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-13-008-068-001/666 (CHUAAN)
|
1713008068NRG24110720230128654
|
12/07/2023
|
GAR
|
1713008068WL014505
|
GAR
|
00032
|
UTIB0000128
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115164
|
|
GAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-007-002/570 (MARHA)
|
1713008007NRG24120720230129637
|
12/07/2023
|
URMILA SINGH
|
1713008007WL014659
|
URMILA SINGH
|
00045
|
BARB0DBREWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
URMILASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-024-004/214 (MAIDANI)
|
1713008024NRG24120720230129879
|
12/07/2023
|
Teerath prasad kol
|
1713008024WL014694
|
Teerath prasad kol
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
Teerathprasadkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-068-001/601-A (CHUAAN)
|
1713008068NRG24120720230129490
|
12/07/2023
|
HEERESH KOL
|
1713008068WL014649
|
HEERESH KOL
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
HEERESHKOL
|
(000000)
|
5
|
REWA
|
MP-13-008-092-001/1788 (MAHASANW)
|
1713008092NRG24120720230128783
|
12/07/2023
|
soniya saket
|
1713008092WL014531
|
soniya saket
|
00048
|
BKID0009441
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892115164
|
|
soniyasaket
|
(000000)
|
6
|
REWA
|
MP-13-008-092-001/2118-B (MAHASANW)
|
1713008092NRG24120720230128787
|
12/07/2023
|
FOOLMATI CHRASIYA
|
1713008092WL014535
|
FOOLMATI CHRASIYA
|
00048
|
BKID0009441
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892115164
|
|
FOOLMATICHRASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-051-001/1099-A (BHATALO)
|
1713008051NRG24110720230128460
|
12/07/2023
|
Sanjeev kumar mallah
|
1713008051WL014478
|
Sanjeev kumar mallah
|
00165
|
IBKL0000423
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892115164
|
|
Sanjeevkumarmallah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-007-001/537 (MARHA)
|
1713008007NRG24120720230129621
|
12/07/2023
|
manoj kumar dwivedi
|
1713008007WL014659
|
manoj kumar dwivedi
|
00165
|
IBKL0001759
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
manojkumardwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-092-001/2118-C (MAHASANW)
|
1713008092NRG24120720230128788
|
12/07/2023
|
SANTOSH KUMAR CHORSIYA
|
1713008092WL014536
|
SANTOSH KUMAR CHORSIYA
|
00176
|
IDIB000G658
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892115164
|
|
SANTOSHKUMARCHORSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-007-002/558 (MARHA)
|
1713008007NRG24120720230129632
|
12/07/2023
|
shanti saket
|
1713008007WL014659
|
shanti saket
|
00176
|
IDIB000R078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
shantisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-007-002/259 (MARHA)
|
1713008007NRG24120720230129629
|
12/07/2023
|
SHAILJA SING
|
1713008007WL014659
|
SHAILJA SING
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
SHAILJASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-061-002/2016 (TEEKAR)
|
1713008061NRG24120720230128738
|
12/07/2023
|
santosh
|
1713008061WL014519
|
santosh
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
santosh
|
(000000)
|
13
|
REWA
|
MP-13-008-061-002/2424-A (TEEKAR)
|
1713008061NRG24120720230128773
|
12/07/2023
|
gurudayal
|
1713008061WL014526
|
gurudayal
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
gurudayal
|
(000000)
|
14
|
REWA
|
MP-13-008-061-002/2519-A (TEEKAR)
|
1713008061NRG24120720230128759
|
12/07/2023
|
sushila kushwaha
|
1713008061WL014523
|
sushila kushwaha
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
sushilakushwaha
|
(000000)
|
15
|
REWA
|
MP-13-008-061-002/2519-B (TEEKAR)
|
1713008061NRG24120720230128768
|
12/07/2023
|
sunita
|
1713008061WL014525
|
sunita
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
sunita
|
(000000)
|
16
|
REWA
|
MP-13-008-061-002/2519-C (TEEKAR)
|
1713008061NRG24120720230128769
|
12/07/2023
|
pratima
|
1713008061WL014525
|
pratima
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
pratima
|
(000000)
|
17
|
REWA
|
MP-13-008-061-002/2650-C (TEEKAR)
|
1713008061NRG24120720230128739
|
12/07/2023
|
yasoda yadav
|
1713008061WL014519
|
yasoda yadav
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
yasodayadav
|
(000000)
|
18
|
REWA
|
MP-13-008-061-002/2885 (TEEKAR)
|
1713008061NRG24120720230128764
|
12/07/2023
|
sankar
|
1713008061WL014524
|
sankar
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
sankar
|
(000000)
|
19
|
REWA
|
MP-13-008-061-002/2905 (TEEKAR)
|
1713008061NRG24120720230128744
|
12/07/2023
|
chandrabhan
|
1713008061WL014520
|
chandrabhan
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
chandrabhan
|
(000000)
|
20
|
REWA
|
MP-13-008-061-002/2905 (TEEKAR)
|
1713008061NRG24120720230128760
|
12/07/2023
|
leela
|
1713008061WL014523
|
leela
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
leela
|
(000000)
|
21
|
REWA
|
MP-13-008-061-002/2923 (TEEKAR)
|
1713008061NRG24120720230128774
|
12/07/2023
|
SITAL
|
1713008061WL014526
|
SITAL
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
SITAL
|
(000000)
|
22
|
REWA
|
MP-13-008-061-002/2926 (TEEKAR)
|
1713008061NRG24120720230128775
|
12/07/2023
|
VISHNU
|
1713008061WL014526
|
VISHNU
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
VISHNU
|
(000000)
|
23
|
REWA
|
MP-13-008-061-002/2930 (TEEKAR)
|
1713008061NRG24120720230128761
|
12/07/2023
|
badri sahu
|
1713008061WL014523
|
badri sahu
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
badrisahu
|
(000000)
|
24
|
REWA
|
MP-13-008-061-002/2940 (TEEKAR)
|
1713008061NRG24120720230128762
|
12/07/2023
|
lovkush
|
1713008061WL014523
|
lovkush
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
lovkush
|
(000000)
|
25
|
REWA
|
MP-13-008-061-002/2952 (TEEKAR)
|
1713008061NRG24120720230128748
|
12/07/2023
|
savitri devi
|
1713008061WL014521
|
savitri devi
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
savitridevi
|
(000000)
|
26
|
REWA
|
MP-13-008-061-002/2989 (TEEKAR)
|
1713008061NRG24120720230128776
|
12/07/2023
|
indrabhan
|
1713008061WL014526
|
indrabhan
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
indrabhan
|
(000000)
|
27
|
REWA
|
MP-13-008-061-002/2998 (TEEKAR)
|
1713008061NRG24120720230128749
|
12/07/2023
|
VISHNU KUSHWAHA
|
1713008061WL014521
|
VISHNU KUSHWAHA
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
VISHNUKUSHWAHA
|
(000000)
|
28
|
REWA
|
MP-13-008-061-002/3001 (TEEKAR)
|
1713008061NRG24120720230128750
|
12/07/2023
|
mahend bahroliya
|
1713008061WL014521
|
mahend bahroliya
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
mahendbahroliya
|
(000000)
|
29
|
REWA
|
MP-13-008-061-002/3003 (TEEKAR)
|
1713008061NRG24120720230128751
|
12/07/2023
|
rambahor
|
1713008061WL014521
|
rambahor
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
rambahor
|
(000000)
|
30
|
REWA
|
MP-13-008-061-002/3005 (TEEKAR)
|
1713008061NRG24120720230128746
|
12/07/2023
|
arti
|
1713008061WL014520
|
arti
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
arti
|
(000000)
|
31
|
REWA
|
MP-13-008-061-002/3027 (TEEKAR)
|
1713008061NRG24120720230128740
|
12/07/2023
|
ramraj patel
|
1713008061WL014519
|
ramraj patel
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
ramrajpatel
|
(000000)
|
32
|
REWA
|
MP-13-008-061-002/4001 (TEEKAR)
|
1713008061NRG24120720230128766
|
12/07/2023
|
savita
|
1713008061WL014524
|
savita
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
savita
|
(000000)
|
33
|
REWA
|
MP-13-008-061-002/4004 (TEEKAR)
|
1713008061NRG24120720230128753
|
12/07/2023
|
rajkali
|
1713008061WL014522
|
rajkali
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
rajkali
|
(000000)
|
34
|
REWA
|
MP-13-008-061-002/4006 (TEEKAR)
|
1713008061NRG24120720230128754
|
12/07/2023
|
meena
|
1713008061WL014522
|
meena
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
meena
|
(000000)
|
35
|
REWA
|
MP-13-008-061-002/4021 (TEEKAR)
|
1713008061NRG24120720230128755
|
12/07/2023
|
shyambati
|
1713008061WL014522
|
shyambati
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
shyambati
|
(000000)
|
36
|
REWA
|
MP-13-008-061-002/4051 (TEEKAR)
|
1713008061NRG24120720230128777
|
12/07/2023
|
RANI
|
1713008061WL014526
|
RANI
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
RANI
|
(000000)
|
37
|
REWA
|
MP-13-008-061-002/4057 (TEEKAR)
|
1713008061NRG24120720230128756
|
12/07/2023
|
JAGAT
|
1713008061WL014522
|
JAGAT
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
JAGAT
|
(000000)
|
38
|
REWA
|
MP-13-008-061-002/4059-A (TEEKAR)
|
1713008061NRG24120720230128757
|
12/07/2023
|
duiji
|
1713008061WL014522
|
duiji
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
duiji
|
(000000)
|
39
|
REWA
|
MP-13-008-061-002/4060 (TEEKAR)
|
1713008061NRG24110720230128311
|
12/07/2023
|
MOHAN
|
1713008061WL014452
|
MOHAN
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
MOHAN
|
(000000)
|
40
|
REWA
|
MP-13-008-061-002/4077 (TEEKAR)
|
1713008061NRG24120720230128758
|
12/07/2023
|
maya mishra
|
1713008061WL014522
|
maya mishra
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
mayamishra
|
(000000)
|
41
|
REWA
|
MP-13-008-061-002/4088 (TEEKAR)
|
1713008061NRG24120720230128771
|
12/07/2023
|
suneeta
|
1713008061WL014525
|
suneeta
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
suneeta
|
(000000)
|
42
|
REWA
|
MP-13-008-061-002/4093 (TEEKAR)
|
1713008061NRG24120720230128772
|
12/07/2023
|
mamta
|
1713008061WL014525
|
mamta
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
mamta
|
(000000)
|
43
|
REWA
|
MP-13-008-063-002/883 (DHOPKHARI)
|
1713008063NRG24120720230128886
|
12/07/2023
|
Shiv kumar
|
1713008063WL014555
|
Shiv kumar
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
Shivkumar
|
(000000)
|
44
|
REWA
|
MP-13-008-068-001/27 (CHUAAN)
|
1713008068NRG24110720230128648
|
12/07/2023
|
Sur
|
1713008068WL014504
|
Sur
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
Sur
|
(000000)
|
45
|
REWA
|
MP-13-008-068-001/53-A (CHUAAN)
|
1713008068NRG24120720230129489
|
12/07/2023
|
rambhuvan Vishwakarma
|
1713008068WL014649
|
rambhuvan Vishwakarma
|
00176
|
IDIB000T572
|
1463
|
1463
|
Processed
|
16/07/2023
|
|
892115164
|
|
rambhuvanVishwakarma
|
(000000)
|
46
|
REWA
|
MP-13-008-068-002/611-D (CHUAAN)
|
1713008068NRG24110720230128655
|
12/07/2023
|
ani
|
1713008068WL014505
|
ani
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115164
|
|
ani
|
(000000)
|
47
|
REWA
|
MP-13-008-068-002/656 (CHUAAN)
|
1713008068NRG24110720230128653
|
12/07/2023
|
RAJ
|
1713008068WL014504
|
RAJ
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115164
|
|
RAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56934
|
56934
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-061-002/2068 (TEEKAR)
|
1713008061NRG24120720230128747
|
12/07/2023
|
chhoti patel
|
1713008061WL014521
|
chhoti patel
|
00177
|
IOBA0002872
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
chhotipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-024-003/18-A (MAIDANI)
|
1713008024NRG24120720230129875
|
12/07/2023
|
ASHOK
|
1713008024WL014690
|
ASHOK
|
00349
|
PSIB0000332
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-007-001/245 (MARHA)
|
1713008007NRG24120720230129619
|
12/07/2023
|
PRAKASH TIWARI
|
1713008007WL014659
|
PRAKASH TIWARI
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
PRAKASHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-024-002/492 (MAIDANI)
|
1713008024NRG24120720230129874
|
12/07/2023
|
geeta
|
1713008024WL014689
|
geeta
|
00354
|
PUNB0629300
|
663
|
663
|
Processed
|
16/07/2023
|
|
892115164
|
|
geeta
|
(000000)
|
52
|
REWA
|
MP-13-008-024-002/497 (MAIDANI)
|
1713008024NRG24120720230129758
|
12/07/2023
|
pramila kori
|
1713008024WL014678
|
pramila kori
|
00354
|
PUNB0629300
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115164
|
|
pramilakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-083-003/524 (JORI)
|
1713008083NRG24120720230129301
|
12/07/2023
|
amit kushwaha
|
1713008083WL014611
|
amit kushwaha
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115164
|
|
amitkushwaha
|
(000000)
|
54
|
REWA
|
MP-13-008-093-001/1489 (KHAJUHA)
|
1713008093NRG24120720230128936
|
12/07/2023
|
Raju Kol
|
1713008093WL014558
|
Raju Kol
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
RajuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-051-001/1011 (BHATALO)
|
1713008051NRG24110720230128415
|
12/07/2023
|
Tejbhan saket
|
1713008051WL014465
|
Tejbhan saket
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
Tejbhansaket
|
(000000)
|
56
|
REWA
|
MP-13-008-051-001/1011 (BHATALO)
|
1713008051NRG24110720230128414
|
12/07/2023
|
Tejbhan saket
|
1713008051WL014465
|
Tejbhan saket
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
Tejbhansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-061-002/4003 (TEEKAR)
|
1713008061NRG24120720230128767
|
12/07/2023
|
alka
|
1713008061WL014524
|
alka
|
00468
|
UBIN0546658
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
alka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-007-001/322 (MARHA)
|
1713008007NRG24120720230129620
|
12/07/2023
|
manish kumar yadav
|
1713008007WL014659
|
manish kumar yadav
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
manishkumaryadav
|
(000000)
|
59
|
REWA
|
MP-13-008-007-002/32 (MARHA)
|
1713008007NRG24120720230129630
|
12/07/2023
|
KIRAN SINGH
|
1713008007WL014659
|
KIRAN SINGH
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
KIRANSINGH
|
(000000)
|
60
|
REWA
|
MP-13-008-007-002/33 (MARHA)
|
1713008007NRG24120720230129631
|
12/07/2023
|
KANCHAN SINGH
|
1713008007WL014659
|
KANCHAN SINGH
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
KANCHANSINGH
|
(000000)
|
61
|
REWA
|
MP-13-008-027-001/184 ()
|
1713008027NRG24120720230128944
|
12/07/2023
|
purshootam singh
|
1713008027WL014559
|
purshootam singh
|
00468
|
UBIN0548146
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892115164
|
|
purshootamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-007-001/204-B (MARHA)
|
1713008007NRG24120720230129617
|
12/07/2023
|
KANCHAN SAKET
|
1713008007WL014659
|
KANCHAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
KANCHANSAKET
|
(000000)
|
63
|
REWA
|
MP-13-008-007-002/560 (MARHA)
|
1713008007NRG24120720230129633
|
12/07/2023
|
vikash kumar saket
|
1713008007WL014659
|
vikash kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
vikashkumarsaket
|
(000000)
|
64
|
REWA
|
MP-13-008-007-002/561 (MARHA)
|
1713008007NRG24120720230129634
|
12/07/2023
|
sunil kumar saket
|
1713008007WL014659
|
sunil kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
sunilkumarsaket
|
(000000)
|
65
|
REWA
|
MP-13-008-007-002/568 (MARHA)
|
1713008007NRG24120720230129635
|
12/07/2023
|
AMRJEET SINGH
|
1713008007WL014659
|
AMRJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
AMRJEETSINGH
|
(000000)
|
66
|
REWA
|
MP-13-008-007-002/569 (MARHA)
|
1713008007NRG24120720230129636
|
12/07/2023
|
GUDIYA SINGH
|
1713008007WL014659
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
GUDIYASINGH
|
(000000)
|
67
|
REWA
|
MP-13-008-007-002/61 (MARHA)
|
1713008007NRG24120720230129638
|
12/07/2023
|
rajkumari
|
1713008007WL014659
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
rajkumari
|
(000000)
|
68
|
REWA
|
MP-13-008-007-002/611 (MARHA)
|
1713008007NRG24120720230129639
|
12/07/2023
|
maya saket
|
1713008007WL014659
|
maya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
mayasaket
|
(000000)
|
69
|
REWA
|
MP-13-008-007-002/613 (MARHA)
|
1713008007NRG24120720230129640
|
12/07/2023
|
mamta saket
|
1713008007WL014659
|
mamta saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
mamtasaket
|
(000000)
|
70
|
REWA
|
MP-13-008-007-002/614 (MARHA)
|
1713008007NRG24120720230129641
|
12/07/2023
|
BUTAN SAKET
|
1713008007WL014659
|
BUTAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
BUTANSAKET
|
(000000)
|
71
|
REWA
|
MP-13-008-007-002/617 (MARHA)
|
1713008007NRG24120720230129642
|
12/07/2023
|
RAJENDRA SAKET
|
1713008007WL014659
|
RAJENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115164
|
|
RAJENDRASAKET
|
(000000)
|
72
|
REWA
|
MP-13-008-011-002/121 (KULLU)
|
1713008011NRG24120720230129406
|
12/07/2023
|
gavilal
|
1713008011WL014629
|
gavilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892115164
|
|
gavilal
|
(000000)
|
73
|
REWA
|
MP-13-008-011-002/317 (KULLU)
|
1713008011NRG24120720230129986
|
12/07/2023
|
Sachitanand dwivedi
|
1713008011WL014711
|
Sachitanand dwivedi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892115164
|
|
Sachitananddwivedi
|
(000000)
|
74
|
REWA
|
MP-13-008-011-002/317 (KULLU)
|
1713008011NRG24120720230129985
|
12/07/2023
|
Sachitanand dwivedi
|
1713008011WL014711
|
Sachitanand dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115164
|
|
Sachitananddwivedi
|
(000000)
|
75
|
REWA
|
MP-13-008-011-002/50 (KULLU)
|
1713008011NRG24120720230129988
|
12/07/2023
|
Shyamvati saket
|
1713008011WL014711
|
Shyamvati saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115164
|
|
Shyamvatisaket
|
(000000)
|
76
|
REWA
|
MP-13-008-011-002/50 (KULLU)
|
1713008011NRG24120720230129987
|
12/07/2023
|
Shyamvati saket
|
1713008011WL014711
|
Shyamvati saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892115164
|
|
Shyamvatisaket
|
(000000)
|
77
|
REWA
|
MP-13-008-011-002/62 (KULLU)
|
1713008011NRG24120720230129407
|
12/07/2023
|
surendra
|
1713008011WL014629
|
surendra
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
16/07/2023
|
|
892115164
|
|
surendra
|
(000000)
|
78
|
REWA
|
MP-13-008-011-002/74 (KULLU)
|
1713008011NRG24120720230129991
|
12/07/2023
|
Ganpat
|
1713008011WL014711
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892115164
|
|
Ganpat
|
(000000)
|
79
|
REWA
|
MP-13-008-011-002/74 (KULLU)
|
1713008011NRG24120720230129989
|
12/07/2023
|
Ganpat
|
1713008011WL014711
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115164
|
|
Ganpat
|
(000000)
|
80
|
REWA
|
MP-13-008-011-002/84 (KULLU)
|
1713008011NRG24120720230129408
|
12/07/2023
|
sheela
|
1713008011WL014629
|
sheela
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892115164
|
|
sheela
|
(000000)
|
81
|
REWA
|
MP-13-008-011-002/86 (KULLU)
|
1713008011NRG24120720230129993
|
12/07/2023
|
gadesh saket
|
1713008011WL014711
|
gadesh saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892115164
|
|
gadeshsaket
|
(000000)
|
82
|
REWA
|
MP-13-008-011-002/86 (KULLU)
|
1713008011NRG24120720230129995
|
12/07/2023
|
gadesh saket
|
1713008011WL014711
|
gadesh saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115164
|
|
gadeshsaket
|
(000000)
|
83
|
REWA
|
MP-13-008-011-002/86 (KULLU)
|
1713008011NRG24120720230129994
|
12/07/2023
|
munni saket
|
1713008011WL014711
|
munni saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892115164
|
|
munnisaket
|
(000000)
|
84
|
REWA
|
MP-13-008-024-002/514 (MAIDANI)
|
1713008024NRG24120720230129881
|
12/07/2023
|
Loli prasad adiwashi
|
1713008024WL014696
|
Loli prasad adiwashi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
Loliprasadadiwashi
|
(000000)
|
85
|
REWA
|
MP-13-008-051-001/1025 (BHATALO)
|
1713008051NRG24110720230128417
|
12/07/2023
|
Sammilan saket
|
1713008051WL014465
|
Sammilan saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
Sammilansaket
|
(000000)
|
86
|
REWA
|
MP-13-008-051-001/1025 (BHATALO)
|
1713008051NRG24110720230128416
|
12/07/2023
|
Sammilan saket
|
1713008051WL014465
|
Sammilan saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
Sammilansaket
|
(000000)
|
87
|
REWA
|
MP-13-008-051-001/1077 (BHATALO)
|
1713008051NRG24110720230128421
|
12/07/2023
|
ram as saket
|
1713008051WL014465
|
ram as saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
ramassaket
|
(000000)
|
88
|
REWA
|
MP-13-008-051-001/1077 (BHATALO)
|
1713008051NRG24110720230128420
|
12/07/2023
|
ram as saket
|
1713008051WL014465
|
ram as saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
ramassaket
|
(000000)
|
89
|
REWA
|
MP-13-008-051-001/1083 (BHATALO)
|
1713008051NRG24110720230128423
|
12/07/2023
|
Ramnath
|
1713008051WL014465
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
Ramnath
|
(000000)
|
90
|
REWA
|
MP-13-008-051-001/1083 (BHATALO)
|
1713008051NRG24110720230128422
|
12/07/2023
|
Ramnath
|
1713008051WL014465
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892115164
|
|
Ramnath
|
(000000)
|
91
|
REWA
|
MP-13-008-063-002/866 (DHOPKHARI)
|
1713008063NRG24120720230128882
|
12/07/2023
|
Babulal
|
1713008063WL014555
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
Babulal
|
(000000)
|
92
|
REWA
|
MP-13-008-068-001/27 (CHUAAN)
|
1713008068NRG24120720230129486
|
12/07/2023
|
shmbhu
|
1713008068WL014649
|
shmbhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
shmbhu
|
(000000)
|
93
|
REWA
|
MP-13-008-083-001/441 (JORI)
|
1713008083NRG24120720230129283
|
12/07/2023
|
gokul kol
|
1713008083WL014605
|
gokul kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115164
|
|
gokulkol
|
(000000)
|
94
|
REWA
|
MP-13-008-083-002/382 (JORI)
|
1713008083NRG24120720230129282
|
12/07/2023
|
ramsajeevan
|
1713008083WL014604
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115164
|
|
ramsajeevan
|
(000000)
|
95
|
REWA
|
MP-13-008-083-002/507 (JORI)
|
1713008083NRG24120720230129306
|
12/07/2023
|
kumare kol
|
1713008083WL014616
|
kumare kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115164
|
|
kumarekol
|
(000000)
|
96
|
REWA
|
MP-13-008-083-002/524 (JORI)
|
1713008083NRG24120720230129302
|
12/07/2023
|
shyam kali kol
|
1713008083WL014612
|
shyam kali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115164
|
|
shyamkalikol
|
(000000)
|
97
|
REWA
|
MP-13-008-083-003/520 (JORI)
|
1713008083NRG24120720230129307
|
12/07/2023
|
sudama prasad kushwaha
|
1713008083WL014617
|
sudama prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115164
|
|
sudamaprasadkushwaha
|
(000000)
|
98
|
REWA
|
MP-13-008-083-003/54 ()
|
1713008083NRG24120720230129300
|
12/07/2023
|
ramyanaya
|
1713008083WL014610
|
ramyanaya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115164
|
|
ramyanaya
|
(000000)
|
99
|
REWA
|
MP-13-008-086-001/55 (JIULA)
|
1713008086NRG24120720230129893
|
12/07/2023
|
RAMSHRAN
|
1713008086WL014701
|
RAMSHRAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
RAMSHRAN
|
(000000)
|
100
|
REWA
|
MP-13-008-086-001/712 (JIULA)
|
1713008086NRG24120720230129899
|
12/07/2023
|
vijay
|
1713008086WL014701
|
vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
vijay
|
(000000)
|
101
|
REWA
|
MP-13-008-086-001/717 (JIULA)
|
1713008086NRG24120720230129901
|
12/07/2023
|
ramsiya
|
1713008086WL014701
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
ramsiya
|
(000000)
|
102
|
REWA
|
MP-13-008-086-001/833 (JIULA)
|
1713008086NRG24120720230129908
|
12/07/2023
|
pappu
|
1713008086WL014701
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
pappu
|
(000000)
|
103
|
REWA
|
MP-13-008-092-001/2012-B (MAHASANW)
|
1713008092NRG24120720230128795
|
12/07/2023
|
ASHOK KUSHWAHA
|
1713008092WL014543
|
ASHOK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892115164
|
|
ASHOKKUSHWAHA
|
(000000)
|
104
|
REWA
|
MP-13-008-092-001/2117-C (MAHASANW)
|
1713008092NRG24120720230128794
|
12/07/2023
|
somvati
|
1713008092WL014542
|
somvati
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892115164
|
|
somvati
|
(000000)
|
105
|
REWA
|
MP-13-008-092-001/2782-B (MAHASANW)
|
1713008092NRG24120720230128796
|
12/07/2023
|
gomati chaurasiya
|
1713008092WL014544
|
gomati chaurasiya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892115164
|
|
gomatichaurasiya
|
(000000)
|
106
|
REWA
|
MP-13-008-093-001/1015 (KHAJUHA)
|
1713008093NRG24120720230128933
|
12/07/2023
|
SANGAMLAL SAKET
|
1713008093WL014558
|
SANGAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115164
|
|
SANGAMLALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68122
|
68122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167709
|
167709
|
|
|
|
|
|
|
|