|
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-13-008-019-001/110-C
(AMAWA)
|
1713008019NRG23101120220446152
|
10/11/2022
|
netra narayan vishwakarma
|
1713008019WL098028
|
netra narayan vishwakarma
|
00045
|
BARB0REWAXX
|
72
|
72
|
Processed
|
16/11/2022
|
|
226795813
|
|
netranarayanvishwakarma
|
(000000)
|
|
2
|
REWA
|
MP-13-008-093-001/1622
(KHAJUHA)
|
1713008093NRG23101120220445730
|
10/11/2022
|
Sandhya Patel
|
1713008093WL097944
|
Sandhya Patel
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
SandhyaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-092-001/1448
(MAHASANW)
|
1713008092NRG23101120220446322
|
10/11/2022
|
surendra rawat
|
1713008092WL098059
|
surendra rawat
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226795813
|
|
surendrarawat
|
(000000)
|
|
4
|
REWA
|
MP-13-008-092-001/2227
(MAHASANW)
|
1713008092NRG23101120220446329
|
10/11/2022
|
ranjana devi rawat
|
1713008092WL098059
|
ranjana devi rawat
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226795813
|
|
ranjanadevirawat
|
(000000)
|
|
5
|
REWA
|
MP-13-008-093-001/1398
(KHAJUHA)
|
1713008093NRG23101120220445779
|
10/11/2022
|
nandlal
|
1713008093WL097950
|
nandlal
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
nandlal
|
(000000)
|
|
6
|
REWA
|
MP-13-008-094-001/590-C
(GORGI)
|
1713008094NRG23101120220446754
|
10/11/2022
|
indrajeeta chaurasiy
|
1713008094WL098135
|
indrajeeta chaurasiy
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
indrajeetachaurasiy
|
(000000)
|
|
7
|
REWA
|
MP-13-008-094-001/590-C
(GORGI)
|
1713008094NRG23101120220446758
|
10/11/2022
|
mamata chaurasiya
|
1713008094WL098139
|
mamata chaurasiya
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
mamatachaurasiya
|
(000000)
|
|
8
|
REWA
|
MP-13-008-094-001/590-C
(GORGI)
|
1713008094NRG23101120220446732
|
10/11/2022
|
ramesh chaurasiya
|
1713008094WL098128
|
ramesh chaurasiya
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
rameshchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-093-001/1529
(KHAJUHA)
|
1713008093NRG23101120220445780
|
10/11/2022
|
rakesh pandey
|
1713008093WL097950
|
rakesh pandey
|
00078
|
CNRB0001411
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226795813
|
|
rakeshpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-084-001/49-B
(LOHI)
|
1713008084NRG23101120220446055
|
10/11/2022
|
virendera sahu
|
1713008084WL097993
|
virendera sahu
|
00089
|
CBIN0284987
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226795813
|
|
virenderasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-093-001/1666
(KHAJUHA)
|
1713008093NRG23101120220445746
|
10/11/2022
|
Vinod kumar Chaurasiya
|
1713008093WL097946
|
Vinod kumar Chaurasiya
|
00152
|
HDFC0001059
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
VinodkumarChaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-093-001/1352
(KHAJUHA)
|
1713008093NRG23101120220445778
|
10/11/2022
|
Gaytre Mishra
|
1713008093WL097950
|
Gaytre Mishra
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
GaytreMishra
|
(000000)
|
|
13
|
REWA
|
MP-13-008-093-001/1615
(KHAJUHA)
|
1713008093NRG23101120220445762
|
10/11/2022
|
Chotaki Badhai
|
1713008093WL097948
|
Chotaki Badhai
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
ChotakiBadhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-093-001/1535
(KHAJUHA)
|
1713008093NRG23101120220445781
|
10/11/2022
|
RAGHVENDRA MISHRA
|
1713008093WL097950
|
RAGHVENDRA MISHRA
|
00176
|
IDIB000S595
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
RAGHVENDRAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-061-002/1930
(TEEKAR)
|
1713008061NRG23091120220444861
|
10/11/2022
|
kaushal
|
1713008061WL097710
|
kaushal
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226795813
|
|
kaushal
|
(000000)
|
|
16
|
REWA
|
MP-13-008-061-002/2031
(TEEKAR)
|
1713008061NRG23091120220444845
|
10/11/2022
|
asheesh
|
1713008061WL097706
|
asheesh
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
asheesh
|
(000000)
|
|
17
|
REWA
|
MP-13-008-061-002/2035
(TEEKAR)
|
1713008061NRG23091120220444840
|
10/11/2022
|
sulochna
|
1713008061WL097705
|
sulochna
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
sulochna
|
(000000)
|
|
18
|
REWA
|
MP-13-008-061-002/2148-A
(TEEKAR)
|
1713008061NRG23091120220444825
|
10/11/2022
|
chotelal
|
1713008061WL097702
|
chotelal
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
chotelal
|
(000000)
|
|
19
|
REWA
|
MP-13-008-061-002/2656-A
(TEEKAR)
|
1713008061NRG23091120220444826
|
10/11/2022
|
sachin
|
1713008061WL097702
|
sachin
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
sachin
|
(000000)
|
|
20
|
REWA
|
MP-13-008-061-002/2819
(TEEKAR)
|
1713008061NRG23091120220444835
|
10/11/2022
|
ramkaran yadav
|
1713008061WL097704
|
ramkaran yadav
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramkaranyadav
|
(000000)
|
|
21
|
REWA
|
MP-13-008-061-002/2820
(TEEKAR)
|
1713008061NRG23091120220444855
|
10/11/2022
|
durjan kol
|
1713008061WL097708
|
durjan kol
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
durjankol
|
(000000)
|
|
22
|
REWA
|
MP-13-008-061-002/2821
(TEEKAR)
|
1713008061NRG23091120220444856
|
10/11/2022
|
rampal patel
|
1713008061WL097708
|
rampal patel
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
rampalpatel
|
(000000)
|
|
23
|
REWA
|
MP-13-008-061-002/2826
(TEEKAR)
|
1713008061NRG23091120220444857
|
10/11/2022
|
ramnaresh kewat
|
1713008061WL097708
|
ramnaresh kewat
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramnareshkewat
|
(000000)
|
|
24
|
REWA
|
MP-13-008-061-002/2837
(TEEKAR)
|
1713008061NRG23091120220444870
|
10/11/2022
|
ramnarayan viswakarma
|
1713008061WL097712
|
ramnarayan viswakarma
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramnarayanviswakarma
|
(000000)
|
|
25
|
REWA
|
MP-13-008-061-002/2838
(TEEKAR)
|
1713008061NRG23091120220444830
|
10/11/2022
|
ramayan viswakarma
|
1713008061WL097703
|
ramayan viswakarma
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramayanviswakarma
|
(000000)
|
|
26
|
REWA
|
MP-13-008-061-002/2839
(TEEKAR)
|
1713008061NRG23091120220444871
|
10/11/2022
|
sudheer baheleya
|
1713008061WL097712
|
sudheer baheleya
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
sudheerbaheleya
|
(000000)
|
|
27
|
REWA
|
MP-13-008-061-002/2841
(TEEKAR)
|
1713008061NRG23091120220444858
|
10/11/2022
|
mahadav yadav
|
1713008061WL097708
|
mahadav yadav
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
mahadavyadav
|
(000000)
|
|
28
|
REWA
|
MP-13-008-061-002/2845
(TEEKAR)
|
1713008061NRG23091120220444862
|
10/11/2022
|
prahlad kol
|
1713008061WL097710
|
prahlad kol
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
prahladkol
|
(000000)
|
|
29
|
REWA
|
MP-13-008-061-002/2846
(TEEKAR)
|
1713008061NRG23091120220444831
|
10/11/2022
|
vikram kumar patel
|
1713008061WL097703
|
vikram kumar patel
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
vikramkumarpatel
|
(000000)
|
|
30
|
REWA
|
MP-13-008-061-002/2847
(TEEKAR)
|
1713008061NRG23091120220444836
|
10/11/2022
|
verend baheleya
|
1713008061WL097704
|
verend baheleya
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
verendbaheleya
|
(000000)
|
|
31
|
REWA
|
MP-13-008-061-002/2849
(TEEKAR)
|
1713008061NRG23091120220444837
|
10/11/2022
|
bhyalal goutam
|
1713008061WL097704
|
bhyalal goutam
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
bhyalalgoutam
|
(000000)
|
|
32
|
REWA
|
MP-13-008-061-002/2853
(TEEKAR)
|
1713008061NRG23091120220444838
|
10/11/2022
|
buddhsen
|
1713008061WL097704
|
buddhsen
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
buddhsen
|
(000000)
|
|
33
|
REWA
|
MP-13-008-061-002/2860
(TEEKAR)
|
1713008061NRG23091120220444839
|
10/11/2022
|
malik saket
|
1713008061WL097704
|
malik saket
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
maliksaket
|
(000000)
|
|
34
|
REWA
|
MP-13-008-061-002/2863
(TEEKAR)
|
1713008061NRG23091120220444872
|
10/11/2022
|
shivnath saket
|
1713008061WL097712
|
shivnath saket
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
shivnathsaket
|
(000000)
|
|
35
|
REWA
|
MP-13-008-061-002/2864
(TEEKAR)
|
1713008061NRG23091120220444863
|
10/11/2022
|
chandrbhan kol
|
1713008061WL097710
|
chandrbhan kol
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226795813
|
|
chandrbhankol
|
(000000)
|
|
36
|
REWA
|
MP-13-008-061-002/2865
(TEEKAR)
|
1713008061NRG23091120220444859
|
10/11/2022
|
vishram kol
|
1713008061WL097708
|
vishram kol
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
vishramkol
|
(000000)
|
|
37
|
REWA
|
MP-13-008-061-002/2866
(TEEKAR)
|
1713008061NRG23091120220444832
|
10/11/2022
|
chotelal saket
|
1713008061WL097703
|
chotelal saket
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
chotelalsaket
|
(000000)
|
|
38
|
REWA
|
MP-13-008-061-002/2868
(TEEKAR)
|
1713008061NRG23091120220444833
|
10/11/2022
|
bhayya lal kol
|
1713008061WL097703
|
bhayya lal kol
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
bhayyalalkol
|
(000000)
|
|
39
|
REWA
|
MP-13-008-061-002/2869
(TEEKAR)
|
1713008061NRG23091120220444834
|
10/11/2022
|
munna lal saket
|
1713008061WL097703
|
munna lal saket
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
munnalalsaket
|
(000000)
|
|
40
|
REWA
|
MP-13-008-061-002/2870
(TEEKAR)
|
1713008061NRG23091120220444860
|
10/11/2022
|
pappu kol
|
1713008061WL097709
|
pappu kol
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
pappukol
|
(000000)
|
|
41
|
REWA
|
MP-13-008-061-002/2871
(TEEKAR)
|
1713008061NRG23091120220444866
|
10/11/2022
|
savittare saket
|
1713008061WL097711
|
savittare saket
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
savittaresaket
|
(000000)
|
|
42
|
REWA
|
MP-13-008-061-002/2872
(TEEKAR)
|
1713008061NRG23091120220444867
|
10/11/2022
|
brajwasi kol
|
1713008061WL097711
|
brajwasi kol
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
brajwasikol
|
(000000)
|
|
43
|
REWA
|
MP-13-008-061-002/2874
(TEEKAR)
|
1713008061NRG23091120220444850
|
10/11/2022
|
abhlish patel
|
1713008061WL097707
|
abhlish patel
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
abhlishpatel
|
(000000)
|
|
44
|
REWA
|
MP-13-008-061-002/2876
(TEEKAR)
|
1713008061NRG23091120220444851
|
10/11/2022
|
shayamlal kol
|
1713008061WL097707
|
shayamlal kol
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
shayamlalkol
|
(000000)
|
|
45
|
REWA
|
MP-13-008-061-002/2913
(TEEKAR)
|
1713008061NRG23091120220444847
|
10/11/2022
|
bimla patel
|
1713008061WL097706
|
bimla patel
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
bimlapatel
|
(000000)
|
|
46
|
REWA
|
MP-13-008-061-002/2921
(TEEKAR)
|
1713008061NRG23091120220444841
|
10/11/2022
|
VANSHGOPAL
|
1713008061WL097705
|
VANSHGOPAL
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
VANSHGOPAL
|
(000000)
|
|
47
|
REWA
|
MP-13-008-061-002/2923
(TEEKAR)
|
1713008061NRG23091120220444828
|
10/11/2022
|
SITAL
|
1713008061WL097702
|
SITAL
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
SITAL
|
(000000)
|
|
48
|
REWA
|
MP-13-008-061-002/2926
(TEEKAR)
|
1713008061NRG23091120220444868
|
10/11/2022
|
VISHNU
|
1713008061WL097711
|
VISHNU
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
VISHNU
|
(000000)
|
|
49
|
REWA
|
MP-13-008-061-002/2944
(TEEKAR)
|
1713008061NRG23091120220444869
|
10/11/2022
|
rakesh
|
1713008061WL097711
|
rakesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
rakesh
|
(000000)
|
|
50
|
REWA
|
MP-13-008-061-002/3016
(TEEKAR)
|
1713008061NRG23091120220444842
|
10/11/2022
|
kamlesh devi
|
1713008061WL097705
|
kamlesh devi
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
kamleshdevi
|
(000000)
|
|
51
|
REWA
|
MP-13-008-061-002/3027
(TEEKAR)
|
1713008061NRG23091120220444843
|
10/11/2022
|
ramraj patel
|
1713008061WL097705
|
ramraj patel
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramrajpatel
|
(000000)
|
|
52
|
REWA
|
MP-13-008-061-002/3072
(TEEKAR)
|
1713008061NRG23091120220444844
|
10/11/2022
|
anjalilal
|
1713008061WL097705
|
anjalilal
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
anjalilal
|
(000000)
|
|
53
|
REWA
|
MP-13-008-061-002/3074
(TEEKAR)
|
1713008061NRG23091120220444853
|
10/11/2022
|
shivkumari
|
1713008061WL097707
|
shivkumari
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
shivkumari
|
(000000)
|
|
54
|
REWA
|
MP-13-008-061-002/3086
(TEEKAR)
|
1713008061NRG23091120220444848
|
10/11/2022
|
priti
|
1713008061WL097706
|
priti
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
priti
|
(000000)
|
|
55
|
REWA
|
MP-13-008-061-002/4026
(TEEKAR)
|
1713008061NRG23091120220444854
|
10/11/2022
|
chhotelal
|
1713008061WL097707
|
chhotelal
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
chhotelal
|
(000000)
|
|
56
|
REWA
|
MP-13-008-061-002/4034
(TEEKAR)
|
1713008061NRG23091120220444849
|
10/11/2022
|
ramraj
|
1713008061WL097706
|
ramraj
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramraj
|
(000000)
|
|
57
|
REWA
|
MP-13-008-061-002/4059-A
(TEEKAR)
|
1713008061NRG23091120220444873
|
10/11/2022
|
duiji
|
1713008061WL097713
|
duiji
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226795813
|
|
duiji
|
(000000)
|
|
58
|
REWA
|
MP-13-008-061-002/4084
(TEEKAR)
|
1713008061NRG23091120220444864
|
10/11/2022
|
rani debi
|
1713008061WL097710
|
rani debi
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226795813
|
|
ranidebi
|
(000000)
|
|
59
|
REWA
|
MP-13-008-061-002/4085
(TEEKAR)
|
1713008061NRG23091120220444865
|
10/11/2022
|
prince
|
1713008061WL097710
|
prince
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226795813
|
|
prince
|
(000000)
|
|
60
|
REWA
|
MP-13-008-061-002/4090
(TEEKAR)
|
1713008061NRG23091120220444829
|
10/11/2022
|
asha
|
1713008061WL097702
|
asha
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226795813
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67236
|
67236
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-093-001/1662
(KHAJUHA)
|
1713008093NRG23101120220445763
|
10/11/2022
|
Mangal Das Chourasiya
|
1713008093WL097948
|
Mangal Das Chourasiya
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
MangalDasChourasiya
|
(000000)
|
|
62
|
REWA
|
MP-13-008-093-001/285
(KHAJUHA)
|
1713008093NRG23101120220445766
|
10/11/2022
|
shriniwas patel
|
1713008093WL097948
|
shriniwas patel
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
shriniwaspatel
|
(000000)
|
|
63
|
REWA
|
MP-13-008-094-001/590-A
(GORGI)
|
1713008094NRG23101120220446718
|
10/11/2022
|
lallu lal kevat
|
1713008094WL098123
|
lallu lal kevat
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
lallulalkevat
|
(000000)
|
|
64
|
REWA
|
MP-13-008-094-001/590-A
(GORGI)
|
1713008094NRG23101120220446731
|
10/11/2022
|
rajkali kevat
|
1713008094WL098127
|
rajkali kevat
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
rajkalikevat
|
(000000)
|
|
65
|
REWA
|
MP-13-008-094-001/590-D
(GORGI)
|
1713008094NRG23101120220446733
|
10/11/2022
|
kusum chaurasiya
|
1713008094WL098129
|
kusum chaurasiya
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
kusumchaurasiya
|
(000000)
|
|
66
|
REWA
|
MP-13-008-094-001/590-D
(GORGI)
|
1713008094NRG23101120220446756
|
10/11/2022
|
rambahor chaurasiya
|
1713008094WL098137
|
rambahor chaurasiya
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
rambahorchaurasiya
|
(000000)
|
|
67
|
REWA
|
MP-13-008-094-001/591-C
(GORGI)
|
1713008094NRG23101120220446755
|
10/11/2022
|
lallu lal kevat
|
1713008094WL098136
|
lallu lal kevat
|
00354
|
PUNB0041610
|
1351
|
1351
|
Processed
|
16/11/2022
|
|
226795813
|
|
lallulalkevat
|
(000000)
|
|
68
|
REWA
|
MP-13-008-094-001/591-C
(GORGI)
|
1713008094NRG23101120220446713
|
10/11/2022
|
rajkali kevat
|
1713008094WL098120
|
rajkali kevat
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
rajkalikevat
|
(000000)
|
|
69
|
REWA
|
MP-13-008-094-001/597-A
(GORGI)
|
1713008094NRG23101120220446709
|
10/11/2022
|
kushumkali
|
1713008094WL098116
|
kushumkali
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
kushumkali
|
(000000)
|
|
70
|
REWA
|
MP-13-008-094-001/598-B
(GORGI)
|
1713008094NRG23101120220446798
|
10/11/2022
|
kiran chaurasiya
|
1713008094WL098145
|
kiran chaurasiya
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
kiranchaurasiya
|
(000000)
|
|
71
|
REWA
|
MP-13-008-094-001/598-C
(GORGI)
|
1713008094NRG23101120220446710
|
10/11/2022
|
ramsakhi chaurasiya
|
1713008094WL098117
|
ramsakhi chaurasiya
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramsakhichaurasiya
|
(000000)
|
|
72
|
REWA
|
MP-13-008-094-001/599-C
(GORGI)
|
1713008094NRG23101120220446759
|
10/11/2022
|
sakuntla chaurasiya
|
1713008094WL098140
|
sakuntla chaurasiya
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
sakuntlachaurasiya
|
(000000)
|
|
73
|
REWA
|
MP-13-008-094-001/601
(GORGI)
|
1713008094NRG23101120220446712
|
10/11/2022
|
kusum chaurasiya
|
1713008094WL098119
|
kusum chaurasiya
|
00354
|
PUNB0041610
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
kusumchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21343
|
21343
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-084-001/550
(LOHI)
|
1713008084NRG23101120220446058
|
10/11/2022
|
Dileep tiwari
|
1713008084WL097993
|
Dileep tiwari
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226795813
|
|
Dileeptiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-084-001/563
(LOHI)
|
1713008084NRG23101120220446059
|
10/11/2022
|
Ranveer Tiwari
|
1713008084WL097993
|
Ranveer Tiwari
|
00354
|
PUNB0623900
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226795813
|
|
RanveerTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-009-001/829-A
(SUMEDA)
|
1713008009NRG23101120220446153
|
10/11/2022
|
Ramsakha Saket
|
1713008009WL098029
|
Ramsakha Saket
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226795813
|
|
RamsakhaSaket
|
(000000)
|
|
77
|
REWA
|
MP-13-008-093-001/1284
(KHAJUHA)
|
1713008093NRG23101120220445740
|
10/11/2022
|
Kranti Pandey
|
1713008093WL097946
|
Kranti Pandey
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
KrantiPandey
|
(000000)
|
|
78
|
REWA
|
MP-13-008-093-001/1404
(KHAJUHA)
|
1713008093NRG23101120220445738
|
10/11/2022
|
rampal pandey
|
1713008093WL097945
|
rampal pandey
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
rampalpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
79
|
REWA
|
MP-13-008-092-001/1297
(MAHASANW)
|
1713008092NRG23101120220446318
|
10/11/2022
|
butan
|
1713008092WL098059
|
butan
|
00415
|
SBIN0004667
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226795813
|
|
butan
|
(000000)
|
|
80
|
REWA
|
MP-13-008-092-001/1443
(MAHASANW)
|
1713008092NRG23101120220446321
|
10/11/2022
|
ganesh kol
|
1713008092WL098059
|
ganesh kol
|
00415
|
SBIN0004667
|
816
|
816
|
Processed
|
16/11/2022
|
|
226795813
|
|
ganeshkol
|
(000000)
|
|
81
|
REWA
|
MP-13-008-092-001/1756
(MAHASANW)
|
1713008092NRG23101120220446325
|
10/11/2022
|
geeta
|
1713008092WL098059
|
geeta
|
00415
|
SBIN0004667
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226795813
|
|
geeta
|
(000000)
|
|
82
|
REWA
|
MP-13-008-092-001/1815
(MAHASANW)
|
1713008092NRG23101120220446327
|
10/11/2022
|
geeta
|
1713008092WL098059
|
geeta
|
00415
|
SBIN0004667
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
226795813
|
|
geeta
|
(000000)
|
|
83
|
REWA
|
MP-13-008-092-001/2229
(MAHASANW)
|
1713008092NRG23101120220446331
|
10/11/2022
|
nitu kol
|
1713008092WL098059
|
nitu kol
|
00415
|
SBIN0004667
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
226795813
|
|
nitukol
|
(000000)
|
|
84
|
REWA
|
MP-13-008-092-001/2233
(MAHASANW)
|
1713008092NRG23101120220446335
|
10/11/2022
|
chandravati kol
|
1713008092WL098059
|
chandravati kol
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
chandravatikol
|
(000000)
|
|
85
|
REWA
|
MP-13-008-092-001/2236
(MAHASANW)
|
1713008092NRG23101120220446337
|
10/11/2022
|
kashkali kol
|
1713008092WL098059
|
kashkali kol
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
kashkalikol
|
(000000)
|
|
86
|
REWA
|
MP-13-008-093-001/1269
(KHAJUHA)
|
1713008093NRG23101120220445759
|
10/11/2022
|
Narendra Sen
|
1713008093WL097948
|
Narendra Sen
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
NarendraSen
|
(000000)
|
|
87
|
REWA
|
MP-13-008-093-001/1665
(KHAJUHA)
|
1713008093NRG23101120220445744
|
10/11/2022
|
Deepika Mishra
|
1713008093WL097946
|
Deepika Mishra
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
DeepikaMishra
|
(000000)
|
|
88
|
REWA
|
MP-13-008-093-001/1665
(KHAJUHA)
|
1713008093NRG23101120220445743
|
10/11/2022
|
Pushpendra Kumar Mishra
|
1713008093WL097946
|
Pushpendra Kumar Mishra
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
PushpendraKumarMishra
|
(000000)
|
|
89
|
REWA
|
MP-13-008-093-001/1667
(KHAJUHA)
|
1713008093NRG23101120220445748
|
10/11/2022
|
Vimala Rani Patel
|
1713008093WL097946
|
Vimala Rani Patel
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
VimalaRaniPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-058-001/409
(SEMARIYA)
|
1713008058NRG23101120220445549
|
10/11/2022
|
Dashmat Singh
|
1713008058WL097901
|
Dashmat Singh
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226795813
|
|
DashmatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-093-001/1269
(KHAJUHA)
|
1713008093NRG23101120220445760
|
10/11/2022
|
karan Sen
|
1713008093WL097948
|
karan Sen
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
karanSen
|
(000000)
|
|
92
|
REWA
|
MP-13-008-093-001/1661
(KHAJUHA)
|
1713008093NRG23101120220445733
|
10/11/2022
|
Nisha Vishvkarma
|
1713008093WL097944
|
Nisha Vishvkarma
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
NishaVishvkarma
|
(000000)
|
|
93
|
REWA
|
MP-13-008-093-001/1661
(KHAJUHA)
|
1713008093NRG23101120220445732
|
10/11/2022
|
Vinod Vishvkarma
|
1713008093WL097944
|
Vinod Vishvkarma
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
VinodVishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-084-001/480
(LOHI)
|
1713008084NRG23101120220446054
|
10/11/2022
|
ramsia pathak
|
1713008084WL097993
|
ramsia pathak
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramsiapathak
|
(000000)
|
|
95
|
REWA
|
MP-13-008-093-001/1597
(KHAJUHA)
|
1713008093NRG23101120220445782
|
10/11/2022
|
Ram Prakash Gupta
|
1713008093WL097950
|
Ram Prakash Gupta
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
RamPrakashGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-093-001/138
(KHAJUHA)
|
1713008093NRG23101120220445737
|
10/11/2022
|
seema singh
|
1713008093WL097945
|
seema singh
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
seemasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-035-002/455
(BHOLAGADHA)
|
1713008035NRG23101120220446855
|
10/11/2022
|
sharda prasad saket
|
1713008035WL098173
|
sharda prasad saket
|
00468
|
UBIN0542466
|
1674
|
1674
|
Processed
|
16/11/2022
|
|
226795813
|
|
shardaprasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-093-001/1033
(KHAJUHA)
|
1713008093NRG23101120220445728
|
10/11/2022
|
SUJEET KUMAR PATEL
|
1713008093WL097944
|
SUJEET KUMAR PATEL
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
SUJEETKUMARPATEL
|
(000000)
|
|
99
|
REWA
|
MP-13-008-093-001/1210
(KHAJUHA)
|
1713008093NRG23101120220445735
|
10/11/2022
|
GAYATRI PATEL
|
1713008093WL097945
|
GAYATRI PATEL
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
GAYATRIPATEL
|
(000000)
|
|
100
|
REWA
|
MP-13-008-093-001/1211
(KHAJUHA)
|
1713008093NRG23101120220445736
|
10/11/2022
|
SAROJ PATEL
|
1713008093WL097945
|
SAROJ PATEL
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
SAROJPATEL
|
(000000)
|
|
101
|
REWA
|
MP-13-008-093-001/1622
(KHAJUHA)
|
1713008093NRG23101120220445729
|
10/11/2022
|
Vijay Patel
|
1713008093WL097944
|
Vijay Patel
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
VijayPatel
|
(000000)
|
|
102
|
REWA
|
MP-13-008-093-001/318
(KHAJUHA)
|
1713008093NRG23101120220445734
|
10/11/2022
|
ram prasad gupta
|
1713008093WL097944
|
ram prasad gupta
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramprasadgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-094-001/607
(GORGI)
|
1713008094NRG23101120220446747
|
10/11/2022
|
hanuman
|
1713008094WL098133
|
hanuman
|
00468
|
UBIN0543748
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
hanuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-009-001/834-A
(SUMEDA)
|
1713008009NRG23101120220446154
|
10/11/2022
|
Shyamkali Saket
|
1713008009WL098030
|
Shyamkali Saket
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226795813
|
|
ShyamkaliSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-089-001/2021
(RITHI)
|
1713008089NRG23101120220445877
|
10/11/2022
|
Ramesh kori
|
1713008089WL097967
|
Ramesh kori
|
00468
|
UBIN0566845
|
700
|
700
|
Processed
|
16/11/2022
|
|
226795813
|
|
Rameshkori
|
(000000)
|
|
106
|
REWA
|
MP-13-008-092-001/2234
(MAHASANW)
|
1713008092NRG23101120220446336
|
10/11/2022
|
dhirendra rawat
|
1713008092WL098059
|
dhirendra rawat
|
00468
|
UBIN0566845
|
2040
|
2040
|
Processed
|
16/11/2022
|
|
226795813
|
|
dhirendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-058-002/336
(SEMARIYA)
|
1713008058NRG23101120220445560
|
10/11/2022
|
ashok
|
1713008058WL097911
|
ashok
|
00468
|
UBIN0567639
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795813
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
108
|
REWA
|
MP-13-008-094-001/597-D
(GORGI)
|
1713008094NRG23101120220446708
|
10/11/2022
|
gayatri sahu
|
1713008094WL098115
|
gayatri sahu
|
00554
|
KKBK0005954
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795813
|
|
gayatrisahu
|
(000000)
|
|
109
|
REWA
|
MP-13-008-094-001/597-D
(GORGI)
|
1713008094NRG23101120220446799
|
10/11/2022
|
satyabhan sahu
|
1713008094WL098146
|
satyabhan sahu
|
00554
|
KKBK0005954
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
satyabhansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-058-002/57
(SEMARIYA)
|
1713008058NRG23101120220445562
|
10/11/2022
|
RAMSHUNDRA
|
1713008058WL097913
|
RAMSHUNDRA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795813
|
|
RAMSHUNDRA
|
(000000)
|
|
111
|
REWA
|
MP-13-008-058-003/12
(SEMARIYA)
|
1713008058NRG23101120220445563
|
10/11/2022
|
SHARDA
|
1713008058WL097914
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226795813
|
|
SHARDA
|
(000000)
|
|
112
|
REWA
|
MP-13-008-082-002/640
(KOTHI)
|
1713008082NRG23101120220445987
|
10/11/2022
|
savitri mishra
|
1713008082WL097987
|
savitri mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
savitrimishra
|
(000000)
|
|
113
|
REWA
|
MP-13-008-084-001/364
()
|
1713008084NRG23101120220446052
|
10/11/2022
|
Shakuntala Kori
|
1713008084WL097993
|
Shakuntala Kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226795813
|
|
ShakuntalaKori
|
(000000)
|
|
114
|
REWA
|
MP-13-008-084-001/547
(LOHI)
|
1713008084NRG23101120220446057
|
10/11/2022
|
mamta pandey
|
1713008084WL097993
|
mamta pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226795813
|
|
mamtapandey
|
(000000)
|
|
115
|
REWA
|
MP-13-008-084-001/547
(LOHI)
|
1713008084NRG23101120220446056
|
10/11/2022
|
Ramprakash pandey
|
1713008084WL097993
|
Ramprakash pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226795813
|
|
Ramprakashpandey
|
(000000)
|
|
116
|
REWA
|
MP-13-008-089-001/3047
(RITHI)
|
1713008089NRG23101120220445878
|
10/11/2022
|
ASHOK RAWAT
|
1713008089WL097967
|
ASHOK RAWAT
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
16/11/2022
|
|
226795813
|
|
ASHOKRAWAT
|
(000000)
|
|
117
|
REWA
|
MP-13-008-092-001/1429
(MAHASANW)
|
1713008092NRG23101120220446319
|
10/11/2022
|
savitri kol
|
1713008092WL098059
|
savitri kol
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/11/2022
|
|
226795813
|
|
savitrikol
|
(000000)
|
|
118
|
REWA
|
MP-13-008-092-001/1439
(MAHASANW)
|
1713008092NRG23101120220446320
|
10/11/2022
|
ramkali kevat
|
1713008092WL098059
|
ramkali kevat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramkalikevat
|
(000000)
|
|
119
|
REWA
|
MP-13-008-092-001/1488
(MAHASANW)
|
1713008092NRG23101120220446323
|
10/11/2022
|
pradeep kumar tiwari
|
1713008092WL098059
|
pradeep kumar tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
pradeepkumartiwari
|
(000000)
|
|
120
|
REWA
|
MP-13-008-092-001/1519
(MAHASANW)
|
1713008092NRG23101120220446324
|
10/11/2022
|
ramdulari tiwari
|
1713008092WL098059
|
ramdulari tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramdularitiwari
|
(000000)
|
|
121
|
REWA
|
MP-13-008-092-001/1813
(MAHASANW)
|
1713008092NRG23101120220446326
|
10/11/2022
|
rajkumari
|
1713008092WL098059
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
rajkumari
|
(000000)
|
|
122
|
REWA
|
MP-13-008-092-001/2007-C
(MAHASANW)
|
1713008092NRG23101120220446317
|
10/11/2022
|
INDRA RANIYA KEWAT
|
1713008092WL098058
|
INDRA RANIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
INDRARANIYAKEWAT
|
(000000)
|
|
123
|
REWA
|
MP-13-008-092-001/2224
(MAHASANW)
|
1713008092NRG23101120220446328
|
10/11/2022
|
shri nivas
|
1713008092WL098059
|
shri nivas
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
shrinivas
|
(000000)
|
|
124
|
REWA
|
MP-13-008-092-001/2228
(MAHASANW)
|
1713008092NRG23101120220446330
|
10/11/2022
|
savitri
|
1713008092WL098059
|
savitri
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/11/2022
|
|
226795813
|
|
savitri
|
(000000)
|
|
125
|
REWA
|
MP-13-008-092-001/2232
(MAHASANW)
|
1713008092NRG23101120220446334
|
10/11/2022
|
saroj kol
|
1713008092WL098059
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
sarojkol
|
(000000)
|
|
126
|
REWA
|
MP-13-008-093-001/1645
(KHAJUHA)
|
1713008093NRG23101120220445731
|
10/11/2022
|
Ramanuj Kuahwaha
|
1713008093WL097944
|
Ramanuj Kuahwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
RamanujKuahwaha
|
(000000)
|
|
127
|
REWA
|
MP-13-008-093-001/1664
(KHAJUHA)
|
1713008093NRG23101120220445742
|
10/11/2022
|
Ram Bai Chaurasiya
|
1713008093WL097946
|
Ram Bai Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
RamBaiChaurasiya
|
(000000)
|
|
128
|
REWA
|
MP-13-008-093-001/1664
(KHAJUHA)
|
1713008093NRG23101120220445741
|
10/11/2022
|
Shiv kumar Chaurasiya
|
1713008093WL097946
|
Shiv kumar Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
ShivkumarChaurasiya
|
(000000)
|
|
129
|
REWA
|
MP-13-008-093-001/1666
(KHAJUHA)
|
1713008093NRG23101120220445745
|
10/11/2022
|
Nathiya Devi Chaurasiya
|
1713008093WL097946
|
Nathiya Devi Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
NathiyaDeviChaurasiya
|
(000000)
|
|
130
|
REWA
|
MP-13-008-093-001/1667
(KHAJUHA)
|
1713008093NRG23101120220445747
|
10/11/2022
|
Manmohan Patel
|
1713008093WL097946
|
Manmohan Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
ManmohanPatel
|
(000000)
|
|
131
|
REWA
|
MP-13-008-093-001/1668
(KHAJUHA)
|
1713008093NRG23101120220445765
|
10/11/2022
|
NIRMALA SHRMA
|
1713008093WL097948
|
NIRMALA SHRMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
NIRMALASHRMA
|
(000000)
|
|
132
|
REWA
|
MP-13-008-093-001/1668
(KHAJUHA)
|
1713008093NRG23101120220445764
|
10/11/2022
|
RAMA KANT SHRMA
|
1713008093WL097948
|
RAMA KANT SHRMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
RAMAKANTSHRMA
|
(000000)
|
|
133
|
REWA
|
MP-13-008-094-001/590
(GORGI)
|
1713008094NRG23101120220446740
|
10/11/2022
|
rajendra chaurasiya
|
1713008094WL098131
|
rajendra chaurasiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
rajendrachaurasiya
|
(000000)
|
|
134
|
REWA
|
MP-13-008-094-001/599-C
(GORGI)
|
1713008094NRG23101120220446711
|
10/11/2022
|
jitendra chaurasiya
|
1713008094WL098118
|
jitendra chaurasiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
jitendrachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57412
|
57412
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-008-002/2009
(SAKARWAT)
|
1713008008NRG23101120220446558
|
10/11/2022
|
vanshroop yadav
|
1713008008WL098090
|
vanshroop yadav
|
00602
|
UBIN0RRBRSG
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226795813
|
|
vanshroopyadav
|
(000000)
|
|
136
|
REWA
|
MP-13-008-092-001/2230
(MAHASANW)
|
1713008092NRG23101120220446332
|
10/11/2022
|
rukmina kevat
|
1713008092WL098059
|
rukmina kevat
|
00602
|
UBIN0RRBRSG
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
rukminakevat
|
(000000)
|
|
137
|
REWA
|
MP-13-008-092-001/2231
(MAHASANW)
|
1713008092NRG23101120220446333
|
10/11/2022
|
ramkalesh kewat
|
1713008092WL098059
|
ramkalesh kewat
|
00602
|
UBIN0RRBRSG
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226795813
|
|
ramkaleshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-061-002/2889
(TEEKAR)
|
1713008061NRG23091120220444852
|
10/11/2022
|
kiran kol
|
1713008061WL097707
|
kiran kol
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
kirankol
|
(000000)
|
|
139
|
REWA
|
MP-13-008-061-002/2890
(TEEKAR)
|
1713008061NRG23091120220444827
|
10/11/2022
|
veerbhan kol
|
1713008061WL097702
|
veerbhan kol
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226795813
|
|
veerbhankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
140
|
REWA
|
MP-13-008-093-001/1625
(KHAJUHA)
|
1713008093NRG23101120220445739
|
10/11/2022
|
suresh rajak
|
1713008093WL097945
|
suresh rajak
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226795813
|
|
sureshrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274713
|
274713
|
|
|
|
|
|
|
|