|
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-13-008-001-001/423
(RUPAULI.)
|
1713008001NRG23150620220193301
|
15/06/2022
|
KESHAV TIWARI
|
1713008001WL038328
|
KESHAV TIWARI
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445092865
|
|
KESHAVTIWARI
|
(000000)
|
|
2
|
REWA
|
MP-13-008-030-001/11-C
(NAUWASTA)
|
1713008030NRG23150620220193794
|
15/06/2022
|
Sita devi saket
|
1713008030WL038352
|
Sita devi saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
22/06/2022
|
|
445092865
|
|
Sitadevisaket
|
(000000)
|
|
3
|
REWA
|
MP-13-008-032-002/458
(TIGHARA)
|
1713008032NRG23150620220193651
|
15/06/2022
|
moliya
|
1713008032WL038344
|
moliya
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
moliya
|
(000000)
|
|
4
|
REWA
|
MP-13-008-032-002/462
(TIGHARA)
|
1713008032NRG23150620220193654
|
15/06/2022
|
Maya devi
|
1713008032WL038345
|
Maya devi
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
Mayadevi
|
(000000)
|
|
5
|
REWA
|
MP-13-008-042-003/137
()
|
1713008042NRG23150620220193961
|
15/06/2022
|
VIRENDR KUMAR PATEL
|
1713008042WL038366
|
VIRENDR KUMAR PATEL
|
00045
|
BARB0REWAXX
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
VIRENDRKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9385
|
9385
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-042-003/522
(DEORA)
|
1713008042NRG23140620220192451
|
15/06/2022
|
RAJESH KUSHWAHA
|
1713008042WL038141
|
RAJESH KUSHWAHA
|
00048
|
BKID0009441
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
RAJESHKUSHWAHA
|
(000000)
|
|
7
|
REWA
|
MP-13-008-068-001/176
(CHUAAN)
|
1713008068NRG23150620220194526
|
15/06/2022
|
Bhaiya lal kushwaha
|
1713008068WL038447
|
Bhaiya lal kushwaha
|
00048
|
BKID0009441
|
24
|
24
|
Processed
|
22/06/2022
|
|
445092865
|
|
Bhaiyalalkushwaha
|
(000000)
|
|
8
|
REWA
|
MP-13-008-068-001/601-A
(CHUAAN)
|
1713008068NRG23150620220194536
|
15/06/2022
|
HEERESH KOL
|
1713008068WL038447
|
HEERESH KOL
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
HEERESHKOL
|
(000000)
|
|
9
|
REWA
|
MP-13-008-068-001/636-A
(CHUAAN)
|
1713008068NRG23150620220194538
|
15/06/2022
|
ram
|
1713008068WL038447
|
ram
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
ram
|
(000000)
|
|
10
|
REWA
|
MP-13-008-068-001/666-A
(CHUAAN)
|
1713008068NRG23150620220194546
|
15/06/2022
|
nir
|
1713008068WL038447
|
nir
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
nir
|
(000000)
|
|
11
|
REWA
|
MP-13-008-075-001/894
(PANTI)
|
1713008075NRG23150620220192477
|
15/06/2022
|
REKHA VISHKARMA
|
1713008075WL038150
|
REKHA VISHKARMA
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
REKHAVISHKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-055-001/866
(AMILAKI)
|
1713008055NRG23150620220192971
|
15/06/2022
|
Baijnath
|
1713008055WL038267
|
Baijnath
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Baijnath
|
(000000)
|
|
13
|
REWA
|
MP-13-008-055-001/870
(AMILAKI)
|
1713008055NRG23150620220192967
|
15/06/2022
|
Indramani
|
1713008055WL038266
|
Indramani
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Indramani
|
(000000)
|
|
14
|
REWA
|
MP-13-008-062-001/61-A
(GAHIRA)
|
1713008062NRG23150620220193974
|
15/06/2022
|
Ramashray
|
1713008062WL038371
|
Ramashray
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445092865
|
|
Ramashray
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-032-001/337
(TIGHARA)
|
1713008032NRG23150620220193649
|
15/06/2022
|
jagdeesh yadav
|
1713008032WL038344
|
jagdeesh yadav
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
jagdeeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-062-001/519-A
(GAHIRA)
|
1713008062NRG23150620220193971
|
15/06/2022
|
Pappu
|
1713008062WL038371
|
Pappu
|
00176
|
IDIB000T572
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
445092865
|
|
Pappu
|
(000000)
|
|
17
|
REWA
|
MP-13-008-062-001/58-A
(GAHIRA)
|
1713008062NRG23150620220193973
|
15/06/2022
|
Anandvati
|
1713008062WL038371
|
Anandvati
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
Anandvati
|
(000000)
|
|
18
|
REWA
|
MP-13-008-063-001/793
(DHOPKHARI)
|
1713008063NRG23150620220193984
|
15/06/2022
|
Ramsajiwan sahu
|
1713008063WL038376
|
Ramsajiwan sahu
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Ramsajiwansahu
|
(000000)
|
|
19
|
REWA
|
MP-13-008-063-002/489
(DHOPKHARI)
|
1713008063NRG23150620220193985
|
15/06/2022
|
baijnath sahu
|
1713008063WL038376
|
baijnath sahu
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
baijnathsahu
|
(000000)
|
|
20
|
REWA
|
MP-13-008-068-001/320-A
(CHUAAN)
|
1713008068NRG23150620220194529
|
15/06/2022
|
shivdash saket
|
1713008068WL038447
|
shivdash saket
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
22/06/2022
|
|
445092865
|
|
shivdashsaket
|
(000000)
|
|
21
|
REWA
|
MP-13-008-068-001/472-A
(CHUAAN)
|
1713008068NRG23150620220194531
|
15/06/2022
|
babuliya
|
1713008068WL038447
|
babuliya
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
babuliya
|
(000000)
|
|
22
|
REWA
|
MP-13-008-068-001/519
(CHUAAN)
|
1713008068NRG23150620220194533
|
15/06/2022
|
pra
|
1713008068WL038447
|
pra
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
pra
|
(000000)
|
|
23
|
REWA
|
MP-13-008-068-001/570-A
(CHUAAN)
|
1713008068NRG23150620220194534
|
15/06/2022
|
RAM
|
1713008068WL038447
|
RAM
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
22/06/2022
|
|
445092865
|
|
RAM
|
(000000)
|
|
24
|
REWA
|
MP-13-008-068-001/573
(CHUAAN)
|
1713008068NRG23150620220194535
|
15/06/2022
|
ramesh saket
|
1713008068WL038447
|
ramesh saket
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
22/06/2022
|
|
445092865
|
|
rameshsaket
|
(000000)
|
|
25
|
REWA
|
MP-13-008-068-001/632
(CHUAAN)
|
1713008068NRG23150620220194537
|
15/06/2022
|
bud
|
1713008068WL038447
|
bud
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
bud
|
(000000)
|
|
26
|
REWA
|
MP-13-008-068-001/645
(CHUAAN)
|
1713008068NRG23150620220194539
|
15/06/2022
|
ram
|
1713008068WL038447
|
ram
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
ram
|
(000000)
|
|
27
|
REWA
|
MP-13-008-068-001/649
(CHUAAN)
|
1713008068NRG23150620220194540
|
15/06/2022
|
DHEE
|
1713008068WL038447
|
DHEE
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
22/06/2022
|
|
445092865
|
|
DHEE
|
(000000)
|
|
28
|
REWA
|
MP-13-008-068-001/649
(CHUAAN)
|
1713008068NRG23150620220194541
|
15/06/2022
|
KUS
|
1713008068WL038447
|
KUS
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
22/06/2022
|
|
445092865
|
|
KUS
|
(000000)
|
|
29
|
REWA
|
MP-13-008-068-001/649-A
(CHUAAN)
|
1713008068NRG23150620220194542
|
15/06/2022
|
KAM
|
1713008068WL038447
|
KAM
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
KAM
|
(000000)
|
|
30
|
REWA
|
MP-13-008-068-001/657-A
(CHUAAN)
|
1713008068NRG23150620220194544
|
15/06/2022
|
DIN
|
1713008068WL038447
|
DIN
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
22/06/2022
|
|
445092865
|
|
DIN
|
(000000)
|
|
31
|
REWA
|
MP-13-008-068-001/657-A
(CHUAAN)
|
1713008068NRG23150620220194545
|
15/06/2022
|
mun
|
1713008068WL038447
|
mun
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
22/06/2022
|
|
445092865
|
|
mun
|
(000000)
|
|
32
|
REWA
|
MP-13-008-068-001/667-B
(CHUAAN)
|
1713008068NRG23150620220194547
|
15/06/2022
|
sun
|
1713008068WL038447
|
sun
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
sun
|
(000000)
|
|
33
|
REWA
|
MP-13-008-068-001/667-D
(CHUAAN)
|
1713008068NRG23150620220194548
|
15/06/2022
|
raj
|
1713008068WL038447
|
raj
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
raj
|
(000000)
|
|
34
|
REWA
|
MP-13-008-068-001/701-B
(CHUAAN)
|
1713008068NRG23150620220194549
|
15/06/2022
|
jai
|
1713008068WL038447
|
jai
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
jai
|
(000000)
|
|
35
|
REWA
|
MP-13-008-068-002/610
(CHUAAN)
|
1713008068NRG23150620220194550
|
15/06/2022
|
Bhu
|
1713008068WL038447
|
Bhu
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
22/06/2022
|
|
445092865
|
|
Bhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28952
|
28952
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-042-003/25-C
(DEORA)
|
1713008042NRG23150620220193976
|
15/06/2022
|
ANKIT MISHRA
|
1713008042WL038372
|
ANKIT MISHRA
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
ANKITMISHRA
|
(000000)
|
|
37
|
REWA
|
MP-13-008-048-001/974
(BAISA)
|
1713008048NRG23150620220192485
|
15/06/2022
|
kishan kumar rajak
|
1713008048WL038151
|
kishan kumar rajak
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
kishankumarrajak
|
(000000)
|
|
38
|
REWA
|
MP-13-008-048-001/974
(BAISA)
|
1713008048NRG23150620220192486
|
15/06/2022
|
sachin kumar rajak
|
1713008048WL038151
|
sachin kumar rajak
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
sachinkumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-030-001/15-A
(NAUWASTA)
|
1713008030NRG23150620220193798
|
15/06/2022
|
Pancha
|
1713008030WL038352
|
Pancha
|
00354
|
PUNB0096410
|
204
|
204
|
Processed
|
22/06/2022
|
|
445092865
|
|
Pancha
|
(000000)
|
|
40
|
REWA
|
MP-13-008-030-001/53-B
(NAUWASTA)
|
1713008030NRG23150620220193802
|
15/06/2022
|
Ravi ravat
|
1713008030WL038352
|
Ravi ravat
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
22/06/2022
|
|
445092865
|
|
Raviravat
|
(000000)
|
|
41
|
REWA
|
MP-13-008-032-004/581
(TIGHARA)
|
1713008032NRG23150620220193450
|
15/06/2022
|
indrajeet
|
1713008032WL038338
|
indrajeet
|
00354
|
PUNB0096410
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
indrajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3061
|
3061
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-013-001/258
(LAPTA)
|
1713008013NRG23150620220192500
|
15/06/2022
|
Savitri
|
1713008013WL038156
|
Savitri
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Savitri
|
(000000)
|
|
43
|
REWA
|
MP-13-008-013-003/291
(LAPTA)
|
1713008013NRG23150620220192503
|
15/06/2022
|
Rajkumar
|
1713008013WL038159
|
Rajkumar
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Rajkumar
|
(000000)
|
|
44
|
REWA
|
MP-13-008-032-004/490
(TIGHARA)
|
1713008032NRG23150620220193446
|
15/06/2022
|
chhotki
|
1713008032WL038338
|
chhotki
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
chhotki
|
(000000)
|
|
45
|
REWA
|
MP-13-008-048-001/905
(BAISA)
|
1713008048NRG23150620220192483
|
15/06/2022
|
Sapna Pandey
|
1713008048WL038151
|
Sapna Pandey
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
SapnaPandey
|
(000000)
|
|
46
|
REWA
|
MP-13-008-048-001/974
(BAISA)
|
1713008048NRG23150620220192484
|
15/06/2022
|
pradip rajak
|
1713008048WL038151
|
pradip rajak
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
pradiprajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-013-002/189
(LAPTA)
|
1713008013NRG23150620220192502
|
15/06/2022
|
surendra tiwari
|
1713008013WL038158
|
surendra tiwari
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
surendratiwari
|
(000000)
|
|
48
|
REWA
|
MP-13-008-069-004/1-B
(DUBI)
|
1713008069NRG23150620220193805
|
15/06/2022
|
DIlip kushwaha
|
1713008069WL038353
|
DIlip kushwaha
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
DIlipkushwaha
|
(000000)
|
|
49
|
REWA
|
MP-13-008-075-001/894
(PANTI)
|
1713008075NRG23150620220192476
|
15/06/2022
|
Mukesh vishkarma
|
1713008075WL038150
|
Mukesh vishkarma
|
00415
|
SBIN0004667
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
Mukeshvishkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-047-002/298
(PADOKHAR)
|
1713008047NRG23150620220193992
|
15/06/2022
|
Suryabhan Kewat
|
1713008047WL038379
|
Suryabhan Kewat
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
445092865
|
|
SuryabhanKewat
|
(000000)
|
|
51
|
REWA
|
MP-13-008-048-001/905
(BAISA)
|
1713008048NRG23150620220192482
|
15/06/2022
|
Niraj Pandey
|
1713008048WL038151
|
Niraj Pandey
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
NirajPandey
|
(000000)
|
|
52
|
REWA
|
MP-13-008-055-001/778-A
(AMILAKI)
|
1713008055NRG23150620220192968
|
15/06/2022
|
akash singh patel
|
1713008055WL038267
|
akash singh patel
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445092865
|
|
akashsinghpatel
|
(000000)
|
|
53
|
REWA
|
MP-13-008-055-001/791
(AMILAKI)
|
1713008055NRG23150620220192970
|
15/06/2022
|
bhaiya lal
|
1713008055WL038267
|
bhaiya lal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
bhaiyalal
|
(000000)
|
|
54
|
REWA
|
MP-13-008-055-001/801
(AMILAKI)
|
1713008055NRG23150620220192963
|
15/06/2022
|
ishwardeen
|
1713008055WL038266
|
ishwardeen
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
ishwardeen
|
(000000)
|
|
55
|
REWA
|
MP-13-008-055-001/815
(AMILAKI)
|
1713008055NRG23150620220192964
|
15/06/2022
|
jamuna
|
1713008055WL038266
|
jamuna
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
jamuna
|
(000000)
|
|
56
|
REWA
|
MP-13-008-055-001/831
(AMILAKI)
|
1713008055NRG23150620220192965
|
15/06/2022
|
Ramkalesh
|
1713008055WL038266
|
Ramkalesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Ramkalesh
|
(000000)
|
|
57
|
REWA
|
MP-13-008-055-001/837
(AMILAKI)
|
1713008055NRG23150620220192972
|
15/06/2022
|
Butan
|
1713008055WL038268
|
Butan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Butan
|
(000000)
|
|
58
|
REWA
|
MP-13-008-055-001/857-A
(AMILAKI)
|
1713008055NRG23150620220192975
|
15/06/2022
|
aayodhya
|
1713008055WL038270
|
aayodhya
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
aayodhya
|
(000000)
|
|
59
|
REWA
|
MP-13-008-057-001/431
(HARDISANKAR)
|
1713008057NRG23150620220192873
|
15/06/2022
|
Heera lal kol
|
1713008057WL038236
|
Heera lal kol
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
Heeralalkol
|
(000000)
|
|
60
|
REWA
|
MP-13-008-057-001/449
(HARDISANKAR)
|
1713008057NRG23150620220192859
|
15/06/2022
|
Santdas Singh
|
1713008057WL038234
|
Santdas Singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
SantdasSingh
|
(000000)
|
|
61
|
REWA
|
MP-13-008-057-001/455
(HARDISANKAR)
|
1713008057NRG23150620220192860
|
15/06/2022
|
vinod verma
|
1713008057WL038234
|
vinod verma
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
vinodverma
|
(000000)
|
|
62
|
REWA
|
MP-13-008-057-001/465
(HARDISANKAR)
|
1713008057NRG23150620220192861
|
15/06/2022
|
Deepak Singh
|
1713008057WL038234
|
Deepak Singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
DeepakSingh
|
(000000)
|
|
63
|
REWA
|
MP-13-008-057-001/466
(HARDISANKAR)
|
1713008057NRG23150620220192863
|
15/06/2022
|
urmila singh
|
1713008057WL038234
|
urmila singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
urmilasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39924
|
39924
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-087-004/502
(KOSTA)
|
1713008087NRG23140620220192350
|
15/06/2022
|
Neeraj kori
|
1713008087WL038127
|
Neeraj kori
|
00415
|
SBIN0030251
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092865
|
|
Neerajkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-001-001/422
(RUPAULI.)
|
1713008001NRG23150620220193300
|
15/06/2022
|
BRIJESH TIWARI
|
1713008001WL038328
|
BRIJESH TIWARI
|
00415
|
SBIN0030387
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445092865
|
|
BRIJESHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-038-002/460
(AGADAL)
|
1713008038NRG23150620220192869
|
15/06/2022
|
Manoj
|
1713008038WL038235
|
Manoj
|
00468
|
UBIN0542466
|
3200
|
3200
|
Processed
|
22/06/2022
|
|
445092865
|
|
Manoj
|
(000000)
|
|
67
|
REWA
|
MP-13-008-038-003/466
(AGADAL)
|
1713008038NRG23150620220192870
|
15/06/2022
|
Amit
|
1713008038WL038235
|
Amit
|
00468
|
UBIN0542466
|
3200
|
3200
|
Processed
|
22/06/2022
|
|
445092865
|
|
Amit
|
(000000)
|
|
68
|
REWA
|
MP-13-008-042-001/12-A
(DEORA)
|
1713008042NRG23150620220193918
|
15/06/2022
|
MAYANK TIWARI
|
1713008042WL038364
|
MAYANK TIWARI
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
MAYANKTIWARI
|
(000000)
|
|
69
|
REWA
|
MP-13-008-042-001/204
(DEORA)
|
1713008042NRG23150620220193920
|
15/06/2022
|
KUSUM KALI TIWARI
|
1713008042WL038364
|
KUSUM KALI TIWARI
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
KUSUMKALITIWARI
|
(000000)
|
|
70
|
REWA
|
MP-13-008-042-001/204
(DEORA)
|
1713008042NRG23150620220193919
|
15/06/2022
|
NAGESHWAR PD. TIWARI
|
1713008042WL038364
|
NAGESHWAR PD. TIWARI
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
NAGESHWARPD.TIWARI
|
(000000)
|
|
71
|
REWA
|
MP-13-008-042-001/557
(DEORA)
|
1713008042NRG23140620220192469
|
15/06/2022
|
OM PRAKASH TIWARI
|
1713008042WL038146
|
OM PRAKASH TIWARI
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
OMPRAKASHTIWARI
|
(000000)
|
|
72
|
REWA
|
MP-13-008-042-001/558-A
(DEORA)
|
1713008042NRG23140620220192471
|
15/06/2022
|
SANJANA TIWARI
|
1713008042WL038146
|
SANJANA TIWARI
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
SANJANATIWARI
|
(000000)
|
|
73
|
REWA
|
MP-13-008-042-002/201
(DEORA)
|
1713008042NRG23140620220192472
|
15/06/2022
|
RAJKISHOR SHUKLA
|
1713008042WL038147
|
RAJKISHOR SHUKLA
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
RAJKISHORSHUKLA
|
(000000)
|
|
74
|
REWA
|
MP-13-008-042-002/311
(DEORA)
|
1713008042NRG23150620220193979
|
15/06/2022
|
ANTIMA TRIPATHI
|
1713008042WL038374
|
ANTIMA TRIPATHI
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
ANTIMATRIPATHI
|
(000000)
|
|
75
|
REWA
|
MP-13-008-042-002/311
(DEORA)
|
1713008042NRG23150620220193978
|
15/06/2022
|
SHUSHILA TRIPATHI
|
1713008042WL038374
|
SHUSHILA TRIPATHI
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
SHUSHILATRIPATHI
|
(000000)
|
|
76
|
REWA
|
MP-13-008-042-003/25-C
(DEORA)
|
1713008042NRG23150620220193975
|
15/06/2022
|
KRISHNA MISHRA
|
1713008042WL038372
|
KRISHNA MISHRA
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
KRISHNAMISHRA
|
(000000)
|
|
77
|
REWA
|
MP-13-008-042-003/460
(DEORA)
|
1713008042NRG23150620220193963
|
15/06/2022
|
ARPIT SINGH
|
1713008042WL038366
|
ARPIT SINGH
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
ARPITSINGH
|
(000000)
|
|
78
|
REWA
|
MP-13-008-042-003/460
(DEORA)
|
1713008042NRG23150620220193962
|
15/06/2022
|
BASANT PRASAD PATEL
|
1713008042WL038366
|
BASANT PRASAD PATEL
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
BASANTPRASADPATEL
|
(000000)
|
|
79
|
REWA
|
MP-13-008-042-003/515
(DEORA)
|
1713008042NRG23150620220193911
|
15/06/2022
|
SUPRIYA PATEL
|
1713008042WL038362
|
SUPRIYA PATEL
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
SUPRIYAPATEL
|
(000000)
|
|
80
|
REWA
|
MP-13-008-042-003/515
(DEORA)
|
1713008042NRG23150620220193910
|
15/06/2022
|
URMILA SINGH PATEL
|
1713008042WL038362
|
URMILA SINGH PATEL
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
URMILASINGHPATEL
|
(000000)
|
|
81
|
REWA
|
MP-13-008-042-003/522
(DEORA)
|
1713008042NRG23140620220192450
|
15/06/2022
|
MANSUKH LAL KUSHWAHA
|
1713008042WL038141
|
MANSUKH LAL KUSHWAHA
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
MANSUKHLALKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36592
|
36592
|
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-005-001/2002
(RAHAT)
|
1713008005NRG23150620220194387
|
15/06/2022
|
dhanukdhari singh
|
1713008005WL038433
|
dhanukdhari singh
|
00468
|
UBIN0546518
|
408
|
408
|
Processed
|
22/06/2022
|
|
445092865
|
|
dhanukdharisingh
|
(000000)
|
|
83
|
REWA
|
MP-13-008-030-001/13-A
(NAUWASTA)
|
1713008030NRG23150620220193795
|
15/06/2022
|
Jageshwar
|
1713008030WL038352
|
Jageshwar
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
22/06/2022
|
|
445092865
|
|
Jageshwar
|
(000000)
|
|
84
|
REWA
|
MP-13-008-030-001/13-A
(NAUWASTA)
|
1713008030NRG23150620220193796
|
15/06/2022
|
Rambai saket
|
1713008030WL038352
|
Rambai saket
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
22/06/2022
|
|
445092865
|
|
Rambaisaket
|
(000000)
|
|
85
|
REWA
|
MP-13-008-030-001/26-C
(NAUWASTA)
|
1713008030NRG23150620220193799
|
15/06/2022
|
Shanti
|
1713008030WL038352
|
Shanti
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
22/06/2022
|
|
445092865
|
|
Shanti
|
(000000)
|
|
86
|
REWA
|
MP-13-008-030-001/9-C
(NAUWASTA)
|
1713008030NRG23150620220193804
|
15/06/2022
|
vijay saket
|
1713008030WL038352
|
vijay saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
22/06/2022
|
|
445092865
|
|
vijaysaket
|
(000000)
|
|
87
|
REWA
|
MP-13-008-032-004/501
(TIGHARA)
|
1713008032NRG23150620220193447
|
15/06/2022
|
sipahilal
|
1713008032WL038338
|
sipahilal
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445092865
|
|
sipahilal
|
(000000)
|
|
88
|
REWA
|
MP-13-008-032-004/514
(TIGHARA)
|
1713008032NRG23150620220193653
|
15/06/2022
|
ramrati
|
1713008032WL038344
|
ramrati
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6326
|
6326
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-013-002/217
(LAPTA)
|
1713008013NRG23150620220192501
|
15/06/2022
|
Shailesh
|
1713008013WL038157
|
Shailesh
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Shailesh
|
(000000)
|
|
90
|
REWA
|
MP-13-008-025-001/670-B
(DUARI)
|
1713008025NRG23150620220192680
|
15/06/2022
|
mithailal
|
1713008025WL038187
|
mithailal
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445092865
|
|
mithailal
|
(000000)
|
|
91
|
REWA
|
MP-13-008-025-001/670-C
(DUARI)
|
1713008025NRG23150620220192681
|
15/06/2022
|
rajkumar
|
1713008025WL038187
|
rajkumar
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445092865
|
|
rajkumar
|
(000000)
|
|
92
|
REWA
|
MP-13-008-032-004/428
(TIGHARA)
|
1713008032NRG23150620220193652
|
15/06/2022
|
pushpendra shukla
|
1713008032WL038344
|
pushpendra shukla
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
pushpendrashukla
|
(000000)
|
|
93
|
REWA
|
MP-13-008-032-004/532
(TIGHARA)
|
1713008032NRG23150620220193448
|
15/06/2022
|
horilal saket
|
1713008032WL038338
|
horilal saket
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
horilalsaket
|
(000000)
|
|
94
|
REWA
|
MP-13-008-032-004/579
(TIGHARA)
|
1713008032NRG23150620220193449
|
15/06/2022
|
kiran
|
1713008032WL038338
|
kiran
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
kiran
|
(000000)
|
|
95
|
REWA
|
MP-13-008-032-004/581
(TIGHARA)
|
1713008032NRG23150620220193451
|
15/06/2022
|
urmila
|
1713008032WL038338
|
urmila
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
urmila
|
(000000)
|
|
96
|
REWA
|
MP-13-008-032-004/593
(TIGHARA)
|
1713008032NRG23150620220193655
|
15/06/2022
|
rajneesh dwivedi
|
1713008032WL038345
|
rajneesh dwivedi
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
rajneeshdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-016-001/979-A
(SANW)
|
1713008016NRG23150620220194330
|
15/06/2022
|
NAND KUMAR KUSHWAHA
|
1713008016WL038422
|
NAND KUMAR KUSHWAHA
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
NANDKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-068-001/650-A
(CHUAAN)
|
1713008068NRG23150620220194543
|
15/06/2022
|
RAK
|
1713008068WL038447
|
RAK
|
00468
|
UBIN0566845
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
445092865
|
|
RAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-055-001/781
(AMILAKI)
|
1713008055NRG23150620220192969
|
15/06/2022
|
seshmani
|
1713008055WL038267
|
seshmani
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
seshmani
|
(000000)
|
|
100
|
REWA
|
MP-13-008-055-001/819
(AMILAKI)
|
1713008055NRG23150620220192974
|
15/06/2022
|
bhagmaniya
|
1713008055WL038269
|
bhagmaniya
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
bhagmaniya
|
(000000)
|
|
101
|
REWA
|
MP-13-008-055-001/842
(AMILAKI)
|
1713008055NRG23150620220192966
|
15/06/2022
|
Ashok
|
1713008055WL038266
|
Ashok
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Ashok
|
(000000)
|
|
102
|
REWA
|
MP-13-008-055-001/861
(AMILAKI)
|
1713008055NRG23150620220192973
|
15/06/2022
|
Ashok
|
1713008055WL038268
|
Ashok
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Ashok
|
(000000)
|
|
103
|
REWA
|
MP-13-008-057-001/466
(HARDISANKAR)
|
1713008057NRG23150620220192862
|
15/06/2022
|
Ramkumar Singh
|
1713008057WL038234
|
Ramkumar Singh
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
RamkumarSingh
|
(000000)
|
|
104
|
REWA
|
MP-13-008-057-001/467
(HARDISANKAR)
|
1713008057NRG23150620220192864
|
15/06/2022
|
Babulal Singh
|
1713008057WL038234
|
Babulal Singh
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
BabulalSingh
|
(000000)
|
|
105
|
REWA
|
MP-13-008-057-001/467
(HARDISANKAR)
|
1713008057NRG23150620220192865
|
15/06/2022
|
SAVITRI
|
1713008057WL038234
|
SAVITRI
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
SAVITRI
|
(000000)
|
|
106
|
REWA
|
MP-13-008-057-001/473
(HARDISANKAR)
|
1713008057NRG23150620220192866
|
15/06/2022
|
Abhimanyu Verma
|
1713008057WL038234
|
Abhimanyu Verma
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
AbhimanyuVerma
|
(000000)
|
|
107
|
REWA
|
MP-13-008-057-001/473
(HARDISANKAR)
|
1713008057NRG23150620220192867
|
15/06/2022
|
Archana Verma
|
1713008057WL038234
|
Archana Verma
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
ArchanaVerma
|
(000000)
|
|
108
|
REWA
|
MP-13-008-057-001/71
(HARDISANKAR)
|
1713008057NRG23150620220192874
|
15/06/2022
|
Foolkumari
|
1713008057WL038236
|
Foolkumari
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
Foolkumari
|
(000000)
|
|
109
|
REWA
|
MP-13-008-062-001/553-A
(GAHIRA)
|
1713008062NRG23150620220193972
|
15/06/2022
|
Ramsundar
|
1713008062WL038371
|
Ramsundar
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445092865
|
|
Ramsundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-012-001/236
(PAIPAKHARA-385)
|
1713008012NRG23140620220192394
|
15/06/2022
|
MURLI KOL
|
1713008012WL038135
|
MURLI KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
445092865
|
|
MURLIKOL
|
(000000)
|
|
111
|
REWA
|
MP-13-008-012-001/236
(PAIPAKHARA-385)
|
1713008012NRG23140620220192395
|
15/06/2022
|
SHEELAKOL
|
1713008012WL038135
|
SHEELAKOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
445092865
|
|
SHEELAKOL
|
(000000)
|
|
112
|
REWA
|
MP-13-008-012-001/245
(PAIPAKHARA-385)
|
1713008012NRG23140620220192396
|
15/06/2022
|
Bhaiya Lal Kol
|
1713008012WL038135
|
Bhaiya Lal Kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
445092865
|
|
BhaiyaLalKol
|
(000000)
|
|
113
|
REWA
|
MP-13-008-012-001/245
(PAIPAKHARA-385)
|
1713008012NRG23140620220192397
|
15/06/2022
|
Prema Kol
|
1713008012WL038135
|
Prema Kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
445092865
|
|
PremaKol
|
(000000)
|
|
114
|
REWA
|
MP-13-008-012-001/252
(PAIPAKHARA-385)
|
1713008012NRG23140620220192398
|
15/06/2022
|
Raghunath Kol
|
1713008012WL038135
|
Raghunath Kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
445092865
|
|
RaghunathKol
|
(000000)
|
|
115
|
REWA
|
MP-13-008-013-001/257
(LAPTA)
|
1713008013NRG23150620220192499
|
15/06/2022
|
Vimla
|
1713008013WL038155
|
Vimla
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Vimla
|
(000000)
|
|
116
|
REWA
|
MP-13-008-013-002/227
(LAPTA)
|
1713008013NRG23150620220192496
|
15/06/2022
|
Rajkumar
|
1713008013WL038153
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Rajkumar
|
(000000)
|
|
117
|
REWA
|
MP-13-008-030-001/38-A
(NAUWASTA)
|
1713008030NRG23150620220193801
|
15/06/2022
|
ramniranjan
|
1713008030WL038352
|
ramniranjan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/06/2022
|
|
445092865
|
|
ramniranjan
|
(000000)
|
|
118
|
REWA
|
MP-13-008-032-001/536
(TIGHARA)
|
1713008032NRG23150620220193650
|
15/06/2022
|
jagannath saket
|
1713008032WL038344
|
jagannath saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
jagannathsaket
|
(000000)
|
|
119
|
REWA
|
MP-13-008-042-001/558-A
(DEORA)
|
1713008042NRG23140620220192470
|
15/06/2022
|
AJEET KUMAR TIWARI
|
1713008042WL038146
|
AJEET KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
AJEETKUMARTIWARI
|
(000000)
|
|
120
|
REWA
|
MP-13-008-042-003/31-C
(DEORA)
|
1713008042NRG23150620220192883
|
15/06/2022
|
Chandramani prasad verma
|
1713008042WL038239
|
Chandramani prasad verma
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092865
|
|
Chandramaniprasadverma
|
(000000)
|
|
121
|
REWA
|
MP-13-008-042-003/452
(DEORA)
|
1713008042NRG23150620220193969
|
15/06/2022
|
KUNTI MISHRA
|
1713008042WL038369
|
KUNTI MISHRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
KUNTIMISHRA
|
(000000)
|
|
122
|
REWA
|
MP-13-008-042-003/452
(DEORA)
|
1713008042NRG23150620220193968
|
15/06/2022
|
Prabhakar Prabhakar
|
1713008042WL038369
|
Prabhakar Prabhakar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
PrabhakarPrabhakar
|
(000000)
|
|
123
|
REWA
|
MP-13-008-048-001/54
(BAISA)
|
1713008048NRG23150620220192479
|
15/06/2022
|
Anoop chaturvedi
|
1713008048WL038151
|
Anoop chaturvedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Anoopchaturvedi
|
(000000)
|
|
124
|
REWA
|
MP-13-008-048-001/54
(BAISA)
|
1713008048NRG23150620220192478
|
15/06/2022
|
Ramanuj chaturvedi
|
1713008048WL038151
|
Ramanuj chaturvedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
Ramanujchaturvedi
|
(000000)
|
|
125
|
REWA
|
MP-13-008-048-001/905
(BAISA)
|
1713008048NRG23150620220192480
|
15/06/2022
|
Santosh Pandey
|
1713008048WL038151
|
Santosh Pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
SantoshPandey
|
(000000)
|
|
126
|
REWA
|
MP-13-008-048-001/905
(BAISA)
|
1713008048NRG23150620220192481
|
15/06/2022
|
Savita Pandey
|
1713008048WL038151
|
Savita Pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445092865
|
|
SavitaPandey
|
(000000)
|
|
127
|
REWA
|
MP-13-008-048-001/974
(BAISA)
|
1713008048NRG23150620220192487
|
15/06/2022
|
phuljhariya rajak
|
1713008048WL038151
|
phuljhariya rajak
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
phuljhariyarajak
|
(000000)
|
|
128
|
REWA
|
MP-13-008-048-001/982
(BAISA)
|
1713008048NRG23150620220192488
|
15/06/2022
|
devendra chaturvedi
|
1713008048WL038151
|
devendra chaturvedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
devendrachaturvedi
|
(000000)
|
|
129
|
REWA
|
MP-13-008-048-001/982
(BAISA)
|
1713008048NRG23150620220192490
|
15/06/2022
|
Devki chaturvedi
|
1713008048WL038151
|
Devki chaturvedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
Devkichaturvedi
|
(000000)
|
|
130
|
REWA
|
MP-13-008-048-001/982
(BAISA)
|
1713008048NRG23150620220192489
|
15/06/2022
|
rekha chaturvedi
|
1713008048WL038151
|
rekha chaturvedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092865
|
|
rekhachaturvedi
|
(000000)
|
|
131
|
REWA
|
MP-13-008-051-001/1130
(BHATALO)
|
1713008051NRG23150620220192775
|
15/06/2022
|
Bhola kol
|
1713008051WL038215
|
Bhola kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445092865
|
|
Bholakol
|
(000000)
|
|
132
|
REWA
|
MP-13-008-068-001/25
(CHUAAN)
|
1713008068NRG23150620220194528
|
15/06/2022
|
SHOKHILAL
|
1713008068WL038447
|
SHOKHILAL
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
22/06/2022
|
|
445092865
|
|
SHOKHILAL
|
(000000)
|
|
133
|
REWA
|
MP-13-008-068-001/349
(CHUAAN)
|
1713008068NRG23150620220194530
|
15/06/2022
|
man
|
1713008068WL038447
|
man
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445092865
|
|
man
|
(000000)
|
|
134
|
REWA
|
MP-13-008-087-003/511
(KOSTA)
|
1713008087NRG23140620220192348
|
15/06/2022
|
Lokendra kumar tiwari
|
1713008087WL038127
|
Lokendra kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092865
|
|
Lokendrakumartiwari
|
(000000)
|
|
135
|
REWA
|
MP-13-008-087-003/530
(KOSTA)
|
1713008087NRG23140620220192349
|
15/06/2022
|
Narendra kumar dubey
|
1713008087WL038127
|
Narendra kumar dubey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445092865
|
|
Narendrakumardubey
|
(000000)
|
|
136
|
REWA
|
MP-13-008-090-001/640
(CHAURIYAR)
|
1713008090NRG23150620220193296
|
15/06/2022
|
Sudha devi mishra
|
1713008090WL038326
|
Sudha devi mishra
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445092865
|
|
Sudhadevimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59593
|
59593
|
|
|
|
|
|
|
|
|
137
|
REWA
|
MP-13-008-047-002/464
(PADOKHAR)
|
1713008047NRG23150620220193993
|
15/06/2022
|
Sudil Singraha
|
1713008047WL038379
|
Sudil Singraha
|
00602
|
UBIN0RRBRSG
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
445092865
|
|
SudilSingraha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-092-001/1737-A
(MAHASANW)
|
1713008092NRG23150620220192914
|
15/06/2022
|
priyanka chaurasiya
|
1713008092WL038245
|
priyanka chaurasiya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445092865
|
|
priyankachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299057
|
299057
|
|
|
|
|
|
|
|