-13-008-061-002/2893 (TEEKAR)
|
1713008061NRG23290420220062219
|
29/04/2022
|
shivdayal
|
1713008061WL013452
|
shivdayal
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
shivdayal
|
(000000)
|
432
|
REWA
|
MP-13-008-061-002/2895 (TEEKAR)
|
1713008061NRG23290420220062220
|
29/04/2022
|
rajbahor patal
|
1713008061WL013452
|
rajbahor patal
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
rajbahorpatal
|
(000000)
|
433
|
REWA
|
MP-13-008-061-002/2896 (TEEKAR)
|
1713008061NRG23290420220062221
|
29/04/2022
|
rakesh kol
|
1713008061WL013452
|
rakesh kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
rakeshkol
|
(000000)
|
434
|
REWA
|
MP-13-008-061-002/2897 (TEEKAR)
|
1713008061NRG23290420220062222
|
29/04/2022
|
puspand patel
|
1713008061WL013452
|
puspand patel
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
puspandpatel
|
(000000)
|
435
|
REWA
|
MP-13-008-061-002/2898 (TEEKAR)
|
1713008061NRG23290420220062223
|
29/04/2022
|
kamlesh patel
|
1713008061WL013452
|
kamlesh patel
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
kamleshpatel
|
(000000)
|
436
|
REWA
|
MP-13-008-061-002/3033 (TEEKAR)
|
1713008061NRG23290420220062227
|
29/04/2022
|
Saheen khan
|
1713008061WL013452
|
Saheen khan
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
Saheenkhan
|
(000000)
|
437
|
REWA
|
MP-13-008-061-002/3035 (TEEKAR)
|
1713008061NRG23290420220062228
|
29/04/2022
|
Kapil kol
|
1713008061WL013452
|
Kapil kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
Kapilkol
|
(000000)
|
438
|
REWA
|
MP-13-008-061-002/3036 (TEEKAR)
|
1713008061NRG23290420220062229
|
29/04/2022
|
Vikash patel
|
1713008061WL013452
|
Vikash patel
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
Vikashpatel
|
(000000)
|
439
|
REWA
|
MP-13-008-061-002/3037 (TEEKAR)
|
1713008061NRG23290420220062230
|
29/04/2022
|
Rakesh kushwaha
|
1713008061WL013452
|
Rakesh kushwaha
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
Rakeshkushwaha
|
(000000)
|
440
|
REWA
|
MP-13-008-061-002/3038 (TEEKAR)
|
1713008061NRG23290420220062231
|
29/04/2022
|
Bhupand patel
|
1713008061WL013452
|
Bhupand patel
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
Bhupandpatel
|
(000000)
|
441
|
REWA
|
MP-13-008-061-002/3039 (TEEKAR)
|
1713008061NRG23290420220062232
|
29/04/2022
|
Shiv Kumar namdav
|
1713008061WL013452
|
Shiv Kumar namdav
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
ShivKumarnamdav
|
(000000)
|
442
|
REWA
|
MP-13-008-061-002/3040 (TEEKAR)
|
1713008061NRG23290420220062233
|
29/04/2022
|
Ramanuj kol
|
1713008061WL013452
|
Ramanuj kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
Ramanujkol
|
(000000)
|
443
|
REWA
|
MP-13-008-061-002/3041 (TEEKAR)
|
1713008061NRG23290420220062234
|
29/04/2022
|
Rajeev Yadav
|
1713008061WL013452
|
Rajeev Yadav
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680242387
|
|
RajeevYadav
|
(000000)
|
444
|
REWA
|
MP-13-008-094-001/352 (GORGI)
|
1713008094NRG23290420220062661
|
29/04/2022
|
Akanksha chaurasiya
|
1713008094WL013597
|
Akanksha chaurasiya
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680242387
|
|
Akankshachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30948
|
30948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567247
|
567247
|
|
|
|
|
|
|
|