|
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-13-008-032-002/458
(TIGHARA)
|
1713008032NRG23270720220282069
|
27/07/2022
|
moliya
|
1713008032WL054612
|
moliya
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
moliya
|
(000000)
|
|
2
|
REWA
|
MP-13-008-032-002/462
(TIGHARA)
|
1713008032NRG23270720220282073
|
27/07/2022
|
Maya devi
|
1713008032WL054613
|
Maya devi
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
Mayadevi
|
(000000)
|
|
3
|
REWA
|
MP-13-008-069-004/11-A
(DUBI)
|
1713008069NRG23270720220281650
|
27/07/2022
|
Kamlesh Kumar kushwaha
|
1713008069WL054501
|
Kamlesh Kumar kushwaha
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484431645
|
|
KamleshKumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-066-001/443
(CHHIREHATA)
|
1713008066NRG23270720220282715
|
27/07/2022
|
Umesh Kumar Verma
|
1713008066WL054783
|
Umesh Kumar Verma
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
UmeshKumarVerma
|
(000000)
|
|
5
|
REWA
|
MP-13-008-066-002/426
(CHHIREHATA)
|
1713008066NRG23270720220282697
|
27/07/2022
|
Vishnu Kushwaha
|
1713008066WL054772
|
Vishnu Kushwaha
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
VishnuKushwaha
|
(000000)
|
|
6
|
REWA
|
MP-13-008-082-002/661
(KOTHI)
|
1713008082NRG23270720220281686
|
27/07/2022
|
rahul mishra
|
1713008082WL054510
|
rahul mishra
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
rahulmishra
|
(000000)
|
|
7
|
REWA
|
MP-13-008-089-001/2096
(RITHI)
|
1713008089NRG23050720220238396
|
27/07/2022
|
sanjay kori
|
1713008089WL046105
|
sanjay kori
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
sanjaykori
|
(000000)
|
|
8
|
REWA
|
MP-13-008-089-001/3002
(RITHI)
|
1713008089NRG23270720220282790
|
27/07/2022
|
vandana mishra
|
1713008089WL054808
|
vandana mishra
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
vandanamishra
|
(000000)
|
|
9
|
REWA
|
MP-13-008-091-001/597
(PURAS)
|
1713008091NRG23270720220282464
|
27/07/2022
|
batasiya
|
1713008091WL054706
|
batasiya
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
batasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-066-002/328
(CHHIREHATA)
|
1713008066NRG23270720220282691
|
27/07/2022
|
PARAS NATH SONDHIYA
|
1713008066WL054770
|
PARAS NATH SONDHIYA
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
PARASNATHSONDHIYA
|
(000000)
|
|
11
|
REWA
|
MP-13-008-089-001/3001
(RITHI)
|
1713008089NRG23270720220282789
|
27/07/2022
|
geeta mishra
|
1713008089WL054808
|
geeta mishra
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
geetamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-032-001/451
(TIGHARA)
|
1713008032NRG23270720220282068
|
27/07/2022
|
anita saket
|
1713008032WL054612
|
anita saket
|
00089
|
CBIN0283897
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
anitasaket
|
(000000)
|
|
13
|
REWA
|
MP-13-008-032-001/451
(TIGHARA)
|
1713008032NRG23270720220282067
|
27/07/2022
|
anita saket
|
1713008032WL054612
|
anita saket
|
00089
|
CBIN0283897
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
anitasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-016-001/190-A
(SANW)
|
1713008016NRG23270720220282737
|
27/07/2022
|
munendra varma
|
1713008016WL054792
|
munendra varma
|
00165
|
IBKL0001759
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
munendravarma
|
(000000)
|
|
15
|
REWA
|
MP-13-008-019-001/558-B
(AMAWA)
|
1713008019NRG23270720220281907
|
27/07/2022
|
Ramniwas Saket
|
1713008019WL054552
|
Ramniwas Saket
|
00165
|
IBKL0001759
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484431645
|
|
RamniwasSaket
|
(000000)
|
|
16
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23270720220282367
|
27/07/2022
|
gulab kali saket
|
1713008023WL054682
|
gulab kali saket
|
00165
|
IBKL0001759
|
2
|
2
|
Processed
|
16/08/2022
|
|
484431645
|
|
gulabkalisaket
|
(000000)
|
|
17
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23270720220282365
|
27/07/2022
|
gulab kali saket
|
1713008023WL054682
|
gulab kali saket
|
00165
|
IBKL0001759
|
2
|
2
|
Processed
|
16/08/2022
|
|
484431645
|
|
gulabkalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-032-001/337
(TIGHARA)
|
1713008032NRG23270720220282072
|
27/07/2022
|
jagdeesh yadav
|
1713008032WL054613
|
jagdeesh yadav
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
jagdeeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-066-002/301
(CHHIREHATA)
|
1713008066NRG23270720220282709
|
27/07/2022
|
Suresh Sondhiya
|
1713008066WL054778
|
Suresh Sondhiya
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
SureshSondhiya
|
(000000)
|
|
20
|
REWA
|
MP-13-008-066-002/409-A
(CHHIREHATA)
|
1713008066NRG23270720220282707
|
27/07/2022
|
Anil sen
|
1713008066WL054776
|
Anil sen
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
Anilsen
|
(000000)
|
|
21
|
REWA
|
MP-13-008-069-002/17-B
(DUBI)
|
1713008069NRG23270720220281642
|
27/07/2022
|
PUSHPENDRA
|
1713008069WL054500
|
PUSHPENDRA
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484431645
|
|
PUSHPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-092-001/2220
(MAHASANW)
|
1713008092NRG23270720220283123
|
27/07/2022
|
nagendra
|
1713008092WL054870
|
nagendra
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
nagendra
|
(000000)
|
|
23
|
REWA
|
MP-13-008-092-001/2220
(MAHASANW)
|
1713008092NRG23270720220283122
|
27/07/2022
|
rajnarayan kol
|
1713008092WL054870
|
rajnarayan kol
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
rajnarayankol
|
(000000)
|
|
24
|
REWA
|
MP-13-008-092-001/2221
(MAHASANW)
|
1713008092NRG23270720220283125
|
27/07/2022
|
umesh kewat
|
1713008092WL054870
|
umesh kewat
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
umeshkewat
|
(000000)
|
|
25
|
REWA
|
MP-13-008-092-001/2221
(MAHASANW)
|
1713008092NRG23270720220283124
|
27/07/2022
|
umesh kewat
|
1713008092WL054870
|
umesh kewat
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
umeshkewat
|
(000000)
|
|
26
|
REWA
|
MP-13-008-092-001/2222
(MAHASANW)
|
1713008092NRG23270720220283127
|
27/07/2022
|
ganesh
|
1713008092WL054870
|
ganesh
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
ganesh
|
(000000)
|
|
27
|
REWA
|
MP-13-008-092-001/2222
(MAHASANW)
|
1713008092NRG23270720220283126
|
27/07/2022
|
sankar chaurasiya
|
1713008092WL054870
|
sankar chaurasiya
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
sankarchaurasiya
|
(000000)
|
|
28
|
REWA
|
MP-13-008-093-001/1649
(KHAJUHA)
|
1713008093NRG23260720220279996
|
27/07/2022
|
Parvati Chaurasiya
|
1713008093WL054133
|
Parvati Chaurasiya
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484431645
|
|
ParvatiChaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-048-001/1003
(BAISA)
|
1713008048NRG23270720220282684
|
27/07/2022
|
Amit Rajak
|
1713008048WL054768
|
Amit Rajak
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
AmitRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-048-001/62
()
|
1713008048NRG23270720220282685
|
27/07/2022
|
shalendra pandey
|
1713008048WL054768
|
shalendra pandey
|
00354
|
PUNB0623900
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
shalendrapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-016-001/552-A
(SANW)
|
1713008016NRG23270720220282741
|
27/07/2022
|
Santosh Sachin Kushwaha
|
1713008016WL054792
|
Santosh Sachin Kushwaha
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
SantoshSachinKushwaha
|
(000000)
|
|
32
|
REWA
|
MP-13-008-019-001/135-C
(AMAWA)
|
1713008019NRG23270720220281905
|
27/07/2022
|
RANIYA SAKET
|
1713008019WL054552
|
RANIYA SAKET
|
00415
|
SBIN0000468
|
612
|
612
|
Processed
|
16/08/2022
|
|
484431645
|
|
RANIYASAKET
|
(000000)
|
|
33
|
REWA
|
MP-13-008-019-001/501-C
(AMAWA)
|
1713008019NRG23270720220281906
|
27/07/2022
|
Ramanuj Saket
|
1713008019WL054552
|
Ramanuj Saket
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484431645
|
|
RamanujSaket
|
(000000)
|
|
34
|
REWA
|
MP-13-008-019-001/801-A
(AMAWA)
|
1713008019NRG23270720220281908
|
27/07/2022
|
BRAJESH SINGH
|
1713008019WL054552
|
BRAJESH SINGH
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484431645
|
|
BRAJESHSINGH
|
(000000)
|
|
35
|
REWA
|
MP-13-008-021-003/301
(ATARIYA)
|
1713008021NRG23270720220282889
|
27/07/2022
|
kutubun nisha
|
1713008021WL054832
|
kutubun nisha
|
00415
|
SBIN0000468
|
2010
|
2010
|
Processed
|
16/08/2022
|
|
484431645
|
|
kutubunnisha
|
(000000)
|
|
36
|
REWA
|
MP-13-008-032-004/490
(TIGHARA)
|
1713008032NRG23270720220282070
|
27/07/2022
|
chhotki
|
1713008032WL054612
|
chhotki
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
chhotki
|
(000000)
|
|
37
|
REWA
|
MP-13-008-032-004/500
(TIGHARA)
|
1713008032NRG23270720220282071
|
27/07/2022
|
kashi saket
|
1713008032WL054612
|
kashi saket
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
kashisaket
|
(000000)
|
|
38
|
REWA
|
MP-13-008-032-004/591
(TIGHARA)
|
1713008032NRG23270720220282077
|
27/07/2022
|
saroj
|
1713008032WL054614
|
saroj
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484431645
|
|
saroj
|
(000000)
|
|
39
|
REWA
|
MP-13-008-048-001/988
(BAISA)
|
1713008048NRG23270720220282689
|
27/07/2022
|
richa mishra
|
1713008048WL054768
|
richa mishra
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
richamishra
|
(000000)
|
|
40
|
REWA
|
MP-13-008-089-001/2092
(RITHI)
|
1713008089NRG23270720220282788
|
27/07/2022
|
RAJKALI KOL
|
1713008089WL054808
|
RAJKALI KOL
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
RAJKALIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16902
|
16902
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-066-002/409
(CHHIREHATA)
|
1713008066NRG23270720220282717
|
27/07/2022
|
Vijay Kumar Sen
|
1713008066WL054785
|
Vijay Kumar Sen
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
VijayKumarSen
|
(000000)
|
|
42
|
REWA
|
MP-13-008-069-004/10-B
(DUBI)
|
1713008069NRG23270720220281648
|
27/07/2022
|
Ramakant dahiya
|
1713008069WL054500
|
Ramakant dahiya
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484431645
|
|
Ramakantdahiya
|
(000000)
|
|
43
|
REWA
|
MP-13-008-092-001/2223
(MAHASANW)
|
1713008092NRG23270720220283128
|
27/07/2022
|
anju kol
|
1713008092WL054870
|
anju kol
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
anjukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-047-002/448
(PADOKHAR)
|
1713008047NRG23270720220282894
|
27/07/2022
|
Surendra Prasad Mishra
|
1713008047WL054833
|
Surendra Prasad Mishra
|
00415
|
SBIN0006251
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484431645
|
|
SurendraPrasadMishra
|
(000000)
|
|
45
|
REWA
|
MP-13-008-048-001/896
(BAISA)
|
1713008048NRG23270720220282686
|
27/07/2022
|
yogendra
|
1713008048WL054768
|
yogendra
|
00415
|
SBIN0006251
|
408
|
408
|
Processed
|
16/08/2022
|
|
484431645
|
|
yogendra
|
(000000)
|
|
46
|
REWA
|
MP-13-008-055-001/109-B
(AMILAKI)
|
1713008055NRG23270720220281902
|
27/07/2022
|
Nagendra mishra
|
1713008055WL054550
|
Nagendra mishra
|
00415
|
SBIN0006251
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484431645
|
|
Nagendramishra
|
(000000)
|
|
47
|
REWA
|
MP-13-008-055-001/830
(AMILAKI)
|
1713008055NRG23270720220281903
|
27/07/2022
|
Vimla
|
1713008055WL054550
|
Vimla
|
00415
|
SBIN0006251
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484431645
|
|
Vimla
|
(000000)
|
|
48
|
REWA
|
MP-13-008-056-001/20-A
(RAURA)
|
1713008000NRG23270720220282676
|
27/07/2022
|
JITENDRA SAKET
|
1713008WL054764
|
JITENDRA SAKET
|
00415
|
SBIN0006251
|
816
|
816
|
Processed
|
16/08/2022
|
|
484431645
|
|
JITENDRASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10552
|
10552
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-066-002/405-A
(CHHIREHATA)
|
1713008066NRG23270720220282702
|
27/07/2022
|
Dhanesh Kumar Patel
|
1713008066WL054774
|
Dhanesh Kumar Patel
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
DhaneshKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-066-002/429
(CHHIREHATA)
|
1713008066NRG23270720220282718
|
27/07/2022
|
Dharam Raj Kushwaha
|
1713008066WL054786
|
Dharam Raj Kushwaha
|
00462
|
UCBA0002099
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
DharamRajKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-090-003/632
(CHAURIYAR)
|
1713008090NRG23270720220282695
|
27/07/2022
|
ramkhelawan saket
|
1713008090WL054771
|
ramkhelawan saket
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
ramkhelawansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-006-001/1088
(DADAR)
|
1713008006NRG23270720220282659
|
27/07/2022
|
rani
|
1713008006WL054758
|
rani
|
00468
|
UBIN0542504
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
rani
|
(000000)
|
|
53
|
REWA
|
MP-13-008-089-001/2097
(RITHI)
|
1713008089NRG23050720220238397
|
27/07/2022
|
vipin kumar kori
|
1713008089WL046105
|
vipin kumar kori
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
vipinkumarkori
|
(000000)
|
|
54
|
REWA
|
MP-13-008-089-001/2098
(RITHI)
|
1713008089NRG23050720220238398
|
27/07/2022
|
SHIVAM PATEL
|
1713008089WL046105
|
SHIVAM PATEL
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
SHIVAMPATEL
|
(000000)
|
|
55
|
REWA
|
MP-13-008-089-001/2099
(RITHI)
|
1713008089NRG23050720220238399
|
27/07/2022
|
SHEELA PATEL
|
1713008089WL046105
|
SHEELA PATEL
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
SHEELAPATEL
|
(000000)
|
|
56
|
REWA
|
MP-13-008-091-001/553
(PURAS)
|
1713008091NRG23270720220282461
|
27/07/2022
|
vijay kumar tiwari
|
1713008091WL054705
|
vijay kumar tiwari
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
vijaykumartiwari
|
(000000)
|
|
57
|
REWA
|
MP-13-008-091-001/553
(PURAS)
|
1713008091NRG23270720220282462
|
27/07/2022
|
virendra kumar tiwari
|
1713008091WL054705
|
virendra kumar tiwari
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
virendrakumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17787
|
17787
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-021-003/299
(ATARIYA)
|
1713008021NRG23270720220282887
|
27/07/2022
|
nur mo
|
1713008021WL054832
|
nur mo
|
00468
|
UBIN0548146
|
1809
|
1809
|
Processed
|
16/08/2022
|
|
484431645
|
|
nurmo
|
(000000)
|
|
59
|
REWA
|
MP-13-008-026-001/159-A
(JERUKA)
|
1713008026NRG23270720220281661
|
27/07/2022
|
Santosh verma
|
1713008026WL054506
|
Santosh verma
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
Santoshverma
|
(000000)
|
|
60
|
REWA
|
MP-13-008-032-004/591
(TIGHARA)
|
1713008032NRG23270720220282076
|
27/07/2022
|
amritlal
|
1713008032WL054614
|
amritlal
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484431645
|
|
amritlal
|
(000000)
|
|
61
|
REWA
|
MP-13-008-032-004/593
(TIGHARA)
|
1713008032NRG23270720220282074
|
27/07/2022
|
rajneesh dwivedi
|
1713008032WL054613
|
rajneesh dwivedi
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
rajneeshdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-006-001/1083
(DADAR)
|
1713008006NRG23270720220282656
|
27/07/2022
|
push
|
1713008006WL054758
|
push
|
00468
|
UBIN0549649
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
push
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-086-001/527
(JIULA)
|
1713008086NRG23270720220282524
|
27/07/2022
|
dilip mishra
|
1713008086WL054715
|
dilip mishra
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
dilipmishra
|
(000000)
|
|
64
|
REWA
|
MP-13-008-086-001/829
(JIULA)
|
1713008086NRG23270720220282525
|
27/07/2022
|
prakash
|
1713008086WL054715
|
prakash
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-002-001/364
(SONAURI)
|
1713008002NRG23270720220282646
|
27/07/2022
|
ganga kol
|
1713008002WL054754
|
ganga kol
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
gangakol
|
(000000)
|
|
66
|
REWA
|
MP-13-008-002-002/40
(SONAURI)
|
1713008002NRG23270720220282648
|
27/07/2022
|
santosh
|
1713008002WL054754
|
santosh
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
santosh
|
(000000)
|
|
67
|
REWA
|
MP-13-008-006-001/1075
(DADAR)
|
1713008006NRG23270720220282668
|
27/07/2022
|
CHHOTELAL
|
1713008006WL054760
|
CHHOTELAL
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
CHHOTELAL
|
(000000)
|
|
68
|
REWA
|
MP-13-008-015-001/1623-B
(HARADEE)
|
1713008000NRG23270720220282228
|
27/07/2022
|
SUDHA DEVI TIWARI
|
1713008WL054657
|
SUDHA DEVI TIWARI
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484431645
|
|
SUDHADEVITIWARI
|
(000000)
|
|
69
|
REWA
|
MP-13-008-015-001/170
(HARADEE)
|
1713008000NRG23270720220282229
|
27/07/2022
|
pratiha saket
|
1713008WL054657
|
pratiha saket
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484431645
|
|
pratihasaket
|
(000000)
|
|
70
|
REWA
|
MP-13-008-015-001/35
(HARADEE)
|
1713008000NRG23270720220282230
|
27/07/2022
|
susheela kol
|
1713008WL054657
|
susheela kol
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484431645
|
|
susheelakol
|
(000000)
|
|
71
|
REWA
|
MP-13-008-016-001/1032
(SANW)
|
1713008016NRG23270720220281774
|
27/07/2022
|
sonu kushwaha
|
1713008016WL054526
|
sonu kushwaha
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
sonukushwaha
|
(000000)
|
|
72
|
REWA
|
MP-13-008-016-001/1042
(SANW)
|
1713008016NRG23270720220281760
|
27/07/2022
|
seema kushwaha
|
1713008016WL054524
|
seema kushwaha
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
seemakushwaha
|
(000000)
|
|
73
|
REWA
|
MP-13-008-016-001/120-A
(SANW)
|
1713008016NRG23270720220281762
|
27/07/2022
|
ASHA KUSHWAHA
|
1713008016WL054524
|
ASHA KUSHWAHA
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
ASHAKUSHWAHA
|
(000000)
|
|
74
|
REWA
|
MP-13-008-016-001/120-A
(SANW)
|
1713008016NRG23270720220281761
|
27/07/2022
|
MOHAN LAL KUSHWAHA
|
1713008016WL054524
|
MOHAN LAL KUSHWAHA
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
MOHANLALKUSHWAHA
|
(000000)
|
|
75
|
REWA
|
MP-13-008-016-001/191-B
(SANW)
|
1713008016NRG23270720220281763
|
27/07/2022
|
ramanuj mamtakushwaha
|
1713008016WL054524
|
ramanuj mamtakushwaha
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
ramanujmamtakushwaha
|
(000000)
|
|
76
|
REWA
|
MP-13-008-016-001/5-D
(SANW)
|
1713008016NRG23270720220281765
|
27/07/2022
|
AMBIKA KUSHWAHA
|
1713008016WL054524
|
AMBIKA KUSHWAHA
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
AMBIKAKUSHWAHA
|
(000000)
|
|
77
|
REWA
|
MP-13-008-016-001/546-C
(SANW)
|
1713008016NRG23270720220281766
|
27/07/2022
|
Meena kushwaha
|
1713008016WL054524
|
Meena kushwaha
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
Meenakushwaha
|
(000000)
|
|
78
|
REWA
|
MP-13-008-016-001/546-C
(SANW)
|
1713008016NRG23270720220282738
|
27/07/2022
|
Surayadeen kushwaha
|
1713008016WL054792
|
Surayadeen kushwaha
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
Surayadeenkushwaha
|
(000000)
|
|
79
|
REWA
|
MP-13-008-016-001/547-C
(SANW)
|
1713008016NRG23270720220282740
|
27/07/2022
|
KAMALA SAHU
|
1713008016WL054792
|
KAMALA SAHU
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
KAMALASAHU
|
(000000)
|
|
80
|
REWA
|
MP-13-008-016-001/547-C
(SANW)
|
1713008016NRG23270720220282739
|
27/07/2022
|
MOLAI SAHU
|
1713008016WL054792
|
MOLAI SAHU
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
MOLAISAHU
|
(000000)
|
|
81
|
REWA
|
MP-13-008-016-001/549-B
(SANW)
|
1713008016NRG23270720220281768
|
27/07/2022
|
RAM NATH KUSHWAHA
|
1713008016WL054524
|
RAM NATH KUSHWAHA
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
RAMNATHKUSHWAHA
|
(000000)
|
|
82
|
REWA
|
MP-13-008-016-001/75-A
(SANW)
|
1713008016NRG23270720220281756
|
27/07/2022
|
SURESH KOL
|
1713008016WL054523
|
SURESH KOL
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
SURESHKOL
|
(000000)
|
|
83
|
REWA
|
MP-13-008-016-001/80-B
(SANW)
|
1713008016NRG23270720220281757
|
27/07/2022
|
GANESH KUSHWAHA
|
1713008016WL054523
|
GANESH KUSHWAHA
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
GANESHKUSHWAHA
|
(000000)
|
|
84
|
REWA
|
MP-13-008-016-001/81-C
(SANW)
|
1713008016NRG23270720220281758
|
27/07/2022
|
Rajneesh rambhuvan
|
1713008016WL054523
|
Rajneesh rambhuvan
|
00468
|
UBIN0565318
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
Rajneeshrambhuvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21663
|
21663
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-048-001/988
(BAISA)
|
1713008048NRG23270720220282688
|
27/07/2022
|
Amit kumar Mishra
|
1713008048WL054768
|
Amit kumar Mishra
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
AmitkumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-006-001/1094
(DADAR)
|
1713008006NRG23270720220282652
|
27/07/2022
|
brinda
|
1713008006WL054756
|
brinda
|
00468
|
UBIN0567639
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
brinda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-002-001/200-A
(SONAURI)
|
1713008002NRG23270720220282643
|
27/07/2022
|
rajkaran
|
1713008002WL054754
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
rajkaran
|
(000000)
|
|
88
|
REWA
|
MP-13-008-002-001/275
(SONAURI)
|
1713008002NRG23270720220282649
|
27/07/2022
|
gorelal
|
1713008002WL054755
|
gorelal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
gorelal
|
(000000)
|
|
89
|
REWA
|
MP-13-008-002-001/278
(SONAURI)
|
1713008002NRG23270720220282644
|
27/07/2022
|
arjun
|
1713008002WL054754
|
arjun
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
arjun
|
(000000)
|
|
90
|
REWA
|
MP-13-008-002-001/366
(SONAURI)
|
1713008002NRG23270720220282647
|
27/07/2022
|
achhelal saket
|
1713008002WL054754
|
achhelal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
achhelalsaket
|
(000000)
|
|
91
|
REWA
|
MP-13-008-002-001/404
(SONAURI)
|
1713008002NRG23270720220282650
|
27/07/2022
|
rohni prasad tiwari
|
1713008002WL054755
|
rohni prasad tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
rohniprasadtiwari
|
(000000)
|
|
92
|
REWA
|
MP-13-008-006-001/1074
(DADAR)
|
1713008006NRG23270720220282667
|
27/07/2022
|
suraj
|
1713008006WL054760
|
suraj
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
16/08/2022
|
|
484431645
|
|
suraj
|
(000000)
|
|
93
|
REWA
|
MP-13-008-006-001/1079
(DADAR)
|
1713008006NRG23270720220282661
|
27/07/2022
|
sattbhan
|
1713008006WL054759
|
sattbhan
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
sattbhan
|
(000000)
|
|
94
|
REWA
|
MP-13-008-006-001/1080
(DADAR)
|
1713008006NRG23270720220282662
|
27/07/2022
|
lalman
|
1713008006WL054759
|
lalman
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
lalman
|
(000000)
|
|
95
|
REWA
|
MP-13-008-006-001/1081
(DADAR)
|
1713008006NRG23270720220282663
|
27/07/2022
|
mathura
|
1713008006WL054759
|
mathura
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
mathura
|
(000000)
|
|
96
|
REWA
|
MP-13-008-006-001/1082
(DADAR)
|
1713008006NRG23270720220282664
|
27/07/2022
|
shank
|
1713008006WL054759
|
shank
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
shank
|
(000000)
|
|
97
|
REWA
|
MP-13-008-006-001/1084
(DADAR)
|
1713008006NRG23270720220282665
|
27/07/2022
|
lull
|
1713008006WL054759
|
lull
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
lull
|
(000000)
|
|
98
|
REWA
|
MP-13-008-006-001/1085
(DADAR)
|
1713008006NRG23270720220282666
|
27/07/2022
|
baij
|
1713008006WL054759
|
baij
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
baij
|
(000000)
|
|
99
|
REWA
|
MP-13-008-006-001/1086
(DADAR)
|
1713008006NRG23270720220282657
|
27/07/2022
|
raj
|
1713008006WL054758
|
raj
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
raj
|
(000000)
|
|
100
|
REWA
|
MP-13-008-006-001/1087
(DADAR)
|
1713008006NRG23270720220282658
|
27/07/2022
|
fulmatiya
|
1713008006WL054758
|
fulmatiya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
fulmatiya
|
(000000)
|
|
101
|
REWA
|
MP-13-008-006-001/1089
(DADAR)
|
1713008006NRG23270720220282660
|
27/07/2022
|
rajendra
|
1713008006WL054758
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
rajendra
|
(000000)
|
|
102
|
REWA
|
MP-13-008-006-001/1093
(DADAR)
|
1713008006NRG23270720220282651
|
27/07/2022
|
usha
|
1713008006WL054756
|
usha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
usha
|
(000000)
|
|
103
|
REWA
|
MP-13-008-006-001/1095
(DADAR)
|
1713008006NRG23270720220282653
|
27/07/2022
|
neetu
|
1713008006WL054756
|
neetu
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484431645
|
|
neetu
|
(000000)
|
|
104
|
REWA
|
MP-13-008-012-001/236
(PAIPAKHARA-385)
|
1713008012NRG23270720220282627
|
27/07/2022
|
MURLI KOL
|
1713008012WL054744
|
MURLI KOL
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
484431645
|
|
MURLIKOL
|
(000000)
|
|
105
|
REWA
|
MP-13-008-012-001/236
(PAIPAKHARA-385)
|
1713008012NRG23270720220282628
|
27/07/2022
|
SHEELAKOL
|
1713008012WL054744
|
SHEELAKOL
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
484431645
|
|
SHEELAKOL
|
(000000)
|
|
106
|
REWA
|
MP-13-008-012-001/401
(PAIPAKHARA-385)
|
1713008012NRG23270720220282629
|
27/07/2022
|
rmkali
|
1713008012WL054744
|
rmkali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
rmkali
|
(000000)
|
|
107
|
REWA
|
MP-13-008-016-001/1025
(SANW)
|
1713008016NRG23270720220281773
|
27/07/2022
|
Rajkaran Vishwakarma
|
1713008016WL054526
|
Rajkaran Vishwakarma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
RajkaranVishwakarma
|
(000000)
|
|
108
|
REWA
|
MP-13-008-016-001/1041
(SANW)
|
1713008016NRG23270720220281759
|
27/07/2022
|
rampakash kushwa
|
1713008016WL054524
|
rampakash kushwa
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
rampakashkushwa
|
(000000)
|
|
109
|
REWA
|
MP-13-008-016-001/316-B
(SANW)
|
1713008016NRG23270720220281764
|
27/07/2022
|
PRIYANKA KARAN
|
1713008016WL054524
|
PRIYANKA KARAN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
PRIYANKAKARAN
|
(000000)
|
|
110
|
REWA
|
MP-13-008-016-001/548-D
(SANW)
|
1713008016NRG23270720220281767
|
27/07/2022
|
PARASU RAM KUSHWAHA
|
1713008016WL054524
|
PARASU RAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
PARASURAMKUSHWAHA
|
(000000)
|
|
111
|
REWA
|
MP-13-008-016-001/549-B
(SANW)
|
1713008016NRG23270720220281769
|
27/07/2022
|
RAM NATH KUSHWAHA
|
1713008016WL054524
|
RAM NATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
16/08/2022
|
|
484431645
|
No Such Account
|
|
|
|
112
|
REWA
|
MP-13-008-016-001/550-C
(SANW)
|
1713008016NRG23270720220281771
|
27/07/2022
|
mangal deen kushwaha
|
1713008016WL054524
|
mangal deen kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
mangaldeenkushwaha
|
(000000)
|
|
113
|
REWA
|
MP-13-008-016-001/550-C
(SANW)
|
1713008016NRG23270720220281770
|
27/07/2022
|
mangal deen kushwaha
|
1713008016WL054524
|
mangal deen kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
mangaldeenkushwaha
|
(000000)
|
|
114
|
REWA
|
MP-13-008-016-001/553-B
(SANW)
|
1713008016NRG23270720220282742
|
27/07/2022
|
RAVIRAJ KUSUMKALI
|
1713008016WL054792
|
RAVIRAJ KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
RAVIRAJKUSUMKALI
|
(000000)
|
|
115
|
REWA
|
MP-13-008-016-001/9-D
(SANW)
|
1713008016NRG23270720220281753
|
27/07/2022
|
RAJESH SEN
|
1713008016WL054521
|
RAJESH SEN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
RAJESHSEN
|
(000000)
|
|
116
|
REWA
|
MP-13-008-021-003/300
(ATARIYA)
|
1713008021NRG23270720220282888
|
27/07/2022
|
jamaluddeen
|
1713008021WL054832
|
jamaluddeen
|
00602
|
SBIN0RRMBGB
|
1809
|
1809
|
Processed
|
16/08/2022
|
|
484431645
|
|
jamaluddeen
|
(000000)
|
|
117
|
REWA
|
MP-13-008-023-001/107-A
(KARAHIYA NO.1)
|
1713008023NRG23270720220282358
|
27/07/2022
|
devkali kushwaha
|
1713008023WL054682
|
devkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
16/08/2022
|
|
484431645
|
|
devkalikushwaha
|
(000000)
|
|
118
|
REWA
|
MP-13-008-023-001/107-A
(KARAHIYA NO.1)
|
1713008023NRG23270720220282357
|
27/07/2022
|
gaya prasad kushwaha
|
1713008023WL054682
|
gaya prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
16/08/2022
|
|
484431645
|
|
gayaprasadkushwaha
|
(000000)
|
|
119
|
REWA
|
MP-13-008-023-001/107-A
(KARAHIYA NO.1)
|
1713008023NRG23270720220282359
|
27/07/2022
|
rashmi kushwaha
|
1713008023WL054682
|
rashmi kushwaha
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
16/08/2022
|
|
484431645
|
|
rashmikushwaha
|
(000000)
|
|
120
|
REWA
|
MP-13-008-023-001/119-A
(KARAHIYA NO.1)
|
1713008023NRG23270720220282361
|
27/07/2022
|
PRITI KUSHWAHA
|
1713008023WL054682
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/08/2022
|
|
484431645
|
|
PRITIKUSHWAHA
|
(000000)
|
|
121
|
REWA
|
MP-13-008-023-001/119-A
(KARAHIYA NO.1)
|
1713008023NRG23270720220282360
|
27/07/2022
|
PRITI KUSHWAHA
|
1713008023WL054682
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/08/2022
|
|
484431645
|
|
PRITIKUSHWAHA
|
(000000)
|
|
122
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23270720220282364
|
27/07/2022
|
jagjivan ram saket
|
1713008023WL054682
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/08/2022
|
|
484431645
|
|
jagjivanramsaket
|
(000000)
|
|
123
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23270720220282366
|
27/07/2022
|
jagjivan ram saket
|
1713008023WL054682
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
16/08/2022
|
|
484431645
|
|
jagjivanramsaket
|
(000000)
|
|
124
|
REWA
|
MP-13-008-032-004/181
(TIGHARA)
|
1713008032NRG23270720220282075
|
27/07/2022
|
dayashankar
|
1713008032WL054614
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484431645
|
|
dayashankar
|
(000000)
|
|
125
|
REWA
|
MP-13-008-047-002/426
(PADOKHAR)
|
1713008047NRG23270720220282893
|
27/07/2022
|
Rajneesh Kevat
|
1713008047WL054833
|
Rajneesh Kevat
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
16/08/2022
|
|
484431645
|
|
RajneeshKevat
|
(000000)
|
|
126
|
REWA
|
MP-13-008-051-001/1177
(BHATALO)
|
1713008051NRG23270720220281949
|
27/07/2022
|
Bhupendra Singh
|
1713008051WL054567
|
Bhupendra Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
BhupendraSingh
|
(000000)
|
|
127
|
REWA
|
MP-13-008-066-001/418
(CHHIREHATA)
|
1713008066NRG23270720220282711
|
27/07/2022
|
Premlal Sondhiya
|
1713008066WL054780
|
Premlal Sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
PremlalSondhiya
|
(000000)
|
|
128
|
REWA
|
MP-13-008-066-002/259
(CHHIREHATA)
|
1713008066NRG23270720220282708
|
27/07/2022
|
Brijesh Patel
|
1713008066WL054777
|
Brijesh Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
BrijeshPatel
|
(000000)
|
|
129
|
REWA
|
MP-13-008-066-002/415-A
(CHHIREHATA)
|
1713008066NRG23270720220282716
|
27/07/2022
|
Triveni Kushwaha
|
1713008066WL054784
|
Triveni Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484431645
|
|
TriveniKushwaha
|
(000000)
|
|
130
|
REWA
|
MP-13-008-069-002/19-B
(DUBI)
|
1713008069NRG23270720220281643
|
27/07/2022
|
RAJNARAYAN PATEL
|
1713008069WL054500
|
RAJNARAYAN PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484431645
|
|
RAJNARAYANPATEL
|
(000000)
|
|
131
|
REWA
|
MP-13-008-069-002/38-A
(DUBI)
|
1713008069NRG23270720220281644
|
27/07/2022
|
Usha patel
|
1713008069WL054500
|
Usha patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484431645
|
|
Ushapatel
|
(000000)
|
|
132
|
REWA
|
MP-13-008-069-003/14
(DUBI)
|
1713008069NRG23270720220281645
|
27/07/2022
|
BABULAL
|
1713008069WL054500
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484431645
|
|
BABULAL
|
(000000)
|
|
133
|
REWA
|
MP-13-008-069-003/18
(DUBI)
|
1713008069NRG23270720220281646
|
27/07/2022
|
BIHARILAL
|
1713008069WL054500
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484431645
|
|
BIHARILAL
|
(000000)
|
|
134
|
REWA
|
MP-13-008-069-003/47-A
(DUBI)
|
1713008069NRG23270720220281647
|
27/07/2022
|
RAJMANI SAKET
|
1713008069WL054500
|
RAJMANI SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484431645
|
|
RAJMANISAKET
|
(000000)
|
|
135
|
REWA
|
MP-13-008-082-002/158-B
(KOTHI)
|
1713008082NRG23270720220281684
|
27/07/2022
|
shivkumari tiwari
|
1713008082WL054510
|
shivkumari tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484431645
|
|
shivkumaritiwari
|
(000000)
|
|
136
|
REWA
|
MP-13-008-086-001/831
(JIULA)
|
1713008086NRG23270720220282526
|
27/07/2022
|
rajiv kumar tiwari
|
1713008086WL054715
|
rajiv kumar tiwari
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
rajivkumartiwari
|
(000000)
|
|
137
|
REWA
|
MP-13-008-089-001/1031
(RITHI)
|
1713008089NRG23270720220282787
|
27/07/2022
|
satyabhan kori
|
1713008089WL054808
|
satyabhan kori
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
satyabhankori
|
(000000)
|
|
138
|
REWA
|
MP-13-008-090-001/639
(CHAURIYAR)
|
1713008090NRG23270720220282692
|
27/07/2022
|
Vishnu kumar mishra
|
1713008090WL054771
|
Vishnu kumar mishra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
Vishnukumarmishra
|
(000000)
|
|
139
|
REWA
|
MP-13-008-090-001/669
(CHAURIYAR)
|
1713008090NRG23270720220282703
|
27/07/2022
|
Ramayan prasad mishra
|
1713008090WL054775
|
Ramayan prasad mishra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
Ramayanprasadmishra
|
(000000)
|
|
140
|
REWA
|
MP-13-008-090-002/668
(CHAURIYAR)
|
1713008090NRG23270720220282700
|
27/07/2022
|
chandramani
|
1713008090WL054773
|
chandramani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
chandramani
|
(000000)
|
|
141
|
REWA
|
MP-13-008-090-002/669
(CHAURIYAR)
|
1713008090NRG23270720220282704
|
27/07/2022
|
Ramnaresh dwivedi
|
1713008090WL054775
|
Ramnaresh dwivedi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
Ramnareshdwivedi
|
(000000)
|
|
142
|
REWA
|
MP-13-008-090-002/670
(CHAURIYAR)
|
1713008090NRG23270720220282705
|
27/07/2022
|
rohini prasad dwivedi
|
1713008090WL054775
|
rohini prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
rohiniprasaddwivedi
|
(000000)
|
|
143
|
REWA
|
MP-13-008-090-002/673
(CHAURIYAR)
|
1713008090NRG23270720220282706
|
27/07/2022
|
savitri dwivedi
|
1713008090WL054775
|
savitri dwivedi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
savitridwivedi
|
(000000)
|
|
144
|
REWA
|
MP-13-008-090-003/617
(CHAURIYAR)
|
1713008090NRG23270720220282693
|
27/07/2022
|
ramlakhan saket
|
1713008090WL054771
|
ramlakhan saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
ramlakhansaket
|
(000000)
|
|
145
|
REWA
|
MP-13-008-090-003/620
(CHAURIYAR)
|
1713008090NRG23270720220282694
|
27/07/2022
|
CHAKAUDI SAKET
|
1713008090WL054771
|
CHAKAUDI SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
CHAKAUDISAKET
|
(000000)
|
|
146
|
REWA
|
MP-13-008-090-003/636
(CHAURIYAR)
|
1713008090NRG23270720220282701
|
27/07/2022
|
RAJKUMAR KOL
|
1713008090WL054773
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
RAJKUMARKOL
|
(000000)
|
|
147
|
REWA
|
MP-13-008-090-003/68
(CHAURIYAR)
|
1713008090NRG23270720220282696
|
27/07/2022
|
ganesh kol
|
1713008090WL054771
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
ganeshkol
|
(000000)
|
|
148
|
REWA
|
MP-13-008-091-001/597
(PURAS)
|
1713008091NRG23270720220282463
|
27/07/2022
|
tulsidas saket
|
1713008091WL054706
|
tulsidas saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484431645
|
|
tulsidassaket
|
(000000)
|
|
149
|
REWA
|
MP-13-008-092-001/2223
(MAHASANW)
|
1713008092NRG23270720220283129
|
27/07/2022
|
santosh kol
|
1713008092WL054870
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
santoshkol
|
(000000)
|
|
150
|
REWA
|
MP-13-008-092-001/2223
(MAHASANW)
|
1713008092NRG23270720220283130
|
27/07/2022
|
suraj
|
1713008092WL054870
|
suraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484431645
|
|
suraj
|
(000000)
|
|
151
|
REWA
|
MP-13-008-093-001/1487
(KHAJUHA)
|
1713008093NRG23270720220282680
|
27/07/2022
|
RAJENDRA PRASAD SONI
|
1713008093WL054766
|
RAJENDRA PRASAD SONI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484431645
|
|
RAJENDRAPRASADSONI
|
(000000)
|
|
152
|
REWA
|
MP-13-008-093-001/1649
(KHAJUHA)
|
1713008093NRG23260720220279997
|
27/07/2022
|
Ramcharit Chaurasiya
|
1713008093WL054133
|
Ramcharit Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484431645
|
|
RamcharitChaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111768
|
111768
|
|
|
|
|
|
|
|
|
153
|
REWA
|
MP-13-008-016-001/317-C
(SANW)
|
1713008016NRG23270720220281775
|
27/07/2022
|
SHEELA KUSHWAHA
|
1713008016WL054526
|
SHEELA KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
204
|
204
|
Processed
|
16/08/2022
|
|
484431645
|
|
SHEELAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267467
|
267467
|
|
|
|
|
|
|
|