|
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-13-008-007-001/241
(MARHA)
|
1713008007NRG23250620220216860
|
25/06/2022
|
KAMLESH SAKET
|
1713008007WL042320
|
KAMLESH SAKET
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
KAMLESHSAKET
|
(000000)
|
|
2
|
REWA
|
MP-13-008-007-001/241
(MARHA)
|
1713008007NRG23250620220216861
|
25/06/2022
|
kisorilal
|
1713008007WL042320
|
kisorilal
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
kisorilal
|
(000000)
|
|
3
|
REWA
|
MP-13-008-007-001/241
(MARHA)
|
1713008007NRG23250620220216862
|
25/06/2022
|
saroj
|
1713008007WL042320
|
saroj
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
saroj
|
(000000)
|
|
4
|
REWA
|
MP-13-008-007-001/241
(MARHA)
|
1713008007NRG23250620220216863
|
25/06/2022
|
tulsidas
|
1713008007WL042320
|
tulsidas
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
tulsidas
|
(000000)
|
|
5
|
REWA
|
MP-13-008-007-001/632
(MARHA)
|
1713008007NRG23250620220216877
|
25/06/2022
|
amit
|
1713008007WL042320
|
amit
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
amit
|
(000000)
|
|
6
|
REWA
|
MP-13-008-007-001/632
(MARHA)
|
1713008007NRG23250620220216876
|
25/06/2022
|
BHARTI
|
1713008007WL042320
|
BHARTI
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
BHARTI
|
(000000)
|
|
7
|
REWA
|
MP-13-008-007-001/632
(MARHA)
|
1713008007NRG23250620220216875
|
25/06/2022
|
savita
|
1713008007WL042320
|
savita
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
savita
|
(000000)
|
|
8
|
REWA
|
MP-13-008-007-001/632
(MARHA)
|
1713008007NRG23250620220216874
|
25/06/2022
|
sumit
|
1713008007WL042320
|
sumit
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
sumit
|
(000000)
|
|
9
|
REWA
|
MP-13-008-007-001/632
(MARHA)
|
1713008007NRG23250620220216873
|
25/06/2022
|
vikram saket
|
1713008007WL042320
|
vikram saket
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
vikramsaket
|
(000000)
|
|
10
|
REWA
|
MP-13-008-042-003/137
()
|
1713008042NRG23250620220216557
|
25/06/2022
|
VIRENDR KUMAR PATEL
|
1713008042WL042250
|
VIRENDR KUMAR PATEL
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
VIRENDRKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-049-001/607-C
(RAUSAR)
|
1713008049NRG23240620220215633
|
25/06/2022
|
Rajkumar yadav
|
1713008049WL042108
|
Rajkumar yadav
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
Rajkumaryadav
|
(000000)
|
|
12
|
REWA
|
MP-13-008-049-001/608
(RAUSAR)
|
1713008049NRG23240620220215628
|
25/06/2022
|
RAJESHWAR
|
1713008049WL042107
|
RAJESHWAR
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
RAJESHWAR
|
(000000)
|
|
13
|
REWA
|
MP-13-008-049-001/611
(RAUSAR)
|
1713008049NRG23240620220215629
|
25/06/2022
|
GUDIYA KUSHWAHA
|
1713008049WL042107
|
GUDIYA KUSHWAHA
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
GUDIYAKUSHWAHA
|
(000000)
|
|
14
|
REWA
|
MP-13-008-049-001/615
(RAUSAR)
|
1713008049NRG23240620220215634
|
25/06/2022
|
RAMRUDRA SINGH
|
1713008049WL042108
|
RAMRUDRA SINGH
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
RAMRUDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-094-001/21
(GORGI)
|
1713008094NRG23250620220216614
|
25/06/2022
|
rohit chaurasiya
|
1713008094WL042271
|
rohit chaurasiya
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
rohitchaurasiya
|
(000000)
|
|
16
|
REWA
|
MP-13-008-094-001/21
(GORGI)
|
1713008094NRG23250620220216613
|
25/06/2022
|
rohit chaurasiya
|
1713008094WL042271
|
rohit chaurasiya
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
rohitchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-007-001/639
(MARHA)
|
1713008007NRG23250620220216880
|
25/06/2022
|
BALIKARAN
|
1713008007WL042320
|
BALIKARAN
|
00089
|
CBIN0284183
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
BALIKARAN
|
(000000)
|
|
18
|
REWA
|
MP-13-008-007-001/639
(MARHA)
|
1713008007NRG23250620220216878
|
25/06/2022
|
DADULAI SAKET
|
1713008007WL042320
|
DADULAI SAKET
|
00089
|
CBIN0284183
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
DADULAISAKET
|
(000000)
|
|
19
|
REWA
|
MP-13-008-007-001/639
(MARHA)
|
1713008007NRG23250620220216879
|
25/06/2022
|
NEETA SAKET
|
1713008007WL042320
|
NEETA SAKET
|
00089
|
CBIN0284183
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
NEETASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-003-001/145
(CHAURA)
|
1713008003NRG23250620220216140
|
25/06/2022
|
ravishankar mishra
|
1713008003WL042175
|
ravishankar mishra
|
00165
|
IBKL0000423
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
ravishankarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-069-003/61-A
(DUBI)
|
1713008069NRG23250620220216592
|
25/06/2022
|
Heeralal kushwaha
|
1713008069WL042266
|
Heeralal kushwaha
|
00176
|
IDIB000B796
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
Heeralalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-007-001/646
(MARHA)
|
1713008007NRG23250620220216886
|
25/06/2022
|
seela
|
1713008007WL042320
|
seela
|
00176
|
IDIB000G566
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
seela
|
(000000)
|
|
23
|
REWA
|
MP-13-008-007-001/646
(MARHA)
|
1713008007NRG23250620220216843
|
25/06/2022
|
seela
|
1713008007WL042318
|
seela
|
00176
|
IDIB000G566
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
seela
|
(000000)
|
|
24
|
REWA
|
MP-13-008-007-001/646
(MARHA)
|
1713008007NRG23250620220216842
|
25/06/2022
|
VINOD YADAv
|
1713008007WL042318
|
VINOD YADAv
|
00176
|
IDIB000G566
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
VINODYADAv
|
(000000)
|
|
25
|
REWA
|
MP-13-008-007-001/646
(MARHA)
|
1713008007NRG23250620220216885
|
25/06/2022
|
VINOD YADAv
|
1713008007WL042320
|
VINOD YADAv
|
00176
|
IDIB000G566
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
VINODYADAv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-060-001/1411
(MADAWA)
|
1713008060NRG23250620220215928
|
25/06/2022
|
ramkaran saket
|
1713008060WL042148
|
ramkaran saket
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
ramkaransaket
|
(000000)
|
|
27
|
REWA
|
MP-13-008-060-001/183-A
(MADAWA)
|
1713008060NRG23250620220215923
|
25/06/2022
|
VISHVNATH SAKET
|
1713008060WL042146
|
VISHVNATH SAKET
|
00176
|
IDIB000G623
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
VISHVNATHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-049-001/613
(RAUSAR)
|
1713008049NRG23240620220215631
|
25/06/2022
|
NARENDRA KUMAR MISHRA
|
1713008049WL042107
|
NARENDRA KUMAR MISHRA
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
NARENDRAKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-061-002/1602-A
(TEEKAR)
|
1713008061NRG23250620220215700
|
25/06/2022
|
lalla
|
1713008061WL042133
|
lalla
|
00176
|
IDIB000T572
|
2244
|
2244
|
Processed
|
01/07/2022
|
|
593352979
|
|
lalla
|
(000000)
|
|
30
|
REWA
|
MP-13-008-061-002/2016-A
(TEEKAR)
|
1713008061NRG23250620220215704
|
25/06/2022
|
pursottam soni
|
1713008061WL042135
|
pursottam soni
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352979
|
|
pursottamsoni
|
(000000)
|
|
31
|
REWA
|
MP-13-008-061-002/2030
(TEEKAR)
|
1713008061NRG23250620220215705
|
25/06/2022
|
kheladi
|
1713008061WL042135
|
kheladi
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352979
|
|
kheladi
|
(000000)
|
|
32
|
REWA
|
MP-13-008-061-002/2030
(TEEKAR)
|
1713008061NRG23250620220215702
|
25/06/2022
|
shitla patel
|
1713008061WL042134
|
shitla patel
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352979
|
|
shitlapatel
|
(000000)
|
|
33
|
REWA
|
MP-13-008-061-002/2050
(TEEKAR)
|
1713008061NRG23250620220215703
|
25/06/2022
|
ramujagar loniya
|
1713008061WL042134
|
ramujagar loniya
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352979
|
|
ramujagarloniya
|
(000000)
|
|
34
|
REWA
|
MP-13-008-061-002/2935
(TEEKAR)
|
1713008061NRG23250620220215701
|
25/06/2022
|
savitry
|
1713008061WL042133
|
savitry
|
00176
|
IDIB000T572
|
2244
|
2244
|
Processed
|
01/07/2022
|
|
593352979
|
|
savitry
|
(000000)
|
|
35
|
REWA
|
MP-13-008-061-002/5027
(TEEKAR)
|
1713008061NRG23250620220215687
|
25/06/2022
|
Atul patel
|
1713008061WL042132
|
Atul patel
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Atulpatel
|
(000000)
|
|
36
|
REWA
|
MP-13-008-061-002/5028
(TEEKAR)
|
1713008061NRG23250620220215688
|
25/06/2022
|
Rajju patel
|
1713008061WL042132
|
Rajju patel
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Rajjupatel
|
(000000)
|
|
37
|
REWA
|
MP-13-008-061-002/5029
(TEEKAR)
|
1713008061NRG23250620220215689
|
25/06/2022
|
Nikil patel
|
1713008061WL042132
|
Nikil patel
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Nikilpatel
|
(000000)
|
|
38
|
REWA
|
MP-13-008-061-002/5030
(TEEKAR)
|
1713008061NRG23250620220215690
|
25/06/2022
|
Nitish kumar patel
|
1713008061WL042132
|
Nitish kumar patel
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Nitishkumarpatel
|
(000000)
|
|
39
|
REWA
|
MP-13-008-061-002/5031
(TEEKAR)
|
1713008061NRG23250620220215691
|
25/06/2022
|
parwati
|
1713008061WL042132
|
parwati
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
parwati
|
(000000)
|
|
40
|
REWA
|
MP-13-008-069-002/10-A
(DUBI)
|
1713008069NRG23250620220216584
|
25/06/2022
|
AMRIT LAL PATEL
|
1713008069WL042266
|
AMRIT LAL PATEL
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
AMRITLALPATEL
|
(000000)
|
|
41
|
REWA
|
MP-13-008-069-002/17-B
(DUBI)
|
1713008069NRG23250620220216594
|
25/06/2022
|
PUSHPENDRA
|
1713008069WL042267
|
PUSHPENDRA
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
PUSHPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-047-002/440
(PADOKHAR)
|
1713008047NRG23240620220215614
|
25/06/2022
|
Chatilal Vishwakarma
|
1713008047WL042103
|
Chatilal Vishwakarma
|
00349
|
PSIB0000332
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
ChatilalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-092-001/2125-A
(MAHASANW)
|
1713008092NRG23250620220216635
|
25/06/2022
|
BRAJESH
|
1713008092WL042275
|
BRAJESH
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593352979
|
|
BRAJESH
|
(000000)
|
|
44
|
REWA
|
MP-13-008-092-001/2125-A
(MAHASANW)
|
1713008092NRG23250620220216636
|
25/06/2022
|
tejbali
|
1713008092WL042275
|
tejbali
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593352979
|
|
tejbali
|
(000000)
|
|
45
|
REWA
|
MP-13-008-092-001/2125-B
(MAHASANW)
|
1713008092NRG23250620220216637
|
25/06/2022
|
kesav
|
1713008092WL042275
|
kesav
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593352979
|
|
kesav
|
(000000)
|
|
46
|
REWA
|
MP-13-008-092-001/2211
(MAHASANW)
|
1713008092NRG23250620220216638
|
25/06/2022
|
poonam
|
1713008092WL042275
|
poonam
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593352979
|
|
poonam
|
(000000)
|
|
47
|
REWA
|
MP-13-008-092-001/2215
(MAHASANW)
|
1713008092NRG23250620220216639
|
25/06/2022
|
kamlesh chaurasiya
|
1713008092WL042275
|
kamlesh chaurasiya
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593352979
|
|
kamleshchaurasiya
|
(000000)
|
|
48
|
REWA
|
MP-13-008-092-001/2215-A
(MAHASANW)
|
1713008092NRG23250620220216640
|
25/06/2022
|
omprakash chaurasiya
|
1713008092WL042275
|
omprakash chaurasiya
|
00354
|
PUNB0041610
|
2652
|
2652
|
Rejected
|
02/07/2022
|
|
593352979
|
No Such Account
|
|
|
|
49
|
REWA
|
MP-13-008-092-001/2215-B
(MAHASANW)
|
1713008092NRG23250620220216642
|
25/06/2022
|
vinod kumar
|
1713008092WL042275
|
vinod kumar
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593352979
|
|
vinodkumar
|
(000000)
|
|
50
|
REWA
|
MP-13-008-092-001/2215-B
(MAHASANW)
|
1713008092NRG23250620220216641
|
25/06/2022
|
vinod kumar
|
1713008092WL042275
|
vinod kumar
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593352979
|
|
vinodkumar
|
(000000)
|
|
51
|
REWA
|
MP-13-008-092-001/2220
(MAHASANW)
|
1713008092NRG23250620220216644
|
25/06/2022
|
nagendra
|
1713008092WL042275
|
nagendra
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593352979
|
|
nagendra
|
(000000)
|
|
52
|
REWA
|
MP-13-008-092-001/2220
(MAHASANW)
|
1713008092NRG23250620220216643
|
25/06/2022
|
rajnarayan kol
|
1713008092WL042275
|
rajnarayan kol
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593352979
|
|
rajnarayankol
|
(000000)
|
|
53
|
REWA
|
MP-13-008-092-001/2221
(MAHASANW)
|
1713008092NRG23250620220216646
|
25/06/2022
|
umesh kewat
|
1713008092WL042275
|
umesh kewat
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593352979
|
|
umeshkewat
|
(000000)
|
|
54
|
REWA
|
MP-13-008-092-001/2221
(MAHASANW)
|
1713008092NRG23250620220216645
|
25/06/2022
|
umesh kewat
|
1713008092WL042275
|
umesh kewat
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593352979
|
|
umeshkewat
|
(000000)
|
|
55
|
REWA
|
MP-13-008-092-001/2222
(MAHASANW)
|
1713008092NRG23250620220216648
|
25/06/2022
|
ganesh
|
1713008092WL042275
|
ganesh
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593352979
|
|
ganesh
|
(000000)
|
|
56
|
REWA
|
MP-13-008-092-001/2222
(MAHASANW)
|
1713008092NRG23250620220216647
|
25/06/2022
|
sankar chaurasiya
|
1713008092WL042275
|
sankar chaurasiya
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
02/07/2022
|
|
593352979
|
|
sankarchaurasiya
|
(000000)
|
|
57
|
REWA
|
MP-13-008-094-001/23
(GORGI)
|
1713008094NRG23250620220216622
|
25/06/2022
|
sita
|
1713008094WL042271
|
sita
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
sita
|
(000000)
|
|
58
|
REWA
|
MP-13-008-094-001/23
(GORGI)
|
1713008094NRG23250620220216620
|
25/06/2022
|
sita
|
1713008094WL042271
|
sita
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
sita
|
(000000)
|
|
59
|
REWA
|
MP-13-008-094-001/276
(GORGI)
|
1713008094NRG23250620220216624
|
25/06/2022
|
kushum
|
1713008094WL042271
|
kushum
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
kushum
|
(000000)
|
|
60
|
REWA
|
MP-13-008-094-001/276
(GORGI)
|
1713008094NRG23250620220216623
|
25/06/2022
|
kushum
|
1713008094WL042271
|
kushum
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
kushum
|
(000000)
|
|
61
|
REWA
|
MP-13-008-094-001/347
(GORGI)
|
1713008094NRG23250620220216598
|
25/06/2022
|
chhotu
|
1713008094WL042270
|
chhotu
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
chhotu
|
(000000)
|
|
62
|
REWA
|
MP-13-008-094-001/347
(GORGI)
|
1713008094NRG23250620220216597
|
25/06/2022
|
chhotu
|
1713008094WL042270
|
chhotu
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
chhotu
|
(000000)
|
|
63
|
REWA
|
MP-13-008-094-001/356
(GORGI)
|
1713008094NRG23250620220216606
|
25/06/2022
|
shakuntala chaurasiya
|
1713008094WL042270
|
shakuntala chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
shakuntalachaurasiya
|
(000000)
|
|
64
|
REWA
|
MP-13-008-094-001/356
(GORGI)
|
1713008094NRG23250620220216604
|
25/06/2022
|
shakuntala chaurasiya
|
1713008094WL042270
|
shakuntala chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
shakuntalachaurasiya
|
(000000)
|
|
65
|
REWA
|
MP-13-008-094-001/362
(GORGI)
|
1713008094NRG23250620220216612
|
25/06/2022
|
nagendr
|
1713008094WL042270
|
nagendr
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
nagendr
|
(000000)
|
|
66
|
REWA
|
MP-13-008-094-001/362
(GORGI)
|
1713008094NRG23250620220216611
|
25/06/2022
|
nagendr
|
1713008094WL042270
|
nagendr
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
nagendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-049-001/612
(RAUSAR)
|
1713008049NRG23240620220215630
|
25/06/2022
|
MAHABEER KUSHWAHA
|
1713008049WL042107
|
MAHABEER KUSHWAHA
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
593352979
|
|
MAHABEERKUSHWAHA
|
(000000)
|
|
68
|
REWA
|
MP-13-008-092-001/1772
(MAHASANW)
|
1713008092NRG23250620220216633
|
25/06/2022
|
rammilan chaurasiya
|
1713008092WL042274
|
rammilan chaurasiya
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
02/07/2022
|
|
593352979
|
|
rammilanchaurasiya
|
(000000)
|
|
69
|
REWA
|
MP-13-008-092-001/1773-C
(MAHASANW)
|
1713008092NRG23240620220214959
|
25/06/2022
|
mahesh chaurasiya
|
1713008092WL041997
|
mahesh chaurasiya
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
593352979
|
|
maheshchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-007-001/32-B
(MARHA)
|
1713008007NRG23250620220216841
|
25/06/2022
|
PRADEEP
|
1713008007WL042318
|
PRADEEP
|
00354
|
PUNB0096410
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-007-001/240
(MARHA)
|
1713008007NRG23250620220216857
|
25/06/2022
|
amrit saket
|
1713008007WL042320
|
amrit saket
|
00354
|
PUNB0154200
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
amritsaket
|
(000000)
|
|
72
|
REWA
|
MP-13-008-007-001/240
(MARHA)
|
1713008007NRG23250620220216856
|
25/06/2022
|
MANWATI SAKET
|
1713008007WL042320
|
MANWATI SAKET
|
00354
|
PUNB0154200
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
MANWATISAKET
|
(000000)
|
|
73
|
REWA
|
MP-13-008-007-001/240
(MARHA)
|
1713008007NRG23250620220216859
|
25/06/2022
|
rahul saket
|
1713008007WL042320
|
rahul saket
|
00354
|
PUNB0154200
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
rahulsaket
|
(000000)
|
|
74
|
REWA
|
MP-13-008-007-001/240
(MARHA)
|
1713008007NRG23250620220216858
|
25/06/2022
|
savita saket
|
1713008007WL042320
|
savita saket
|
00354
|
PUNB0154200
|
204
|
204
|
Processed
|
02/07/2022
|
|
593352979
|
|
savitasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-029-001/350
(GADHAWA)
|
1713008029NRG23240620220215625
|
25/06/2022
|
Indrabhan Gupta
|
1713008029WL042105
|
Indrabhan Gupta
|
00354
|
PUNB0324400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593352979
|
|
IndrabhanGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-042-003/453
(DEORA)
|
1713008042NRG23250620220216556
|
25/06/2022
|
SHIV PRASAD KUSHWAHA
|
1713008042WL042249
|
SHIV PRASAD KUSHWAHA
|
00415
|
SBIN0000468
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
593352979
|
|
SHIVPRASADKUSHWAHA
|
(000000)
|
|
77
|
REWA
|
MP-13-008-047-002/439
(PADOKHAR)
|
1713008047NRG23240620220215613
|
25/06/2022
|
Subha Shukla
|
1713008047WL042103
|
Subha Shukla
|
00415
|
SBIN0000468
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
SubhaShukla
|
(000000)
|
|
78
|
REWA
|
MP-13-008-086-001/544
(JIULA)
|
1713008086NRG23240620220215562
|
25/06/2022
|
bindu
|
1713008086WL042084
|
bindu
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593352979
|
|
bindu
|
(000000)
|
|
79
|
REWA
|
MP-13-008-086-001/544
(JIULA)
|
1713008086NRG23240620220215563
|
25/06/2022
|
devvati
|
1713008086WL042084
|
devvati
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593352979
|
|
devvati
|
(000000)
|
|
80
|
REWA
|
MP-13-008-086-001/544
(JIULA)
|
1713008086NRG23240620220215561
|
25/06/2022
|
harman dubey
|
1713008086WL042084
|
harman dubey
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593352979
|
|
harmandubey
|
(000000)
|
|
81
|
REWA
|
MP-13-008-092-001/1690-D
(MAHASANW)
|
1713008092NRG23250620220216634
|
25/06/2022
|
nikhil singh
|
1713008092WL042275
|
nikhil singh
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593352979
|
|
nikhilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-047-002/335
(PADOKHAR)
|
1713008047NRG23240620220215612
|
25/06/2022
|
Vijay Vishwakarma
|
1713008047WL042103
|
Vijay Vishwakarma
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
VijayVishwakarma
|
(000000)
|
|
83
|
REWA
|
MP-13-008-047-002/462
(PADOKHAR)
|
1713008047NRG23240620220215620
|
25/06/2022
|
Satyaprakash Shukla
|
1713008047WL042104
|
Satyaprakash Shukla
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
SatyaprakashShukla
|
(000000)
|
|
84
|
REWA
|
MP-13-008-047-002/52
(PADOKHAR)
|
1713008047NRG23240620220215615
|
25/06/2022
|
Ramkali Kol
|
1713008047WL042103
|
Ramkali Kol
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
RamkaliKol
|
(000000)
|
|
85
|
REWA
|
MP-13-008-047-003/106
(PADOKHAR)
|
1713008047NRG23240620220215616
|
25/06/2022
|
BABULAL TIWARI
|
1713008047WL042103
|
BABULAL TIWARI
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
BABULALTIWARI
|
(000000)
|
|
86
|
REWA
|
MP-13-008-047-003/49
()
|
1713008047NRG23240620220215617
|
25/06/2022
|
Shyama Tiwari
|
1713008047WL042103
|
Shyama Tiwari
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
ShyamaTiwari
|
(000000)
|
|
87
|
REWA
|
MP-13-008-055-001/851
(AMILAKI)
|
1713008055NRG23250620220216897
|
25/06/2022
|
ganesh prasad
|
1713008055WL042323
|
ganesh prasad
|
00415
|
SBIN0006251
|
408
|
408
|
Processed
|
01/07/2022
|
|
593352979
|
|
ganeshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-003-001/291
(CHAURA)
|
1713008003NRG23250620220216141
|
25/06/2022
|
ashish saket
|
1713008003WL042175
|
ashish saket
|
00415
|
SBIN0030251
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
ashishsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-033-002/1420
(GODAHAR)
|
1713008033NRG23250620220215754
|
25/06/2022
|
bheemkant
|
1713008033WL042138
|
bheemkant
|
00462
|
UCBA0002099
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593352979
|
|
bheemkant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-042-003/4-A
(DEORA)
|
1713008042NRG23250620220216554
|
25/06/2022
|
GANESH PRASAD KUSHWAHA
|
1713008042WL042249
|
GANESH PRASAD KUSHWAHA
|
00468
|
UBIN0537306
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
593352979
|
|
GANESHPRASADKUSHWAHA
|
(000000)
|
|
91
|
REWA
|
MP-13-008-094-001/348
(GORGI)
|
1713008094NRG23250620220216600
|
25/06/2022
|
amar
|
1713008094WL042270
|
amar
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
amar
|
(000000)
|
|
92
|
REWA
|
MP-13-008-094-001/348
(GORGI)
|
1713008094NRG23250620220216599
|
25/06/2022
|
amar
|
1713008094WL042270
|
amar
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
amar
|
(000000)
|
|
93
|
REWA
|
MP-13-008-094-001/356
(GORGI)
|
1713008094NRG23250620220216605
|
25/06/2022
|
munna lal chaurasiya
|
1713008094WL042270
|
munna lal chaurasiya
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
munnalalchaurasiya
|
(000000)
|
|
94
|
REWA
|
MP-13-008-094-001/356
(GORGI)
|
1713008094NRG23250620220216603
|
25/06/2022
|
munna lal chaurasiya
|
1713008094WL042270
|
munna lal chaurasiya
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
munnalalchaurasiya
|
(000000)
|
|
95
|
REWA
|
MP-13-008-094-001/360
(GORGI)
|
1713008094NRG23250620220216610
|
25/06/2022
|
akhand
|
1713008094WL042270
|
akhand
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
akhand
|
(000000)
|
|
96
|
REWA
|
MP-13-008-094-001/360
(GORGI)
|
1713008094NRG23250620220216609
|
25/06/2022
|
akhand
|
1713008094WL042270
|
akhand
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
akhand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-007-001/213
(MARHA)
|
1713008007NRG23250620220216849
|
25/06/2022
|
MD JAMAL
|
1713008007WL042320
|
MD JAMAL
|
00468
|
UBIN0539023
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
MDJAMAL
|
(000000)
|
|
98
|
REWA
|
MP-13-008-007-001/213
(MARHA)
|
1713008007NRG23250620220216850
|
25/06/2022
|
SARFARAJ
|
1713008007WL042320
|
SARFARAJ
|
00468
|
UBIN0539023
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
SARFARAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-042-001/125
(DEORA)
|
1713008042NRG23250620220216560
|
25/06/2022
|
SHANKAR LAL
|
1713008042WL042251
|
SHANKAR LAL
|
00468
|
UBIN0542466
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593352979
|
|
SHANKARLAL
|
(000000)
|
|
100
|
REWA
|
MP-13-008-042-001/558-A
(DEORA)
|
1713008042NRG23250620220216562
|
25/06/2022
|
SANJANA TIWARI
|
1713008042WL042251
|
SANJANA TIWARI
|
00468
|
UBIN0542466
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593352979
|
|
SANJANATIWARI
|
(000000)
|
|
101
|
REWA
|
MP-13-008-042-002/120-A
(DEORA)
|
1713008042NRG23250620220216571
|
25/06/2022
|
Munendra kol
|
1713008042WL042257
|
Munendra kol
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
Munendrakol
|
(000000)
|
|
102
|
REWA
|
MP-13-008-042-002/120-A
(DEORA)
|
1713008042NRG23250620220216553
|
25/06/2022
|
PHULMATI
|
1713008042WL042248
|
PHULMATI
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
PHULMATI
|
(000000)
|
|
103
|
REWA
|
MP-13-008-042-003/31-D
(DEORA)
|
1713008042NRG23250620220216596
|
25/06/2022
|
Sonia Kol
|
1713008042WL042269
|
Sonia Kol
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
SoniaKol
|
(000000)
|
|
104
|
REWA
|
MP-13-008-042-003/453
(DEORA)
|
1713008042NRG23250620220216555
|
25/06/2022
|
SURYA PRASAD KUSHWAHA
|
1713008042WL042249
|
SURYA PRASAD KUSHWAHA
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
593352979
|
|
SURYAPRASADKUSHWAHA
|
(000000)
|
|
105
|
REWA
|
MP-13-008-042-003/460
(DEORA)
|
1713008042NRG23250620220216559
|
25/06/2022
|
ARPIT SINGH
|
1713008042WL042250
|
ARPIT SINGH
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
ARPITSINGH
|
(000000)
|
|
106
|
REWA
|
MP-13-008-042-003/460
(DEORA)
|
1713008042NRG23250620220216558
|
25/06/2022
|
BASANT PRASAD PATEL
|
1713008042WL042250
|
BASANT PRASAD PATEL
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
BASANTPRASADPATEL
|
(000000)
|
|
107
|
REWA
|
MP-13-008-042-003/513
(DEORA)
|
1713008042NRG23250620220216595
|
25/06/2022
|
BUTAI KOL
|
1713008042WL042268
|
BUTAI KOL
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
BUTAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
108
|
REWA
|
MP-13-008-029-001/302
(GADHAWA)
|
1713008029NRG23240620220215621
|
25/06/2022
|
Kaushilya saket
|
1713008029WL042105
|
Kaushilya saket
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
Kaushilyasaket
|
(000000)
|
|
109
|
REWA
|
MP-13-008-029-001/339
(GADHAWA)
|
1713008029NRG23240620220215623
|
25/06/2022
|
Sarda saket
|
1713008029WL042105
|
Sarda saket
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
Sardasaket
|
(000000)
|
|
110
|
REWA
|
MP-13-008-029-001/349
(GADHAWA)
|
1713008029NRG23240620220215624
|
25/06/2022
|
Mangaldeen
|
1713008029WL042105
|
Mangaldeen
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
Mangaldeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-007-001/641
(MARHA)
|
1713008007NRG23250620220216881
|
25/06/2022
|
RAM MANOHAR SAAEKT
|
1713008007WL042320
|
RAM MANOHAR SAAEKT
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
RAMMANOHARSAAEKT
|
(000000)
|
|
112
|
REWA
|
MP-13-008-007-001/641
(MARHA)
|
1713008007NRG23250620220216882
|
25/06/2022
|
RAVI SAKET
|
1713008007WL042320
|
RAVI SAKET
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
RAVISAKET
|
(000000)
|
|
113
|
REWA
|
MP-13-008-007-001/641
(MARHA)
|
1713008007NRG23250620220216884
|
25/06/2022
|
sandya
|
1713008007WL042320
|
sandya
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
sandya
|
(000000)
|
|
114
|
REWA
|
MP-13-008-007-001/641
(MARHA)
|
1713008007NRG23250620220216883
|
25/06/2022
|
SHYAM WATI
|
1713008007WL042320
|
SHYAM WATI
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
SHYAMWATI
|
(000000)
|
|
115
|
REWA
|
MP-13-008-094-001/36
(GORGI)
|
1713008094NRG23250620220216608
|
25/06/2022
|
rohit chaurasiya
|
1713008094WL042270
|
rohit chaurasiya
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
rohitchaurasiya
|
(000000)
|
|
116
|
REWA
|
MP-13-008-094-001/36
(GORGI)
|
1713008094NRG23250620220216607
|
25/06/2022
|
rohit chaurasiya
|
1713008094WL042270
|
rohit chaurasiya
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
rohitchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-007-001/232
(MARHA)
|
1713008007NRG23250620220216855
|
25/06/2022
|
MANISHA
|
1713008007WL042320
|
MANISHA
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
MANISHA
|
(000000)
|
|
118
|
REWA
|
MP-13-008-007-001/232
(MARHA)
|
1713008007NRG23250620220216854
|
25/06/2022
|
REKHA
|
1713008007WL042320
|
REKHA
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-060-001/1440
(MADAWA)
|
1713008060NRG23250620220215929
|
25/06/2022
|
rajesh saket
|
1713008060WL042148
|
rajesh saket
|
00468
|
UBIN0564176
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
rajeshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-003-001/164
(CHAURA)
|
1713008003NRG23250620220216145
|
25/06/2022
|
krishanand mishra
|
1713008003WL042176
|
krishanand mishra
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
krishanandmishra
|
(000000)
|
|
121
|
REWA
|
MP-13-008-003-001/22
(CHAURA)
|
1713008003NRG23250620220216115
|
25/06/2022
|
daroga kol
|
1713008003WL042168
|
daroga kol
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593352979
|
|
darogakol
|
(000000)
|
|
122
|
REWA
|
MP-13-008-003-001/306
(CHAURA)
|
1713008003NRG23250620220216142
|
25/06/2022
|
Ramprakash bunkar
|
1713008003WL042175
|
Ramprakash bunkar
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
Ramprakashbunkar
|
(000000)
|
|
123
|
REWA
|
MP-13-008-003-001/392
(CHAURA)
|
1713008003NRG23250620220216118
|
25/06/2022
|
Sanjay
|
1713008003WL042168
|
Sanjay
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
Sanjay
|
(000000)
|
|
124
|
REWA
|
MP-13-008-003-001/661
(CHAURA)
|
1713008003NRG23250620220216146
|
25/06/2022
|
rajendra chaturvedi
|
1713008003WL042176
|
rajendra chaturvedi
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
rajendrachaturvedi
|
(000000)
|
|
125
|
REWA
|
MP-13-008-003-001/671
(CHAURA)
|
1713008003NRG23250620220216143
|
25/06/2022
|
dwarika tiwari
|
1713008003WL042175
|
dwarika tiwari
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
dwarikatiwari
|
(000000)
|
|
126
|
REWA
|
MP-13-008-003-001/674
(CHAURA)
|
1713008003NRG23250620220216147
|
25/06/2022
|
loknath shukla
|
1713008003WL042176
|
loknath shukla
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
loknathshukla
|
(000000)
|
|
127
|
REWA
|
MP-13-008-003-001/677
(CHAURA)
|
1713008003NRG23250620220216148
|
25/06/2022
|
vagees kumar mishra
|
1713008003WL042176
|
vagees kumar mishra
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
vageeskumarmishra
|
(000000)
|
|
128
|
REWA
|
MP-13-008-003-001/687
(CHAURA)
|
1713008003NRG23250620220216144
|
25/06/2022
|
sushil chaturvedi
|
1713008003WL042175
|
sushil chaturvedi
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
sushilchaturvedi
|
(000000)
|
|
129
|
REWA
|
MP-13-008-003-001/705
(CHAURA)
|
1713008003NRG23250620220216120
|
25/06/2022
|
munda kol
|
1713008003WL042168
|
munda kol
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
01/07/2022
|
|
593352979
|
|
mundakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
130
|
REWA
|
MP-13-008-047-002/457
(PADOKHAR)
|
1713008047NRG23240620220215618
|
25/06/2022
|
Vandana Shukla
|
1713008047WL042104
|
Vandana Shukla
|
00468
|
UBIN0566845
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
VandanaShukla
|
(000000)
|
|
131
|
REWA
|
MP-13-008-047-002/461
(PADOKHAR)
|
1713008047NRG23240620220215619
|
25/06/2022
|
Shashikant Shukla
|
1713008047WL042104
|
Shashikant Shukla
|
00468
|
UBIN0566845
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
ShashikantShukla
|
(000000)
|
|
132
|
REWA
|
MP-13-008-050-001/949
(SILPARA)
|
1713008000NRG23250620220216812
|
25/06/2022
|
CCHHEDI LAL SONDHIYA
|
1713008WL042311
|
CCHHEDI LAL SONDHIYA
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593352979
|
|
CCHHEDILALSONDHIYA
|
(000000)
|
|
133
|
REWA
|
MP-13-008-051-001/1140
(BHATALO)
|
1713008051NRG23240620220215639
|
25/06/2022
|
Mangiriya kol
|
1713008051WL042111
|
Mangiriya kol
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
Mangiriyakol
|
(000000)
|
|
134
|
REWA
|
MP-13-008-094-001/353
(GORGI)
|
1713008094NRG23250620220216602
|
25/06/2022
|
Shubham chaurasiya
|
1713008094WL042270
|
Shubham chaurasiya
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
Shubhamchaurasiya
|
(000000)
|
|
135
|
REWA
|
MP-13-008-094-001/353
(GORGI)
|
1713008094NRG23250620220216601
|
25/06/2022
|
Shubham chaurasiya
|
1713008094WL042270
|
Shubham chaurasiya
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
Shubhamchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-060-001/1295-A
(MADAWA)
|
1713008060NRG23250620220215920
|
25/06/2022
|
dinesh saket
|
1713008060WL042146
|
dinesh saket
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
dineshsaket
|
(000000)
|
|
137
|
REWA
|
MP-13-008-060-001/1337
(MADAWA)
|
1713008060NRG23250620220215921
|
25/06/2022
|
mahendra dahiya
|
1713008060WL042146
|
mahendra dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
mahendradahiya
|
(000000)
|
|
138
|
REWA
|
MP-13-008-060-001/1340
(MADAWA)
|
1713008060NRG23250620220215926
|
25/06/2022
|
ramesh bansal
|
1713008060WL042148
|
ramesh bansal
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
rameshbansal
|
(000000)
|
|
139
|
REWA
|
MP-13-008-060-001/1341
(MADAWA)
|
1713008060NRG23250620220215927
|
25/06/2022
|
SUNDARLAL BANSAL
|
1713008060WL042148
|
SUNDARLAL BANSAL
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
SUNDARLALBANSAL
|
(000000)
|
|
140
|
REWA
|
MP-13-008-060-001/1345
(MADAWA)
|
1713008060NRG23250620220215922
|
25/06/2022
|
amritlal saket
|
1713008060WL042146
|
amritlal saket
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593352979
|
|
amritlalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
141
|
REWA
|
MP-13-008-092-001/1755
(MAHASANW)
|
1713008092NRG23250620220216632
|
25/06/2022
|
pramod chaurasiya
|
1713008092WL042274
|
pramod chaurasiya
|
00554
|
KKBK0005954
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593352979
|
|
pramodchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-007-001/221
(MARHA)
|
1713008007NRG23250620220216852
|
25/06/2022
|
KAMRUNNISHA
|
1713008007WL042320
|
KAMRUNNISHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
KAMRUNNISHA
|
(000000)
|
|
143
|
REWA
|
MP-13-008-007-001/221
(MARHA)
|
1713008007NRG23250620220216851
|
25/06/2022
|
MD ASRAF
|
1713008007WL042320
|
MD ASRAF
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
MDASRAF
|
(000000)
|
|
144
|
REWA
|
MP-13-008-007-001/232
(MARHA)
|
1713008007NRG23250620220216853
|
25/06/2022
|
RAMNATH SAKET
|
1713008007WL042320
|
RAMNATH SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
RAMNATHSAKET
|
(000000)
|
|
145
|
REWA
|
MP-13-008-007-002/645
(MARHA)
|
1713008007NRG23250620220216844
|
25/06/2022
|
ramsharan kol
|
1713008007WL042318
|
ramsharan kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
ramsharankol
|
(000000)
|
|
146
|
REWA
|
MP-13-008-008-001/902-C
(SAKARWAT)
|
1713008008NRG23250620220216535
|
25/06/2022
|
SURENDRA YADAV
|
1713008008WL042243
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
SURENDRAYADAV
|
(000000)
|
|
147
|
REWA
|
MP-13-008-033-001/14020
(GODAHAR)
|
1713008033NRG23250620220215753
|
25/06/2022
|
upendra
|
1713008033WL042138
|
upendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593352979
|
|
upendra
|
(000000)
|
|
148
|
REWA
|
MP-13-008-033-002/1422
(GODAHAR)
|
1713008033NRG23250620220215755
|
25/06/2022
|
ramkalesh
|
1713008033WL042138
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593352979
|
|
ramkalesh
|
(000000)
|
|
149
|
REWA
|
MP-13-008-042-001/558-A
(DEORA)
|
1713008042NRG23250620220216561
|
25/06/2022
|
AJEET KUMAR TIWARI
|
1713008042WL042251
|
AJEET KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
593352979
|
|
AJEETKUMARTIWARI
|
(000000)
|
|
150
|
REWA
|
MP-13-008-042-003/4-A
(DEORA)
|
1713008042NRG23250620220216583
|
25/06/2022
|
RAGHUNANDAN KUSHWAHA
|
1713008042WL042265
|
RAGHUNANDAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352979
|
|
RAGHUNANDANKUSHWAHA
|
(000000)
|
|
151
|
REWA
|
MP-13-008-046-002/39
(BANSI)
|
1713008046NRG23250620220216802
|
25/06/2022
|
NISHA PANDEY
|
1713008046WL042307
|
NISHA PANDEY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
NISHAPANDEY
|
(000000)
|
|
152
|
REWA
|
MP-13-008-046-002/39
(BANSI)
|
1713008046NRG23250620220216801
|
25/06/2022
|
RAMADHAR PANDEY
|
1713008046WL042307
|
RAMADHAR PANDEY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
RAMADHARPANDEY
|
(000000)
|
|
153
|
REWA
|
MP-13-008-047-001/13
(PADOKHAR)
|
1713008047NRG23240620220215611
|
25/06/2022
|
Jitendra Kumar Pathak
|
1713008047WL042103
|
Jitendra Kumar Pathak
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
01/07/2022
|
|
593352979
|
|
JitendraKumarPathak
|
(000000)
|
|
154
|
REWA
|
MP-13-008-051-001/1126
(BHATALO)
|
1713008051NRG23240620220215638
|
25/06/2022
|
Ramnaresh kol
|
1713008051WL042111
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352979
|
|
Ramnareshkol
|
(000000)
|
|
155
|
REWA
|
MP-13-008-069-002/22-B
(DUBI)
|
1713008069NRG23250620220216585
|
25/06/2022
|
Sushila patel
|
1713008069WL042266
|
Sushila patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
Sushilapatel
|
(000000)
|
|
156
|
REWA
|
MP-13-008-069-002/38-A
(DUBI)
|
1713008069NRG23250620220216586
|
25/06/2022
|
Usha patel
|
1713008069WL042266
|
Usha patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
Ushapatel
|
(000000)
|
|
157
|
REWA
|
MP-13-008-069-003/28-A
(DUBI)
|
1713008069NRG23250620220216587
|
25/06/2022
|
Mahendra vishwakarma
|
1713008069WL042266
|
Mahendra vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
Mahendravishwakarma
|
(000000)
|
|
158
|
REWA
|
MP-13-008-069-003/43-A
(DUBI)
|
1713008069NRG23250620220216588
|
25/06/2022
|
LAXMAN
|
1713008069WL042266
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
LAXMAN
|
(000000)
|
|
159
|
REWA
|
MP-13-008-069-003/47-A
(DUBI)
|
1713008069NRG23250620220216589
|
25/06/2022
|
RAJMANI SAKET
|
1713008069WL042266
|
RAJMANI SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
RAJMANISAKET
|
(000000)
|
|
160
|
REWA
|
MP-13-008-069-003/48-A
(DUBI)
|
1713008069NRG23250620220216590
|
25/06/2022
|
shyamlal vishwakarma
|
1713008069WL042266
|
shyamlal vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
shyamlalvishwakarma
|
(000000)
|
|
161
|
REWA
|
MP-13-008-069-003/58-A
(DUBI)
|
1713008069NRG23250620220216591
|
25/06/2022
|
Ramdev kushwaha
|
1713008069WL042266
|
Ramdev kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
Ramdevkushwaha
|
(000000)
|
|
162
|
REWA
|
MP-13-008-069-003/62-A
(DUBI)
|
1713008069NRG23250620220216593
|
25/06/2022
|
Radharaman Patel
|
1713008069WL042266
|
Radharaman Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
RadharamanPatel
|
(000000)
|
|
163
|
REWA
|
MP-13-008-092-001/1793
(MAHASANW)
|
1713008092NRG23240620220214960
|
25/06/2022
|
mahawali chaurasiya
|
1713008092WL041997
|
mahawali chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352979
|
|
mahawalichaurasiya
|
(000000)
|
|
164
|
REWA
|
MP-13-008-094-001/210-A
(GORGI)
|
1713008094NRG23250620220216618
|
25/06/2022
|
gendu kewat
|
1713008094WL042271
|
gendu kewat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
gendukewat
|
(000000)
|
|
165
|
REWA
|
MP-13-008-094-001/210-A
(GORGI)
|
1713008094NRG23250620220216616
|
25/06/2022
|
gendu kewat
|
1713008094WL042271
|
gendu kewat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
gendukewat
|
(000000)
|
|
166
|
REWA
|
MP-13-008-094-001/210-A
(GORGI)
|
1713008094NRG23250620220216615
|
25/06/2022
|
manoj kewat
|
1713008094WL042271
|
manoj kewat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
manojkewat
|
(000000)
|
|
167
|
REWA
|
MP-13-008-094-001/210-A
(GORGI)
|
1713008094NRG23250620220216617
|
25/06/2022
|
manoj kewat
|
1713008094WL042271
|
manoj kewat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
manojkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50736
|
50736
|
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-007-001/119
(MARHA)
|
1713008007NRG23250620220216847
|
25/06/2022
|
DEVA SAKET
|
1713008007WL042320
|
DEVA SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
DEVASAKET
|
(000000)
|
|
169
|
REWA
|
MP-13-008-007-001/119
(MARHA)
|
1713008007NRG23250620220216846
|
25/06/2022
|
KAILASH SAKET
|
1713008007WL042320
|
KAILASH SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
KAILASHSAKET
|
(000000)
|
|
170
|
REWA
|
MP-13-008-007-001/119
(MARHA)
|
1713008007NRG23250620220216848
|
25/06/2022
|
RAJESH SAKET
|
1713008007WL042320
|
RAJESH SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
RAJESHSAKET
|
(000000)
|
|
171
|
REWA
|
MP-13-008-007-001/267
(MARHA)
|
1713008007NRG23250620220216868
|
25/06/2022
|
AJIT
|
1713008007WL042320
|
AJIT
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
AJIT
|
(000000)
|
|
172
|
REWA
|
MP-13-008-007-001/267
(MARHA)
|
1713008007NRG23250620220216867
|
25/06/2022
|
rajesh
|
1713008007WL042320
|
rajesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
rajesh
|
(000000)
|
|
173
|
REWA
|
MP-13-008-007-001/267
(MARHA)
|
1713008007NRG23250620220216864
|
25/06/2022
|
Ramkhelawan kol
|
1713008007WL042320
|
Ramkhelawan kol
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
Ramkhelawankol
|
(000000)
|
|
174
|
REWA
|
MP-13-008-007-001/267
(MARHA)
|
1713008007NRG23250620220216866
|
25/06/2022
|
ramvishwash
|
1713008007WL042320
|
ramvishwash
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
ramvishwash
|
(000000)
|
|
175
|
REWA
|
MP-13-008-007-001/267
(MARHA)
|
1713008007NRG23250620220216865
|
25/06/2022
|
UMESH
|
1713008007WL042320
|
UMESH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
UMESH
|
(000000)
|
|
176
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG23250620220216869
|
25/06/2022
|
AMRITLAL SAKET
|
1713008007WL042320
|
AMRITLAL SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
AMRITLALSAKET
|
(000000)
|
|
177
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG23250620220216871
|
25/06/2022
|
SHAYAM KALI
|
1713008007WL042320
|
SHAYAM KALI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
SHAYAMKALI
|
(000000)
|
|
178
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG23250620220216870
|
25/06/2022
|
SHILA
|
1713008007WL042320
|
SHILA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
SHILA
|
(000000)
|
|
179
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG23250620220216872
|
25/06/2022
|
SHIYA YADAV
|
1713008007WL042320
|
SHIYA YADAV
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593352979
|
|
SHIYAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
180
|
REWA
|
MP-13-008-061-002/3037
(TEEKAR)
|
1713008061NRG23250620220215683
|
25/06/2022
|
Rakesh kushwaha
|
1713008061WL042132
|
Rakesh kushwaha
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Rakeshkushwaha
|
(000000)
|
|
181
|
REWA
|
MP-13-008-061-002/3039
(TEEKAR)
|
1713008061NRG23250620220215684
|
25/06/2022
|
Shiv Kumar namdav
|
1713008061WL042132
|
Shiv Kumar namdav
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
ShivKumarnamdav
|
(000000)
|
|
182
|
REWA
|
MP-13-008-061-002/3040
(TEEKAR)
|
1713008061NRG23250620220215685
|
25/06/2022
|
Ramanuj kol
|
1713008061WL042132
|
Ramanuj kol
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Ramanujkol
|
(000000)
|
|
183
|
REWA
|
MP-13-008-061-002/3041
(TEEKAR)
|
1713008061NRG23250620220215686
|
25/06/2022
|
Rajeev Yadav
|
1713008061WL042132
|
Rajeev Yadav
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
RajeevYadav
|
(000000)
|
|
184
|
REWA
|
MP-13-008-061-002/5032
(TEEKAR)
|
1713008061NRG23250620220215692
|
25/06/2022
|
Rajkumar saket
|
1713008061WL042132
|
Rajkumar saket
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Rajkumarsaket
|
(000000)
|
|
185
|
REWA
|
MP-13-008-061-002/5033
(TEEKAR)
|
1713008061NRG23250620220215693
|
25/06/2022
|
Karan saket
|
1713008061WL042132
|
Karan saket
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Karansaket
|
(000000)
|
|
186
|
REWA
|
MP-13-008-061-002/5034
(TEEKAR)
|
1713008061NRG23250620220215694
|
25/06/2022
|
Sonu khan
|
1713008061WL042132
|
Sonu khan
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Sonukhan
|
(000000)
|
|
187
|
REWA
|
MP-13-008-061-002/5035
(TEEKAR)
|
1713008061NRG23250620220215695
|
25/06/2022
|
Sanjay kol
|
1713008061WL042132
|
Sanjay kol
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Sanjaykol
|
(000000)
|
|
188
|
REWA
|
MP-13-008-061-002/5036
(TEEKAR)
|
1713008061NRG23250620220215696
|
25/06/2022
|
Santosh yadav
|
1713008061WL042132
|
Santosh yadav
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Santoshyadav
|
(000000)
|
|
189
|
REWA
|
MP-13-008-061-002/5037
(TEEKAR)
|
1713008061NRG23250620220215697
|
25/06/2022
|
Abdul Hameed
|
1713008061WL042132
|
Abdul Hameed
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
AbdulHameed
|
(000000)
|
|
190
|
REWA
|
MP-13-008-061-002/5038
(TEEKAR)
|
1713008061NRG23250620220215698
|
25/06/2022
|
Shailendra Patel
|
1713008061WL042132
|
Shailendra Patel
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
ShailendraPatel
|
(000000)
|
|
191
|
REWA
|
MP-13-008-061-002/5041
(TEEKAR)
|
1713008061NRG23250620220215699
|
25/06/2022
|
Vijayshankar patel
|
1713008061WL042132
|
Vijayshankar patel
|
00688
|
FINO0001446
|
24
|
24
|
Processed
|
01/07/2022
|
|
593352979
|
|
Vijayshankarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274596
|
274596
|
|
|
|
|
|
|
|