|
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-13-008-009-001/1001-B
(SUMEDA)
|
1713008009NRG23280520220144796
|
28/05/2022
|
Raajkumari Vishwakarma
|
1713008009WL030209
|
Raajkumari Vishwakarma
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RaajkumariVishwakarma
|
(000000)
|
|
2
|
REWA
|
MP-13-008-009-001/1009-A
(SUMEDA)
|
1713008009NRG23280520220144808
|
28/05/2022
|
Manoj Kol
|
1713008009WL030220
|
Manoj Kol
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115322933
|
|
ManojKol
|
(000000)
|
|
3
|
REWA
|
MP-13-008-009-001/1012-A
(SUMEDA)
|
1713008009NRG23280520220144805
|
28/05/2022
|
Rambahor Kol
|
1713008009WL030217
|
Rambahor Kol
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115322933
|
|
RambahorKol
|
(000000)
|
|
4
|
REWA
|
MP-13-008-009-001/1036-A
(SUMEDA)
|
1713008009NRG23280520220144766
|
28/05/2022
|
Govindnath Adiwasi
|
1713008009WL030182
|
Govindnath Adiwasi
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
GovindnathAdiwasi
|
(000000)
|
|
5
|
REWA
|
MP-13-008-009-001/1090-A
(SUMEDA)
|
1713008009NRG23280520220144775
|
28/05/2022
|
Umessh Kol
|
1713008009WL030189
|
Umessh Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
UmesshKol
|
(000000)
|
|
6
|
REWA
|
MP-13-008-019-001/110-C
(AMAWA)
|
1713008019NRG23280520220146778
|
28/05/2022
|
netra narayan vishwakarma
|
1713008019WL030557
|
netra narayan vishwakarma
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115322933
|
|
netranarayanvishwakarma
|
(000000)
|
|
7
|
REWA
|
MP-13-008-032-002/469
(TIGHARA)
|
1713008032NRG23280520220146015
|
28/05/2022
|
tara
|
1713008032WL030449
|
tara
|
00045
|
BARB0REWAXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115322933
|
|
tara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-050-002/942
(SILPARA)
|
1713008000NRG23280520220146812
|
28/05/2022
|
RAGHUVENDRA LONIYA
|
1713008WL030570
|
RAGHUVENDRA LONIYA
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RAGHUVENDRALONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-091-001/661
(PURAS)
|
1713008091NRG23280520220146911
|
28/05/2022
|
deepchandra pathak
|
1713008091WL030591
|
deepchandra pathak
|
00078
|
CNRB0017875
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
deepchandrapathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-088-003/69-A
(UMARI)
|
1713008088NRG23280520220145926
|
28/05/2022
|
rammilan kushwaha
|
1713008088WL030433
|
rammilan kushwaha
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
rammilankushwaha
|
(000000)
|
|
11
|
REWA
|
MP-13-008-088-003/82
()
|
1713008088NRG23280520220145932
|
28/05/2022
|
rampal saket
|
1713008088WL030435
|
rampal saket
|
00089
|
CBIN0281413
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
rampalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-054-001/129-A
(SAHIJANAHA N.1)
|
1713008054NRG23280520220145967
|
28/05/2022
|
munni
|
1713008054WL030443
|
munni
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115322933
|
|
munni
|
(000000)
|
|
13
|
REWA
|
MP-13-008-054-003/129-B
(SAHIJANAHA N.1)
|
1713008054NRG23280520220145973
|
28/05/2022
|
manbharan singh
|
1713008054WL030443
|
manbharan singh
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115322933
|
|
manbharansingh
|
(000000)
|
|
14
|
REWA
|
MP-13-008-063-001/762
(DHOPKHARI)
|
1713008063NRG23280520220146509
|
28/05/2022
|
RAMCHARAN
|
1713008063WL030504
|
RAMCHARAN
|
00176
|
IDIB000G623
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
RAMCHARAN
|
(000000)
|
|
15
|
REWA
|
MP-13-008-063-001/831
(DHOPKHARI)
|
1713008063NRG23280520220146515
|
28/05/2022
|
savita
|
1713008063WL030504
|
savita
|
00176
|
IDIB000G623
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
savita
|
(000000)
|
|
16
|
REWA
|
MP-13-008-063-001/857
(DHOPKHARI)
|
1713008063NRG23280520220146516
|
28/05/2022
|
asha
|
1713008063WL030504
|
asha
|
00176
|
IDIB000G623
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
asha
|
(000000)
|
|
17
|
REWA
|
MP-13-008-063-001/866
(DHOPKHARI)
|
1713008063NRG23280520220146517
|
28/05/2022
|
Shakuntala
|
1713008063WL030504
|
Shakuntala
|
00176
|
IDIB000G623
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
Shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-078-004/520
(BIHARIYA)
|
1713008078NRG23280520220145797
|
28/05/2022
|
Basant lal saket
|
1713008078WL030404
|
Basant lal saket
|
00176
|
IDIB000R078
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
Basantlalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-009-001/1016-B
(SUMEDA)
|
1713008009NRG23280520220144804
|
28/05/2022
|
Sheela Saket
|
1713008009WL030216
|
Sheela Saket
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
SheelaSaket
|
(000000)
|
|
20
|
REWA
|
MP-13-008-078-003/375
(BIHARIYA)
|
1713008078NRG23280520220145796
|
28/05/2022
|
Santosh shukla
|
1713008078WL030404
|
Santosh shukla
|
00176
|
IDIB000R631
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
Santoshshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-063-001/765
(DHOPKHARI)
|
1713008063NRG23280520220146511
|
28/05/2022
|
RAMSUMIRAN
|
1713008063WL030504
|
RAMSUMIRAN
|
00176
|
IDIB000T572
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
RAMSUMIRAN
|
(000000)
|
|
22
|
REWA
|
MP-13-008-063-001/793
(DHOPKHARI)
|
1713008063NRG23280520220146513
|
28/05/2022
|
Ramsajiwan sahu
|
1713008063WL030504
|
Ramsajiwan sahu
|
00176
|
IDIB000T572
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
Ramsajiwansahu
|
(000000)
|
|
23
|
REWA
|
MP-13-008-063-001/799
(DHOPKHARI)
|
1713008063NRG23280520220146514
|
28/05/2022
|
sakuntala dahiya
|
1713008063WL030504
|
sakuntala dahiya
|
00176
|
IDIB000T572
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
sakuntaladahiya
|
(000000)
|
|
24
|
REWA
|
MP-13-008-063-002/672
(DHOPKHARI)
|
1713008063NRG23280520220146519
|
28/05/2022
|
Sumitra
|
1713008063WL030504
|
Sumitra
|
00176
|
IDIB000T572
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
Sumitra
|
(000000)
|
|
25
|
REWA
|
MP-13-008-066-002/405
(CHHIREHATA)
|
1713008066NRG23280520220146522
|
28/05/2022
|
Ramesh KumarPatel
|
1713008066WL030507
|
Ramesh KumarPatel
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RameshKumarPatel
|
(000000)
|
|
26
|
REWA
|
MP-13-008-071-001/355
(SUPIYA)
|
1713008071NRG23280520220146304
|
28/05/2022
|
gulabkali
|
1713008071WL030484
|
gulabkali
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
gulabkali
|
(000000)
|
|
27
|
REWA
|
MP-13-008-071-001/355
(SUPIYA)
|
1713008071NRG23280520220146305
|
28/05/2022
|
ram prasad
|
1713008071WL030484
|
ram prasad
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
ramprasad
|
(000000)
|
|
28
|
REWA
|
MP-13-008-071-001/36
(SUPIYA)
|
1713008071NRG23280520220146306
|
28/05/2022
|
balmik
|
1713008071WL030484
|
balmik
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
balmik
|
(000000)
|
|
29
|
REWA
|
MP-13-008-071-001/469
(SUPIYA)
|
1713008071NRG23280520220146307
|
28/05/2022
|
shivshankar
|
1713008071WL030484
|
shivshankar
|
00176
|
IDIB000T572
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
115322933
|
|
shivshankar
|
(000000)
|
|
30
|
REWA
|
MP-13-008-071-001/470
(SUPIYA)
|
1713008071NRG23280520220146308
|
28/05/2022
|
kailishya
|
1713008071WL030484
|
kailishya
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
kailishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-091-001/627
(PURAS)
|
1713008091NRG23280520220146907
|
28/05/2022
|
munshilal verma
|
1713008091WL030589
|
munshilal verma
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
munshilalverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-071-001/780
(SUPIYA)
|
1713008071NRG23280520220146310
|
28/05/2022
|
ram naresh verma
|
1713008071WL030484
|
ram naresh verma
|
00354
|
PUNB0049100
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
115322933
|
|
ramnareshverma
|
(000000)
|
|
33
|
REWA
|
MP-13-008-092-001/2043
(MAHASANW)
|
1713008092NRG23280520220146765
|
28/05/2022
|
manoj singh
|
1713008092WL030553
|
manoj singh
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
manojsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-009-001/1008-A
(SUMEDA)
|
1713008009NRG23280520220144806
|
28/05/2022
|
Heera Lal Sondhiya
|
1713008009WL030218
|
Heera Lal Sondhiya
|
00354
|
PUNB0096410
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115322933
|
|
HeeraLalSondhiya
|
(000000)
|
|
35
|
REWA
|
MP-13-008-009-001/1073-A
(SUMEDA)
|
1713008009NRG23280520220144771
|
28/05/2022
|
Samaylaal Saket
|
1713008009WL030186
|
Samaylaal Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
SamaylaalSaket
|
(000000)
|
|
36
|
REWA
|
MP-13-008-009-001/1081-A
(SUMEDA)
|
1713008009NRG23280520220144767
|
28/05/2022
|
Ramlakhan Kol
|
1713008009WL030182
|
Ramlakhan Kol
|
00354
|
PUNB0096410
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115322933
|
|
RamlakhanKol
|
(000000)
|
|
37
|
REWA
|
MP-13-008-009-001/1089-A
(SUMEDA)
|
1713008009NRG23280520220144777
|
28/05/2022
|
Buddhsen Sondhiya
|
1713008009WL030191
|
Buddhsen Sondhiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
BuddhsenSondhiya
|
(000000)
|
|
38
|
REWA
|
MP-13-008-009-001/2021-A
(SUMEDA)
|
1713008009NRG23280520220144813
|
28/05/2022
|
Rishiraj Kol
|
1713008009WL030225
|
Rishiraj Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RishirajKol
|
(000000)
|
|
39
|
REWA
|
MP-13-008-009-001/954
(SUMEDA)
|
1713008009NRG23280520220144783
|
28/05/2022
|
Raam Prakash Rajak
|
1713008009WL030197
|
Raam Prakash Rajak
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RaamPrakashRajak
|
(000000)
|
|
40
|
REWA
|
MP-13-008-009-001/966-A
(SUMEDA)
|
1713008009NRG23280520220144779
|
28/05/2022
|
Chhote Lal Sahu
|
1713008009WL030193
|
Chhote Lal Sahu
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
ChhoteLalSahu
|
(000000)
|
|
41
|
REWA
|
MP-13-008-009-001/968-A
(SUMEDA)
|
1713008009NRG23280520220144787
|
28/05/2022
|
Ankit Kumar Dahiya
|
1713008009WL030201
|
Ankit Kumar Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
AnkitKumarDahiya
|
(000000)
|
|
42
|
REWA
|
MP-13-008-009-001/969-A
(SUMEDA)
|
1713008009NRG23280520220144765
|
28/05/2022
|
Ramadhar Dahiya
|
1713008009WL030181
|
Ramadhar Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RamadharDahiya
|
(000000)
|
|
43
|
REWA
|
MP-13-008-009-001/970-A
(SUMEDA)
|
1713008009NRG23270520220144715
|
28/05/2022
|
DUKAUDI PRASAD RAJAK
|
1713008009WL030167
|
DUKAUDI PRASAD RAJAK
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
DUKAUDIPRASADRAJAK
|
(000000)
|
|
44
|
REWA
|
MP-13-008-009-001/973-A
(SUMEDA)
|
1713008009NRG23280520220144782
|
28/05/2022
|
Shankar Sahu
|
1713008009WL030196
|
Shankar Sahu
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
ShankarSahu
|
(000000)
|
|
45
|
REWA
|
MP-13-008-009-001/978-A
(SUMEDA)
|
1713008009NRG23280520220144769
|
28/05/2022
|
Panchamlal Sodhiya
|
1713008009WL030184
|
Panchamlal Sodhiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
PanchamlalSodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-019-001/521-A
(AMAWA)
|
1713008019NRG23280520220146779
|
28/05/2022
|
jaybhan singh
|
1713008019WL030557
|
jaybhan singh
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
jaybhansingh
|
(000000)
|
|
47
|
REWA
|
MP-13-008-019-001/96-A
(AMAWA)
|
1713008019NRG23280520220146782
|
28/05/2022
|
indrapal saket
|
1713008019WL030557
|
indrapal saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
indrapalsaket
|
(000000)
|
|
48
|
REWA
|
MP-13-008-032-002/589
(TIGHARA)
|
1713008032NRG23280520220146017
|
28/05/2022
|
anita
|
1713008032WL030449
|
anita
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115322933
|
|
anita
|
(000000)
|
|
49
|
REWA
|
MP-13-008-032-002/589
(TIGHARA)
|
1713008032NRG23280520220146016
|
28/05/2022
|
mithilesh
|
1713008032WL030449
|
mithilesh
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115322933
|
|
mithilesh
|
(000000)
|
|
50
|
REWA
|
MP-13-008-091-001/490
(PURAS)
|
1713008091NRG23280520220146916
|
28/05/2022
|
Ramesh tiwari
|
1713008091WL030594
|
Ramesh tiwari
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115322933
|
|
Rameshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-084-001/22
()
|
1713008084NRG23280520220146395
|
28/05/2022
|
vishwanath
|
1713008084WL030493
|
vishwanath
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
vishwanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-050-002/883-A
(SILPARA)
|
1713008000NRG23280520220146811
|
28/05/2022
|
kalua kol
|
1713008WL030570
|
kalua kol
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
kaluakol
|
(000000)
|
|
53
|
REWA
|
MP-13-008-054-001/109-B
(SAHIJANAHA N.1)
|
1713008054NRG23280520220145966
|
28/05/2022
|
shyamkali namdeo
|
1713008054WL030443
|
shyamkali namdeo
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115322933
|
|
shyamkalinamdeo
|
(000000)
|
|
54
|
REWA
|
MP-13-008-054-001/188-B
(SAHIJANAHA N.1)
|
1713008054NRG23280520220145969
|
28/05/2022
|
arti kol
|
1713008054WL030443
|
arti kol
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
artikol
|
(000000)
|
|
55
|
REWA
|
MP-13-008-054-001/188-B
(SAHIJANAHA N.1)
|
1713008054NRG23280520220145968
|
28/05/2022
|
rambadan kol
|
1713008054WL030443
|
rambadan kol
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
rambadankol
|
(000000)
|
|
56
|
REWA
|
MP-13-008-054-001/231-B
(SAHIJANAHA N.1)
|
1713008054NRG23280520220145970
|
28/05/2022
|
archana saket
|
1713008054WL030443
|
archana saket
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
archanasaket
|
(000000)
|
|
57
|
REWA
|
MP-13-008-054-002/12
()
|
1713008054NRG23280520220145972
|
28/05/2022
|
NARVADA KUSHWAHA
|
1713008054WL030443
|
NARVADA KUSHWAHA
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115322933
|
|
NARVADAKUSHWAHA
|
(000000)
|
|
58
|
REWA
|
MP-13-008-063-001/867
(DHOPKHARI)
|
1713008063NRG23280520220146518
|
28/05/2022
|
Ramcharan
|
1713008063WL030504
|
Ramcharan
|
00415
|
SBIN0006251
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-009-001/1013-B
(SUMEDA)
|
1713008009NRG23280520220144803
|
28/05/2022
|
Kumbhkaran Saket
|
1713008009WL030215
|
Kumbhkaran Saket
|
00415
|
SBIN0007936
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
KumbhkaranSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-004-001/163-A
(BARA)
|
1713008000NRG23280520220144819
|
28/05/2022
|
Geeta
|
1713008WL030230
|
Geeta
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Geeta
|
(000000)
|
|
61
|
REWA
|
MP-13-008-004-001/163-A
(BARA)
|
1713008000NRG23280520220144822
|
28/05/2022
|
Savita
|
1713008WL030230
|
Savita
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Savita
|
(000000)
|
|
62
|
REWA
|
MP-13-008-004-001/163-A
(BARA)
|
1713008000NRG23280520220144821
|
28/05/2022
|
Sudha
|
1713008WL030230
|
Sudha
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Sudha
|
(000000)
|
|
63
|
REWA
|
MP-13-008-004-001/163-A
(BARA)
|
1713008000NRG23280520220144820
|
28/05/2022
|
Suneel
|
1713008WL030230
|
Suneel
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-066-002/405-A
(CHHIREHATA)
|
1713008066NRG23280520220146521
|
28/05/2022
|
Dhanesh Kumar Patel
|
1713008066WL030506
|
Dhanesh Kumar Patel
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
DhaneshKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-004-001/163
(BARA)
|
1713008000NRG23280520220144833
|
28/05/2022
|
geeta devi
|
1713008WL030231
|
geeta devi
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
geetadevi
|
(000000)
|
|
66
|
REWA
|
MP-13-008-004-001/163
(BARA)
|
1713008000NRG23280520220144835
|
28/05/2022
|
geeta kori
|
1713008WL030231
|
geeta kori
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
geetakori
|
(000000)
|
|
67
|
REWA
|
MP-13-008-004-001/163
(BARA)
|
1713008000NRG23280520220144834
|
28/05/2022
|
suneel
|
1713008WL030231
|
suneel
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-091-002/304-A
(PURAS)
|
1713008091NRG23280520220146906
|
28/05/2022
|
daulat sahu
|
1713008091WL030588
|
daulat sahu
|
00468
|
UBIN0543748
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
daulatsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-009-001/1003-A
(SUMEDA)
|
1713008009NRG23280520220144785
|
28/05/2022
|
Ram Prasad Dahiya
|
1713008009WL030199
|
Ram Prasad Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RamPrasadDahiya
|
(000000)
|
|
70
|
REWA
|
MP-13-008-009-001/1005-B
(SUMEDA)
|
1713008009NRG23280520220144799
|
28/05/2022
|
Saukhilal Dahiya
|
1713008009WL030211
|
Saukhilal Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
SaukhilalDahiya
|
(000000)
|
|
71
|
REWA
|
MP-13-008-009-001/1006-B
(SUMEDA)
|
1713008009NRG23280520220144788
|
28/05/2022
|
Santosh Saket
|
1713008009WL030202
|
Santosh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
SantoshSaket
|
(000000)
|
|
72
|
REWA
|
MP-13-008-009-001/1008-B
(SUMEDA)
|
1713008009NRG23270520220144723
|
28/05/2022
|
Geeta Saket
|
1713008009WL030171
|
Geeta Saket
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115322933
|
|
GeetaSaket
|
(000000)
|
|
73
|
REWA
|
MP-13-008-009-001/1014-B
(SUMEDA)
|
1713008009NRG23280520220144800
|
28/05/2022
|
Lakshmi Saket
|
1713008009WL030212
|
Lakshmi Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
LakshmiSaket
|
(000000)
|
|
74
|
REWA
|
MP-13-008-009-001/1024-A
(SUMEDA)
|
1713008009NRG23280520220144790
|
28/05/2022
|
Indrajeet Singh
|
1713008009WL030203
|
Indrajeet Singh
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
IndrajeetSingh
|
(000000)
|
|
75
|
REWA
|
MP-13-008-009-001/1034-A
(SUMEDA)
|
1713008009NRG23280520220144793
|
28/05/2022
|
Ramesh Adiwasi
|
1713008009WL030206
|
Ramesh Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RameshAdiwasi
|
(000000)
|
|
76
|
REWA
|
MP-13-008-009-001/1042-A
(SUMEDA)
|
1713008009NRG23280520220144797
|
28/05/2022
|
Ramsiya Adiwasi
|
1713008009WL030210
|
Ramsiya Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RamsiyaAdiwasi
|
(000000)
|
|
77
|
REWA
|
MP-13-008-009-001/1042-B
(SUMEDA)
|
1713008009NRG23280520220144792
|
28/05/2022
|
Brijlal Saket
|
1713008009WL030205
|
Brijlal Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
BrijlalSaket
|
(000000)
|
|
78
|
REWA
|
MP-13-008-009-001/1047-A
(SUMEDA)
|
1713008009NRG23280520220144768
|
28/05/2022
|
Ramkhelawan Saket
|
1713008009WL030183
|
Ramkhelawan Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RamkhelawanSaket
|
(000000)
|
|
79
|
REWA
|
MP-13-008-009-001/1048-B
(SUMEDA)
|
1713008009NRG23280520220144801
|
28/05/2022
|
Kamlesh Saket
|
1713008009WL030213
|
Kamlesh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
KamleshSaket
|
(000000)
|
|
80
|
REWA
|
MP-13-008-009-001/1049-B
(SUMEDA)
|
1713008009NRG23280520220144802
|
28/05/2022
|
Siyawati Saket
|
1713008009WL030214
|
Siyawati Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
SiyawatiSaket
|
(000000)
|
|
81
|
REWA
|
MP-13-008-009-001/1052-A
(SUMEDA)
|
1713008009NRG23280520220144773
|
28/05/2022
|
Pintu Adiwasi
|
1713008009WL030188
|
Pintu Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
PintuAdiwasi
|
(000000)
|
|
82
|
REWA
|
MP-13-008-009-001/1082-A
(SUMEDA)
|
1713008009NRG23270520220144724
|
28/05/2022
|
Siyavati Kol
|
1713008009WL030171
|
Siyavati Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
SiyavatiKol
|
(000000)
|
|
83
|
REWA
|
MP-13-008-009-001/1088-A
(SUMEDA)
|
1713008009NRG23280520220144776
|
28/05/2022
|
Sarman Saket
|
1713008009WL030190
|
Sarman Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
SarmanSaket
|
(000000)
|
|
84
|
REWA
|
MP-13-008-009-001/1098-A
(SUMEDA)
|
1713008009NRG23280520220144778
|
28/05/2022
|
Kunna Yadav
|
1713008009WL030192
|
Kunna Yadav
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
KunnaYadav
|
(000000)
|
|
85
|
REWA
|
MP-13-008-009-001/1099-A
(SUMEDA)
|
1713008009NRG23280520220144810
|
28/05/2022
|
Abhay raj Rajak
|
1713008009WL030222
|
Abhay raj Rajak
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
AbhayrajRajak
|
(000000)
|
|
86
|
REWA
|
MP-13-008-009-001/2000-A
(SUMEDA)
|
1713008009NRG23280520220144811
|
28/05/2022
|
Gaya Dahiya
|
1713008009WL030223
|
Gaya Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
GayaDahiya
|
(000000)
|
|
87
|
REWA
|
MP-13-008-009-001/2004-A
(SUMEDA)
|
1713008009NRG23280520220144812
|
28/05/2022
|
Kallu Kol
|
1713008009WL030224
|
Kallu Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
KalluKol
|
(000000)
|
|
88
|
REWA
|
MP-13-008-009-001/2028-A
(SUMEDA)
|
1713008009NRG23280520220144798
|
28/05/2022
|
Kamata Prasad Yadav
|
1713008009WL030210
|
Kamata Prasad Yadav
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
KamataPrasadYadav
|
(000000)
|
|
89
|
REWA
|
MP-13-008-009-001/2042-A
(SUMEDA)
|
1713008009NRG23280520220144772
|
28/05/2022
|
Kedar Saket
|
1713008009WL030187
|
Kedar Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
KedarSaket
|
(000000)
|
|
90
|
REWA
|
MP-13-008-009-001/702
(SUMEDA)
|
1713008009NRG23280520220144795
|
28/05/2022
|
Jayrajua Tiwari
|
1713008009WL030208
|
Jayrajua Tiwari
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
JayrajuaTiwari
|
(000000)
|
|
91
|
REWA
|
MP-13-008-009-001/815
(SUMEDA)
|
1713008009NRG23270520220144725
|
28/05/2022
|
Rajesh Kol
|
1713008009WL030172
|
Rajesh Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RajeshKol
|
(000000)
|
|
92
|
REWA
|
MP-13-008-009-001/924
(SUMEDA)
|
1713008009NRG23280520220144770
|
28/05/2022
|
Uma Prasad Divedi
|
1713008009WL030185
|
Uma Prasad Divedi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
UmaPrasadDivedi
|
(000000)
|
|
93
|
REWA
|
MP-13-008-009-001/953
(SUMEDA)
|
1713008009NRG23270520220144722
|
28/05/2022
|
ANOOP KUMAR SAHU
|
1713008009WL030170
|
ANOOP KUMAR SAHU
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
ANOOPKUMARSAHU
|
(000000)
|
|
94
|
REWA
|
MP-13-008-009-001/965-A
(SUMEDA)
|
1713008009NRG23280520220144781
|
28/05/2022
|
Gauri Shankar Sahu
|
1713008009WL030195
|
Gauri Shankar Sahu
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
GauriShankarSahu
|
(000000)
|
|
95
|
REWA
|
MP-13-008-009-001/967-A
(SUMEDA)
|
1713008009NRG23280520220144780
|
28/05/2022
|
Kaushhilya Sahu
|
1713008009WL030194
|
Kaushhilya Sahu
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
KaushhilyaSahu
|
(000000)
|
|
96
|
REWA
|
MP-13-008-009-001/975-A
(SUMEDA)
|
1713008009NRG23280520220144784
|
28/05/2022
|
Kalika Prasad Pandey
|
1713008009WL030198
|
Kalika Prasad Pandey
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
KalikaPrasadPandey
|
(000000)
|
|
97
|
REWA
|
MP-13-008-009-001/983-A
(SUMEDA)
|
1713008009NRG23280520220144791
|
28/05/2022
|
Rajbahore Saket
|
1713008009WL030204
|
Rajbahore Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RajbahoreSaket
|
(000000)
|
|
98
|
REWA
|
MP-13-008-032-002/469
(TIGHARA)
|
1713008032NRG23280520220146014
|
28/05/2022
|
direndra
|
1713008032WL030449
|
direndra
|
00468
|
UBIN0546518
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115322933
|
|
direndra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89556
|
89556
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-009-001/1011-A
(SUMEDA)
|
1713008009NRG23280520220144807
|
28/05/2022
|
Suresh Kol
|
1713008009WL030219
|
Suresh Kol
|
00468
|
UBIN0548146
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115322933
|
|
SureshKol
|
(000000)
|
|
100
|
REWA
|
MP-13-008-009-001/804
(SUMEDA)
|
1713008009NRG23280520220144774
|
28/05/2022
|
Rajkishore kol
|
1713008009WL030188
|
Rajkishore kol
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Rajkishorekol
|
(000000)
|
|
101
|
REWA
|
MP-13-008-026-001/234
(JERUKA)
|
1713008026NRG23280520220144817
|
28/05/2022
|
ajaybhan
|
1713008026WL030229
|
ajaybhan
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115322933
|
|
ajaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
102
|
REWA
|
MP-13-008-003-001/585
(CHAURA)
|
1713008003NRG23280520220146185
|
28/05/2022
|
rajesh
|
1713008003WL030468
|
rajesh
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-009-001/2040-A
(SUMEDA)
|
1713008009NRG23280520220144794
|
28/05/2022
|
Vishvanath Dahiya
|
1713008009WL030207
|
Vishvanath Dahiya
|
00468
|
UBIN0556815
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
VishvanathDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-003-001/651
(CHAURA)
|
1713008003NRG23280520220146186
|
28/05/2022
|
gaya prasad mishra
|
1713008003WL030468
|
gaya prasad mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
gayaprasadmishra
|
(000000)
|
|
105
|
REWA
|
MP-13-008-003-001/676
(CHAURA)
|
1713008003NRG23280520220146188
|
28/05/2022
|
udhao mishra
|
1713008003WL030469
|
udhao mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
udhaomishra
|
(000000)
|
|
106
|
REWA
|
MP-13-008-003-001/678
(CHAURA)
|
1713008003NRG23280520220146189
|
28/05/2022
|
rajeshwar prasad mishra
|
1713008003WL030469
|
rajeshwar prasad mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
rajeshwarprasadmishra
|
(000000)
|
|
107
|
REWA
|
MP-13-008-003-001/685
(CHAURA)
|
1713008003NRG23280520220146187
|
28/05/2022
|
narendra prasad mishra
|
1713008003WL030468
|
narendra prasad mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
narendraprasadmishra
|
(000000)
|
|
108
|
REWA
|
MP-13-008-003-001/730
(CHAURA)
|
1713008003NRG23280520220146190
|
28/05/2022
|
Rangilal Bansal
|
1713008003WL030469
|
Rangilal Bansal
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
RangilalBansal
|
(000000)
|
|
109
|
REWA
|
MP-13-008-004-002/1-B
(BARA)
|
1713008000NRG23280520220144839
|
28/05/2022
|
Seshkali
|
1713008WL030231
|
Seshkali
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Seshkali
|
(000000)
|
|
110
|
REWA
|
MP-13-008-004-002/1-B
(BARA)
|
1713008000NRG23280520220144838
|
28/05/2022
|
Seshkali
|
1713008WL030231
|
Seshkali
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Seshkali
|
(000000)
|
|
111
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008000NRG23280520220144844
|
28/05/2022
|
chotki
|
1713008WL030231
|
chotki
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
chotki
|
(000000)
|
|
112
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008000NRG23280520220144845
|
28/05/2022
|
Gambheer
|
1713008WL030231
|
Gambheer
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Gambheer
|
(000000)
|
|
113
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008000NRG23280520220144846
|
28/05/2022
|
Siyabati
|
1713008WL030231
|
Siyabati
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Siyabati
|
(000000)
|
|
114
|
REWA
|
MP-13-008-004-002/304
(BARA)
|
1713008000NRG23280520220144824
|
28/05/2022
|
Rajjan
|
1713008WL030230
|
Rajjan
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Rajjan
|
(000000)
|
|
115
|
REWA
|
MP-13-008-004-002/304
(BARA)
|
1713008000NRG23280520220144823
|
28/05/2022
|
Rajjan
|
1713008WL030230
|
Rajjan
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Rajjan
|
(000000)
|
|
116
|
REWA
|
MP-13-008-004-002/34-B
(BARA)
|
1713008000NRG23280520220144828
|
28/05/2022
|
Kusumkali
|
1713008WL030230
|
Kusumkali
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Kusumkali
|
(000000)
|
|
117
|
REWA
|
MP-13-008-004-002/34-B
(BARA)
|
1713008000NRG23280520220144827
|
28/05/2022
|
Kusumkali
|
1713008WL030230
|
Kusumkali
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Kusumkali
|
(000000)
|
|
118
|
REWA
|
MP-13-008-004-002/712
(BARA)
|
1713008000NRG23280520220144831
|
28/05/2022
|
foolmati yadav
|
1713008WL030230
|
foolmati yadav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
foolmatiyadav
|
(000000)
|
|
119
|
REWA
|
MP-13-008-004-002/712
(BARA)
|
1713008000NRG23280520220144830
|
28/05/2022
|
lalli yadav
|
1713008WL030230
|
lalli yadav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
lalliyadav
|
(000000)
|
|
120
|
REWA
|
MP-13-008-004-002/712
(BARA)
|
1713008000NRG23280520220144829
|
28/05/2022
|
ramavatar yadav
|
1713008WL030230
|
ramavatar yadav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
ramavataryadav
|
(000000)
|
|
121
|
REWA
|
MP-13-008-004-002/712
(BARA)
|
1713008000NRG23280520220144832
|
28/05/2022
|
samaylal yadav
|
1713008WL030230
|
samaylal yadav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
samaylalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
122
|
REWA
|
MP-13-008-050-001/949
(SILPARA)
|
1713008000NRG23280520220146809
|
28/05/2022
|
CCHHEDI LAL SONDHIYA
|
1713008WL030568
|
CCHHEDI LAL SONDHIYA
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115322933
|
|
CCHHEDILALSONDHIYA
|
(000000)
|
|
123
|
REWA
|
MP-13-008-069-004/41-C
(DUBI)
|
1713008069NRG23280520220145625
|
28/05/2022
|
Balmik kushwaha
|
1713008069WL030365
|
Balmik kushwaha
|
00468
|
UBIN0566845
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115322933
|
|
Balmikkushwaha
|
(000000)
|
|
124
|
REWA
|
MP-13-008-092-001/2082-A
(MAHASANW)
|
1713008092NRG23280520220146764
|
28/05/2022
|
vijay namdev
|
1713008092WL030552
|
vijay namdev
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
vijaynamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-054-003/514-D
(SAHIJANAHA N.1)
|
1713008054NRG23280520220145974
|
28/05/2022
|
gujji vishwakarma
|
1713008054WL030443
|
gujji vishwakarma
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115322933
|
|
gujjivishwakarma
|
(000000)
|
|
126
|
REWA
|
MP-13-008-059-001/2040
(BANSA)
|
1713008059NRG23280520220145884
|
28/05/2022
|
Rajen
|
1713008059WL030418
|
Rajen
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115322933
|
|
Rajen
|
(000000)
|
|
127
|
REWA
|
MP-13-008-063-001/771
(DHOPKHARI)
|
1713008063NRG23280520220146512
|
28/05/2022
|
chandrawati sahu
|
1713008063WL030504
|
chandrawati sahu
|
00468
|
UBIN0567639
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
chandrawatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-004-001/142
(BARA)
|
1713008000NRG23280520220144818
|
28/05/2022
|
pradeep
|
1713008WL030230
|
pradeep
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
pradeep
|
(000000)
|
|
129
|
REWA
|
MP-13-008-004-002/1
(BARA)
|
1713008000NRG23280520220144837
|
28/05/2022
|
Keshkali
|
1713008WL030231
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
115322933
|
|
Keshkali
|
(000000)
|
|
130
|
REWA
|
MP-13-008-004-002/1
(BARA)
|
1713008000NRG23280520220144836
|
28/05/2022
|
Keshkali
|
1713008WL030231
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
115322933
|
|
Keshkali
|
(000000)
|
|
131
|
REWA
|
MP-13-008-004-002/186-B
(BARA)
|
1713008000NRG23280520220144841
|
28/05/2022
|
Kamlesh
|
1713008WL030231
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
Kamlesh
|
(000000)
|
|
132
|
REWA
|
MP-13-008-004-002/186-B
(BARA)
|
1713008000NRG23280520220144840
|
28/05/2022
|
Kamlesh
|
1713008WL030231
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
Kamlesh
|
(000000)
|
|
133
|
REWA
|
MP-13-008-004-002/186-C
(BARA)
|
1713008000NRG23280520220144843
|
28/05/2022
|
Seshkali
|
1713008WL030231
|
Seshkali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
Seshkali
|
(000000)
|
|
134
|
REWA
|
MP-13-008-004-002/186-C
(BARA)
|
1713008000NRG23280520220144842
|
28/05/2022
|
Seshkali
|
1713008WL030231
|
Seshkali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
Seshkali
|
(000000)
|
|
135
|
REWA
|
MP-13-008-004-002/305-A
(BARA)
|
1713008000NRG23280520220144825
|
28/05/2022
|
anand tripathi
|
1713008WL030230
|
anand tripathi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
anandtripathi
|
(000000)
|
|
136
|
REWA
|
MP-13-008-004-002/305-A
(BARA)
|
1713008000NRG23280520220144826
|
28/05/2022
|
pritu
|
1713008WL030230
|
pritu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
pritu
|
(000000)
|
|
137
|
REWA
|
MP-13-008-004-002/403
(BARA)
|
1713008000NRG23280520220144848
|
28/05/2022
|
kusumkali prajapati
|
1713008WL030231
|
kusumkali prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
kusumkaliprajapati
|
(000000)
|
|
138
|
REWA
|
MP-13-008-004-002/403
(BARA)
|
1713008000NRG23280520220144847
|
28/05/2022
|
mukesh prajapati
|
1713008WL030231
|
mukesh prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
mukeshprajapati
|
(000000)
|
|
139
|
REWA
|
MP-13-008-004-002/711
(BARA)
|
1713008000NRG23280520220144851
|
28/05/2022
|
deepak
|
1713008WL030231
|
deepak
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
deepak
|
(000000)
|
|
140
|
REWA
|
MP-13-008-004-002/711
(BARA)
|
1713008000NRG23280520220144849
|
28/05/2022
|
gambheer kol
|
1713008WL030231
|
gambheer kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
gambheerkol
|
(000000)
|
|
141
|
REWA
|
MP-13-008-004-002/711
(BARA)
|
1713008000NRG23280520220144850
|
28/05/2022
|
uttam
|
1713008WL030231
|
uttam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
uttam
|
(000000)
|
|
142
|
REWA
|
MP-13-008-009-001/1028-A
(SUMEDA)
|
1713008009NRG23280520220144809
|
28/05/2022
|
Durga Kol
|
1713008009WL030221
|
Durga Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
115322933
|
|
DurgaKol
|
(000000)
|
|
143
|
REWA
|
MP-13-008-009-001/1062-A
(SUMEDA)
|
1713008009NRG23280520220144789
|
28/05/2022
|
Ramlal Yadav
|
1713008009WL030202
|
Ramlal Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
RamlalYadav
|
(000000)
|
|
144
|
REWA
|
MP-13-008-009-001/984-A
(SUMEDA)
|
1713008009NRG23280520220144786
|
28/05/2022
|
Ramnaresh Dahiya
|
1713008009WL030200
|
Ramnaresh Dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
RamnareshDahiya
|
(000000)
|
|
145
|
REWA
|
MP-13-008-066-002/259
(CHHIREHATA)
|
1713008066NRG23280520220146520
|
28/05/2022
|
Brijesh Patel
|
1713008066WL030505
|
Brijesh Patel
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
115322933
|
|
BrijeshPatel
|
(000000)
|
|
146
|
REWA
|
MP-13-008-069-003/32-A
(DUBI)
|
1713008069NRG23280520220145627
|
28/05/2022
|
Shyamanand
|
1713008069WL030366
|
Shyamanand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115322933
|
|
Shyamanand
|
(000000)
|
|
147
|
REWA
|
MP-13-008-069-004/18-B
(DUBI)
|
1713008069NRG23280520220145628
|
28/05/2022
|
ATRMUNI SHUKLA
|
1713008069WL030366
|
ATRMUNI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
03/06/2022
|
|
115322933
|
|
ATRMUNISHUKLA
|
(000000)
|
|
148
|
REWA
|
MP-13-008-078-004/525
(BIHARIYA)
|
1713008078NRG23280520220145798
|
28/05/2022
|
Premvati saket
|
1713008078WL030404
|
Premvati saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
03/06/2022
|
|
115322933
|
|
Premvatisaket
|
(000000)
|
|
149
|
REWA
|
MP-13-008-088-003/1009
(UMARI)
|
1713008088NRG23280520220145938
|
28/05/2022
|
bhaiya lal prajapati
|
1713008088WL030438
|
bhaiya lal prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
115322933
|
|
bhaiyalalprajapati
|
(000000)
|
|
150
|
REWA
|
MP-13-008-088-003/1036
(UMARI)
|
1713008088NRG23280520220145937
|
28/05/2022
|
sheela saket
|
1713008088WL030437
|
sheela saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115322933
|
|
sheelasaket
|
(000000)
|
|
151
|
REWA
|
MP-13-008-091-001/115
(PURAS)
|
1713008091NRG23280520220146903
|
28/05/2022
|
kallu saket
|
1713008091WL030586
|
kallu saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
kallusaket
|
(000000)
|
|
152
|
REWA
|
MP-13-008-091-001/490
(PURAS)
|
1713008091NRG23280520220146917
|
28/05/2022
|
suheela tiwari
|
1713008091WL030594
|
suheela tiwari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
115322933
|
|
suheelatiwari
|
(000000)
|
|
153
|
REWA
|
MP-13-008-091-001/58
(PURAS)
|
1713008091NRG23280520220146918
|
28/05/2022
|
vishwanath saket
|
1713008091WL030594
|
vishwanath saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
115322933
|
|
vishwanathsaket
|
(000000)
|
|
154
|
REWA
|
MP-13-008-091-001/626-B
(PURAS)
|
1713008091NRG23280520220146910
|
28/05/2022
|
sunita pathak
|
1713008091WL030591
|
sunita pathak
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
sunitapathak
|
(000000)
|
|
155
|
REWA
|
MP-13-008-091-001/629
(PURAS)
|
1713008091NRG23280520220146922
|
28/05/2022
|
lalmani saket
|
1713008091WL030596
|
lalmani saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115322933
|
|
lalmanisaket
|
(000000)
|
|
156
|
REWA
|
MP-13-008-091-001/641
(PURAS)
|
1713008091NRG23280520220146904
|
28/05/2022
|
bhaiya lal saket
|
1713008091WL030586
|
bhaiya lal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
bhaiyalalsaket
|
(000000)
|
|
157
|
REWA
|
MP-13-008-091-001/647
(PURAS)
|
1713008091NRG23280520220146909
|
28/05/2022
|
Pana devi tiwari
|
1713008091WL030590
|
Pana devi tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
Panadevitiwari
|
(000000)
|
|
158
|
REWA
|
MP-13-008-091-001/647
(PURAS)
|
1713008091NRG23280520220146908
|
28/05/2022
|
Premshankar tiwari
|
1713008091WL030590
|
Premshankar tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
Premshankartiwari
|
(000000)
|
|
159
|
REWA
|
MP-13-008-091-002/548
(PURAS)
|
1713008091NRG23280520220146915
|
28/05/2022
|
aneeta chaurasiya
|
1713008091WL030593
|
aneeta chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
aneetachaurasiya
|
(000000)
|
|
160
|
REWA
|
MP-13-008-091-002/548
(PURAS)
|
1713008091NRG23280520220146914
|
28/05/2022
|
tejbhan chaurasiya
|
1713008091WL030593
|
tejbhan chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
tejbhanchaurasiya
|
(000000)
|
|
161
|
REWA
|
MP-13-008-092-001/2035
(MAHASANW)
|
1713008092NRG23280520220146766
|
28/05/2022
|
madan singh
|
1713008092WL030554
|
madan singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
madansingh
|
(000000)
|
|
162
|
REWA
|
MP-13-008-092-001/2044
(MAHASANW)
|
1713008092NRG23280520220146767
|
28/05/2022
|
amritalal yadav
|
1713008092WL030555
|
amritalal yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
115322933
|
|
amritalalyadav
|
(000000)
|
|
163
|
REWA
|
MP-13-008-092-001/2108
(MAHASANW)
|
1713008092NRG23280520220146762
|
28/05/2022
|
GANESH PRATAP SINGH
|
1713008092WL030550
|
GANESH PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115322933
|
|
GANESHPRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
164
|
REWA
|
MP-13-008-059-001/12-D
(BANSA)
|
1713008000NRG23280520220146813
|
28/05/2022
|
sital kol
|
1713008WL030571
|
sital kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
sitalkol
|
(000000)
|
|
165
|
REWA
|
MP-13-008-059-001/13-D
(BANSA)
|
1713008000NRG23280520220146814
|
28/05/2022
|
usha kol
|
1713008WL030571
|
usha kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
ushakol
|
(000000)
|
|
166
|
REWA
|
MP-13-008-059-001/14-D
(BANSA)
|
1713008000NRG23280520220146815
|
28/05/2022
|
kalawat kol
|
1713008WL030571
|
kalawat kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
kalawatkol
|
(000000)
|
|
167
|
REWA
|
MP-13-008-059-001/15-D
(BANSA)
|
1713008000NRG23280520220146816
|
28/05/2022
|
somvati kol
|
1713008WL030571
|
somvati kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
somvatikol
|
(000000)
|
|
168
|
REWA
|
MP-13-008-059-001/16-D
(BANSA)
|
1713008000NRG23280520220146817
|
28/05/2022
|
panchwati kol
|
1713008WL030571
|
panchwati kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
panchwatikol
|
(000000)
|
|
169
|
REWA
|
MP-13-008-059-001/17-D
(BANSA)
|
1713008000NRG23280520220146818
|
28/05/2022
|
kalavati kol
|
1713008WL030571
|
kalavati kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
kalavatikol
|
(000000)
|
|
170
|
REWA
|
MP-13-008-059-001/18-D
(BANSA)
|
1713008000NRG23280520220146819
|
28/05/2022
|
prema kol
|
1713008WL030571
|
prema kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
premakol
|
(000000)
|
|
171
|
REWA
|
MP-13-008-059-001/19-D
(BANSA)
|
1713008000NRG23280520220146820
|
28/05/2022
|
roshni kol
|
1713008WL030571
|
roshni kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
roshnikol
|
(000000)
|
|
172
|
REWA
|
MP-13-008-059-001/20-D
(BANSA)
|
1713008000NRG23280520220146821
|
28/05/2022
|
kusum kali rawat
|
1713008WL030571
|
kusum kali rawat
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
kusumkalirawat
|
(000000)
|
|
173
|
REWA
|
MP-13-008-059-001/21-D
(BANSA)
|
1713008000NRG23280520220146822
|
28/05/2022
|
rajkumar adiwashi
|
1713008WL030571
|
rajkumar adiwashi
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
rajkumaradiwashi
|
(000000)
|
|
174
|
REWA
|
MP-13-008-059-001/24-D
(BANSA)
|
1713008000NRG23280520220146823
|
28/05/2022
|
kalavati kol
|
1713008WL030571
|
kalavati kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
kalavatikol
|
(000000)
|
|
175
|
REWA
|
MP-13-008-059-001/25-D
(BANSA)
|
1713008000NRG23280520220146824
|
28/05/2022
|
HARDIWALI KOL
|
1713008WL030571
|
HARDIWALI KOL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
HARDIWALIKOL
|
(000000)
|
|
176
|
REWA
|
MP-13-008-059-001/26-D
(BANSA)
|
1713008000NRG23280520220146825
|
28/05/2022
|
POONAM KOL
|
1713008WL030571
|
POONAM KOL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
POONAMKOL
|
(000000)
|
|
177
|
REWA
|
MP-13-008-059-001/27-D
(BANSA)
|
1713008000NRG23280520220146826
|
28/05/2022
|
butan kol
|
1713008WL030571
|
butan kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
butankol
|
(000000)
|
|
178
|
REWA
|
MP-13-008-059-001/28-D
(BANSA)
|
1713008000NRG23280520220146827
|
28/05/2022
|
budhiya kol
|
1713008WL030571
|
budhiya kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
budhiyakol
|
(000000)
|
|
179
|
REWA
|
MP-13-008-059-001/29-D
(BANSA)
|
1713008000NRG23280520220146828
|
28/05/2022
|
ratti rawat
|
1713008WL030571
|
ratti rawat
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
rattirawat
|
(000000)
|
|
180
|
REWA
|
MP-13-008-059-001/30-D
(BANSA)
|
1713008000NRG23280520220146829
|
28/05/2022
|
rooprani kol
|
1713008WL030571
|
rooprani kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
roopranikol
|
(000000)
|
|
181
|
REWA
|
MP-13-008-059-001/31-D
(BANSA)
|
1713008000NRG23280520220146830
|
28/05/2022
|
shushma rawat
|
1713008WL030571
|
shushma rawat
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
shushmarawat
|
(000000)
|
|
182
|
REWA
|
MP-13-008-059-001/32-D
(BANSA)
|
1713008000NRG23280520220146831
|
28/05/2022
|
sita bai kol
|
1713008WL030571
|
sita bai kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
sitabaikol
|
(000000)
|
|
183
|
REWA
|
MP-13-008-059-001/33-D
(BANSA)
|
1713008000NRG23280520220146832
|
28/05/2022
|
malli kol
|
1713008WL030571
|
malli kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
mallikol
|
(000000)
|
|
184
|
REWA
|
MP-13-008-059-001/34-D
(BANSA)
|
1713008000NRG23280520220146833
|
28/05/2022
|
suneha kol
|
1713008WL030571
|
suneha kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
sunehakol
|
(000000)
|
|
185
|
REWA
|
MP-13-008-059-001/35-D
(BANSA)
|
1713008000NRG23280520220146834
|
28/05/2022
|
maya kol
|
1713008WL030571
|
maya kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
mayakol
|
(000000)
|
|
186
|
REWA
|
MP-13-008-059-001/6-D
(BANSA)
|
1713008000NRG23280520220146835
|
28/05/2022
|
GEETA PAL KOL
|
1713008WL030571
|
GEETA PAL KOL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
GEETAPALKOL
|
(000000)
|
|
187
|
REWA
|
MP-13-008-059-001/7-D
(BANSA)
|
1713008000NRG23280520220146836
|
28/05/2022
|
ROSHNI KHAN
|
1713008WL030571
|
ROSHNI KHAN
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
ROSHNIKHAN
|
(000000)
|
|
188
|
REWA
|
MP-13-008-059-001/8-D
(BANSA)
|
1713008000NRG23280520220146837
|
28/05/2022
|
ROSHNI KHAN
|
1713008WL030571
|
ROSHNI KHAN
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
ROSHNIKHAN
|
(000000)
|
|
189
|
REWA
|
MP-13-008-059-001/9-D
(BANSA)
|
1713008000NRG23280520220146838
|
28/05/2022
|
GHITARI WALI
|
1713008WL030571
|
GHITARI WALI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
02/06/2022
|
|
115322933
|
|
GHITARIWALI
|
(000000)
|
|
190
|
REWA
|
MP-13-008-063-001/763
(DHOPKHARI)
|
1713008063NRG23280520220146510
|
28/05/2022
|
PRADEEP
|
1713008063WL030504
|
PRADEEP
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/06/2022
|
|
115322933
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
191
|
REWA
|
MP-13-008-071-001/767
(SUPIYA)
|
1713008071NRG23280520220146309
|
28/05/2022
|
sonu
|
1713008071WL030484
|
sonu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/06/2022
|
|
115322933
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439416
|
439416
|
|
|
|
|
|
|
|