|
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-13-008-009-001/1032-A
(SUMEDA)
|
1713008009NRG23310520220154623
|
31/05/2022
|
Ramkaran Kol
|
1713008009WL031709
|
Ramkaran Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RamkaranKol
|
(000000)
|
|
2
|
REWA
|
MP-13-008-009-001/2030-A
(SUMEDA)
|
1713008009NRG23280520220144814
|
31/05/2022
|
Brijesh Dahiya
|
1713008009WL030226
|
Brijesh Dahiya
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
BrijeshDahiya
|
(000000)
|
|
3
|
REWA
|
MP-13-008-009-001/974-A
(SUMEDA)
|
1713008009NRG23310520220154643
|
31/05/2022
|
Dadua Sahu
|
1713008009WL031718
|
Dadua Sahu
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
DaduaSahu
|
(000000)
|
|
4
|
REWA
|
MP-13-008-009-001/989-A
(SUMEDA)
|
1713008009NRG23310520220154624
|
31/05/2022
|
Ramsumiran Adiwasi
|
1713008009WL031710
|
Ramsumiran Adiwasi
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RamsumiranAdiwasi
|
(000000)
|
|
5
|
REWA
|
MP-13-008-009-001/990-A
(SUMEDA)
|
1713008009NRG23310520220154625
|
31/05/2022
|
Pintu Adiwasi
|
1713008009WL031711
|
Pintu Adiwasi
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
PintuAdiwasi
|
(000000)
|
|
6
|
REWA
|
MP-13-008-009-001/991
(SUMEDA)
|
1713008009NRG23310520220154626
|
31/05/2022
|
Abhimanyu Tiwari
|
1713008009WL031712
|
Abhimanyu Tiwari
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
AbhimanyuTiwari
|
(000000)
|
|
7
|
REWA
|
MP-13-008-019-001/140-D
(AMAWA)
|
1713008019NRG23310520220154891
|
31/05/2022
|
Aneeta
|
1713008019WL031759
|
Aneeta
|
00045
|
BARB0REWAXX
|
816
|
816
|
Processed
|
04/06/2022
|
|
140112671
|
|
Aneeta
|
(000000)
|
|
8
|
REWA
|
MP-13-008-019-001/502-D
(AMAWA)
|
1713008019NRG23310520220154936
|
31/05/2022
|
shyamvati shukla
|
1713008019WL031768
|
shyamvati shukla
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
shyamvatishukla
|
(000000)
|
|
9
|
REWA
|
MP-13-008-042-003/137
()
|
1713008042NRG23310520220156486
|
31/05/2022
|
VIRENDR KUMAR PATEL
|
1713008042WL032002
|
VIRENDR KUMAR PATEL
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
VIRENDRKUMARPATEL
|
(000000)
|
|
10
|
REWA
|
MP-13-008-066-002/431
(CHHIREHATA)
|
1713008066NRG23310520220156247
|
31/05/2022
|
Shanti Kushwaha
|
1713008066WL031960
|
Shanti Kushwaha
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
ShantiKushwaha
|
(000000)
|
|
11
|
REWA
|
MP-13-008-070-001/55-A
(BAJARANGPUR)
|
1713008070NRG23310520220154475
|
31/05/2022
|
Kamal bhan sondhiya
|
1713008070WL031655
|
Kamal bhan sondhiya
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
Kamalbhansondhiya
|
(000000)
|
|
12
|
REWA
|
MP-13-008-070-001/792
(BAJARANGPUR)
|
1713008070NRG23310520220154477
|
31/05/2022
|
sunita patel
|
1713008070WL031655
|
sunita patel
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
sunitapatel
|
(000000)
|
|
13
|
REWA
|
MP-13-008-071-001/485
(SUPIYA)
|
1713008000NRG23310520220154942
|
31/05/2022
|
maimunnisha
|
1713008WL031769
|
maimunnisha
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
maimunnisha
|
(000000)
|
|
14
|
REWA
|
MP-13-008-073-002/671-A
(SHIWAPURWA 603)
|
1713008073NRG23310520220156555
|
31/05/2022
|
ramsunder kol
|
1713008073WL032016
|
ramsunder kol
|
00045
|
BARB0REWAXX
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramsunderkol
|
(000000)
|
|
15
|
REWA
|
MP-13-008-084-001/300-A
(LOHI)
|
1713008084NRG23310520220155268
|
31/05/2022
|
Swati
|
1713008084WL031793
|
Swati
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
Swati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-005-001/1211-A
(RAHAT)
|
1713008005NRG23310520220156108
|
31/05/2022
|
VIDDUT KUMAR SAKET
|
1713008005WL031924
|
VIDDUT KUMAR SAKET
|
00048
|
BKID0009441
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
140112671
|
|
VIDDUTKUMARSAKET
|
(000000)
|
|
17
|
REWA
|
MP-13-008-066-002/427
(CHHIREHATA)
|
1713008066NRG23310520220156249
|
31/05/2022
|
Kalavati Kushwaha
|
1713008066WL031962
|
Kalavati Kushwaha
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
KalavatiKushwaha
|
(000000)
|
|
18
|
REWA
|
MP-13-008-070-001/132-A
(BAJARANGPUR)
|
1713008070NRG23310520220154472
|
31/05/2022
|
ASHA PATEL
|
1713008070WL031655
|
ASHA PATEL
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
ASHAPATEL
|
(000000)
|
|
19
|
REWA
|
MP-13-008-073-002/619-A
(SHIWAPURWA 603)
|
1713008073NRG23310520220156552
|
31/05/2022
|
ramkali namdev
|
1713008073WL032015
|
ramkali namdev
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramkalinamdev
|
(000000)
|
|
20
|
REWA
|
MP-13-008-082-002/661
(KOTHI)
|
1713008082NRG23310520220154702
|
31/05/2022
|
rahul mishra
|
1713008082WL031739
|
rahul mishra
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
rahulmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-073-002/410-D
(SHIWAPURWA 603)
|
1713008073NRG23310520220156549
|
31/05/2022
|
shailendra kumar shukla
|
1713008073WL032015
|
shailendra kumar shukla
|
00078
|
CNRB0001411
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
shailendrakumarshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-045-001/92
(TAMARA)
|
1713008045NRG23310520220155836
|
31/05/2022
|
GAIVIDIN VERMA
|
1713008045WL031898
|
GAIVIDIN VERMA
|
00078
|
CNRB0017875
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
GAIVIDINVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-073-002/656-A
(SHIWAPURWA 603)
|
1713008073NRG23310520220156554
|
31/05/2022
|
narendra pandey
|
1713008073WL032016
|
narendra pandey
|
00089
|
CBIN0281413
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
narendrapandey
|
(000000)
|
|
24
|
REWA
|
MP-13-008-084-001/669
(LOHI)
|
1713008084NRG23310520220154972
|
31/05/2022
|
Sachin verma
|
1713008084WL031773
|
Sachin verma
|
00089
|
CBIN0281413
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
Sachinverma
|
(000000)
|
|
25
|
REWA
|
MP-13-008-084-001/816
(LOHI)
|
1713008084NRG23310520220155327
|
31/05/2022
|
Egasiya sahu
|
1713008084WL031800
|
Egasiya sahu
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
Egasiyasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-002-002/177-b
(SONAURI)
|
1713008002NRG23300520220152464
|
31/05/2022
|
Virendra tiwari
|
1713008002WL031452
|
Virendra tiwari
|
00165
|
IBKL0000052
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
Virendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-001-001/429
(RUPAULI.)
|
1713008002NRG23300520220152490
|
31/05/2022
|
SARITA TIWARI
|
1713008002WL031455
|
SARITA TIWARI
|
00165
|
IBKL0000423
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
SARITATIWARI
|
(000000)
|
|
28
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG23310520220154894
|
31/05/2022
|
shanti saket
|
1713008019WL031759
|
shanti saket
|
00165
|
IBKL0000423
|
816
|
816
|
Processed
|
04/06/2022
|
|
140112671
|
|
shantisaket
|
(000000)
|
|
29
|
REWA
|
MP-13-008-084-001/819
(LOHI)
|
1713008084NRG23310520220155271
|
31/05/2022
|
Asha
|
1713008084WL031793
|
Asha
|
00165
|
IBKL0000423
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-013-001/264
(LAPTA)
|
1713008002NRG23300520220152494
|
31/05/2022
|
Satvikendra chaturvedi
|
1713008002WL031455
|
Satvikendra chaturvedi
|
00165
|
IBKL0001759
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
Satvikendrachaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-055-001/673
(AMILAKI)
|
1713008055NRG23310520220156460
|
31/05/2022
|
lalmani
|
1713008055WL031991
|
lalmani
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
lalmani
|
(000000)
|
|
32
|
REWA
|
MP-13-008-055-001/743
(AMILAKI)
|
1713008055NRG23310520220156476
|
31/05/2022
|
Bhagwat prasad Patel
|
1713008055WL031997
|
Bhagwat prasad Patel
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
BhagwatprasadPatel
|
(000000)
|
|
33
|
REWA
|
MP-13-008-055-001/804
(AMILAKI)
|
1713008055NRG23310520220156488
|
31/05/2022
|
jyankali
|
1713008055WL032004
|
jyankali
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
jyankali
|
(000000)
|
|
34
|
REWA
|
MP-13-008-055-001/850
(AMILAKI)
|
1713008055NRG23310520220156483
|
31/05/2022
|
loknath
|
1713008055WL031999
|
loknath
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
loknath
|
(000000)
|
|
35
|
REWA
|
MP-13-008-056-002/184
(RAURA)
|
1713008056NRG23310520220154125
|
31/05/2022
|
SUDAMA KOL
|
1713008056WL031603
|
SUDAMA KOL
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
SUDAMAKOL
|
(000000)
|
|
36
|
REWA
|
MP-13-008-056-002/184
(RAURA)
|
1713008056NRG23310520220154124
|
31/05/2022
|
SUDAMA KOL
|
1713008056WL031603
|
SUDAMA KOL
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
SUDAMAKOL
|
(000000)
|
|
37
|
REWA
|
MP-13-008-060-001/1325-A
(MADAWA)
|
1713008060NRG23310520220155890
|
31/05/2022
|
diwakar patel
|
1713008060WL031907
|
diwakar patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
diwakarpatel
|
(000000)
|
|
38
|
REWA
|
MP-13-008-060-001/1325-A
(MADAWA)
|
1713008060NRG23310520220155891
|
31/05/2022
|
mamta patel
|
1713008060WL031907
|
mamta patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
mamtapatel
|
(000000)
|
|
39
|
REWA
|
MP-13-008-060-001/1443
(MADAWA)
|
1713008060NRG23310520220155893
|
31/05/2022
|
mahaveer dahiya
|
1713008060WL031907
|
mahaveer dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
mahaveerdahiya
|
(000000)
|
|
40
|
REWA
|
MP-13-008-060-001/1473-A
(MADAWA)
|
1713008060NRG23310520220155894
|
31/05/2022
|
ramnivas
|
1713008060WL031907
|
ramnivas
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramnivas
|
(000000)
|
|
41
|
REWA
|
MP-13-008-060-001/1473-A
(MADAWA)
|
1713008060NRG23310520220155886
|
31/05/2022
|
sanchi saket
|
1713008060WL031906
|
sanchi saket
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
sanchisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-079-003/734
(JOKIHA)
|
1713008079NRG23310520220155871
|
31/05/2022
|
shivlal
|
1713008079WL031904
|
shivlal
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140112671
|
|
shivlal
|
(000000)
|
|
43
|
REWA
|
MP-13-008-084-001/707
(LOHI)
|
1713008084NRG23310520220155269
|
31/05/2022
|
Rajesh kol
|
1713008084WL031793
|
Rajesh kol
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
Rajeshkol
|
(000000)
|
|
44
|
REWA
|
MP-13-008-084-001/798
(LOHI)
|
1713008084NRG23310520220154974
|
31/05/2022
|
Chhote kol
|
1713008084WL031773
|
Chhote kol
|
00176
|
IDIB000G658
|
6
|
6
|
Processed
|
04/06/2022
|
|
140112671
|
|
Chhotekol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-001-001/426
(RUPAULI.)
|
1713008001NRG23310520220154985
|
31/05/2022
|
REKHA TIWARI
|
1713008001WL031774
|
REKHA TIWARI
|
00176
|
IDIB000P650
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
140112671
|
|
REKHATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-052-001/666-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155420
|
31/05/2022
|
ramra
|
1713008052WL031813
|
ramra
|
00176
|
IDIB000R078
|
14
|
14
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-007-001/208
(MARHA)
|
1713008007NRG23310520220156692
|
31/05/2022
|
MOH AFSAR ALI
|
1713008007WL032027
|
MOH AFSAR ALI
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
MOHAFSARALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-060-001/1444
(MADAWA)
|
1713008060NRG23310520220155885
|
31/05/2022
|
nigam dahiya
|
1713008060WL031906
|
nigam dahiya
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
nigamdahiya
|
(000000)
|
|
49
|
REWA
|
MP-13-008-061-002/3000
(TEEKAR)
|
1713008061NRG23310520220155565
|
31/05/2022
|
pushpendra singh
|
1713008061WL031839
|
pushpendra singh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
pushpendrasingh
|
(000000)
|
|
50
|
REWA
|
MP-13-008-061-002/5027
(TEEKAR)
|
1713008061NRG23310520220155566
|
31/05/2022
|
Atul patel
|
1713008061WL031840
|
Atul patel
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
04/06/2022
|
|
140112671
|
|
Atulpatel
|
(000000)
|
|
51
|
REWA
|
MP-13-008-061-002/5028
(TEEKAR)
|
1713008061NRG23310520220155567
|
31/05/2022
|
Rajju patel
|
1713008061WL031840
|
Rajju patel
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
04/06/2022
|
|
140112671
|
|
Rajjupatel
|
(000000)
|
|
52
|
REWA
|
MP-13-008-061-002/5029
(TEEKAR)
|
1713008061NRG23310520220155568
|
31/05/2022
|
Nikil patel
|
1713008061WL031840
|
Nikil patel
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
04/06/2022
|
|
140112671
|
|
Nikilpatel
|
(000000)
|
|
53
|
REWA
|
MP-13-008-061-002/5030
(TEEKAR)
|
1713008061NRG23310520220155569
|
31/05/2022
|
Nitish kumar patel
|
1713008061WL031840
|
Nitish kumar patel
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
04/06/2022
|
|
140112671
|
|
Nitishkumarpatel
|
(000000)
|
|
54
|
REWA
|
MP-13-008-061-002/5031
(TEEKAR)
|
1713008061NRG23310520220155570
|
31/05/2022
|
parwati
|
1713008061WL031840
|
parwati
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
04/06/2022
|
|
140112671
|
|
parwati
|
(000000)
|
|
55
|
REWA
|
MP-13-008-062-001/540-A
(GAHIRA)
|
1713008062NRG23310520220153810
|
31/05/2022
|
Ramprasad
|
1713008062WL031539
|
Ramprasad
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Ramprasad
|
(000000)
|
|
56
|
REWA
|
MP-13-008-062-001/541-A
(GAHIRA)
|
1713008062NRG23310520220153811
|
31/05/2022
|
Ramprasad
|
1713008062WL031539
|
Ramprasad
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Ramprasad
|
(000000)
|
|
57
|
REWA
|
MP-13-008-062-001/647
(GAHIRA)
|
1713008062NRG23310520220153812
|
31/05/2022
|
Pradeep
|
1713008062WL031539
|
Pradeep
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Pradeep
|
(000000)
|
|
58
|
REWA
|
MP-13-008-071-001/475
(SUPIYA)
|
1713008000NRG23310520220154939
|
31/05/2022
|
archana kushwaha
|
1713008WL031769
|
archana kushwaha
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
archanakushwaha
|
(000000)
|
|
59
|
REWA
|
MP-13-008-071-001/485
(SUPIYA)
|
1713008000NRG23310520220154941
|
31/05/2022
|
jalil
|
1713008WL031769
|
jalil
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
jalil
|
(000000)
|
|
60
|
REWA
|
MP-13-008-073-002/413-D
(SHIWAPURWA 603)
|
1713008073NRG23310520220156550
|
31/05/2022
|
dharmendra shukla
|
1713008073WL032015
|
dharmendra shukla
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
dharmendrashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23162
|
23162
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-014-001/1034-A
(BAMHAURI)
|
1713008014NRG23310520220154227
|
31/05/2022
|
kusilya
|
1713008014WL031635
|
kusilya
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
05/06/2022
|
|
140112671
|
|
kusilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-002-002/402
(SONAURI)
|
1713008002NRG23300520220152480
|
31/05/2022
|
krashmani tiwari
|
1713008002WL031454
|
krashmani tiwari
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
05/06/2022
|
|
140112671
|
|
krashmanitiwari
|
(000000)
|
|
63
|
REWA
|
MP-13-008-052-001/657
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155419
|
31/05/2022
|
shailendra
|
1713008052WL031813
|
shailendra
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
05/06/2022
|
|
140112671
|
|
shailendra
|
(000000)
|
|
64
|
REWA
|
MP-13-008-052-001/678
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155421
|
31/05/2022
|
ruchi
|
1713008052WL031813
|
ruchi
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
05/06/2022
|
|
140112671
|
|
ruchi
|
(000000)
|
|
65
|
REWA
|
MP-13-008-070-001/794
(BAJARANGPUR)
|
1713008070NRG23310520220154478
|
31/05/2022
|
pushpa patel
|
1713008070WL031655
|
pushpa patel
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
140112671
|
|
pushpapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-009-001/1001-A
(SUMEDA)
|
1713008009NRG23310520220154601
|
31/05/2022
|
Mahesh Prasad Dahiya
|
1713008009WL031693
|
Mahesh Prasad Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
05/06/2022
|
|
140112671
|
|
MaheshPrasadDahiya
|
(000000)
|
|
67
|
REWA
|
MP-13-008-009-001/1003-B
(SUMEDA)
|
1713008009NRG23310520220154656
|
31/05/2022
|
Rajesh Rajak
|
1713008009WL031731
|
Rajesh Rajak
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
05/06/2022
|
|
140112671
|
|
RajeshRajak
|
(000000)
|
|
68
|
REWA
|
MP-13-008-009-001/1014-A
(SUMEDA)
|
1713008009NRG23310520220154617
|
31/05/2022
|
Brijbhaan Saket
|
1713008009WL031703
|
Brijbhaan Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
05/06/2022
|
|
140112671
|
|
BrijbhaanSaket
|
(000000)
|
|
69
|
REWA
|
MP-13-008-009-001/1021-A
(SUMEDA)
|
1713008009NRG23310520220154618
|
31/05/2022
|
Raju Saket
|
1713008009WL031704
|
Raju Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
05/06/2022
|
|
140112671
|
|
RajuSaket
|
(000000)
|
|
70
|
REWA
|
MP-13-008-009-001/1039-A
(SUMEDA)
|
1713008009NRG23310520220154605
|
31/05/2022
|
Ramlal Kol
|
1713008009WL031697
|
Ramlal Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
05/06/2022
|
|
140112671
|
|
RamlalKol
|
(000000)
|
|
71
|
REWA
|
MP-13-008-009-001/1044-A
(SUMEDA)
|
1713008009NRG23310520220154651
|
31/05/2022
|
Baijnaath Vishwakarma
|
1713008009WL031726
|
Baijnaath Vishwakarma
|
00354
|
PUNB0096410
|
2856
|
2856
|
Processed
|
05/06/2022
|
|
140112671
|
|
BaijnaathVishwakarma
|
(000000)
|
|
72
|
REWA
|
MP-13-008-009-001/1055-A
(SUMEDA)
|
1713008009NRG23310520220154648
|
31/05/2022
|
Umesh Dahiya
|
1713008009WL031723
|
Umesh Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
05/06/2022
|
|
140112671
|
|
UmeshDahiya
|
(000000)
|
|
73
|
REWA
|
MP-13-008-009-001/1066-A
(SUMEDA)
|
1713008009NRG23310520220154598
|
31/05/2022
|
Lakshman Prasad YadV
|
1713008009WL031690
|
Lakshman Prasad YadV
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
05/06/2022
|
|
140112671
|
|
LakshmanPrasadYadV
|
(000000)
|
|
74
|
REWA
|
MP-13-008-009-001/2045-B
(SUMEDA)
|
1713008009NRG23310520220154655
|
31/05/2022
|
Sudarshan Saket
|
1713008009WL031730
|
Sudarshan Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Rejected
|
07/06/2022
|
|
|
No Such Account
|
|
|
|
75
|
REWA
|
MP-13-008-009-001/997-A
(SUMEDA)
|
1713008009NRG23310520220154599
|
31/05/2022
|
Ramkalesh Dahiya
|
1713008009WL031691
|
Ramkalesh Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
05/06/2022
|
|
140112671
|
|
RamkaleshDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-001-001/428
(RUPAULI.)
|
1713008002NRG23300520220152489
|
31/05/2022
|
ASHISH KUMAR TIWARI
|
1713008002WL031455
|
ASHISH KUMAR TIWARI
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
ASHISHKUMARTIWARI
|
(000000)
|
|
77
|
REWA
|
MP-13-008-002-002/338
(SONAURI)
|
1713008002NRG23300520220152476
|
31/05/2022
|
manoj kumar tiwari
|
1713008002WL031454
|
manoj kumar tiwari
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
manojkumartiwari
|
(000000)
|
|
78
|
REWA
|
MP-13-008-019-001/108-D
(AMAWA)
|
1713008019NRG23310520220154932
|
31/05/2022
|
Vipendra Singh
|
1713008019WL031768
|
Vipendra Singh
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
VipendraSingh
|
(000000)
|
|
79
|
REWA
|
MP-13-008-019-001/139-B
(AMAWA)
|
1713008019NRG23310520220154934
|
31/05/2022
|
Siyakali kushwaha
|
1713008019WL031768
|
Siyakali kushwaha
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
Siyakalikushwaha
|
(000000)
|
|
80
|
REWA
|
MP-13-008-019-001/144-C
(AMAWA)
|
1713008019NRG23310520220154935
|
31/05/2022
|
Suneeta Saket
|
1713008019WL031768
|
Suneeta Saket
|
00415
|
SBIN0000468
|
28
|
28
|
Processed
|
04/06/2022
|
|
140112671
|
|
SuneetaSaket
|
(000000)
|
|
81
|
REWA
|
MP-13-008-019-001/96-A
(AMAWA)
|
1713008019NRG23310520220154937
|
31/05/2022
|
indrapal saket
|
1713008019WL031768
|
indrapal saket
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
04/06/2022
|
|
140112671
|
|
indrapalsaket
|
(000000)
|
|
82
|
REWA
|
MP-13-008-019-001/96-A
(AMAWA)
|
1713008019NRG23310520220154938
|
31/05/2022
|
rajbhan saket
|
1713008019WL031768
|
rajbhan saket
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
04/06/2022
|
|
140112671
|
|
rajbhansaket
|
(000000)
|
|
83
|
REWA
|
MP-13-008-023-001/477
(KARAHIYA NO.1)
|
1713008023NRG23310520220153937
|
31/05/2022
|
manisha sen
|
1713008023WL031558
|
manisha sen
|
00415
|
SBIN0000468
|
3030
|
3030
|
Processed
|
04/06/2022
|
|
140112671
|
|
manishasen
|
(000000)
|
|
84
|
REWA
|
MP-13-008-023-001/477
(KARAHIYA NO.1)
|
1713008023NRG23310520220153936
|
31/05/2022
|
vinod kumar sen
|
1713008023WL031558
|
vinod kumar sen
|
00415
|
SBIN0000468
|
3030
|
3030
|
Processed
|
04/06/2022
|
|
140112671
|
|
vinodkumarsen
|
(000000)
|
|
85
|
REWA
|
MP-13-008-023-001/507
(KARAHIYA NO.1)
|
1713008023NRG23310520220153940
|
31/05/2022
|
nirmala vishwakarma
|
1713008023WL031558
|
nirmala vishwakarma
|
00415
|
SBIN0000468
|
808
|
808
|
Processed
|
04/06/2022
|
|
140112671
|
|
nirmalavishwakarma
|
(000000)
|
|
86
|
REWA
|
MP-13-008-045-001/307
(TAMARA)
|
1713008045NRG23310520220155827
|
31/05/2022
|
Ramraj kol
|
1713008045WL031898
|
Ramraj kol
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
Ramrajkol
|
(000000)
|
|
87
|
REWA
|
MP-13-008-045-001/9
(TAMARA)
|
1713008045NRG23310520220155835
|
31/05/2022
|
RAJENDRA ADIWASI
|
1713008045WL031898
|
RAJENDRA ADIWASI
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
RAJENDRAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23624
|
23624
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-045-001/153
(TAMARA)
|
1713008045NRG23310520220155825
|
31/05/2022
|
RAM MANI SAKET
|
1713008045WL031898
|
RAM MANI SAKET
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
RAMMANISAKET
|
(000000)
|
|
89
|
REWA
|
MP-13-008-045-001/208
(TAMARA)
|
1713008045NRG23310520220155826
|
31/05/2022
|
MUNNI SAKET
|
1713008045WL031898
|
MUNNI SAKET
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
MUNNISAKET
|
(000000)
|
|
90
|
REWA
|
MP-13-008-045-001/52
(TAMARA)
|
1713008045NRG23310520220155831
|
31/05/2022
|
REKHA SAKET
|
1713008045WL031898
|
REKHA SAKET
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
REKHASAKET
|
(000000)
|
|
91
|
REWA
|
MP-13-008-045-001/65
(TAMARA)
|
1713008045NRG23310520220155833
|
31/05/2022
|
ANEETA SAKET
|
1713008045WL031898
|
ANEETA SAKET
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
ANEETASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-047-002/106
(PADOKHAR)
|
1713008047NRG23310520220156175
|
31/05/2022
|
ramroop
|
1713008047WL031941
|
ramroop
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramroop
|
(000000)
|
|
93
|
REWA
|
MP-13-008-047-002/107
(PADOKHAR)
|
1713008047NRG23310520220156176
|
31/05/2022
|
Mohanlal Dahiya
|
1713008047WL031941
|
Mohanlal Dahiya
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
04/06/2022
|
|
140112671
|
|
MohanlalDahiya
|
(000000)
|
|
94
|
REWA
|
MP-13-008-052-001/123-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155416
|
31/05/2022
|
keshav
|
1713008052WL031813
|
keshav
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
keshav
|
(000000)
|
|
95
|
REWA
|
MP-13-008-052-001/21-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155417
|
31/05/2022
|
seeta yada
|
1713008052WL031813
|
seeta yada
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
seetayada
|
(000000)
|
|
96
|
REWA
|
MP-13-008-052-001/350
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155418
|
31/05/2022
|
kunal
|
1713008052WL031813
|
kunal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
kunal
|
(000000)
|
|
97
|
REWA
|
MP-13-008-052-001/701
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155422
|
31/05/2022
|
SAKUNTLA SAKET
|
1713008052WL031813
|
SAKUNTLA SAKET
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
SAKUNTLASAKET
|
(000000)
|
|
98
|
REWA
|
MP-13-008-052-001/76-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155423
|
31/05/2022
|
santkumar yadav
|
1713008052WL031813
|
santkumar yadav
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
santkumaryadav
|
(000000)
|
|
99
|
REWA
|
MP-13-008-052-001/881-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155424
|
31/05/2022
|
aman patel
|
1713008052WL031813
|
aman patel
|
00415
|
SBIN0006251
|
14
|
14
|
Processed
|
04/06/2022
|
|
140112671
|
|
amanpatel
|
(000000)
|
|
100
|
REWA
|
MP-13-008-055-001/13-C
(AMILAKI)
|
1713008055NRG23310520220156432
|
31/05/2022
|
abhisekh patel
|
1713008055WL031985
|
abhisekh patel
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
abhisekhpatel
|
(000000)
|
|
101
|
REWA
|
MP-13-008-055-001/17
()
|
1713008055NRG23310520220156438
|
31/05/2022
|
AARTI
|
1713008055WL031986
|
AARTI
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
AARTI
|
(000000)
|
|
102
|
REWA
|
MP-13-008-055-001/741
(AMILAKI)
|
1713008055NRG23310520220156466
|
31/05/2022
|
ramlal
|
1713008055WL031993
|
ramlal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramlal
|
(000000)
|
|
103
|
REWA
|
MP-13-008-055-001/747
(AMILAKI)
|
1713008055NRG23310520220156461
|
31/05/2022
|
Rajendra
|
1713008055WL031992
|
Rajendra
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Rajendra
|
(000000)
|
|
104
|
REWA
|
MP-13-008-055-001/778-A
(AMILAKI)
|
1713008055NRG23310520220156439
|
31/05/2022
|
akash singh patel
|
1713008055WL031986
|
akash singh patel
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140112671
|
|
akashsinghpatel
|
(000000)
|
|
105
|
REWA
|
MP-13-008-055-001/789
(AMILAKI)
|
1713008055NRG23310520220156473
|
31/05/2022
|
damodar prasad
|
1713008055WL031995
|
damodar prasad
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
damodarprasad
|
(000000)
|
|
106
|
REWA
|
MP-13-008-055-001/791
(AMILAKI)
|
1713008055NRG23310520220156447
|
31/05/2022
|
bhaiya lal
|
1713008055WL031988
|
bhaiya lal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
bhaiyalal
|
(000000)
|
|
107
|
REWA
|
MP-13-008-055-001/801
(AMILAKI)
|
1713008055NRG23310520220156489
|
31/05/2022
|
ishwardeen
|
1713008055WL032005
|
ishwardeen
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
ishwardeen
|
(000000)
|
|
108
|
REWA
|
MP-13-008-055-001/806
(AMILAKI)
|
1713008055NRG23310520220156487
|
31/05/2022
|
bhola
|
1713008055WL032003
|
bhola
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
bhola
|
(000000)
|
|
109
|
REWA
|
MP-13-008-055-001/812
(AMILAKI)
|
1713008055NRG23310520220156469
|
31/05/2022
|
Vrandavan
|
1713008055WL031994
|
Vrandavan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Vrandavan
|
(000000)
|
|
110
|
REWA
|
MP-13-008-055-001/814
(AMILAKI)
|
1713008055NRG23310520220156467
|
31/05/2022
|
hemant
|
1713008055WL031993
|
hemant
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
hemant
|
(000000)
|
|
111
|
REWA
|
MP-13-008-055-001/815
(AMILAKI)
|
1713008055NRG23310520220156485
|
31/05/2022
|
jamuna
|
1713008055WL032001
|
jamuna
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
jamuna
|
(000000)
|
|
112
|
REWA
|
MP-13-008-055-001/855
(AMILAKI)
|
1713008055NRG23310520220156448
|
31/05/2022
|
Lalita
|
1713008055WL031988
|
Lalita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Lalita
|
(000000)
|
|
113
|
REWA
|
MP-13-008-055-001/857-A
(AMILAKI)
|
1713008055NRG23310520220156471
|
31/05/2022
|
aayodhya
|
1713008055WL031994
|
aayodhya
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
aayodhya
|
(000000)
|
|
114
|
REWA
|
MP-13-008-055-001/860
(AMILAKI)
|
1713008055NRG23310520220156472
|
31/05/2022
|
udayraj
|
1713008055WL031994
|
udayraj
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
udayraj
|
(000000)
|
|
115
|
REWA
|
MP-13-008-056-002/104-A
(RAURA)
|
1713008056NRG23310520220154093
|
31/05/2022
|
KIRAN DEVI SAKET
|
1713008056WL031599
|
KIRAN DEVI SAKET
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
KIRANDEVISAKET
|
(000000)
|
|
116
|
REWA
|
MP-13-008-056-002/104-A
(RAURA)
|
1713008056NRG23310520220154092
|
31/05/2022
|
KIRAN DEVI SAKET
|
1713008056WL031599
|
KIRAN DEVI SAKET
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
KIRANDEVISAKET
|
(000000)
|
|
117
|
REWA
|
MP-13-008-056-002/119
(RAURA)
|
1713008056NRG23310520220154123
|
31/05/2022
|
RAM LAUTAN SEN
|
1713008056WL031602
|
RAM LAUTAN SEN
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RAMLAUTANSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72110
|
72110
|
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-001-001/427
(RUPAULI.)
|
1713008002NRG23300520220152488
|
31/05/2022
|
NISHANT KUMAR TIWARI
|
1713008002WL031455
|
NISHANT KUMAR TIWARI
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
NISHANTKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-002-002/397
(SONAURI)
|
1713008002NRG23300520220152466
|
31/05/2022
|
ramayan tiwari
|
1713008002WL031452
|
ramayan tiwari
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramayantiwari
|
(000000)
|
|
120
|
REWA
|
MP-13-008-084-001/666
(LOHI)
|
1713008084NRG23310520220154971
|
31/05/2022
|
Phulvati Sahu
|
1713008084WL031773
|
Phulvati Sahu
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
04/06/2022
|
|
140112671
|
|
PhulvatiSahu
|
(000000)
|
|
121
|
REWA
|
MP-13-008-084-001/811
(LOHI)
|
1713008084NRG23310520220155270
|
31/05/2022
|
Brij vashi sahu
|
1713008084WL031793
|
Brij vashi sahu
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
Brijvashisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
122
|
REWA
|
MP-13-008-001-001/430
(RUPAULI.)
|
1713008002NRG23300520220152491
|
31/05/2022
|
ASHUTOSH TIWARI
|
1713008002WL031455
|
ASHUTOSH TIWARI
|
00415
|
SBIN0030418
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
ASHUTOSHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-060-001/1371-A
(MADAWA)
|
1713008060NRG23310520220155883
|
31/05/2022
|
ashok dahiya
|
1713008060WL031906
|
ashok dahiya
|
00468
|
UBIN0535567
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
ashokdahiya
|
(000000)
|
|
124
|
REWA
|
MP-13-008-060-001/1371-A
(MADAWA)
|
1713008060NRG23310520220155884
|
31/05/2022
|
saroj dahiya
|
1713008060WL031906
|
saroj dahiya
|
00468
|
UBIN0535567
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
sarojdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-002-002/404
(SONAURI)
|
1713008002NRG23300520220152474
|
31/05/2022
|
ayodhya tiwari
|
1713008002WL031453
|
ayodhya tiwari
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
ayodhyatiwari
|
(000000)
|
|
126
|
REWA
|
MP-13-008-042-003/4-A
(DEORA)
|
1713008042NRG23310520220156558
|
31/05/2022
|
GANESH PRASAD KUSHWAHA
|
1713008042WL032018
|
GANESH PRASAD KUSHWAHA
|
00468
|
UBIN0537306
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140112671
|
|
GANESHPRASADKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-042-001/12-A
(DEORA)
|
1713008042NRG23310520220156313
|
31/05/2022
|
MAYANK TIWARI
|
1713008042WL031977
|
MAYANK TIWARI
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
MAYANKTIWARI
|
(000000)
|
|
128
|
REWA
|
MP-13-008-042-001/558-A
(DEORA)
|
1713008042NRG23310520220156510
|
31/05/2022
|
SANJANA TIWARI
|
1713008042WL032010
|
SANJANA TIWARI
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
SANJANATIWARI
|
(000000)
|
|
129
|
REWA
|
MP-13-008-042-002/120-A
(DEORA)
|
1713008042NRG23310520220156434
|
31/05/2022
|
PHULMATI
|
1713008042WL031986
|
PHULMATI
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
PHULMATI
|
(000000)
|
|
130
|
REWA
|
MP-13-008-042-002/287
(DEORA)
|
1713008042NRG23310520220156436
|
31/05/2022
|
JITENDRA KUMAR SHUKLA
|
1713008042WL031986
|
JITENDRA KUMAR SHUKLA
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
JITENDRAKUMARSHUKLA
|
(000000)
|
|
131
|
REWA
|
MP-13-008-042-002/287
(DEORA)
|
1713008042NRG23310520220156435
|
31/05/2022
|
SANGEETA SHUKLA
|
1713008042WL031986
|
SANGEETA SHUKLA
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
SANGEETASHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
132
|
REWA
|
MP-13-008-045-001/92
(TAMARA)
|
1713008045NRG23310520220155837
|
31/05/2022
|
ARTI SAKET
|
1713008045WL031898
|
ARTI SAKET
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
ARTISAKET
|
(000000)
|
|
133
|
REWA
|
MP-13-008-084-001/515
(LOHI)
|
1713008084NRG23310520220154968
|
31/05/2022
|
Ashis Sahu
|
1713008084WL031773
|
Ashis Sahu
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
AshisSahu
|
(000000)
|
|
134
|
REWA
|
MP-13-008-084-001/6
()
|
1713008084NRG23310520220154969
|
31/05/2022
|
ramrati
|
1713008084WL031773
|
ramrati
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramrati
|
(000000)
|
|
135
|
REWA
|
MP-13-008-084-001/6
()
|
1713008084NRG23310520220154970
|
31/05/2022
|
VINODA
|
1713008084WL031773
|
VINODA
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
04/06/2022
|
|
140112671
|
|
VINODA
|
(000000)
|
|
136
|
REWA
|
MP-13-008-084-001/669
(LOHI)
|
1713008084NRG23310520220154973
|
31/05/2022
|
Anamika Sahu
|
1713008084WL031773
|
Anamika Sahu
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
AnamikaSahu
|
(000000)
|
|
137
|
REWA
|
MP-13-008-084-001/821
(LOHI)
|
1713008084NRG23310520220154977
|
31/05/2022
|
sukhendra sahu
|
1713008084WL031773
|
sukhendra sahu
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
04/06/2022
|
|
140112671
|
|
sukhendrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-002-002/398
(SONAURI)
|
1713008002NRG23300520220152471
|
31/05/2022
|
ramprasad tiwari
|
1713008002WL031453
|
ramprasad tiwari
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramprasadtiwari
|
(000000)
|
|
139
|
REWA
|
MP-13-008-009-001/1000-A
(SUMEDA)
|
1713008009NRG23310520220154600
|
31/05/2022
|
Brijesh Prasad Dahiya
|
1713008009WL031692
|
Brijesh Prasad Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
BrijeshPrasadDahiya
|
(000000)
|
|
140
|
REWA
|
MP-13-008-009-001/1013-A
(SUMEDA)
|
1713008009NRG23310520220154607
|
31/05/2022
|
Munna Saket
|
1713008009WL031699
|
Munna Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
MunnaSaket
|
(000000)
|
|
141
|
REWA
|
MP-13-008-009-001/1017-B
(SUMEDA)
|
1713008009NRG23310520220154654
|
31/05/2022
|
Sita Soni
|
1713008009WL031729
|
Sita Soni
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
SitaSoni
|
(000000)
|
|
142
|
REWA
|
MP-13-008-009-001/1018-A
(SUMEDA)
|
1713008009NRG23310520220154608
|
31/05/2022
|
Param Shukh Saket
|
1713008009WL031700
|
Param Shukh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
ParamShukhSaket
|
(000000)
|
|
143
|
REWA
|
MP-13-008-009-001/1022-A
(SUMEDA)
|
1713008009NRG23310520220154620
|
31/05/2022
|
Mukesh Saket
|
1713008009WL031706
|
Mukesh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
MukeshSaket
|
(000000)
|
|
144
|
REWA
|
MP-13-008-009-001/1023-A
(SUMEDA)
|
1713008009NRG23310520220154621
|
31/05/2022
|
Shila Saket
|
1713008009WL031707
|
Shila Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
ShilaSaket
|
(000000)
|
|
145
|
REWA
|
MP-13-008-009-001/1025-A
(SUMEDA)
|
1713008009NRG23310520220154652
|
31/05/2022
|
Rajendra Singh
|
1713008009WL031727
|
Rajendra Singh
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
RajendraSingh
|
(000000)
|
|
146
|
REWA
|
MP-13-008-009-001/1035-A
(SUMEDA)
|
1713008009NRG23310520220154650
|
31/05/2022
|
Ramniranjan Sen
|
1713008009WL031725
|
Ramniranjan Sen
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
RamniranjanSen
|
(000000)
|
|
147
|
REWA
|
MP-13-008-009-001/1043-A
(SUMEDA)
|
1713008009NRG23310520220154606
|
31/05/2022
|
Mukesh Adiwasi
|
1713008009WL031698
|
Mukesh Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
MukeshAdiwasi
|
(000000)
|
|
148
|
REWA
|
MP-13-008-009-001/1049-A
(SUMEDA)
|
1713008009NRG23310520220154645
|
31/05/2022
|
Rambhuvan Dahiya
|
1713008009WL031720
|
Rambhuvan Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RambhuvanDahiya
|
(000000)
|
|
149
|
REWA
|
MP-13-008-009-001/1051
(SUMEDA)
|
1713008009NRG23310520220154649
|
31/05/2022
|
Amritlal Vishwakarama
|
1713008009WL031724
|
Amritlal Vishwakarama
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
AmritlalVishwakarama
|
(000000)
|
|
150
|
REWA
|
MP-13-008-009-001/1061-A
(SUMEDA)
|
1713008009NRG23310520220154602
|
31/05/2022
|
Brijesh Sahu
|
1713008009WL031694
|
Brijesh Sahu
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
BrijeshSahu
|
(000000)
|
|
151
|
REWA
|
MP-13-008-009-001/1064-A
(SUMEDA)
|
1713008009NRG23310520220154642
|
31/05/2022
|
Purshottam Gupta
|
1713008009WL031717
|
Purshottam Gupta
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
PurshottamGupta
|
(000000)
|
|
152
|
REWA
|
MP-13-008-009-001/1068-A
(SUMEDA)
|
1713008009NRG23310520220154609
|
31/05/2022
|
Ajay Saket
|
1713008009WL031701
|
Ajay Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
AjaySaket
|
(000000)
|
|
153
|
REWA
|
MP-13-008-009-001/2024-A
(SUMEDA)
|
1713008009NRG23310520220154646
|
31/05/2022
|
Ramsajeevan Kol
|
1713008009WL031721
|
Ramsajeevan Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RamsajeevanKol
|
(000000)
|
|
154
|
REWA
|
MP-13-008-009-001/489
(SUMEDA)
|
1713008009NRG23310520220154619
|
31/05/2022
|
jageswar prasad saket
|
1713008009WL031705
|
jageswar prasad saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
jageswarprasadsaket
|
(000000)
|
|
155
|
REWA
|
MP-13-008-009-001/814
(SUMEDA)
|
1713008009NRG23310520220154627
|
31/05/2022
|
JITENDRA ADIWASI
|
1713008009WL031713
|
JITENDRA ADIWASI
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
JITENDRAADIWASI
|
(000000)
|
|
156
|
REWA
|
MP-13-008-009-001/935
(SUMEDA)
|
1713008009NRG23310520220154622
|
31/05/2022
|
Rohini Saket
|
1713008009WL031708
|
Rohini Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RohiniSaket
|
(000000)
|
|
157
|
REWA
|
MP-13-008-009-001/964-A
(SUMEDA)
|
1713008009NRG23310520220154644
|
31/05/2022
|
lalit Sahu
|
1713008009WL031719
|
lalit Sahu
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
lalitSahu
|
(000000)
|
|
158
|
REWA
|
MP-13-008-009-001/982-A
(SUMEDA)
|
1713008009NRG23310520220154628
|
31/05/2022
|
Dayanand Sondhiya
|
1713008009WL031714
|
Dayanand Sondhiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
DayanandSondhiya
|
(000000)
|
|
159
|
REWA
|
MP-13-008-032-001/444
(TIGHARA)
|
1713008032NRG23310520220154540
|
31/05/2022
|
Pradeep
|
1713008032WL031677
|
Pradeep
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
160
|
REWA
|
MP-13-008-002-002/436
(SONAURI)
|
1713008002NRG23300520220152475
|
31/05/2022
|
jagdeep tiwari
|
1713008002WL031453
|
jagdeep tiwari
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
jagdeeptiwari
|
(000000)
|
|
161
|
REWA
|
MP-13-008-007-001/246
(MARHA)
|
1713008007NRG23310520220156693
|
31/05/2022
|
INDRAJEET SAKET
|
1713008007WL032027
|
INDRAJEET SAKET
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
140112671
|
|
INDRAJEETSAKET
|
(000000)
|
|
162
|
REWA
|
MP-13-008-009-001/1069-A
(SUMEDA)
|
1713008009NRG23310520220154595
|
31/05/2022
|
Umesh Dahiya
|
1713008009WL031687
|
Umesh Dahiya
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
UmeshDahiya
|
(000000)
|
|
163
|
REWA
|
MP-13-008-009-001/1071-A
(SUMEDA)
|
1713008009NRG23280520220144816
|
31/05/2022
|
Daddi Adiwasi
|
1713008009WL030228
|
Daddi Adiwasi
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
DaddiAdiwasi
|
(000000)
|
|
164
|
REWA
|
MP-13-008-009-001/77
()
|
1713008009NRG23310520220154604
|
31/05/2022
|
Ramsunder Kol
|
1713008009WL031696
|
Ramsunder Kol
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RamsunderKol
|
(000000)
|
|
165
|
REWA
|
MP-13-008-013-001/217
(LAPTA)
|
1713008002NRG23300520220152493
|
31/05/2022
|
Shailendra
|
1713008002WL031455
|
Shailendra
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
Shailendra
|
(000000)
|
|
166
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG23310520220154893
|
31/05/2022
|
kamlesh Saket
|
1713008019WL031759
|
kamlesh Saket
|
00468
|
UBIN0548146
|
816
|
816
|
Processed
|
04/06/2022
|
|
140112671
|
|
kamleshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
167
|
REWA
|
MP-13-008-005-001/2020
(RAHAT)
|
1713008005NRG23310520220156109
|
31/05/2022
|
gajendra singh
|
1713008005WL031924
|
gajendra singh
|
00468
|
UBIN0549649
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
gajendrasingh
|
(000000)
|
|
168
|
REWA
|
MP-13-008-082-002/639
(KOTHI)
|
1713008082NRG23310520220154701
|
31/05/2022
|
shantikey
|
1713008082WL031739
|
shantikey
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
shantikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-055-001/790
(AMILAKI)
|
1713008055NRG23310520220156474
|
31/05/2022
|
brijesh tiwari
|
1713008055WL031995
|
brijesh tiwari
|
00468
|
UBIN0558052
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
brijeshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
170
|
REWA
|
MP-13-008-002-002/413
(SONAURI)
|
1713008002NRG23300520220152481
|
31/05/2022
|
pavan yadav
|
1713008002WL031454
|
pavan yadav
|
00468
|
UBIN0558699
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
pavanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
171
|
REWA
|
MP-13-008-002-002/380
(SONAURI)
|
1713008002NRG23300520220152469
|
31/05/2022
|
RAMBHIKASH
|
1713008002WL031453
|
RAMBHIKASH
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RAMBHIKASH
|
(000000)
|
|
172
|
REWA
|
MP-13-008-002-002/384
(SONAURI)
|
1713008002NRG23300520220152477
|
31/05/2022
|
RAMAYAN YADAV
|
1713008002WL031454
|
RAMAYAN YADAV
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RAMAYANYADAV
|
(000000)
|
|
173
|
REWA
|
MP-13-008-002-002/389
(SONAURI)
|
1713008002NRG23300520220152470
|
31/05/2022
|
shiv prasad ydav
|
1713008002WL031453
|
shiv prasad ydav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
shivprasadydav
|
(000000)
|
|
174
|
REWA
|
MP-13-008-002-002/391
(SONAURI)
|
1713008002NRG23300520220152478
|
31/05/2022
|
gokran yadav
|
1713008002WL031454
|
gokran yadav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
gokranyadav
|
(000000)
|
|
175
|
REWA
|
MP-13-008-002-002/395
(SONAURI)
|
1713008002NRG23310520220156174
|
31/05/2022
|
shivkumar mishra
|
1713008002WL031940
|
shivkumar mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
shivkumarmishra
|
(000000)
|
|
176
|
REWA
|
MP-13-008-002-002/399
(SONAURI)
|
1713008002NRG23300520220152472
|
31/05/2022
|
gulabkali mishra
|
1713008002WL031453
|
gulabkali mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
gulabkalimishra
|
(000000)
|
|
177
|
REWA
|
MP-13-008-002-002/427
(SONAURI)
|
1713008002NRG23300520220152467
|
31/05/2022
|
kashi prasad saket
|
1713008002WL031452
|
kashi prasad saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
kashiprasadsaket
|
(000000)
|
|
178
|
REWA
|
MP-13-008-002-002/435
(SONAURI)
|
1713008002NRG23300520220152468
|
31/05/2022
|
saukheelal
|
1713008002WL031452
|
saukheelal
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
saukheelal
|
(000000)
|
|
179
|
REWA
|
MP-13-008-005-001/573
(RAHAT)
|
1713008005NRG23310520220156110
|
31/05/2022
|
Rajmani
|
1713008005WL031924
|
Rajmani
|
00468
|
UBIN0565318
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
140112671
|
|
Rajmani
|
(000000)
|
|
180
|
REWA
|
MP-13-008-005-001/666-A
(RAHAT)
|
1713008005NRG23310520220156112
|
31/05/2022
|
ASHA NAT
|
1713008005WL031924
|
ASHA NAT
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
ASHANAT
|
(000000)
|
|
181
|
REWA
|
MP-13-008-005-001/666-A
(RAHAT)
|
1713008005NRG23310520220156111
|
31/05/2022
|
bahdur nut
|
1713008005WL031924
|
bahdur nut
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
bahdurnut
|
(000000)
|
|
182
|
REWA
|
MP-13-008-014-003/1-C
(BAMHAURI)
|
1713008014NRG23310520220154228
|
31/05/2022
|
sangeeta
|
1713008014WL031635
|
sangeeta
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
sangeeta
|
(000000)
|
|
183
|
REWA
|
MP-13-008-014-003/147
()
|
1713008014NRG23310520220154229
|
31/05/2022
|
pratima
|
1713008014WL031635
|
pratima
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
pratima
|
(000000)
|
|
184
|
REWA
|
MP-13-008-014-003/271
()
|
1713008014NRG23310520220154230
|
31/05/2022
|
prakash
|
1713008014WL031635
|
prakash
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
prakash
|
(000000)
|
|
185
|
REWA
|
MP-13-008-014-003/3-C
(BAMHAURI)
|
1713008014NRG23310520220154231
|
31/05/2022
|
Pratima patha
|
1713008014WL031635
|
Pratima patha
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Pratimapatha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
186
|
REWA
|
MP-13-008-052-001/978
(DIHIYA NARSINGHPUR)
|
1713008052NRG23310520220155425
|
31/05/2022
|
ajit yadav
|
1713008052WL031813
|
ajit yadav
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
04/06/2022
|
|
140112671
|
|
ajityadav
|
(000000)
|
|
187
|
REWA
|
MP-13-008-071-001/475
(SUPIYA)
|
1713008000NRG23310520220154940
|
31/05/2022
|
krishna kumar
|
1713008WL031769
|
krishna kumar
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
krishnakumar
|
(000000)
|
|
188
|
REWA
|
MP-13-008-073-002/433-D
(SHIWAPURWA 603)
|
1713008073NRG23310520220156553
|
31/05/2022
|
mathura
|
1713008073WL032016
|
mathura
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
mathura
|
(000000)
|
|
189
|
REWA
|
MP-13-008-082-002/81-A
(KOTHI)
|
1713008082NRG23310520220154705
|
31/05/2022
|
indrajeet
|
1713008082WL031739
|
indrajeet
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
indrajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
190
|
REWA
|
MP-13-008-055-001/781
(AMILAKI)
|
1713008055NRG23310520220156446
|
31/05/2022
|
seshmani
|
1713008055WL031988
|
seshmani
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
seshmani
|
(000000)
|
|
191
|
REWA
|
MP-13-008-055-001/813
(AMILAKI)
|
1713008055NRG23310520220156470
|
31/05/2022
|
dayaram
|
1713008055WL031994
|
dayaram
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
dayaram
|
(000000)
|
|
192
|
REWA
|
MP-13-008-055-001/819
(AMILAKI)
|
1713008055NRG23310520220156468
|
31/05/2022
|
bhagmaniya
|
1713008055WL031993
|
bhagmaniya
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
bhagmaniya
|
(000000)
|
|
193
|
REWA
|
MP-13-008-058-002/400
(SEMARIYA)
|
1713008058NRG23300520220151569
|
31/05/2022
|
Sadhulal Singh
|
1713008058WL031355
|
Sadhulal Singh
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
SadhulalSingh
|
(000000)
|
|
194
|
REWA
|
MP-13-008-060-001/1283-C
(MADAWA)
|
1713008060NRG23310520220155882
|
31/05/2022
|
rajesh saket
|
1713008060WL031906
|
rajesh saket
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
rajeshsaket
|
(000000)
|
|
195
|
REWA
|
MP-13-008-060-001/1325-B
(MADAWA)
|
1713008060NRG23310520220155892
|
31/05/2022
|
gulab patel
|
1713008060WL031907
|
gulab patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
gulabpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
196
|
REWA
|
MP-13-008-002-001/421
(SONAURI)
|
1713008002NRG23300520220152463
|
31/05/2022
|
munni tiwari
|
1713008002WL031452
|
munni tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
munnitiwari
|
(000000)
|
|
197
|
REWA
|
MP-13-008-002-002/396
(SONAURI)
|
1713008002NRG23300520220152479
|
31/05/2022
|
deep kumar tiwari
|
1713008002WL031454
|
deep kumar tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
deepkumartiwari
|
(000000)
|
|
198
|
REWA
|
MP-13-008-002-002/403
(SONAURI)
|
1713008002NRG23300520220152473
|
31/05/2022
|
sushila mishra
|
1713008002WL031453
|
sushila mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
sushilamishra
|
(000000)
|
|
199
|
REWA
|
MP-13-008-007-001/202
(MARHA)
|
1713008007NRG23310520220156691
|
31/05/2022
|
visarjan saket
|
1713008007WL032027
|
visarjan saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
visarjansaket
|
(000000)
|
|
200
|
REWA
|
MP-13-008-007-001/607
(MARHA)
|
1713008007NRG23310520220156694
|
31/05/2022
|
RAMESH BISHKARMA
|
1713008007WL032027
|
RAMESH BISHKARMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
RAMESHBISHKARMA
|
(000000)
|
|
201
|
REWA
|
MP-13-008-009-001/1007-A
(SUMEDA)
|
1713008009NRG23310520220154603
|
31/05/2022
|
Vinod Adiwasi
|
1713008009WL031695
|
Vinod Adiwasi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
VinodAdiwasi
|
(000000)
|
|
202
|
REWA
|
MP-13-008-009-001/1038-A
(SUMEDA)
|
1713008009NRG23310520220154653
|
31/05/2022
|
Gopika Dahayat
|
1713008009WL031728
|
Gopika Dahayat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
GopikaDahayat
|
(000000)
|
|
203
|
REWA
|
MP-13-008-009-001/1056-A
(SUMEDA)
|
1713008009NRG23310520220154647
|
31/05/2022
|
Anjani Yadav
|
1713008009WL031722
|
Anjani Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
AnjaniYadav
|
(000000)
|
|
204
|
REWA
|
MP-13-008-009-001/704
(SUMEDA)
|
1713008009NRG23280520220144815
|
31/05/2022
|
Pushpendra Singh
|
1713008009WL030227
|
Pushpendra Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
PushpendraSingh
|
(000000)
|
|
205
|
REWA
|
MP-13-008-011-001/129
(KULLU)
|
1713008011NRG23310520220155843
|
31/05/2022
|
bipin
|
1713008011WL031901
|
bipin
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
bipin
|
(000000)
|
|
206
|
REWA
|
MP-13-008-013-001/200
(LAPTA)
|
1713008002NRG23300520220152492
|
31/05/2022
|
Sukhi lal
|
1713008002WL031455
|
Sukhi lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
Sukhilal
|
(000000)
|
|
207
|
REWA
|
MP-13-008-019-001/401-B
(AMAWA)
|
1713008019NRG23310520220154892
|
31/05/2022
|
BRIJESH KUSHWAHA
|
1713008019WL031759
|
BRIJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
04/06/2022
|
|
140112671
|
|
BRIJESHKUSHWAHA
|
(000000)
|
|
208
|
REWA
|
MP-13-008-023-001/507
(KARAHIYA NO.1)
|
1713008023NRG23310520220153939
|
31/05/2022
|
gurudas vishwakarma
|
1713008023WL031558
|
gurudas vishwakarma
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
04/06/2022
|
|
140112671
|
|
gurudasvishwakarma
|
(000000)
|
|
209
|
REWA
|
MP-13-008-023-001/507
(KARAHIYA NO.1)
|
1713008023NRG23310520220153938
|
31/05/2022
|
laxman vishwakarma
|
1713008023WL031558
|
laxman vishwakarma
|
00602
|
SBIN0RRMBGB
|
808
|
808
|
Processed
|
04/06/2022
|
|
140112671
|
|
laxmanvishwakarma
|
(000000)
|
|
210
|
REWA
|
MP-13-008-033-001/14020
(GODAHAR)
|
1713008033NRG23310520220155841
|
31/05/2022
|
upendra
|
1713008033WL031900
|
upendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
upendra
|
(000000)
|
|
211
|
REWA
|
MP-13-008-033-002/1422
(GODAHAR)
|
1713008033NRG23310520220155842
|
31/05/2022
|
ramkalesh
|
1713008033WL031900
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramkalesh
|
(000000)
|
|
212
|
REWA
|
MP-13-008-042-001/558-A
(DEORA)
|
1713008042NRG23310520220156509
|
31/05/2022
|
AJEET KUMAR TIWARI
|
1713008042WL032010
|
AJEET KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
AJEETKUMARTIWARI
|
(000000)
|
|
213
|
REWA
|
MP-13-008-042-003/31-C
(DEORA)
|
1713008042NRG23310520220156557
|
31/05/2022
|
Chandramani prasad verma
|
1713008042WL032018
|
Chandramani prasad verma
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140112671
|
|
Chandramaniprasadverma
|
(000000)
|
|
214
|
REWA
|
MP-13-008-042-003/4-A
(DEORA)
|
1713008042NRG23310520220156559
|
31/05/2022
|
RAGHUNANDAN KUSHWAHA
|
1713008042WL032018
|
RAGHUNANDAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
140112671
|
|
RAGHUNANDANKUSHWAHA
|
(000000)
|
|
215
|
REWA
|
MP-13-008-045-001/307
(TAMARA)
|
1713008045NRG23310520220155828
|
31/05/2022
|
Kalpana kol
|
1713008045WL031898
|
Kalpana kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
Kalpanakol
|
(000000)
|
|
216
|
REWA
|
MP-13-008-045-001/379
(TAMARA)
|
1713008045NRG23310520220155829
|
31/05/2022
|
RAGHUWAR SAHU
|
1713008045WL031898
|
RAGHUWAR SAHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
RAGHUWARSAHU
|
(000000)
|
|
217
|
REWA
|
MP-13-008-060-001/189-A
(MADAWA)
|
1713008060NRG23310520220155887
|
31/05/2022
|
parasnath saket
|
1713008060WL031906
|
parasnath saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
parasnathsaket
|
(000000)
|
|
218
|
REWA
|
MP-13-008-066-001/23
(CHHIREHATA)
|
1713008066NRG23310520220156244
|
31/05/2022
|
bhuri kushwaha
|
1713008066WL031957
|
bhuri kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
bhurikushwaha
|
(000000)
|
|
219
|
REWA
|
MP-13-008-066-002/237
(CHHIREHATA)
|
1713008066NRG23310520220156248
|
31/05/2022
|
sudama kushma
|
1713008066WL031961
|
sudama kushma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
sudamakushma
|
(000000)
|
|
220
|
REWA
|
MP-13-008-070-001/104
(BAJARANGPUR)
|
1713008070NRG23310520220154470
|
31/05/2022
|
KALWATI
|
1713008070WL031655
|
KALWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
KALWATI
|
(000000)
|
|
221
|
REWA
|
MP-13-008-070-001/116-C
(BAJARANGPUR)
|
1713008070NRG23310520220154471
|
31/05/2022
|
Rajbhan patel
|
1713008070WL031655
|
Rajbhan patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
Rajbhanpatel
|
(000000)
|
|
222
|
REWA
|
MP-13-008-070-001/39
(BAJARANGPUR)
|
1713008070NRG23310520220154474
|
31/05/2022
|
shanti
|
1713008070WL031655
|
shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
shanti
|
(000000)
|
|
223
|
REWA
|
MP-13-008-070-001/71
(BAJARANGPUR)
|
1713008070NRG23310520220154476
|
31/05/2022
|
keshakali
|
1713008070WL031655
|
keshakali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
keshakali
|
(000000)
|
|
224
|
REWA
|
MP-13-008-070-002/10
()
|
1713008070NRG23310520220154479
|
31/05/2022
|
GIRAJ
|
1713008070WL031655
|
GIRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140112671
|
|
GIRAJ
|
(000000)
|
|
225
|
REWA
|
MP-13-008-073-002/613-A
(SHIWAPURWA 603)
|
1713008073NRG23310520220156551
|
31/05/2022
|
chandrawati
|
1713008073WL032015
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
chandrawati
|
(000000)
|
|
226
|
REWA
|
MP-13-008-079-003/314
(JOKIHA)
|
1713008079NRG23310520220155870
|
31/05/2022
|
Ashok shukla
|
1713008079WL031904
|
Ashok shukla
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
140112671
|
|
Ashokshukla
|
(000000)
|
|
227
|
REWA
|
MP-13-008-079-003/757
(JOKIHA)
|
1713008079NRG23310520220155872
|
31/05/2022
|
budhsen
|
1713008079WL031904
|
budhsen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
140112671
|
|
budhsen
|
(000000)
|
|
228
|
REWA
|
MP-13-008-082-002/662
(KOTHI)
|
1713008082NRG23310520220154704
|
31/05/2022
|
manvati
|
1713008082WL031739
|
manvati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
manvati
|
(000000)
|
|
229
|
REWA
|
MP-13-008-082-002/662
(KOTHI)
|
1713008082NRG23310520220154703
|
31/05/2022
|
ramviswas saket
|
1713008082WL031739
|
ramviswas saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
ramviswassaket
|
(000000)
|
|
230
|
REWA
|
MP-13-008-084-001/789
(LOHI)
|
1713008084NRG23310520220155325
|
31/05/2022
|
Santosh saket
|
1713008084WL031800
|
Santosh saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
Santoshsaket
|
(000000)
|
|
231
|
REWA
|
MP-13-008-084-001/809
(LOHI)
|
1713008084NRG23310520220155326
|
31/05/2022
|
Rajesh Sahu
|
1713008084WL031800
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
RajeshSahu
|
(000000)
|
|
232
|
REWA
|
MP-13-008-084-001/815
(LOHI)
|
1713008084NRG23310520220154975
|
31/05/2022
|
Aruna sahu
|
1713008084WL031773
|
Aruna sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140112671
|
|
Arunasahu
|
(000000)
|
|
233
|
REWA
|
MP-13-008-084-001/821
(LOHI)
|
1713008084NRG23310520220154976
|
31/05/2022
|
Neetu sahu
|
1713008084WL031773
|
Neetu sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
04/06/2022
|
|
140112671
|
|
Neetusahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87914
|
87914
|
|
|
|
|
|
|
|
|
234
|
REWA
|
MP-13-008-061-002/5033
(TEEKAR)
|
1713008061NRG23310520220155558
|
31/05/2022
|
Karan saket
|
1713008061WL031838
|
Karan saket
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Karansaket
|
(000000)
|
|
235
|
REWA
|
MP-13-008-061-002/5034
(TEEKAR)
|
1713008061NRG23310520220155559
|
31/05/2022
|
Sonu khan
|
1713008061WL031838
|
Sonu khan
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Sonukhan
|
(000000)
|
|
236
|
REWA
|
MP-13-008-061-002/5035
(TEEKAR)
|
1713008061NRG23310520220155560
|
31/05/2022
|
Sanjay kol
|
1713008061WL031838
|
Sanjay kol
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Sanjaykol
|
(000000)
|
|
237
|
REWA
|
MP-13-008-061-002/5036
(TEEKAR)
|
1713008061NRG23310520220155561
|
31/05/2022
|
Santosh yadav
|
1713008061WL031838
|
Santosh yadav
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Santoshyadav
|
(000000)
|
|
238
|
REWA
|
MP-13-008-061-002/5037
(TEEKAR)
|
1713008061NRG23310520220155562
|
31/05/2022
|
Abdul Hameed
|
1713008061WL031838
|
Abdul Hameed
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
AbdulHameed
|
(000000)
|
|
239
|
REWA
|
MP-13-008-061-002/5038
(TEEKAR)
|
1713008061NRG23310520220155563
|
31/05/2022
|
Shailendra Patel
|
1713008061WL031838
|
Shailendra Patel
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
ShailendraPatel
|
(000000)
|
|
240
|
REWA
|
MP-13-008-061-002/5041
(TEEKAR)
|
1713008061NRG23310520220155564
|
31/05/2022
|
Vijayshankar patel
|
1713008061WL031838
|
Vijayshankar patel
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
140112671
|
|
Vijayshankarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
241
|
REWA
|
MP-13-008-045-001/379
(TAMARA)
|
1713008045NRG23310520220155830
|
31/05/2022
|
RAMKALI SAHU
|
1713008045WL031898
|
RAMKALI SAHU
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
RAMKALISAHU
|
(000000)
|
|
242
|
REWA
|
MP-13-008-045-001/65
(TAMARA)
|
1713008045NRG23310520220155832
|
31/05/2022
|
Siyavati Saket
|
1713008045WL031898
|
Siyavati Saket
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140112671
|
|
SiyavatiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593040
|
593040
|
|
|
|
|
|
|
|