|
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-13-008-032-002/458
(TIGHARA)
|
1713008032NRG23130720220256572
|
13/07/2022
|
moliya
|
1713008032WL049264
|
moliya
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
moliya
|
(000000)
|
|
2
|
REWA
|
MP-13-008-032-002/462
(TIGHARA)
|
1713008032NRG23130720220256573
|
13/07/2022
|
Maya devi
|
1713008032WL049264
|
Maya devi
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
Mayadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-019-001/401-B
(AMAWA)
|
1713008019NRG23130720220256090
|
13/07/2022
|
SANGEETA KUSHWAHA
|
1713008019WL049192
|
SANGEETA KUSHWAHA
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
SANGEETAKUSHWAHA
|
(000000)
|
|
4
|
REWA
|
MP-13-008-049-001/617
(RAUSAR)
|
1713008049NRG23130720220256995
|
13/07/2022
|
Dasharaniya mishra
|
1713008049WL049320
|
Dasharaniya mishra
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
Dasharaniyamishra
|
(000000)
|
|
5
|
REWA
|
MP-13-008-066-002/425
(CHHIREHATA)
|
1713008066NRG23130720220257371
|
13/07/2022
|
Anurag Kushwaha
|
1713008066WL049379
|
Anurag Kushwaha
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
AnuragKushwaha
|
(000000)
|
|
6
|
REWA
|
MP-13-008-066-002/427
(CHHIREHATA)
|
1713008066NRG23130720220257372
|
13/07/2022
|
Kalavati Kushwaha
|
1713008066WL049380
|
Kalavati Kushwaha
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
KalavatiKushwaha
|
(000000)
|
|
7
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23120720220255466
|
13/07/2022
|
bahauddin
|
1713008076WL049091
|
bahauddin
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
bahauddin
|
(000000)
|
|
8
|
REWA
|
MP-13-008-076-001/1097
(AMIRATI)
|
1713008076NRG23120720220255464
|
13/07/2022
|
ruksail khan
|
1713008076WL049090
|
ruksail khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
ruksailkhan
|
(000000)
|
|
9
|
REWA
|
MP-13-008-076-001/784
(AMIRATI)
|
1713008076NRG23120720220255469
|
13/07/2022
|
rajesh saket
|
1713008076WL049091
|
rajesh saket
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
rajeshsaket
|
(000000)
|
|
10
|
REWA
|
MP-13-008-076-001/844
(AMIRATI)
|
1713008076NRG23120720220255470
|
13/07/2022
|
JAMAL KHAN
|
1713008076WL049091
|
JAMAL KHAN
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
JAMALKHAN
|
(000000)
|
|
11
|
REWA
|
MP-13-008-076-001/857
(AMIRATI)
|
1713008076NRG23120720220255471
|
13/07/2022
|
tahid khan
|
1713008076WL049091
|
tahid khan
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
tahidkhan
|
(000000)
|
|
12
|
REWA
|
MP-13-008-076-001/886
(AMIRATI)
|
1713008076NRG23120720220255465
|
13/07/2022
|
VITIVA
|
1713008076WL049090
|
VITIVA
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
VITIVA
|
(000000)
|
|
13
|
REWA
|
MP-13-008-076-001/894
(AMIRATI)
|
1713008076NRG23120720220255473
|
13/07/2022
|
haseena
|
1713008076WL049091
|
haseena
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
haseena
|
(000000)
|
|
14
|
REWA
|
MP-13-008-076-001/934
(AMIRATI)
|
1713008076NRG23120720220255474
|
13/07/2022
|
dinesh saket
|
1713008076WL049091
|
dinesh saket
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
dineshsaket
|
(000000)
|
|
15
|
REWA
|
MP-13-008-076-001/934
(AMIRATI)
|
1713008076NRG23120720220255475
|
13/07/2022
|
seeta vati
|
1713008076WL049091
|
seeta vati
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
seetavati
|
(000000)
|
|
16
|
REWA
|
MP-13-008-076-001/936
(AMIRATI)
|
1713008076NRG23120720220255476
|
13/07/2022
|
ramesh
|
1713008076WL049091
|
ramesh
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-088-003/1047
(UMARI)
|
1713008088NRG23120720220255455
|
13/07/2022
|
prabha tiwari
|
1713008088WL049085
|
prabha tiwari
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
prabhatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-016-001/190-A
(SANW)
|
1713008016NRG23130720220256264
|
13/07/2022
|
munendra varma
|
1713008016WL049241
|
munendra varma
|
00165
|
IBKL0001759
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
munendravarma
|
(000000)
|
|
19
|
REWA
|
MP-13-008-016-001/7-B
(SANW)
|
1713008016NRG23130720220256260
|
13/07/2022
|
ASHOK KUMAR CHATURVEDI
|
1713008016WL049239
|
ASHOK KUMAR CHATURVEDI
|
00165
|
IBKL0001759
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
ASHOKKUMARCHATURVEDI
|
(000000)
|
|
20
|
REWA
|
MP-13-008-019-001/301-C
(AMAWA)
|
1713008019NRG23130720220256087
|
13/07/2022
|
sandeep singh
|
1713008019WL049192
|
sandeep singh
|
00165
|
IBKL0001759
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
sandeepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-051-001/1195
(BHATALO)
|
1713008051NRG23120720220255481
|
13/07/2022
|
Ramesh singh
|
1713008051WL049093
|
Ramesh singh
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
Rameshsingh
|
(000000)
|
|
22
|
REWA
|
MP-13-008-060-001/1104
(MADAWA)
|
1713008060NRG23130720220256940
|
13/07/2022
|
sheela
|
1713008060WL049310
|
sheela
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
sheela
|
(000000)
|
|
23
|
REWA
|
MP-13-008-060-001/1104
(MADAWA)
|
1713008060NRG23130720220256939
|
13/07/2022
|
shivendra mishra
|
1713008060WL049310
|
shivendra mishra
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
shivendramishra
|
(000000)
|
|
24
|
REWA
|
MP-13-008-060-001/1104-A
(MADAWA)
|
1713008060NRG23130720220256942
|
13/07/2022
|
vivek gautam
|
1713008060WL049310
|
vivek gautam
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
vivekgautam
|
(000000)
|
|
25
|
REWA
|
MP-13-008-060-001/1224
(MADAWA)
|
1713008060NRG23130720220256945
|
13/07/2022
|
santosh yadav
|
1713008060WL049310
|
santosh yadav
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
santoshyadav
|
(000000)
|
|
26
|
REWA
|
MP-13-008-060-001/1242-D
(MADAWA)
|
1713008060NRG23130720220256946
|
13/07/2022
|
aaditya singh
|
1713008060WL049310
|
aaditya singh
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
aadityasingh
|
(000000)
|
|
27
|
REWA
|
MP-13-008-060-001/1390-A
(MADAWA)
|
1713008060NRG23130720220256954
|
13/07/2022
|
shyamlal kushwaha
|
1713008060WL049311
|
shyamlal kushwaha
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
shyamlalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-076-001/1097
(AMIRATI)
|
1713008076NRG23120720220255463
|
13/07/2022
|
saffeena khatoon
|
1713008076WL049090
|
saffeena khatoon
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
saffeenakhatoon
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-076-001/1095
(AMIRATI)
|
1713008076NRG23120720220255462
|
13/07/2022
|
SHAHNAZ
|
1713008076WL049090
|
SHAHNAZ
|
00176
|
IDIB000R078
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
SHAHNAZ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-007-001/208
(MARHA)
|
1713008007NRG23130720220256510
|
13/07/2022
|
MOH AFSAR ALI
|
1713008007WL049257
|
MOH AFSAR ALI
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
MOHAFSARALI
|
(000000)
|
|
31
|
REWA
|
MP-13-008-032-001/337
(TIGHARA)
|
1713008032NRG23130720220256571
|
13/07/2022
|
jagdeesh yadav
|
1713008032WL049264
|
jagdeesh yadav
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
jagdeeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-061-002/1115-A
(TEEKAR)
|
1713008061NRG23130720220257227
|
13/07/2022
|
kheladi
|
1713008061WL049352
|
kheladi
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
kheladi
|
(000000)
|
|
33
|
REWA
|
MP-13-008-061-002/1163-A
(TEEKAR)
|
1713008061NRG23130720220257201
|
13/07/2022
|
ramrahish
|
1713008061WL049347
|
ramrahish
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
ramrahish
|
(000000)
|
|
34
|
REWA
|
MP-13-008-061-002/1649-A
(TEEKAR)
|
1713008061NRG23130720220257239
|
13/07/2022
|
amol singh
|
1713008061WL049354
|
amol singh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
amolsingh
|
(000000)
|
|
35
|
REWA
|
MP-13-008-061-002/1711
(TEEKAR)
|
1713008061NRG23130720220257216
|
13/07/2022
|
ramesh
|
1713008061WL049350
|
ramesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
ramesh
|
(000000)
|
|
36
|
REWA
|
MP-13-008-061-002/1761-A
(TEEKAR)
|
1713008061NRG23130720220257217
|
13/07/2022
|
vikash
|
1713008061WL049350
|
vikash
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
vikash
|
(000000)
|
|
37
|
REWA
|
MP-13-008-061-002/1942
(TEEKAR)
|
1713008061NRG23130720220257228
|
13/07/2022
|
ramadhar mishra
|
1713008061WL049352
|
ramadhar mishra
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
ramadharmishra
|
(000000)
|
|
38
|
REWA
|
MP-13-008-061-002/2002
(TEEKAR)
|
1713008061NRG23130720220257202
|
13/07/2022
|
bhagbandeen patel
|
1713008061WL049347
|
bhagbandeen patel
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
bhagbandeenpatel
|
(000000)
|
|
39
|
REWA
|
MP-13-008-061-002/2006
(TEEKAR)
|
1713008061NRG23130720220257203
|
13/07/2022
|
RAMGANESH PAL
|
1713008061WL049347
|
RAMGANESH PAL
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAMGANESHPAL
|
(000000)
|
|
40
|
REWA
|
MP-13-008-061-002/2009
(TEEKAR)
|
1713008061NRG23130720220257204
|
13/07/2022
|
kanhayalal
|
1713008061WL049347
|
kanhayalal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
kanhayalal
|
(000000)
|
|
41
|
REWA
|
MP-13-008-061-002/2010
(TEEKAR)
|
1713008061NRG23130720220257218
|
13/07/2022
|
ramshwaroop
|
1713008061WL049350
|
ramshwaroop
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
ramshwaroop
|
(000000)
|
|
42
|
REWA
|
MP-13-008-061-002/2012
(TEEKAR)
|
1713008061NRG23130720220257229
|
13/07/2022
|
GAJADHAR PD YADAV
|
1713008061WL049352
|
GAJADHAR PD YADAV
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
GAJADHARPDYADAV
|
(000000)
|
|
43
|
REWA
|
MP-13-008-061-002/2014-A
(TEEKAR)
|
1713008061NRG23130720220257281
|
13/07/2022
|
ramashray
|
1713008061WL049358
|
ramashray
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
ramashray
|
(000000)
|
|
44
|
REWA
|
MP-13-008-061-002/2016
(TEEKAR)
|
1713008061NRG23130720220257205
|
13/07/2022
|
santosh
|
1713008061WL049347
|
santosh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
santosh
|
(000000)
|
|
45
|
REWA
|
MP-13-008-061-002/2020
(TEEKAR)
|
1713008061NRG23130720220257206
|
13/07/2022
|
kemla
|
1713008061WL049347
|
kemla
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
kemla
|
(000000)
|
|
46
|
REWA
|
MP-13-008-061-002/2045-A
(TEEKAR)
|
1713008061NRG23130720220257230
|
13/07/2022
|
ganga patel
|
1713008061WL049352
|
ganga patel
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
gangapatel
|
(000000)
|
|
47
|
REWA
|
MP-13-008-061-002/2521-A
(TEEKAR)
|
1713008061NRG23130720220257231
|
13/07/2022
|
Gedlal saket
|
1713008061WL049352
|
Gedlal saket
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
Gedlalsaket
|
(000000)
|
|
48
|
REWA
|
MP-13-008-061-002/2537
(TEEKAR)
|
1713008061NRG23130720220257282
|
13/07/2022
|
buta
|
1713008061WL049358
|
buta
|
00176
|
IDIB000T572
|
2660
|
2660
|
Processed
|
16/07/2022
|
|
867708990
|
|
buta
|
(000000)
|
|
49
|
REWA
|
MP-13-008-061-002/2836
(TEEKAR)
|
1713008061NRG23130720220257283
|
13/07/2022
|
babulal
|
1713008061WL049358
|
babulal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
babulal
|
(000000)
|
|
50
|
REWA
|
MP-13-008-061-002/2837
(TEEKAR)
|
1713008061NRG23130720220257284
|
13/07/2022
|
ramnarayan viswakarma
|
1713008061WL049358
|
ramnarayan viswakarma
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
ramnarayanviswakarma
|
(000000)
|
|
51
|
REWA
|
MP-13-008-061-002/2875
(TEEKAR)
|
1713008061NRG23130720220257232
|
13/07/2022
|
babulal
|
1713008061WL049352
|
babulal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
babulal
|
(000000)
|
|
52
|
REWA
|
MP-13-008-061-002/2909
(TEEKAR)
|
1713008061NRG23130720220257219
|
13/07/2022
|
PRAHALAD
|
1713008061WL049350
|
PRAHALAD
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
PRAHALAD
|
(000000)
|
|
53
|
REWA
|
MP-13-008-061-002/4094
(TEEKAR)
|
1713008061NRG23130720220257241
|
13/07/2022
|
bishWA NATH
|
1713008061WL049354
|
bishWA NATH
|
00176
|
IDIB000T572
|
2856
|
2856
|
Rejected
|
16/07/2022
|
|
867708990
|
A/c Blocked or Frozen
|
|
|
|
54
|
REWA
|
MP-13-008-061-002/436-B
(TEEKAR)
|
1713008061NRG23130720220257220
|
13/07/2022
|
molai
|
1713008061WL049350
|
molai
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
molai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65492
|
65492
|
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-016-001/1027
(SANW)
|
1713008016NRG23130720220256161
|
13/07/2022
|
avneesh tiwari
|
1713008016WL049206
|
avneesh tiwari
|
00349
|
PSIB0000332
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
avneeshtiwari
|
(000000)
|
|
56
|
REWA
|
MP-13-008-019-001/98-B
(AMAWA)
|
1713008019NRG23130720220256093
|
13/07/2022
|
ram ganesh saket
|
1713008019WL049192
|
ram ganesh saket
|
00349
|
PSIB0000332
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
ramganeshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-079-003/319
(JOKIHA)
|
1713008079NRG23120720220255449
|
13/07/2022
|
pooja
|
1713008079WL049081
|
pooja
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-060-001/1197
(MADAWA)
|
1713008060NRG23130720220256943
|
13/07/2022
|
USHA PANDEY
|
1713008060WL049310
|
USHA PANDEY
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
USHAPANDEY
|
(000000)
|
|
59
|
REWA
|
MP-13-008-060-001/1197-A
(MADAWA)
|
1713008060NRG23130720220256944
|
13/07/2022
|
nirmala pandey
|
1713008060WL049310
|
nirmala pandey
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
nirmalapandey
|
(000000)
|
|
60
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23120720220255467
|
13/07/2022
|
rasid khan
|
1713008076WL049091
|
rasid khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
rasidkhan
|
(000000)
|
|
61
|
REWA
|
MP-13-008-076-001/894
(AMIRATI)
|
1713008076NRG23120720220255472
|
13/07/2022
|
noman khan
|
1713008076WL049091
|
noman khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
nomankhan
|
(000000)
|
|
62
|
REWA
|
MP-13-008-090-001/323
(CHAURIYAR)
|
1713008090NRG23130720220256589
|
13/07/2022
|
nagendra saket
|
1713008090WL049266
|
nagendra saket
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867708990
|
|
nagendrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6326
|
6326
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-019-001/303-A
(AMAWA)
|
1713008019NRG23130720220256088
|
13/07/2022
|
priti singh
|
1713008019WL049192
|
priti singh
|
00354
|
PUNB0096410
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
pritisingh
|
(000000)
|
|
64
|
REWA
|
MP-13-008-029-001/297
(GADHAWA)
|
1713008029NRG23130720220257468
|
13/07/2022
|
shankhi devi
|
1713008029WL049399
|
shankhi devi
|
00354
|
PUNB0096410
|
6
|
6
|
Processed
|
16/07/2022
|
|
867708990
|
|
shankhidevi
|
(000000)
|
|
65
|
REWA
|
MP-13-008-029-001/298
(GADHAWA)
|
1713008029NRG23130720220257469
|
13/07/2022
|
jitendra kumar kori
|
1713008029WL049399
|
jitendra kumar kori
|
00354
|
PUNB0096410
|
6
|
6
|
Processed
|
16/07/2022
|
|
867708990
|
|
jitendrakumarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-051-001/1220
(BHATALO)
|
1713008051NRG23120720220255482
|
13/07/2022
|
Deenbandhu tripathi
|
1713008051WL049093
|
Deenbandhu tripathi
|
00354
|
PUNB0623900
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
Deenbandhutripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-019-001/110-A
(AMAWA)
|
1713008019NRG23130720220256086
|
13/07/2022
|
Sunita shukla
|
1713008019WL049192
|
Sunita shukla
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
Sunitashukla
|
(000000)
|
|
68
|
REWA
|
MP-13-008-019-001/521-A
(AMAWA)
|
1713008019NRG23130720220256091
|
13/07/2022
|
jaybhan singh
|
1713008019WL049192
|
jaybhan singh
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
jaybhansingh
|
(000000)
|
|
69
|
REWA
|
MP-13-008-019-001/98-C
(AMAWA)
|
1713008019NRG23130720220256094
|
13/07/2022
|
Maya Saket
|
1713008019WL049192
|
Maya Saket
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
MayaSaket
|
(000000)
|
|
70
|
REWA
|
MP-13-008-023-001/111-A
(KARAHIYA NO.1)
|
1713008023NRG23130720220256865
|
13/07/2022
|
dinesh sen
|
1713008023WL049295
|
dinesh sen
|
00415
|
SBIN0000468
|
3232
|
3232
|
Processed
|
16/07/2022
|
|
867708990
|
|
dineshsen
|
(000000)
|
|
71
|
REWA
|
MP-13-008-023-001/111-A
(KARAHIYA NO.1)
|
1713008023NRG23130720220256866
|
13/07/2022
|
poonam sen
|
1713008023WL049295
|
poonam sen
|
00415
|
SBIN0000468
|
3232
|
3232
|
Processed
|
16/07/2022
|
|
867708990
|
|
poonamsen
|
(000000)
|
|
72
|
REWA
|
MP-13-008-023-001/147-A
(KARAHIYA NO.1)
|
1713008023NRG23130720220256872
|
13/07/2022
|
santosh kumari
|
1713008023WL049295
|
santosh kumari
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
16/07/2022
|
|
867708990
|
|
santoshkumari
|
(000000)
|
|
73
|
REWA
|
MP-13-008-023-001/477
(KARAHIYA NO.1)
|
1713008023NRG23130720220256875
|
13/07/2022
|
manisha sen
|
1713008023WL049295
|
manisha sen
|
00415
|
SBIN0000468
|
2828
|
2828
|
Processed
|
16/07/2022
|
|
867708990
|
|
manishasen
|
(000000)
|
|
74
|
REWA
|
MP-13-008-023-001/477
(KARAHIYA NO.1)
|
1713008023NRG23130720220256874
|
13/07/2022
|
vinod kumar sen
|
1713008023WL049295
|
vinod kumar sen
|
00415
|
SBIN0000468
|
2828
|
2828
|
Processed
|
16/07/2022
|
|
867708990
|
|
vinodkumarsen
|
(000000)
|
|
75
|
REWA
|
MP-13-008-029-001/318
(GADHAWA)
|
1713008029NRG23130720220257470
|
13/07/2022
|
Kemal das kori
|
1713008029WL049399
|
Kemal das kori
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
16/07/2022
|
|
867708990
|
|
Kemaldaskori
|
(000000)
|
|
76
|
REWA
|
MP-13-008-032-004/490
(TIGHARA)
|
1713008032NRG23130720220256574
|
13/07/2022
|
chhotki
|
1713008032WL049264
|
chhotki
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
chhotki
|
(000000)
|
|
77
|
REWA
|
MP-13-008-088-003/1027
(UMARI)
|
1713008088NRG23120720220255457
|
13/07/2022
|
ritu kevat
|
1713008088WL049087
|
ritu kevat
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
ritukevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24980
|
24980
|
|
|
|
|
|
|
|
|
78
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23120720220255477
|
13/07/2022
|
amit kumar vishwakarma
|
1713008076WL049091
|
amit kumar vishwakarma
|
00415
|
SBIN0003179
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
amitkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
79
|
REWA
|
MP-13-008-060-001/1104-A
(MADAWA)
|
1713008060NRG23130720220256941
|
13/07/2022
|
gajendra
|
1713008060WL049310
|
gajendra
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-088-003/1054
(UMARI)
|
1713008088NRG23130720220256517
|
13/07/2022
|
ramlal kori
|
1713008088WL049259
|
ramlal kori
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
ramlalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-050-001/920
(SILPARA)
|
1713008000NRG23130720220257100
|
13/07/2022
|
inrapal
|
1713008WL049333
|
inrapal
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
inrapal
|
(000000)
|
|
82
|
REWA
|
MP-13-008-076-001/1095
(AMIRATI)
|
1713008076NRG23120720220255461
|
13/07/2022
|
NISAB AHAMAD
|
1713008076WL049090
|
NISAB AHAMAD
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
NISABAHAMAD
|
(000000)
|
|
83
|
REWA
|
MP-13-008-088-003/1024
(UMARI)
|
1713008088NRG23120720220255456
|
13/07/2022
|
SHISUPAL VISHWAKARMA
|
1713008088WL049086
|
SHISUPAL VISHWAKARMA
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
SHISUPALVISHWAKARMA
|
(000000)
|
|
84
|
REWA
|
MP-13-008-091-001/553
(PURAS)
|
1713008091NRG23130720220256882
|
13/07/2022
|
vijay kumar tiwari
|
1713008091WL049297
|
vijay kumar tiwari
|
00468
|
UBIN0542504
|
816
|
816
|
Processed
|
16/07/2022
|
|
867708990
|
|
vijaykumartiwari
|
(000000)
|
|
85
|
REWA
|
MP-13-008-091-001/553
(PURAS)
|
1713008091NRG23130720220256883
|
13/07/2022
|
virendra kumar tiwari
|
1713008091WL049297
|
virendra kumar tiwari
|
00468
|
UBIN0542504
|
816
|
816
|
Processed
|
16/07/2022
|
|
867708990
|
|
virendrakumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-076-001/1098
(AMIRATI)
|
1713008076NRG23120720220255468
|
13/07/2022
|
vishvanath kol
|
1713008076WL049091
|
vishvanath kol
|
00468
|
UBIN0543748
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
vishvanathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23120720220255478
|
13/07/2022
|
vidya vati vishwakarma
|
1713008076WL049091
|
vidya vati vishwakarma
|
00468
|
UBIN0546640
|
1
|
1
|
Processed
|
16/07/2022
|
|
867708990
|
|
vidyavativishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-023-001/146-B
(KARAHIYA NO.1)
|
1713008023NRG23130720220256868
|
13/07/2022
|
PARASURAM KUSHWAHA
|
1713008023WL049295
|
PARASURAM KUSHWAHA
|
00468
|
UBIN0548146
|
2
|
2
|
Processed
|
16/07/2022
|
|
867708990
|
|
PARASURAMKUSHWAHA
|
(000000)
|
|
89
|
REWA
|
MP-13-008-023-001/146-C
(KARAHIYA NO.1)
|
1713008023NRG23130720220256871
|
13/07/2022
|
KOMAL KUSHWAHA
|
1713008023WL049295
|
KOMAL KUSHWAHA
|
00468
|
UBIN0548146
|
2
|
2
|
Processed
|
16/07/2022
|
|
867708990
|
|
KOMALKUSHWAHA
|
(000000)
|
|
90
|
REWA
|
MP-13-008-032-004/532
(TIGHARA)
|
1713008032NRG23130720220256575
|
13/07/2022
|
horilal saket
|
1713008032WL049264
|
horilal saket
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
horilalsaket
|
(000000)
|
|
91
|
REWA
|
MP-13-008-032-004/593
(TIGHARA)
|
1713008032NRG23130720220256576
|
13/07/2022
|
rajneesh dwivedi
|
1713008032WL049264
|
rajneesh dwivedi
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
rajneeshdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
5716
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-019-001/521-C
(AMAWA)
|
1713008019NRG23130720220256092
|
13/07/2022
|
pushpanjali singh
|
1713008019WL049192
|
pushpanjali singh
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
pushpanjalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-016-001/972-B
(SANW)
|
1713008016NRG23130720220256274
|
13/07/2022
|
MUNNI BAI SAKET
|
1713008016WL049244
|
MUNNI BAI SAKET
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
MUNNIBAISAKET
|
(000000)
|
|
94
|
REWA
|
MP-13-008-016-001/973-C
(SANW)
|
1713008016NRG23130720220256276
|
13/07/2022
|
RAMVISHAL KUSHWAHA
|
1713008016WL049244
|
RAMVISHAL KUSHWAHA
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAMVISHALKUSHWAHA
|
(000000)
|
|
95
|
REWA
|
MP-13-008-016-001/973-C
(SANW)
|
1713008016NRG23130720220256275
|
13/07/2022
|
VIMLA KUSHWAHA
|
1713008016WL049244
|
VIMLA KUSHWAHA
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
VIMLAKUSHWAHA
|
(000000)
|
|
96
|
REWA
|
MP-13-008-016-001/979-A
(SANW)
|
1713008016NRG23130720220256265
|
13/07/2022
|
NAND KUMAR KUSHWAHA
|
1713008016WL049242
|
NAND KUMAR KUSHWAHA
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
NANDKUMARKUSHWAHA
|
(000000)
|
|
97
|
REWA
|
MP-13-008-016-001/980-B
(SANW)
|
1713008016NRG23130720220256206
|
13/07/2022
|
RAMBHAJAN KUSHWAHA
|
1713008016WL049218
|
RAMBHAJAN KUSHWAHA
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAMBHAJANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-048-001/934
(BAISA)
|
1713008048NRG23130720220257483
|
13/07/2022
|
urmila Kushwaha
|
1713008048WL049400
|
urmila Kushwaha
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
urmilaKushwaha
|
(000000)
|
|
99
|
REWA
|
MP-13-008-088-003/1048
(UMARI)
|
1713008088NRG23120720220255454
|
13/07/2022
|
amit saket
|
1713008088WL049084
|
amit saket
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
amitsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-060-001/1324
(MADAWA)
|
1713008060NRG23130720220256947
|
13/07/2022
|
baddri yadav
|
1713008060WL049310
|
baddri yadav
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
baddriyadav
|
(000000)
|
|
101
|
REWA
|
MP-13-008-060-001/1324-A
(MADAWA)
|
1713008060NRG23130720220256948
|
13/07/2022
|
jitendra yadav
|
1713008060WL049310
|
jitendra yadav
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867708990
|
|
jitendrayadav
|
(000000)
|
|
102
|
REWA
|
MP-13-008-060-001/1331
(MADAWA)
|
1713008060NRG23130720220256950
|
13/07/2022
|
motilal patel
|
1713008060WL049311
|
motilal patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
motilalpatel
|
(000000)
|
|
103
|
REWA
|
MP-13-008-060-001/1352
(MADAWA)
|
1713008060NRG23130720220256951
|
13/07/2022
|
santosh loniya
|
1713008060WL049311
|
santosh loniya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
santoshloniya
|
(000000)
|
|
104
|
REWA
|
MP-13-008-060-001/1358
(MADAWA)
|
1713008060NRG23130720220256952
|
13/07/2022
|
rammanohar sahu
|
1713008060WL049311
|
rammanohar sahu
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
rammanoharsahu
|
(000000)
|
|
105
|
REWA
|
MP-13-008-060-001/1431
(MADAWA)
|
1713008060NRG23130720220256949
|
13/07/2022
|
brijesh patel
|
1713008060WL049310
|
brijesh patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
brijeshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
106
|
REWA
|
MP-13-008-007-001/21-A
(MARHA)
|
1713008007NRG23130720220256511
|
13/07/2022
|
RAJKUMAR SAKET
|
1713008007WL049257
|
RAJKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAJKUMARSAKET
|
(000000)
|
|
107
|
REWA
|
MP-13-008-007-001/21-A
(MARHA)
|
1713008007NRG23130720220256512
|
13/07/2022
|
RANJANA SAKET
|
1713008007WL049257
|
RANJANA SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
RANJANASAKET
|
(000000)
|
|
108
|
REWA
|
MP-13-008-007-001/210-A
(MARHA)
|
1713008007NRG23130720220256513
|
13/07/2022
|
RAMBALAK KOL
|
1713008007WL049257
|
RAMBALAK KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAMBALAKKOL
|
(000000)
|
|
109
|
REWA
|
MP-13-008-007-001/607
(MARHA)
|
1713008007NRG23130720220256514
|
13/07/2022
|
RAMESH BISHKARMA
|
1713008007WL049257
|
RAMESH BISHKARMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAMESHBISHKARMA
|
(000000)
|
|
110
|
REWA
|
MP-13-008-007-001/608
(MARHA)
|
1713008007NRG23130720220256515
|
13/07/2022
|
RAMVISHWASH
|
1713008007WL049257
|
RAMVISHWASH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAMVISHWASH
|
(000000)
|
|
111
|
REWA
|
MP-13-008-016-001/1025
(SANW)
|
1713008016NRG23130720220256263
|
13/07/2022
|
Rajkaran Vishwakarma
|
1713008016WL049241
|
Rajkaran Vishwakarma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
RajkaranVishwakarma
|
(000000)
|
|
112
|
REWA
|
MP-13-008-016-001/319-A
(SANW)
|
1713008016NRG23130720220256162
|
13/07/2022
|
RAMSUMIRAN KUSHWAHA
|
1713008016WL049206
|
RAMSUMIRAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAMSUMIRANKUSHWAHA
|
(000000)
|
|
113
|
REWA
|
MP-13-008-016-001/548-D
(SANW)
|
1713008016NRG23130720220256177
|
13/07/2022
|
PARASU RAM KUSHWAHA
|
1713008016WL049209
|
PARASU RAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
PARASURAMKUSHWAHA
|
(000000)
|
|
114
|
REWA
|
MP-13-008-016-001/548-D
(SANW)
|
1713008016NRG23130720220256176
|
13/07/2022
|
PARASU RAM KUSHWAHA
|
1713008016WL049209
|
PARASU RAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
PARASURAMKUSHWAHA
|
(000000)
|
|
115
|
REWA
|
MP-13-008-016-001/550-C
(SANW)
|
1713008016NRG23130720220256204
|
13/07/2022
|
mangal deen kushwaha
|
1713008016WL049218
|
mangal deen kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
mangaldeenkushwaha
|
(000000)
|
|
116
|
REWA
|
MP-13-008-016-001/550-C
(SANW)
|
1713008016NRG23130720220256203
|
13/07/2022
|
mangal deen kushwaha
|
1713008016WL049218
|
mangal deen kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
mangaldeenkushwaha
|
(000000)
|
|
117
|
REWA
|
MP-13-008-016-001/9-D
(SANW)
|
1713008016NRG23130720220256205
|
13/07/2022
|
RAJESH SEN
|
1713008016WL049218
|
RAJESH SEN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAJESHSEN
|
(000000)
|
|
118
|
REWA
|
MP-13-008-019-001/401-B
(AMAWA)
|
1713008019NRG23130720220256089
|
13/07/2022
|
BRIJESH KUSHWAHA
|
1713008019WL049192
|
BRIJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
BRIJESHKUSHWAHA
|
(000000)
|
|
119
|
REWA
|
MP-13-008-023-001/107-A
(KARAHIYA NO.1)
|
1713008023NRG23130720220256863
|
13/07/2022
|
devkali kushwaha
|
1713008023WL049295
|
devkali kushwaha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/07/2022
|
|
867708990
|
|
devkalikushwaha
|
(000000)
|
|
120
|
REWA
|
MP-13-008-023-001/107-A
(KARAHIYA NO.1)
|
1713008023NRG23130720220256862
|
13/07/2022
|
gaya prasad kushwaha
|
1713008023WL049295
|
gaya prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/07/2022
|
|
867708990
|
|
gayaprasadkushwaha
|
(000000)
|
|
121
|
REWA
|
MP-13-008-023-001/107-A
(KARAHIYA NO.1)
|
1713008023NRG23130720220256864
|
13/07/2022
|
rashmi kushwaha
|
1713008023WL049295
|
rashmi kushwaha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/07/2022
|
|
867708990
|
|
rashmikushwaha
|
(000000)
|
|
122
|
REWA
|
MP-13-008-023-001/119-A
(KARAHIYA NO.1)
|
1713008023NRG23130720220256867
|
13/07/2022
|
PRITI KUSHWAHA
|
1713008023WL049295
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/07/2022
|
|
867708990
|
|
PRITIKUSHWAHA
|
(000000)
|
|
123
|
REWA
|
MP-13-008-023-001/146-B
(KARAHIYA NO.1)
|
1713008023NRG23130720220256869
|
13/07/2022
|
PRABHA KUSHWAHA
|
1713008023WL049295
|
PRABHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/07/2022
|
|
867708990
|
|
PRABHAKUSHWAHA
|
(000000)
|
|
124
|
REWA
|
MP-13-008-023-001/146-C
(KARAHIYA NO.1)
|
1713008023NRG23130720220256870
|
13/07/2022
|
KAMALNAYAN KUSHWAHA
|
1713008023WL049295
|
KAMALNAYAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/07/2022
|
|
867708990
|
|
KAMALNAYANKUSHWAHA
|
(000000)
|
|
125
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23130720220256873
|
13/07/2022
|
jagjivan ram saket
|
1713008023WL049295
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
1616
|
1616
|
Processed
|
16/07/2022
|
|
867708990
|
|
jagjivanramsaket
|
(000000)
|
|
126
|
REWA
|
MP-13-008-048-001/923
(BAISA)
|
1713008048NRG23130720220257482
|
13/07/2022
|
indrabhan saket
|
1713008048WL049400
|
indrabhan saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867708990
|
|
indrabhansaket
|
(000000)
|
|
127
|
REWA
|
MP-13-008-050-001/900
(SILPARA)
|
1713008000NRG23130720220257099
|
13/07/2022
|
nagendra loniya
|
1713008WL049333
|
nagendra loniya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
nagendraloniya
|
(000000)
|
|
128
|
REWA
|
MP-13-008-060-001/1385-A
(MADAWA)
|
1713008060NRG23130720220256953
|
13/07/2022
|
shanti patel
|
1713008060WL049311
|
shanti patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
shantipatel
|
(000000)
|
|
129
|
REWA
|
MP-13-008-060-001/1422
(MADAWA)
|
1713008060NRG23130720220256955
|
13/07/2022
|
CHUNKI DAHIYA
|
1713008060WL049311
|
CHUNKI DAHIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867708990
|
|
CHUNKIDAHIYA
|
(000000)
|
|
130
|
REWA
|
MP-13-008-079-002/678
(JOKIHA)
|
1713008079NRG23120720220255443
|
13/07/2022
|
KUNTI YADAV
|
1713008079WL049081
|
KUNTI YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
KUNTIYADAV
|
(000000)
|
|
131
|
REWA
|
MP-13-008-079-002/678-A
(JOKIHA)
|
1713008079NRG23120720220255444
|
13/07/2022
|
RAJESH KUMAR YADAV
|
1713008079WL049081
|
RAJESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAJESHKUMARYADAV
|
(000000)
|
|
132
|
REWA
|
MP-13-008-079-002/678-B
(JOKIHA)
|
1713008079NRG23120720220255445
|
13/07/2022
|
subhash kumar yadav
|
1713008079WL049081
|
subhash kumar yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
subhashkumaryadav
|
(000000)
|
|
133
|
REWA
|
MP-13-008-079-002/678-C
(JOKIHA)
|
1713008079NRG23120720220255446
|
13/07/2022
|
PRIYANKA YADAV
|
1713008079WL049081
|
PRIYANKA YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
PRIYANKAYADAV
|
(000000)
|
|
134
|
REWA
|
MP-13-008-079-002/678-D
(JOKIHA)
|
1713008079NRG23120720220255447
|
13/07/2022
|
SANGEETA YADAV
|
1713008079WL049081
|
SANGEETA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
867708990
|
|
SANGEETAYADAV
|
(000000)
|
|
135
|
REWA
|
MP-13-008-079-003/226
(JOKIHA)
|
1713008079NRG23120720220255448
|
13/07/2022
|
NILESH YADAV
|
1713008079WL049081
|
NILESH YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
867708990
|
|
NILESHYADAV
|
(000000)
|
|
136
|
REWA
|
MP-13-008-088-003/324
(UMARI)
|
1713008088NRG23130720220256516
|
13/07/2022
|
kalawati kevat
|
1713008088WL049258
|
kalawati kevat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
867708990
|
|
kalawatikevat
|
(000000)
|
|
137
|
REWA
|
MP-13-008-090-001/549
(CHAURIYAR)
|
1713008090NRG23130720220256590
|
13/07/2022
|
raja yadav
|
1713008090WL049266
|
raja yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867708990
|
|
rajayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50384
|
50384
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-016-001/77-C
(SANW)
|
1713008016NRG23130720220256244
|
13/07/2022
|
RAMAKUMARI KUSHWAHA
|
1713008016WL049225
|
RAMAKUMARI KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
204
|
204
|
Processed
|
16/07/2022
|
|
867708990
|
|
RAMAKUMARIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-061-002/3038
(TEEKAR)
|
1713008061NRG23130720220257240
|
13/07/2022
|
Bhupand patel
|
1713008061WL049354
|
Bhupand patel
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
867708990
|
|
Bhupandpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253697
|
253697
|
|
|
|
|
|
|
|