|
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-13-008-025-001/44-A
(DUARI)
|
1713008025NRG23170420220017620
|
17/04/2022
|
bhupendra
|
1713008025WL003607
|
bhupendra
|
00032
|
UTIB0002593
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
bhupendra
|
(000000)
|
|
2
|
REWA
|
MP-13-008-025-001/44-A
(DUARI)
|
1713008025NRG23170420220017619
|
17/04/2022
|
bhupendra
|
1713008025WL003607
|
bhupendra
|
00032
|
UTIB0002593
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-001-001/335
(RUPAULI.)
|
1713008001NRG23160420220017594
|
17/04/2022
|
ANAND KUMAR TIWARI
|
1713008001WL003602
|
ANAND KUMAR TIWARI
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ANANDKUMARTIWARI
|
(000000)
|
|
4
|
REWA
|
MP-13-008-001-001/341
(RUPAULI.)
|
1713008001NRG23160420220017587
|
17/04/2022
|
RAGHAVENDRA DWIVEDI
|
1713008001WL003599
|
RAGHAVENDRA DWIVEDI
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
RAGHAVENDRADWIVEDI
|
(000000)
|
|
5
|
REWA
|
MP-13-008-001-001/414
(RUPAULI.)
|
1713008001NRG23160420220017596
|
17/04/2022
|
PRAMOD TIWARI
|
1713008001WL003602
|
PRAMOD TIWARI
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
PRAMODTIWARI
|
(000000)
|
|
6
|
REWA
|
MP-13-008-001-001/423
(RUPAULI.)
|
1713008001NRG23160420220017597
|
17/04/2022
|
KESHAV TIWARI
|
1713008001WL003602
|
KESHAV TIWARI
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
KESHAVTIWARI
|
(000000)
|
|
7
|
REWA
|
MP-13-008-001-001/424
(RUPAULI.)
|
1713008001NRG23160420220017584
|
17/04/2022
|
AGANU SAHU
|
1713008001WL003597
|
AGANU SAHU
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
AGANUSAHU
|
(000000)
|
|
8
|
REWA
|
MP-13-008-019-001/115-B
(AMAWA)
|
1713008019NRG23160420220017223
|
17/04/2022
|
Ram vishwas vishwakarma
|
1713008019WL003526
|
Ram vishwas vishwakarma
|
00045
|
BARB0REWAXX
|
193
|
193
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ramvishwasvishwakarma
|
(000000)
|
|
9
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG23170420220019661
|
17/04/2022
|
ramsufal
|
1713008020WL004115
|
ramsufal
|
00045
|
BARB0REWAXX
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramsufal
|
(000000)
|
|
10
|
REWA
|
MP-13-008-048-001/882
(BAISA)
|
1713008048NRG23170420220018229
|
17/04/2022
|
Sanjana
|
1713008048WL003760
|
Sanjana
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sanjana
|
(000000)
|
|
11
|
REWA
|
MP-13-008-072-001/1115
(SHIWAPURWA 601)
|
1713008072NRG23170420220018250
|
17/04/2022
|
kaju patel
|
1713008072WL003774
|
kaju patel
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
kajupatel
|
(000000)
|
|
12
|
REWA
|
MP-13-008-072-001/165
()
|
1713008072NRG23170420220018252
|
17/04/2022
|
Shakuntala Carpainter
|
1713008072WL003774
|
Shakuntala Carpainter
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ShakuntalaCarpainter
|
(000000)
|
|
13
|
REWA
|
MP-13-008-072-001/241
()
|
1713008072NRG23170420220018361
|
17/04/2022
|
Vinod rawat
|
1713008072WL003793
|
Vinod rawat
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Vinodrawat
|
(000000)
|
|
14
|
REWA
|
MP-13-008-084-001/802
(LOHI)
|
1713008084NRG23170420220017895
|
17/04/2022
|
Phool chand sahu
|
1713008084WL003673
|
Phool chand sahu
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Phoolchandsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29977
|
29977
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-001-001/407
(RUPAULI.)
|
1713008001NRG23160420220017581
|
17/04/2022
|
BHARAT TIWARI
|
1713008001WL003597
|
BHARAT TIWARI
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
BHARATTIWARI
|
(000000)
|
|
16
|
REWA
|
MP-13-008-001-001/408
(RUPAULI.)
|
1713008001NRG23160420220017582
|
17/04/2022
|
DHRUV KUMAR TIWARI
|
1713008001WL003597
|
DHRUV KUMAR TIWARI
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
DHRUVKUMARTIWARI
|
(000000)
|
|
17
|
REWA
|
MP-13-008-020-003/122
(BHITWA)
|
1713008020NRG23170420220019616
|
17/04/2022
|
Rajkumari
|
1713008020WL004096
|
Rajkumari
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rajkumari
|
(000000)
|
|
18
|
REWA
|
MP-13-008-048-001/65
(BAISA)
|
1713008048NRG23170420220018224
|
17/04/2022
|
Manish
|
1713008048WL003760
|
Manish
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450700
|
|
Manish
|
(000000)
|
|
19
|
REWA
|
MP-13-008-069-001/40
(DUBI)
|
1713008069NRG23170420220018020
|
17/04/2022
|
Sanjana verma
|
1713008069WL003712
|
Sanjana verma
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sanjanaverma
|
(000000)
|
|
20
|
REWA
|
MP-13-008-072-001/1042
(SHIWAPURWA 601)
|
1713008072NRG23170420220018421
|
17/04/2022
|
Rajesh kol
|
1713008072WL003798
|
Rajesh kol
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rajeshkol
|
(000000)
|
|
21
|
REWA
|
MP-13-008-072-001/1115
(SHIWAPURWA 601)
|
1713008072NRG23170420220018249
|
17/04/2022
|
Vishwanath patel
|
1713008072WL003774
|
Vishwanath patel
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Vishwanathpatel
|
(000000)
|
|
22
|
REWA
|
MP-13-008-072-001/1366-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018318
|
17/04/2022
|
brijbhan kol
|
1713008072WL003786
|
brijbhan kol
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
brijbhankol
|
(000000)
|
|
23
|
REWA
|
MP-13-008-072-001/171-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018294
|
17/04/2022
|
Deependra pandey
|
1713008072WL003779
|
Deependra pandey
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Deependrapandey
|
(000000)
|
|
24
|
REWA
|
MP-13-008-072-001/307
()
|
1713008072NRG23170420220018255
|
17/04/2022
|
Khemraj Dahiya
|
1713008072WL003774
|
Khemraj Dahiya
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
KhemrajDahiya
|
(000000)
|
|
25
|
REWA
|
MP-13-008-072-001/334
()
|
1713008072NRG23170420220018454
|
17/04/2022
|
Mole prasad kushwaha
|
1713008072WL003803
|
Mole prasad kushwaha
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Moleprasadkushwaha
|
(000000)
|
|
26
|
REWA
|
MP-13-008-072-001/699-B
(SHIWAPURWA 601)
|
1713008072NRG23170420220018365
|
17/04/2022
|
Awadharaj Kushwaha
|
1713008072WL003793
|
Awadharaj Kushwaha
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
AwadharajKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-069-004/260
(DUBI)
|
1713008069NRG23170420220019442
|
17/04/2022
|
Dhiraj Mishra
|
1713008069WL004062
|
Dhiraj Mishra
|
00078
|
CNRB0017875
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
DhirajMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-001-001/411
(RUPAULI.)
|
1713008001NRG23160420220017583
|
17/04/2022
|
CHANDRA KUMAR SHUKLA
|
1713008001WL003597
|
CHANDRA KUMAR SHUKLA
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
CHANDRAKUMARSHUKLA
|
(000000)
|
|
29
|
REWA
|
MP-13-008-072-001/1112
(SHIWAPURWA 601)
|
1713008072NRG23170420220018359
|
17/04/2022
|
Babulal sen
|
1713008072WL003793
|
Babulal sen
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Babulalsen
|
(000000)
|
|
30
|
REWA
|
MP-13-008-072-001/133
()
|
1713008072NRG23170420220018360
|
17/04/2022
|
janaki patel
|
1713008072WL003793
|
janaki patel
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
janakipatel
|
(000000)
|
|
31
|
REWA
|
MP-13-008-072-001/1367-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018491
|
17/04/2022
|
Savita saket
|
1713008072WL003814
|
Savita saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Savitasaket
|
(000000)
|
|
32
|
REWA
|
MP-13-008-072-001/1391
(SHIWAPURWA 601)
|
1713008072NRG23170420220018424
|
17/04/2022
|
maya kushwaha
|
1713008072WL003798
|
maya kushwaha
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
mayakushwaha
|
(000000)
|
|
33
|
REWA
|
MP-13-008-072-001/220
()
|
1713008072NRG23170420220018493
|
17/04/2022
|
mohaniya patel
|
1713008072WL003814
|
mohaniya patel
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
mohaniyapatel
|
(000000)
|
|
34
|
REWA
|
MP-13-008-072-001/265
()
|
1713008072NRG23170420220018362
|
17/04/2022
|
babulal kol
|
1713008072WL003793
|
babulal kol
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
babulalkol
|
(000000)
|
|
35
|
REWA
|
MP-13-008-072-001/288
()
|
1713008072NRG23170420220018254
|
17/04/2022
|
Samali kol
|
1713008072WL003774
|
Samali kol
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Samalikol
|
(000000)
|
|
36
|
REWA
|
MP-13-008-072-001/297-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018452
|
17/04/2022
|
Mamta pandey
|
1713008072WL003803
|
Mamta pandey
|
00089
|
CBIN0281413
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540450700
|
|
Mamtapandey
|
(000000)
|
|
37
|
REWA
|
MP-13-008-072-001/297-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018453
|
17/04/2022
|
Shakuntala pandey
|
1713008072WL003803
|
Shakuntala pandey
|
00089
|
CBIN0281413
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540450700
|
|
Shakuntalapandey
|
(000000)
|
|
38
|
REWA
|
MP-13-008-072-001/392
()
|
1713008072NRG23170420220018494
|
17/04/2022
|
surendra kumar patel
|
1713008072WL003814
|
surendra kumar patel
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
surendrakumarpatel
|
(000000)
|
|
39
|
REWA
|
MP-13-008-072-001/403-B
(SHIWAPURWA 601)
|
1713008072NRG23170420220018256
|
17/04/2022
|
Kiran patel
|
1713008072WL003774
|
Kiran patel
|
00089
|
CBIN0281413
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
540450700
|
|
Kiranpatel
|
(000000)
|
|
40
|
REWA
|
MP-13-008-072-001/421-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018299
|
17/04/2022
|
Sukwariya patel
|
1713008072WL003779
|
Sukwariya patel
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sukwariyapatel
|
(000000)
|
|
41
|
REWA
|
MP-13-008-072-001/510
()
|
1713008072NRG23170420220018325
|
17/04/2022
|
ramlal saket
|
1713008072WL003786
|
ramlal saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramlalsaket
|
(000000)
|
|
42
|
REWA
|
MP-13-008-072-001/520
()
|
1713008072NRG23170420220018458
|
17/04/2022
|
RAJKALI SAKET
|
1713008072WL003803
|
RAJKALI SAKET
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
RAJKALISAKET
|
(000000)
|
|
43
|
REWA
|
MP-13-008-072-001/568
(SHIWAPURWA 601)
|
1713008072NRG23170420220018364
|
17/04/2022
|
lalita sen
|
1713008072WL003793
|
lalita sen
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
lalitasen
|
(000000)
|
|
44
|
REWA
|
MP-13-008-084-001/816
(LOHI)
|
1713008084NRG23160420220015296
|
17/04/2022
|
Egasiya sahu
|
1713008084WL003126
|
Egasiya sahu
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Egasiyasahu
|
(000000)
|
|
45
|
REWA
|
MP-13-008-088-003/1007
(UMARI)
|
1713008088NRG23170420220017977
|
17/04/2022
|
lalman saket
|
1713008088WL003704
|
lalman saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
lalmansaket
|
(000000)
|
|
46
|
REWA
|
MP-13-008-088-003/1029
(UMARI)
|
1713008088NRG23170420220017980
|
17/04/2022
|
shakuntala pandey
|
1713008088WL003706
|
shakuntala pandey
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
shakuntalapandey
|
(000000)
|
|
47
|
REWA
|
MP-13-008-088-003/1039
(UMARI)
|
1713008088NRG23160420220016691
|
17/04/2022
|
saroj saket
|
1713008088WL003422
|
saroj saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
sarojsaket
|
(000000)
|
|
48
|
REWA
|
MP-13-008-088-003/1050
(UMARI)
|
1713008088NRG23160420220016658
|
17/04/2022
|
pardeshi saket
|
1713008088WL003403
|
pardeshi saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
pardeshisaket
|
(000000)
|
|
49
|
REWA
|
MP-13-008-088-003/1056
(UMARI)
|
1713008088NRG23160420220016661
|
17/04/2022
|
parwati basor
|
1713008088WL003405
|
parwati basor
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
parwatibasor
|
(000000)
|
|
50
|
REWA
|
MP-13-008-088-003/204
()
|
1713008088NRG23170420220017963
|
17/04/2022
|
ramavatar kushwaha
|
1713008088WL003697
|
ramavatar kushwaha
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramavatarkushwaha
|
(000000)
|
|
51
|
REWA
|
MP-13-008-088-003/204
()
|
1713008088NRG23160420220016695
|
17/04/2022
|
shanti kushwaha
|
1713008088WL003425
|
shanti kushwaha
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
shantikushwaha
|
(000000)
|
|
52
|
REWA
|
MP-13-008-088-003/260
()
|
1713008088NRG23170420220017948
|
17/04/2022
|
rajbhan saket
|
1713008088WL003691
|
rajbhan saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
rajbhansaket
|
(000000)
|
|
53
|
REWA
|
MP-13-008-088-003/296
(UMARI)
|
1713008088NRG23160420220016632
|
17/04/2022
|
mangal kevat
|
1713008088WL003385
|
mangal kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
mangalkevat
|
(000000)
|
|
54
|
REWA
|
MP-13-008-088-003/316
()
|
1713008088NRG23160420220016656
|
17/04/2022
|
raniya kevat
|
1713008088WL003401
|
raniya kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
raniyakevat
|
(000000)
|
|
55
|
REWA
|
MP-13-008-088-003/335
()
|
1713008088NRG23160420220016647
|
17/04/2022
|
chedilal kevat
|
1713008088WL003393
|
chedilal kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
chedilalkevat
|
(000000)
|
|
56
|
REWA
|
MP-13-008-088-003/361
()
|
1713008088NRG23160420220016649
|
17/04/2022
|
foolmati kevat
|
1713008088WL003395
|
foolmati kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
foolmatikevat
|
(000000)
|
|
57
|
REWA
|
MP-13-008-088-003/361
()
|
1713008088NRG23160420220016650
|
17/04/2022
|
ram manhar kevat
|
1713008088WL003395
|
ram manhar kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
rammanharkevat
|
(000000)
|
|
58
|
REWA
|
MP-13-008-088-003/428
()
|
1713008088NRG23160420220016530
|
17/04/2022
|
ramnivash kevat
|
1713008088WL003363
|
ramnivash kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramnivashkevat
|
(000000)
|
|
59
|
REWA
|
MP-13-008-088-003/457
()
|
1713008088NRG23160420220016652
|
17/04/2022
|
lollar kevat
|
1713008088WL003397
|
lollar kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
lollarkevat
|
(000000)
|
|
60
|
REWA
|
MP-13-008-088-003/521
()
|
1713008088NRG23170420220017952
|
17/04/2022
|
asha bkevat
|
1713008088WL003694
|
asha bkevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ashabkevat
|
(000000)
|
|
61
|
REWA
|
MP-13-008-088-003/550
(UMARI)
|
1713008088NRG23160420220016671
|
17/04/2022
|
gujratiya saket
|
1713008088WL003412
|
gujratiya saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
gujratiyasaket
|
(000000)
|
|
62
|
REWA
|
MP-13-008-088-003/69-A
(UMARI)
|
1713008088NRG23170420220017962
|
17/04/2022
|
rammilan kushwaha
|
1713008088WL003696
|
rammilan kushwaha
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
rammilankushwaha
|
(000000)
|
|
63
|
REWA
|
MP-13-008-088-003/82
()
|
1713008088NRG23160420220016634
|
17/04/2022
|
rampal saket
|
1713008088WL003386
|
rampal saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
rampalsaket
|
(000000)
|
|
64
|
REWA
|
MP-13-008-088-003/84
(UMARI)
|
1713008088NRG23160420220016688
|
17/04/2022
|
shriniwas saket
|
1713008088WL003419
|
shriniwas saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
shriniwassaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109752
|
109752
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-025-001/42-A
(DUARI)
|
1713008025NRG23170420220017618
|
17/04/2022
|
devesh
|
1713008025WL003607
|
devesh
|
00165
|
IBKL0000423
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
devesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-084-001/812
(LOHI)
|
1713008084NRG23170420220017892
|
17/04/2022
|
Rajneesh sahu
|
1713008084WL003671
|
Rajneesh sahu
|
00165
|
IBKL0001759
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rajneeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-072-001/18-D
(SHIWAPURWA 601)
|
1713008072NRG23170420220018320
|
17/04/2022
|
Sandipika patel
|
1713008072WL003786
|
Sandipika patel
|
00176
|
IDIB000D591
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sandipikapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-054-001/201-A
(SAHIJANAHA N.1)
|
1713008054NRG23170420220018350
|
17/04/2022
|
sushila singh
|
1713008054WL003792
|
sushila singh
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540450700
|
|
sushilasingh
|
(000000)
|
|
69
|
REWA
|
MP-13-008-060-001/1039
(MADAWA)
|
1713008060NRG23160420220015391
|
17/04/2022
|
sabnam
|
1713008060WL003151
|
sabnam
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
sabnam
|
(000000)
|
|
70
|
REWA
|
MP-13-008-060-001/1169-C
(MADAWA)
|
1713008060NRG23160420220015393
|
17/04/2022
|
pappi rajak
|
1713008060WL003151
|
pappi rajak
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
pappirajak
|
(000000)
|
|
71
|
REWA
|
MP-13-008-060-001/1169-C
(MADAWA)
|
1713008060NRG23160420220015392
|
17/04/2022
|
SANTOSH RAJAK
|
1713008060WL003151
|
SANTOSH RAJAK
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
SANTOSHRAJAK
|
(000000)
|
|
72
|
REWA
|
MP-13-008-060-001/1261-B
(MADAWA)
|
1713008060NRG23160420220015384
|
17/04/2022
|
sumitri prajapati
|
1713008060WL003148
|
sumitri prajapati
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
sumitriprajapati
|
(000000)
|
|
73
|
REWA
|
MP-13-008-060-001/1316
(MADAWA)
|
1713008060NRG23160420220015386
|
17/04/2022
|
kusum prajapati
|
1713008060WL003148
|
kusum prajapati
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540450700
|
|
kusumprajapati
|
(000000)
|
|
74
|
REWA
|
MP-13-008-060-001/1361-A
(MADAWA)
|
1713008060NRG23160420220015403
|
17/04/2022
|
rajkali sahu
|
1713008060WL003153
|
rajkali sahu
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
rajkalisahu
|
(000000)
|
|
75
|
REWA
|
MP-13-008-060-001/1391
(MADAWA)
|
1713008060NRG23160420220015405
|
17/04/2022
|
ramkali sahu
|
1713008060WL003153
|
ramkali sahu
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramkalisahu
|
(000000)
|
|
76
|
REWA
|
MP-13-008-060-001/1391
(MADAWA)
|
1713008060NRG23160420220015404
|
17/04/2022
|
ramswaroop sahu
|
1713008060WL003153
|
ramswaroop sahu
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramswaroopsahu
|
(000000)
|
|
77
|
REWA
|
MP-13-008-060-001/1409
(MADAWA)
|
1713008060NRG23160420220015407
|
17/04/2022
|
shyamkali kushwaha
|
1713008060WL003153
|
shyamkali kushwaha
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
shyamkalikushwaha
|
(000000)
|
|
78
|
REWA
|
MP-13-008-060-001/1462
(MADAWA)
|
1713008060NRG23160420220015389
|
17/04/2022
|
sugreem prajapati
|
1713008060WL003150
|
sugreem prajapati
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
sugreemprajapati
|
(000000)
|
|
79
|
REWA
|
MP-13-008-060-001/1475
(MADAWA)
|
1713008060NRG23160420220015408
|
17/04/2022
|
kaushal kushwaha
|
1713008060WL003153
|
kaushal kushwaha
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
kaushalkushwaha
|
(000000)
|
|
80
|
REWA
|
MP-13-008-062-001/181-A
(GAHIRA)
|
1713008062NRG23170420220019304
|
17/04/2022
|
dharmendra
|
1713008062WL004027
|
dharmendra
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-054-001/36-A
(SAHIJANAHA N.1)
|
1713008054NRG23170420220018351
|
17/04/2022
|
dheerendra singh
|
1713008054WL003792
|
dheerendra singh
|
00176
|
IDIB000R078
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540450700
|
|
dheerendrasingh
|
(000000)
|
|
82
|
REWA
|
MP-13-008-072-001/1113
(SHIWAPURWA 601)
|
1713008072NRG23170420220018292
|
17/04/2022
|
kamlesh patel
|
1713008072WL003779
|
kamlesh patel
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
kamleshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-088-003/1038
(UMARI)
|
1713008088NRG23160420220016684
|
17/04/2022
|
munesh kevat
|
1713008088WL003416
|
munesh kevat
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
muneshkevat
|
(000000)
|
|
84
|
REWA
|
MP-13-008-088-003/223
()
|
1713008088NRG23170420220017972
|
17/04/2022
|
rampal kevat
|
1713008088WL003701
|
rampal kevat
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
rampalkevat
|
(000000)
|
|
85
|
REWA
|
MP-13-008-088-003/428
()
|
1713008088NRG23160420220016331
|
17/04/2022
|
dinesh kevat
|
1713008088WL003331
|
dinesh kevat
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
dineshkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-069-004/22-B
(DUBI)
|
1713008069NRG23170420220018021
|
17/04/2022
|
Bramhadutt upadheyay
|
1713008069WL003713
|
Bramhadutt upadheyay
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Bramhaduttupadheyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-068-001/544
(CHUAAN)
|
1713008068NRG23170420220018220
|
17/04/2022
|
ankit tripathi
|
1713008068WL003759
|
ankit tripathi
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540450700
|
|
ankittripathi
|
(000000)
|
|
88
|
REWA
|
MP-13-008-069-002/10-A
(DUBI)
|
1713008069NRG23170420220019440
|
17/04/2022
|
AMRIT LAL PATEL
|
1713008069WL004061
|
AMRIT LAL PATEL
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
AMRITLALPATEL
|
(000000)
|
|
89
|
REWA
|
MP-13-008-072-001/1107
(SHIWAPURWA 601)
|
1713008072NRG23170420220018423
|
17/04/2022
|
Mo.Rafeek
|
1713008072WL003798
|
Mo.Rafeek
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Mo.Rafeek
|
(000000)
|
|
90
|
REWA
|
MP-13-008-072-001/1114
(SHIWAPURWA 601)
|
1713008072NRG23170420220018293
|
17/04/2022
|
Rajmani kushwaha
|
1713008072WL003779
|
Rajmani kushwaha
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rajmanikushwaha
|
(000000)
|
|
91
|
REWA
|
MP-13-008-072-001/17
()
|
1713008072NRG23170420220018253
|
17/04/2022
|
Ramnaresh sahu
|
1713008072WL003774
|
Ramnaresh sahu
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ramnareshsahu
|
(000000)
|
|
92
|
REWA
|
MP-13-008-072-001/87
()
|
1713008072NRG23170420220018427
|
17/04/2022
|
Shivkumar saket
|
1713008072WL003798
|
Shivkumar saket
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Shivkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-072-001/171-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018295
|
17/04/2022
|
shashi kala pandey
|
1713008072WL003779
|
shashi kala pandey
|
00177
|
IOBA0002872
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
shashikalapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-088-003/1056
(UMARI)
|
1713008088NRG23160420220016660
|
17/04/2022
|
rambali basor
|
1713008088WL003405
|
rambali basor
|
00349
|
PSIB0000332
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
rambalibasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-054-001/800-A
(SAHIJANAHA N.1)
|
1713008054NRG23170420220018358
|
17/04/2022
|
surendra singh
|
1713008054WL003792
|
surendra singh
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
540450700
|
|
surendrasingh
|
(000000)
|
|
96
|
REWA
|
MP-13-008-072-001/377
()
|
1713008072NRG23170420220018455
|
17/04/2022
|
Ramvishwas patel
|
1713008072WL003803
|
Ramvishwas patel
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
540450700
|
|
Ramvishwaspatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-069-001/114-A
(DUBI)
|
1713008069NRG23170420220019437
|
17/04/2022
|
KESHAV PRASAD VERMA
|
1713008069WL004059
|
KESHAV PRASAD VERMA
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
540450700
|
|
KESHAVPRASADVERMA
|
(000000)
|
|
98
|
REWA
|
MP-13-008-072-001/87
()
|
1713008072NRG23170420220018428
|
17/04/2022
|
pappi saket
|
1713008072WL003798
|
pappi saket
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
540450700
|
|
pappisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-001-001/416
(RUPAULI.)
|
1713008001NRG23160420220017591
|
17/04/2022
|
SAVITA TIWARI
|
1713008001WL003599
|
SAVITA TIWARI
|
00354
|
PUNB0147820
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
540450700
|
|
SAVITATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-072-001/18-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018319
|
17/04/2022
|
Shivkumar patel
|
1713008072WL003786
|
Shivkumar patel
|
00354
|
PUNB0623900
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
540450700
|
|
Shivkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-001-001/410
(RUPAULI.)
|
1713008001NRG23160420220017589
|
17/04/2022
|
BRIJ MOHAN TIWARI
|
1713008001WL003599
|
BRIJ MOHAN TIWARI
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
BRIJMOHANTIWARI
|
(000000)
|
|
102
|
REWA
|
MP-13-008-020-001/214
(BHITWA)
|
1713008020NRG23170420220019620
|
17/04/2022
|
Ranjana
|
1713008020WL004100
|
Ranjana
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ranjana
|
(000000)
|
|
103
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG23170420220019659
|
17/04/2022
|
dasrath
|
1713008020WL004113
|
dasrath
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
dasrath
|
(000000)
|
|
104
|
REWA
|
MP-13-008-020-003/116
(BHITWA)
|
1713008020NRG23170420220019671
|
17/04/2022
|
Awadhesh
|
1713008020WL004125
|
Awadhesh
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Awadhesh
|
(000000)
|
|
105
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG23170420220019666
|
17/04/2022
|
Nand kumar
|
1713008020WL004120
|
Nand kumar
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Nandkumar
|
(000000)
|
|
106
|
REWA
|
MP-13-008-020-003/125
(BHITWA)
|
1713008020NRG23170420220019660
|
17/04/2022
|
Ramesh
|
1713008020WL004114
|
Ramesh
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ramesh
|
(000000)
|
|
107
|
REWA
|
MP-13-008-020-003/127
(BHITWA)
|
1713008020NRG23170420220019617
|
17/04/2022
|
Munendra
|
1713008020WL004097
|
Munendra
|
00415
|
SBIN0000468
|
1020
|
1020
|
Rejected
|
06/05/2022
|
|
540450700
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
108
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG23170420220019662
|
17/04/2022
|
Gendakali
|
1713008020WL004116
|
Gendakali
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Gendakali
|
(000000)
|
|
109
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG23170420220019629
|
17/04/2022
|
Gaya
|
1713008020WL004104
|
Gaya
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Gaya
|
(000000)
|
|
110
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG23170420220019670
|
17/04/2022
|
Kamta
|
1713008020WL004124
|
Kamta
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Kamta
|
(000000)
|
|
111
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG23170420220019621
|
17/04/2022
|
Kusumkali
|
1713008020WL004101
|
Kusumkali
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Kusumkali
|
(000000)
|
|
112
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG23170420220019672
|
17/04/2022
|
shukhi
|
1713008020WL004126
|
shukhi
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
shukhi
|
(000000)
|
|
113
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG23170420220019633
|
17/04/2022
|
Sukhlal
|
1713008020WL004108
|
Sukhlal
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sukhlal
|
(000000)
|
|
114
|
REWA
|
MP-13-008-041-004/78
(MAGURAHAI)
|
1713008041NRG23170420220019320
|
17/04/2022
|
Lula Tiwari
|
1713008041WL004031
|
Lula Tiwari
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
LulaTiwari
|
(000000)
|
|
115
|
REWA
|
MP-13-008-072-001/211
()
|
1713008072NRG23170420220018296
|
17/04/2022
|
samaylal rawat
|
1713008072WL003779
|
samaylal rawat
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
samaylalrawat
|
(000000)
|
|
116
|
REWA
|
MP-13-008-084-001/812
(LOHI)
|
1713008084NRG23170420220017891
|
17/04/2022
|
indrabhan sahu
|
1713008084WL003671
|
indrabhan sahu
|
00415
|
SBIN0000468
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
540450700
|
|
indrabhansahu
|
(000000)
|
|
117
|
REWA
|
MP-13-008-088-003/483
()
|
1713008088NRG23170420220017968
|
17/04/2022
|
poornlal kevat
|
1713008088WL003699
|
poornlal kevat
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
poornlalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-048-001/85
(BAISA)
|
1713008048NRG23170420220018228
|
17/04/2022
|
Madhavi
|
1713008048WL003760
|
Madhavi
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450700
|
|
Madhavi
|
(000000)
|
|
119
|
REWA
|
MP-13-008-069-004/21-B
(DUBI)
|
1713008069NRG23170420220019441
|
17/04/2022
|
Rohit mishra
|
1713008069WL004062
|
Rohit mishra
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rohitmishra
|
(000000)
|
|
120
|
REWA
|
MP-13-008-069-004/250
(DUBI)
|
1713008069NRG23170420220018023
|
17/04/2022
|
Krishanakant upaddheyay
|
1713008069WL003714
|
Krishanakant upaddheyay
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Krishanakantupaddheyay
|
(000000)
|
|
121
|
REWA
|
MP-13-008-072-001/699-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018496
|
17/04/2022
|
kalli kushwaha
|
1713008072WL003814
|
kalli kushwaha
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
kallikushwaha
|
(000000)
|
|
122
|
REWA
|
MP-13-008-072-001/699-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018495
|
17/04/2022
|
Ramdas kushwaha
|
1713008072WL003814
|
Ramdas kushwaha
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ramdaskushwaha
|
(000000)
|
|
123
|
REWA
|
MP-13-008-072-001/699-B
(SHIWAPURWA 601)
|
1713008072NRG23170420220018366
|
17/04/2022
|
satya kushwaha
|
1713008072WL003793
|
satya kushwaha
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
satyakushwaha
|
(000000)
|
|
124
|
REWA
|
MP-13-008-088-003/1049
(UMARI)
|
1713008088NRG23160420220016664
|
17/04/2022
|
anil saket
|
1713008088WL003407
|
anil saket
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
anilsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-048-001/896
(BAISA)
|
1713008048NRG23170420220018230
|
17/04/2022
|
yogendra
|
1713008048WL003760
|
yogendra
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450700
|
|
yogendra
|
(000000)
|
|
126
|
REWA
|
MP-13-008-048-001/954
(BAISA)
|
1713008048NRG23170420220018233
|
17/04/2022
|
krishan kumar
|
1713008048WL003760
|
krishan kumar
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450700
|
|
krishankumar
|
(000000)
|
|
127
|
REWA
|
MP-13-008-052-001/18-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23170420220019230
|
17/04/2022
|
vimla yadav
|
1713008052WL004004
|
vimla yadav
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
vimlayadav
|
(000000)
|
|
128
|
REWA
|
MP-13-008-052-001/2-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23170420220019231
|
17/04/2022
|
Sanjay saket
|
1713008052WL004004
|
Sanjay saket
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sanjaysaket
|
(000000)
|
|
129
|
REWA
|
MP-13-008-052-001/21-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23170420220019232
|
17/04/2022
|
seeta yada
|
1713008052WL004004
|
seeta yada
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
seetayada
|
(000000)
|
|
130
|
REWA
|
MP-13-008-052-001/350
(DIHIYA NARSINGHPUR)
|
1713008052NRG23170420220019233
|
17/04/2022
|
kunal
|
1713008052WL004004
|
kunal
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
kunal
|
(000000)
|
|
131
|
REWA
|
MP-13-008-052-001/882
(DIHIYA NARSINGHPUR)
|
1713008052NRG23170420220019234
|
17/04/2022
|
hemu
|
1713008052WL004004
|
hemu
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
hemu
|
(000000)
|
|
132
|
REWA
|
MP-13-008-054-001/109-A
(SAHIJANAHA N.1)
|
1713008054NRG23170420220018346
|
17/04/2022
|
lallu kol
|
1713008054WL003792
|
lallu kol
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540450700
|
|
lallukol
|
(000000)
|
|
133
|
REWA
|
MP-13-008-054-001/109-A
(SAHIJANAHA N.1)
|
1713008054NRG23170420220018347
|
17/04/2022
|
rani kol
|
1713008054WL003792
|
rani kol
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540450700
|
|
ranikol
|
(000000)
|
|
134
|
REWA
|
MP-13-008-054-001/118-D
(SAHIJANAHA N.1)
|
1713008054NRG23170420220018348
|
17/04/2022
|
aditya pratap singh
|
1713008054WL003792
|
aditya pratap singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540450700
|
|
adityapratapsingh
|
(000000)
|
|
135
|
REWA
|
MP-13-008-054-001/118-D
(SAHIJANAHA N.1)
|
1713008054NRG23170420220018349
|
17/04/2022
|
mithilesh singh
|
1713008054WL003792
|
mithilesh singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540450700
|
|
mithileshsingh
|
(000000)
|
|
136
|
REWA
|
MP-13-008-054-001/4
()
|
1713008054NRG23170420220018353
|
17/04/2022
|
maneesha sahoo
|
1713008054WL003792
|
maneesha sahoo
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540450700
|
|
maneeshasahoo
|
(000000)
|
|
137
|
REWA
|
MP-13-008-054-001/4
()
|
1713008054NRG23170420220018352
|
17/04/2022
|
ramcharan sahu
|
1713008054WL003792
|
ramcharan sahu
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramcharansahu
|
(000000)
|
|
138
|
REWA
|
MP-13-008-054-001/45
()
|
1713008054NRG23170420220018356
|
17/04/2022
|
jitendra kumar sahu
|
1713008054WL003792
|
jitendra kumar sahu
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540450700
|
|
jitendrakumarsahu
|
(000000)
|
|
139
|
REWA
|
MP-13-008-054-001/45
()
|
1713008054NRG23170420220018357
|
17/04/2022
|
priyanka sahu
|
1713008054WL003792
|
priyanka sahu
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540450700
|
|
priyankasahu
|
(000000)
|
|
140
|
REWA
|
MP-13-008-054-001/45
()
|
1713008054NRG23170420220018355
|
17/04/2022
|
RAMDA SAHOO
|
1713008054WL003792
|
RAMDA SAHOO
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540450700
|
|
RAMDASAHOO
|
(000000)
|
|
141
|
REWA
|
MP-13-008-060-001/121-A
(MADAWA)
|
1713008060NRG23160420220015382
|
17/04/2022
|
gudiya kol
|
1713008060WL003148
|
gudiya kol
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
gudiyakol
|
(000000)
|
|
142
|
REWA
|
MP-13-008-060-001/1361-A
(MADAWA)
|
1713008060NRG23160420220015402
|
17/04/2022
|
pappu sahu
|
1713008060WL003153
|
pappu sahu
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
pappusahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
143
|
REWA
|
MP-13-008-076-003/1084
(AMIRATI)
|
1713008076NRG23170420220018095
|
17/04/2022
|
mahabub ali
|
1713008076WL003736
|
mahabub ali
|
00415
|
SBIN0016747
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
mahabubali
|
(000000)
|
|
144
|
REWA
|
MP-13-008-076-003/1085
(AMIRATI)
|
1713008076NRG23170420220018088
|
17/04/2022
|
barkat ali
|
1713008076WL003734
|
barkat ali
|
00415
|
SBIN0016747
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
barkatali
|
(000000)
|
|
145
|
REWA
|
MP-13-008-076-003/1085
(AMIRATI)
|
1713008076NRG23170420220018089
|
17/04/2022
|
taseerun nisa
|
1713008076WL003734
|
taseerun nisa
|
00415
|
SBIN0016747
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
taseerunnisa
|
(000000)
|
|
146
|
REWA
|
MP-13-008-076-003/1089
(AMIRATI)
|
1713008076NRG23170420220018081
|
17/04/2022
|
anavar ali
|
1713008076WL003732
|
anavar ali
|
00415
|
SBIN0016747
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
anavarali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
147
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG23170420220019631
|
17/04/2022
|
Rakesh
|
1713008020WL004106
|
Rakesh
|
00415
|
SBIN0030251
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rakesh
|
(000000)
|
|
148
|
REWA
|
MP-13-008-041-004/107
(MAGURAHAI)
|
1713008041NRG23170420220019318
|
17/04/2022
|
Kamla Singh
|
1713008041WL004031
|
Kamla Singh
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
KamlaSingh
|
(000000)
|
|
149
|
REWA
|
MP-13-008-072-001/1035
(SHIWAPURWA 601)
|
1713008072NRG23170420220018420
|
17/04/2022
|
Rajesh kushwaha
|
1713008072WL003798
|
Rajesh kushwaha
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rajeshkushwaha
|
(000000)
|
|
150
|
REWA
|
MP-13-008-072-001/294
()
|
1713008072NRG23170420220018298
|
17/04/2022
|
KAVITA PATEL
|
1713008072WL003779
|
KAVITA PATEL
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
KAVITAPATEL
|
(000000)
|
|
151
|
REWA
|
MP-13-008-084-001/794
(LOHI)
|
1713008084NRG23170420220017890
|
17/04/2022
|
kesav saket
|
1713008084WL003671
|
kesav saket
|
00415
|
SBIN0030251
|
2448
|
2448
|
Rejected
|
06/05/2022
|
|
540450700
|
No Such Account
|
|
|
|
152
|
REWA
|
MP-13-008-084-001/808
(LOHI)
|
1713008084NRG23160420220015295
|
17/04/2022
|
chhoti sahu
|
1713008084WL003125
|
chhoti sahu
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
chhotisahu
|
(000000)
|
|
153
|
REWA
|
MP-13-008-088-003/1023
(UMARI)
|
1713008088NRG23160420220016692
|
17/04/2022
|
jitendr saket
|
1713008088WL003423
|
jitendr saket
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
jitendrsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
154
|
REWA
|
MP-13-008-084-001/400-A
(LOHI)
|
1713008084NRG23160420220015309
|
17/04/2022
|
Pravin kewt
|
1713008084WL003129
|
Pravin kewt
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Pravinkewt
|
(000000)
|
|
155
|
REWA
|
MP-13-008-088-003/160
()
|
1713008088NRG23170420220017951
|
17/04/2022
|
ganga kushwaha
|
1713008088WL003693
|
ganga kushwaha
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
gangakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
156
|
REWA
|
MP-13-008-038-003/139-A
(AGADAL)
|
1713008038NRG23170420220018864
|
17/04/2022
|
Ashik
|
1713008038WL003901
|
Ashik
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ashik
|
(000000)
|
|
157
|
REWA
|
MP-13-008-038-003/208
()
|
1713008038NRG23170420220018865
|
17/04/2022
|
Brijesh
|
1713008038WL003901
|
Brijesh
|
00468
|
UBIN0542466
|
1008
|
1008
|
Processed
|
04/05/2022
|
|
540450700
|
|
Brijesh
|
(000000)
|
|
158
|
REWA
|
MP-13-008-038-003/230
()
|
1713008038NRG23170420220018866
|
17/04/2022
|
Rakesh
|
1713008038WL003901
|
Rakesh
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rakesh
|
(000000)
|
|
159
|
REWA
|
MP-13-008-038-003/255-A
(AGADAL)
|
1713008038NRG23170420220018868
|
17/04/2022
|
biswanath
|
1713008038WL003901
|
biswanath
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
04/05/2022
|
|
540450700
|
|
biswanath
|
(000000)
|
|
160
|
REWA
|
MP-13-008-041-003/11
(MAGURAHAI)
|
1713008041NRG23170420220019313
|
17/04/2022
|
Abhishek Sen
|
1713008041WL004031
|
Abhishek Sen
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
AbhishekSen
|
(000000)
|
|
161
|
REWA
|
MP-13-008-041-003/191
(MAGURAHAI)
|
1713008041NRG23170420220019314
|
17/04/2022
|
Lalji Tripathi
|
1713008041WL004031
|
Lalji Tripathi
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
LaljiTripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
162
|
REWA
|
MP-13-008-084-001/810
(LOHI)
|
1713008084NRG23170420220017847
|
17/04/2022
|
Ramsajivan sahu
|
1713008084WL003665
|
Ramsajivan sahu
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ramsajivansahu
|
(000000)
|
|
163
|
REWA
|
MP-13-008-084-001/810
(LOHI)
|
1713008084NRG23170420220017848
|
17/04/2022
|
Seema sahu
|
1713008084WL003665
|
Seema sahu
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Seemasahu
|
(000000)
|
|
164
|
REWA
|
MP-13-008-084-001/814
(LOHI)
|
1713008084NRG23160420220015310
|
17/04/2022
|
Mahabir Prasad Kushwaha
|
1713008084WL003130
|
Mahabir Prasad Kushwaha
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540450700
|
|
MahabirPrasadKushwaha
|
(000000)
|
|
165
|
REWA
|
MP-13-008-084-001/817
(LOHI)
|
1713008084NRG23170420220017846
|
17/04/2022
|
Arun kumar sahu
|
1713008084WL003664
|
Arun kumar sahu
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Arunkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
166
|
REWA
|
MP-13-008-076-003/1089
(AMIRATI)
|
1713008076NRG23170420220018082
|
17/04/2022
|
nageena begum
|
1713008076WL003732
|
nageena begum
|
00468
|
UBIN0543748
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
nageenabegum
|
(000000)
|
|
167
|
REWA
|
MP-13-008-076-003/635
(AMIRATI)
|
1713008076NRG23170420220018075
|
17/04/2022
|
LALLU
|
1713008076WL003730
|
LALLU
|
00468
|
UBIN0543748
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
LALLU
|
(000000)
|
|
168
|
REWA
|
MP-13-008-076-003/635
(AMIRATI)
|
1713008076NRG23170420220018076
|
17/04/2022
|
NASARUN
|
1713008076WL003730
|
NASARUN
|
00468
|
UBIN0543748
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
NASARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-010-001/447
(BIHRA)
|
1713008010NRG23170420220018063
|
17/04/2022
|
Gyanendra dubey
|
1713008010WL003724
|
Gyanendra dubey
|
00468
|
UBIN0546518
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540450700
|
|
Gyanendradubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
170
|
REWA
|
MP-13-008-001-001/305
(RUPAULI.)
|
1713008001NRG23160420220017579
|
17/04/2022
|
RAJNISH KUMAR TIWARI
|
1713008001WL003597
|
RAJNISH KUMAR TIWARI
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
RAJNISHKUMARTIWARI
|
(000000)
|
|
171
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG23170420220019667
|
17/04/2022
|
Ramesh
|
1713008020WL004121
|
Ramesh
|
00468
|
UBIN0548146
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ramesh
|
(000000)
|
|
172
|
REWA
|
MP-13-008-025-001/40-B
(DUARI)
|
1713008025NRG23170420220017617
|
17/04/2022
|
ankita
|
1713008025WL003607
|
ankita
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
ankita
|
(000000)
|
|
173
|
REWA
|
MP-13-008-025-001/46-A
(DUARI)
|
1713008025NRG23170420220017621
|
17/04/2022
|
shivam
|
1713008025WL003607
|
shivam
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-019-001/172-A
(AMAWA)
|
1713008000NRG23160420220017428
|
17/04/2022
|
balendra singh
|
1713008WL003565
|
balendra singh
|
00468
|
UBIN0556815
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540450700
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
175
|
REWA
|
MP-13-008-072-001/178
()
|
1713008072NRG23170420220018492
|
17/04/2022
|
vinod kumar sen
|
1713008072WL003814
|
vinod kumar sen
|
00468
|
UBIN0558052
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
vinodkumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
176
|
REWA
|
MP-13-008-088-001/7
(UMARI)
|
1713008088NRG23170420220017950
|
17/04/2022
|
shakuntla sen
|
1713008088WL003692
|
shakuntla sen
|
00468
|
UBIN0563137
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
shakuntlasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-001-001/409
(RUPAULI.)
|
1713008001NRG23160420220017588
|
17/04/2022
|
RAVI SHANKAR SHUKLA
|
1713008001WL003599
|
RAVI SHANKAR SHUKLA
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
RAVISHANKARSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
178
|
REWA
|
MP-13-008-001-001/347
(RUPAULI.)
|
1713008001NRG23160420220017580
|
17/04/2022
|
RAJKUMAR BANSAL
|
1713008001WL003597
|
RAJKUMAR BANSAL
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
RAJKUMARBANSAL
|
(000000)
|
|
179
|
REWA
|
MP-13-008-048-001/85
(BAISA)
|
1713008048NRG23170420220018227
|
17/04/2022
|
Purushotam
|
1713008048WL003760
|
Purushotam
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450700
|
|
Purushotam
|
(000000)
|
|
180
|
REWA
|
MP-13-008-069-004/39-A
(DUBI)
|
1713008069NRG23170420220018022
|
17/04/2022
|
Mohanram upadhyaya
|
1713008069WL003713
|
Mohanram upadhyaya
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Mohanramupadhyaya
|
(000000)
|
|
181
|
REWA
|
MP-13-008-072-001/294
()
|
1713008072NRG23170420220018297
|
17/04/2022
|
ramkali patel
|
1713008072WL003779
|
ramkali patel
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramkalipatel
|
(000000)
|
|
182
|
REWA
|
MP-13-008-072-001/358
()
|
1713008072NRG23170420220018426
|
17/04/2022
|
anjali patel
|
1713008072WL003798
|
anjali patel
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
anjalipatel
|
(000000)
|
|
183
|
REWA
|
MP-13-008-078-004/470
(BIHARIYA)
|
1713008078NRG23170420220017772
|
17/04/2022
|
Vijay saket
|
1713008078WL003651
|
Vijay saket
|
00468
|
UBIN0566845
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540450700
|
|
Vijaysaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
184
|
REWA
|
MP-13-008-054-001/400-B
(SAHIJANAHA N.1)
|
1713008054NRG23170420220018354
|
17/04/2022
|
danvendra pratap singh
|
1713008054WL003792
|
danvendra pratap singh
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540450700
|
|
danvendrapratapsingh
|
(000000)
|
|
185
|
REWA
|
MP-13-008-060-001/1295-A
(MADAWA)
|
1713008060NRG23160420220015394
|
17/04/2022
|
dinesh saket
|
1713008060WL003151
|
dinesh saket
|
00468
|
UBIN0567639
|
816
|
816
|
Processed
|
04/05/2022
|
|
540450700
|
|
dineshsaket
|
(000000)
|
|
186
|
REWA
|
MP-13-008-060-001/1316
(MADAWA)
|
1713008060NRG23160420220015385
|
17/04/2022
|
jagdeesh prajapati
|
1713008060WL003148
|
jagdeesh prajapati
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540450700
|
|
jagdeeshprajapati
|
(000000)
|
|
187
|
REWA
|
MP-13-008-060-001/1396
(MADAWA)
|
1713008060NRG23160420220015406
|
17/04/2022
|
vishram kushwaha
|
1713008060WL003153
|
vishram kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
vishramkushwaha
|
(000000)
|
|
188
|
REWA
|
MP-13-008-060-001/1427
(MADAWA)
|
1713008060NRG23160420220015396
|
17/04/2022
|
pappi yadav
|
1713008060WL003151
|
pappi yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
pappiyadav
|
(000000)
|
|
189
|
REWA
|
MP-13-008-060-001/1427
(MADAWA)
|
1713008060NRG23160420220015395
|
17/04/2022
|
RAMESH YADAV
|
1713008060WL003151
|
RAMESH YADAV
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
RAMESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
190
|
REWA
|
MP-13-008-001-001/344
(RUPAULI.)
|
1713008001NRG23160420220017595
|
17/04/2022
|
SANT DAS TIWARI
|
1713008001WL003602
|
SANT DAS TIWARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
SANTDASTIWARI
|
(000000)
|
|
191
|
REWA
|
MP-13-008-001-001/415
(RUPAULI.)
|
1713008001NRG23160420220017590
|
17/04/2022
|
MOHANLAL SAHU
|
1713008001WL003599
|
MOHANLAL SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
MOHANLALSAHU
|
(000000)
|
|
192
|
REWA
|
MP-13-008-020-001/215
(BHITWA)
|
1713008020NRG23170420220019641
|
17/04/2022
|
Sobhana pandey
|
1713008020WL004111
|
Sobhana pandey
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sobhanapandey
|
(000000)
|
|
193
|
REWA
|
MP-13-008-020-001/216
(BHITWA)
|
1713008020NRG23170420220019632
|
17/04/2022
|
satyawati
|
1713008020WL004107
|
satyawati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
satyawati
|
(000000)
|
|
194
|
REWA
|
MP-13-008-020-001/217
(BHITWA)
|
1713008020NRG23170420220019678
|
17/04/2022
|
Madan mohan
|
1713008020WL004129
|
Madan mohan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Madanmohan
|
(000000)
|
|
195
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG23170420220019630
|
17/04/2022
|
Bhola
|
1713008020WL004105
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Bhola
|
(000000)
|
|
196
|
REWA
|
MP-13-008-020-003/114
(BHITWA)
|
1713008020NRG23170420220019663
|
17/04/2022
|
Shyamlal
|
1713008020WL004117
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Shyamlal
|
(000000)
|
|
197
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG23170420220019634
|
17/04/2022
|
surendra
|
1713008020WL004109
|
surendra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
surendra
|
(000000)
|
|
198
|
REWA
|
MP-13-008-020-003/12
(BHITWA)
|
1713008020NRG23170420220019618
|
17/04/2022
|
SAVITA
|
1713008020WL004098
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
SAVITA
|
(000000)
|
|
199
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG23170420220019669
|
17/04/2022
|
Rekha
|
1713008020WL004123
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rekha
|
(000000)
|
|
200
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG23170420220019664
|
17/04/2022
|
Archana
|
1713008020WL004118
|
Archana
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Archana
|
(000000)
|
|
201
|
REWA
|
MP-13-008-020-003/123
(BHITWA)
|
1713008020NRG23170420220019628
|
17/04/2022
|
Laxminarayan
|
1713008020WL004103
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Laxminarayan
|
(000000)
|
|
202
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG23170420220019673
|
17/04/2022
|
Narendra kushwaha
|
1713008020WL004127
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Narendrakushwaha
|
(000000)
|
|
203
|
REWA
|
MP-13-008-020-003/129
(BHITWA)
|
1713008020NRG23170420220019668
|
17/04/2022
|
bihari lal
|
1713008020WL004122
|
bihari lal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
biharilal
|
(000000)
|
|
204
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG23170420220019665
|
17/04/2022
|
Ashok
|
1713008020WL004119
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ashok
|
(000000)
|
|
205
|
REWA
|
MP-13-008-025-001/40-A
(DUARI)
|
1713008025NRG23170420220017616
|
17/04/2022
|
arunesh
|
1713008025WL003607
|
arunesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
arunesh
|
(000000)
|
|
206
|
REWA
|
MP-13-008-025-001/40-A
(DUARI)
|
1713008025NRG23170420220017615
|
17/04/2022
|
arunesh
|
1713008025WL003607
|
arunesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
arunesh
|
(000000)
|
|
207
|
REWA
|
MP-13-008-041-004/78
(MAGURAHAI)
|
1713008041NRG23170420220019319
|
17/04/2022
|
Rajnesh Tiwari
|
1713008041WL004031
|
Rajnesh Tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
RajneshTiwari
|
(000000)
|
|
208
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG23170420220018226
|
17/04/2022
|
Leela wati kushwaha
|
1713008048WL003760
|
Leela wati kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450700
|
|
Leelawatikushwaha
|
(000000)
|
|
209
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG23170420220018225
|
17/04/2022
|
ramsumiran
|
1713008048WL003760
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramsumiran
|
(000000)
|
|
210
|
REWA
|
MP-13-008-048-001/946
(BAISA)
|
1713008048NRG23170420220018231
|
17/04/2022
|
Beenu
|
1713008048WL003760
|
Beenu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540450700
|
|
Beenu
|
(000000)
|
|
211
|
REWA
|
MP-13-008-060-001/1261-B
(MADAWA)
|
1713008060NRG23160420220015383
|
17/04/2022
|
hemraj prajapati
|
1713008060WL003148
|
hemraj prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
hemrajprajapati
|
(000000)
|
|
212
|
REWA
|
MP-13-008-060-001/785
(MADAWA)
|
1713008060NRG23160420220015409
|
17/04/2022
|
achhelal
|
1713008060WL003153
|
achhelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
achhelal
|
(000000)
|
|
213
|
REWA
|
MP-13-008-068-001/630
(CHUAAN)
|
1713008068NRG23170420220018221
|
17/04/2022
|
shiv
|
1713008068WL003759
|
shiv
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540450700
|
|
shiv
|
(000000)
|
|
214
|
REWA
|
MP-13-008-069-001/19
(DUBI)
|
1713008069NRG23170420220018016
|
17/04/2022
|
lachman
|
1713008069WL003711
|
lachman
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
lachman
|
(000000)
|
|
215
|
REWA
|
MP-13-008-069-001/261
(DUBI)
|
1713008069NRG23170420220018017
|
17/04/2022
|
Suphal
|
1713008069WL003711
|
Suphal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
Suphal
|
(000000)
|
|
216
|
REWA
|
MP-13-008-069-001/272
(DUBI)
|
1713008069NRG23170420220019438
|
17/04/2022
|
SATNDRA
|
1713008069WL004059
|
SATNDRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
SATNDRA
|
(000000)
|
|
217
|
REWA
|
MP-13-008-069-001/40
(DUBI)
|
1713008069NRG23170420220018019
|
17/04/2022
|
Rambhuvan verma
|
1713008069WL003712
|
Rambhuvan verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Rambhuvanverma
|
(000000)
|
|
218
|
REWA
|
MP-13-008-069-001/88
(DUBI)
|
1713008069NRG23170420220018018
|
17/04/2022
|
SHURAM
|
1713008069WL003711
|
SHURAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540450700
|
|
SHURAM
|
(000000)
|
|
219
|
REWA
|
MP-13-008-069-003/58-A
(DUBI)
|
1713008069NRG23170420220019439
|
17/04/2022
|
Ramdev kushwaha
|
1713008069WL004060
|
Ramdev kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ramdevkushwaha
|
(000000)
|
|
220
|
REWA
|
MP-13-008-072-001/1044
(SHIWAPURWA 601)
|
1713008072NRG23170420220018422
|
17/04/2022
|
Anish Rawat
|
1713008072WL003798
|
Anish Rawat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
AnishRawat
|
(000000)
|
|
221
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG23170420220018489
|
17/04/2022
|
kunjbihari vishwakarma
|
1713008072WL003814
|
kunjbihari vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
kunjbiharivishwakarma
|
(000000)
|
|
222
|
REWA
|
MP-13-008-072-001/124-C
(SHIWAPURWA 601)
|
1713008072NRG23170420220018251
|
17/04/2022
|
Umasharan patel
|
1713008072WL003774
|
Umasharan patel
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
540450700
|
|
Umasharanpatel
|
(000000)
|
|
223
|
REWA
|
MP-13-008-072-001/226
()
|
1713008072NRG23170420220018321
|
17/04/2022
|
bhola rawat
|
1713008072WL003786
|
bhola rawat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
bholarawat
|
(000000)
|
|
224
|
REWA
|
MP-13-008-072-001/234
()
|
1713008072NRG23170420220018322
|
17/04/2022
|
Ramlakhan rawat
|
1713008072WL003786
|
Ramlakhan rawat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ramlakhanrawat
|
(000000)
|
|
225
|
REWA
|
MP-13-008-072-001/235
()
|
1713008072NRG23170420220018450
|
17/04/2022
|
bhagawat rawat
|
1713008072WL003803
|
bhagawat rawat
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
540450700
|
|
bhagawatrawat
|
(000000)
|
|
226
|
REWA
|
MP-13-008-072-001/253-C
(SHIWAPURWA 601)
|
1713008072NRG23170420220018324
|
17/04/2022
|
dhiraj rawat
|
1713008072WL003786
|
dhiraj rawat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
dhirajrawat
|
(000000)
|
|
227
|
REWA
|
MP-13-008-072-001/297-A
(SHIWAPURWA 601)
|
1713008072NRG23170420220018451
|
17/04/2022
|
Sheshraj pandey
|
1713008072WL003803
|
Sheshraj pandey
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sheshrajpandey
|
(000000)
|
|
228
|
REWA
|
MP-13-008-072-001/358
()
|
1713008072NRG23170420220018425
|
17/04/2022
|
Radha patel
|
1713008072WL003798
|
Radha patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Radhapatel
|
(000000)
|
|
229
|
REWA
|
MP-13-008-072-001/387
()
|
1713008072NRG23170420220018456
|
17/04/2022
|
Shivlochan patel
|
1713008072WL003803
|
Shivlochan patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Shivlochanpatel
|
(000000)
|
|
230
|
REWA
|
MP-13-008-072-001/568
(SHIWAPURWA 601)
|
1713008072NRG23170420220018363
|
17/04/2022
|
indrapal sen
|
1713008072WL003793
|
indrapal sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
indrapalsen
|
(000000)
|
|
231
|
REWA
|
MP-13-008-076-003/1084
(AMIRATI)
|
1713008076NRG23170420220018096
|
17/04/2022
|
sahin phatma
|
1713008076WL003736
|
sahin phatma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
sahinphatma
|
(000000)
|
|
232
|
REWA
|
MP-13-008-076-003/811
(AMIRATI)
|
1713008076NRG23170420220018074
|
17/04/2022
|
CHANDRAWATI
|
1713008076WL003729
|
CHANDRAWATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
CHANDRAWATI
|
(000000)
|
|
233
|
REWA
|
MP-13-008-084-001/802
(LOHI)
|
1713008084NRG23170420220017896
|
17/04/2022
|
vijay shankar sahu
|
1713008084WL003673
|
vijay shankar sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
vijayshankarsahu
|
(000000)
|
|
234
|
REWA
|
MP-13-008-084-001/807
(LOHI)
|
1713008084NRG23160420220015298
|
17/04/2022
|
Sukhmanti sahu
|
1713008084WL003127
|
Sukhmanti sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sukhmantisahu
|
(000000)
|
|
235
|
REWA
|
MP-13-008-084-001/807
(LOHI)
|
1713008084NRG23160420220015297
|
17/04/2022
|
Sumehwar sahu
|
1713008084WL003127
|
Sumehwar sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Sumehwarsahu
|
(000000)
|
|
236
|
REWA
|
MP-13-008-084-001/808
(LOHI)
|
1713008084NRG23160420220015294
|
17/04/2022
|
Ramsiya sahu
|
1713008084WL003125
|
Ramsiya sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
Ramsiyasahu
|
(000000)
|
|
237
|
REWA
|
MP-13-008-088-003/1009
(UMARI)
|
1713008088NRG23170420220017985
|
17/04/2022
|
bhaiya lal prajapati
|
1713008088WL003709
|
bhaiya lal prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
bhaiyalalprajapati
|
(000000)
|
|
238
|
REWA
|
MP-13-008-088-003/1036
(UMARI)
|
1713008088NRG23170420220018027
|
17/04/2022
|
sheela saket
|
1713008088WL003717
|
sheela saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
sheelasaket
|
(000000)
|
|
239
|
REWA
|
MP-13-008-088-003/1037
(UMARI)
|
1713008088NRG23160420220016669
|
17/04/2022
|
kunnu kushwaha
|
1713008088WL003410
|
kunnu kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
kunnukushwaha
|
(000000)
|
|
240
|
REWA
|
MP-13-008-088-003/1043
(UMARI)
|
1713008088NRG23170420220017984
|
17/04/2022
|
gulab saket
|
1713008088WL003708
|
gulab saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
gulabsaket
|
(000000)
|
|
241
|
REWA
|
MP-13-008-088-003/204
()
|
1713008088NRG23160420220016694
|
17/04/2022
|
seeta prasad kushwaha
|
1713008088WL003425
|
seeta prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
seetaprasadkushwaha
|
(000000)
|
|
242
|
REWA
|
MP-13-008-088-003/204
()
|
1713008088NRG23170420220017964
|
17/04/2022
|
shakuntla kushwaha
|
1713008088WL003697
|
shakuntla kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
shakuntlakushwaha
|
(000000)
|
|
243
|
REWA
|
MP-13-008-088-003/319
()
|
1713008088NRG23160420220016606
|
17/04/2022
|
ramsiya kewat
|
1713008088WL003379
|
ramsiya kewat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramsiyakewat
|
(000000)
|
|
244
|
REWA
|
MP-13-008-088-003/324
(UMARI)
|
1713008088NRG23160420220016600
|
17/04/2022
|
kalawati kevat
|
1713008088WL003377
|
kalawati kevat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
kalawatikevat
|
(000000)
|
|
245
|
REWA
|
MP-13-008-088-003/538
(UMARI)
|
1713008088NRG23170420220017973
|
17/04/2022
|
deepak saket
|
1713008088WL003702
|
deepak saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
deepaksaket
|
(000000)
|
|
246
|
REWA
|
MP-13-008-088-003/74
(UMARI)
|
1713008088NRG23160420220016644
|
17/04/2022
|
rajkumar saket
|
1713008088WL003390
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
rajkumarsaket
|
(000000)
|
|
247
|
REWA
|
MP-13-008-090-002/673
(CHAURIYAR)
|
1713008090NRG23170420220019693
|
17/04/2022
|
savitri dwivedi
|
1713008090WL004133
|
savitri dwivedi
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
04/05/2022
|
|
540450700
|
|
savitridwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137976
|
137976
|
|
|
|
|
|
|
|
|
248
|
REWA
|
MP-13-008-088-001/7
(UMARI)
|
1713008088NRG23170420220017949
|
17/04/2022
|
ramadhar sen
|
1713008088WL003692
|
ramadhar sen
|
00602
|
UBIN0RRBRSG
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
ramadharsen
|
(000000)
|
|
249
|
REWA
|
MP-13-008-088-003/1034
(UMARI)
|
1713008088NRG23170420220017771
|
17/04/2022
|
anoop kevat
|
1713008088WL003650
|
anoop kevat
|
00602
|
UBIN0RRBRSG
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540450700
|
|
anoopkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
631261
|
631261
|
|
|
|
|
|
|
|