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-13-008-016-001/318-D (SANW)
|
1713008000NRG23020420230598896
|
10/04/2023
|
NEELESH KUMAR PATHAK
|
1713008WL127930
|
NEELESH KUMAR PATHAK
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
NEELESHKUMARPATHAK
|
(000000)
|
2
|
REWA
|
MP-13-008-073-002/377-D (SHIWAPURWA 603)
|
1713008000NRG23020420230598869
|
10/04/2023
|
adars
|
1713008WL127923
|
adars
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
adars
|
(000000)
|
3
|
REWA
|
MP-13-008-073-002/377-D (SHIWAPURWA 603)
|
1713008000NRG23020420230598867
|
10/04/2023
|
ajay kumar shukla
|
1713008WL127923
|
ajay kumar shukla
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
ajaykumarshukla
|
(000000)
|
4
|
REWA
|
MP-13-008-073-002/377-D (SHIWAPURWA 603)
|
1713008000NRG23020420230598868
|
10/04/2023
|
kavita
|
1713008WL127923
|
kavita
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-049-001/183 (RAUSAR)
|
1713008049NRG23040420230599237
|
10/04/2023
|
MAKHAN KOL
|
1713008049WL127958
|
MAKHAN KOL
|
00048
|
BKID0009441
|
408
|
408
|
Processed
|
12/05/2023
|
|
640206026
|
|
MAKHANKOL
|
(000000)
|
6
|
REWA
|
MP-13-008-049-001/620-B (RAUSAR)
|
1713008049NRG23040420230599248
|
10/04/2023
|
Aarti Sondhiya
|
1713008049WL127958
|
Aarti Sondhiya
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640206026
|
|
AartiSondhiya
|
(000000)
|
7
|
REWA
|
MP-13-008-092-001/2004-A (MAHASANW)
|
1713008092NRG23090420230599924
|
10/04/2023
|
ramshakha yadav
|
1713008092WL128096
|
ramshakha yadav
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
ramshakhayadav
|
(000000)
|
8
|
REWA
|
MP-13-008-092-001/2250 (MAHASANW)
|
1713008000NRG23020420230598860
|
10/04/2023
|
gauri
|
1713008WL127921
|
gauri
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
gauri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-092-001/2218-A (MAHASANW)
|
1713008092NRG23090420230599904
|
10/04/2023
|
ASWANI KUMAR CHORSIYA
|
1713008092WL128084
|
ASWANI KUMAR CHORSIYA
|
00051
|
MAHB0001168
|
612
|
612
|
Processed
|
12/05/2023
|
|
640206026
|
|
ASWANIKUMARCHORSIYA
|
(000000)
|
10
|
REWA
|
MP-13-008-092-001/2218-A (MAHASANW)
|
1713008092NRG23090420230599903
|
10/04/2023
|
ASWANI KUMAR CHORSIYA
|
1713008092WL128084
|
ASWANI KUMAR CHORSIYA
|
00051
|
MAHB0001168
|
612
|
612
|
Processed
|
12/05/2023
|
|
640206026
|
|
ASWANIKUMARCHORSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-073-002/204-C (SHIWAPURWA 603)
|
1713008000NRG23020420230598871
|
10/04/2023
|
ramrati kol
|
1713008WL127924
|
ramrati kol
|
00089
|
CBIN0281413
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
640206026
|
|
ramratikol
|
(000000)
|
12
|
REWA
|
MP-13-008-089-001/802-C (RITHI)
|
1713008000NRG23020420230598888
|
10/04/2023
|
asha patel
|
1713008WL127927
|
asha patel
|
00089
|
CBIN0281413
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
ashapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-084-001/534 (LOHI)
|
1713008084NRG23020420230599042
|
10/04/2023
|
Raniya kevat
|
1713008084WL127943
|
Raniya kevat
|
00165
|
IBKL0000423
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640206026
|
|
Raniyakevat
|
(000000)
|
14
|
REWA
|
MP-13-008-084-001/534 (LOHI)
|
1713008084NRG23020420230599041
|
10/04/2023
|
Raniya kevat
|
1713008084WL127943
|
Raniya kevat
|
00165
|
IBKL0000423
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640206026
|
|
Raniyakevat
|
(000000)
|
15
|
REWA
|
MP-13-008-091-001/73 (PURAS)
|
1713008000NRG23050420230599344
|
10/04/2023
|
Ramnihor saket
|
1713008WL127973
|
Ramnihor saket
|
00165
|
IBKL0000423
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
640206026
|
|
Ramnihorsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-092-001/1800 (MAHASANW)
|
1713008092NRG23090420230599855
|
10/04/2023
|
Sarla chaturvedi
|
1713008092WL128073
|
Sarla chaturvedi
|
00176
|
IDIB000A592
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
Sarlachaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-057-001/191 (HARDISANKAR)
|
1713008000NRG23050420230599353
|
10/04/2023
|
sundera
|
1713008WL127974
|
sundera
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
sundera
|
(000000)
|
18
|
REWA
|
MP-13-008-062-001/528-A (GAHIRA)
|
1713008062NRG23050420230599425
|
10/04/2023
|
Mukesh
|
1713008062WL127982
|
Mukesh
|
00176
|
IDIB000G623
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
640206026
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-049-001/2-A (RAUSAR)
|
1713008049NRG23040420230599238
|
10/04/2023
|
Nirmala Kushwaha
|
1713008049WL127958
|
Nirmala Kushwaha
|
00176
|
IDIB000R631
|
816
|
816
|
Processed
|
12/05/2023
|
|
640206026
|
|
NirmalaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-061-002/2865 (TEEKAR)
|
1713008000NRG23020420230598856
|
10/04/2023
|
vishram kol
|
1713008WL127919
|
vishram kol
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
vishramkol
|
(000000)
|
21
|
REWA
|
MP-13-008-061-002/2951 (TEEKAR)
|
1713008000NRG23020420230598857
|
10/04/2023
|
sajjak
|
1713008WL127919
|
sajjak
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
sajjak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-077-002/102 (NAIKIN)
|
1713008000NRG23020420230598910
|
10/04/2023
|
pushpa singjh
|
1713008WL127934
|
pushpa singjh
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
640206026
|
|
pushpasingjh
|
(000000)
|
23
|
REWA
|
MP-13-008-077-002/501-C (NAIKIN)
|
1713008000NRG23020420230598911
|
10/04/2023
|
Mangal kol
|
1713008WL127934
|
Mangal kol
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
640206026
|
|
Mangalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-073-002/131-C (SHIWAPURWA 603)
|
1713008000NRG23020420230598870
|
10/04/2023
|
dharmendra saket
|
1713008WL127924
|
dharmendra saket
|
00354
|
PUNB0623900
|
2448
|
2448
|
Processed
|
13/05/2023
|
|
640206026
|
|
dharmendrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-017-004/95 ()
|
1713008000NRG23020420230598909
|
10/04/2023
|
kamlesh kori
|
1713008WL127933
|
kamlesh kori
|
00415
|
SBIN0000468
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
640206026
|
|
kamleshkori
|
(000000)
|
26
|
REWA
|
MP-13-008-017-004/95 ()
|
1713008000NRG23020420230598908
|
10/04/2023
|
kamlesh kori
|
1713008WL127933
|
kamlesh kori
|
00415
|
SBIN0000468
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
640206026
|
|
kamleshkori
|
(000000)
|
27
|
REWA
|
MP-13-008-017-004/95 ()
|
1713008000NRG23020420230598907
|
10/04/2023
|
kamlesh kori
|
1713008WL127933
|
kamlesh kori
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
12/05/2023
|
|
640206026
|
|
kamleshkori
|
(000000)
|
28
|
REWA
|
MP-13-008-044-002/252 (PADIYA)
|
1713008000NRG23020420230598906
|
10/04/2023
|
lalman kol
|
1713008WL127932
|
lalman kol
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
lalmankol
|
(000000)
|
29
|
REWA
|
MP-13-008-044-002/252 (PADIYA)
|
1713008000NRG23020420230598905
|
10/04/2023
|
lalman kol
|
1713008WL127932
|
lalman kol
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
lalmankol
|
(000000)
|
30
|
REWA
|
MP-13-008-044-002/252 (PADIYA)
|
1713008000NRG23060420230599536
|
10/04/2023
|
lalman kol
|
1713008WL127992
|
lalman kol
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
lalmankol
|
(000000)
|
31
|
REWA
|
MP-13-008-089-001/3016 (RITHI)
|
1713008000NRG23020420230598885
|
10/04/2023
|
shanti kol
|
1713008WL127927
|
shanti kol
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
shantikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16321
|
16321
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-092-001/2071 (MAHASANW)
|
1713008000NRG23020420230598864
|
10/04/2023
|
babulal kol
|
1713008WL127922
|
babulal kol
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
640206026
|
|
babulalkol
|
(000000)
|
33
|
REWA
|
MP-13-008-092-001/2071 (MAHASANW)
|
1713008000NRG23020420230598863
|
10/04/2023
|
babulal kol
|
1713008WL127922
|
babulal kol
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
babulalkol
|
(000000)
|
34
|
REWA
|
MP-13-008-093-001/1055 (KHAJUHA)
|
1713008000NRG23080420230599559
|
10/04/2023
|
Chintamani Soni
|
1713008WL128001
|
Chintamani Soni
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
ChintamaniSoni
|
(000000)
|
35
|
REWA
|
MP-13-008-093-001/1209 (KHAJUHA)
|
1713008000NRG23100420230600244
|
10/04/2023
|
KUNTI SAKET
|
1713008WL128145
|
KUNTI SAKET
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
KUNTISAKET
|
(000000)
|
36
|
REWA
|
MP-13-008-093-001/1209 (KHAJUHA)
|
1713008000NRG23100420230600243
|
10/04/2023
|
SIYASHARAN SAKET
|
1713008WL128145
|
SIYASHARAN SAKET
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
SIYASHARANSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-054-001/8 ()
|
1713008000NRG23020420230598891
|
10/04/2023
|
jagatdev
|
1713008WL127929
|
jagatdev
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
jagatdev
|
(000000)
|
38
|
REWA
|
MP-13-008-056-001/150 (RAURA)
|
1713008000NRG23080420230599554
|
10/04/2023
|
NARAYAN SHUKLA
|
1713008WL127999
|
NARAYAN SHUKLA
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
NARAYANSHUKLA
|
(000000)
|
39
|
REWA
|
MP-13-008-057-001/191 (HARDISANKAR)
|
1713008000NRG23050420230599352
|
10/04/2023
|
narvarda
|
1713008WL127974
|
narvarda
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
narvarda
|
(000000)
|
40
|
REWA
|
MP-13-008-057-001/436 (HARDISANKAR)
|
1713008000NRG23050420230599389
|
10/04/2023
|
Jyoti Singh
|
1713008WL127974
|
Jyoti Singh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
JyotiSingh
|
(000000)
|
41
|
REWA
|
MP-13-008-057-001/436 (HARDISANKAR)
|
1713008000NRG23050420230599388
|
10/04/2023
|
Jyoti Singh
|
1713008WL127974
|
Jyoti Singh
|
00415
|
SBIN0006251
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640206026
|
|
JyotiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-033-002/1420 (GODAHAR)
|
1713008033NRG23040420230599259
|
10/04/2023
|
bheemkant
|
1713008033WL127963
|
bheemkant
|
00462
|
UCBA0002099
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
bheemkant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-033-002/91 (GODAHAR)
|
1713008033NRG23040420230599261
|
10/04/2023
|
harilal
|
1713008033WL127964
|
harilal
|
00468
|
UBIN0537306
|
408
|
408
|
Processed
|
12/05/2023
|
|
640206026
|
|
harilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-084-001/683 (LOHI)
|
1713008084NRG23020420230599044
|
10/04/2023
|
Suresh kewat
|
1713008084WL127943
|
Suresh kewat
|
00468
|
UBIN0542504
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640206026
|
|
Sureshkewat
|
(000000)
|
45
|
REWA
|
MP-13-008-084-001/683 (LOHI)
|
1713008084NRG23020420230599043
|
10/04/2023
|
Suresh kewat
|
1713008084WL127943
|
Suresh kewat
|
00468
|
UBIN0542504
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640206026
|
|
Sureshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-092-001/2004-A (MAHASANW)
|
1713008092NRG23090420230599925
|
10/04/2023
|
babulal yadav
|
1713008092WL128096
|
babulal yadav
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
babulalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-036-001/142 (MADHEPUR)
|
1713008000NRG23020420230598875
|
10/04/2023
|
sankhi
|
1713008WL127925
|
sankhi
|
00468
|
UBIN0546518
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
sankhi
|
(000000)
|
48
|
REWA
|
MP-13-008-036-001/354 (MADHEPUR)
|
1713008036NRG23170320230591534
|
10/04/2023
|
SATEESH SODHIYA
|
1713008036WL126736
|
SATEESH SODHIYA
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
SATEESHSODHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-028-002/55 (KACHUR)
|
1713008000NRG23020420230599032
|
10/04/2023
|
mol
|
1713008WL127941
|
mol
|
00468
|
UBIN0548146
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
640206026
|
|
mol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-016-001/1044 (SANW)
|
1713008000NRG23020420230598892
|
10/04/2023
|
Rakesh Kumar saket
|
1713008WL127930
|
Rakesh Kumar saket
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
RakeshKumarsaket
|
(000000)
|
51
|
REWA
|
MP-13-008-016-001/114 ()
|
1713008000NRG23020420230598900
|
10/04/2023
|
NANDLAL PANDEY
|
1713008WL127931
|
NANDLAL PANDEY
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
NANDLALPANDEY
|
(000000)
|
52
|
REWA
|
MP-13-008-016-001/191-B (SANW)
|
1713008000NRG23020420230598893
|
10/04/2023
|
ramanuj mamtakushwaha
|
1713008WL127930
|
ramanuj mamtakushwaha
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
ramanujmamtakushwaha
|
(000000)
|
53
|
REWA
|
MP-13-008-016-001/260 ()
|
1713008000NRG23020420230598894
|
10/04/2023
|
AYODHYA KUSHWAHA
|
1713008WL127930
|
AYODHYA KUSHWAHA
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
AYODHYAKUSHWAHA
|
(000000)
|
54
|
REWA
|
MP-13-008-016-001/3-C (SANW)
|
1713008000NRG23020420230598895
|
10/04/2023
|
Ram Charan Kushwaha
|
1713008WL127930
|
Ram Charan Kushwaha
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
RamCharanKushwaha
|
(000000)
|
55
|
REWA
|
MP-13-008-016-001/469 (SANW)
|
1713008000NRG23020420230598903
|
10/04/2023
|
RAJKARAN VIPIN
|
1713008WL127931
|
RAJKARAN VIPIN
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
RAJKARANVIPIN
|
(000000)
|
56
|
REWA
|
MP-13-008-016-001/508 (SANW)
|
1713008000NRG23020420230598897
|
10/04/2023
|
RAMSHUMIRAN
|
1713008WL127930
|
RAMSHUMIRAN
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
RAMSHUMIRAN
|
(000000)
|
57
|
REWA
|
MP-13-008-016-001/974-D (SANW)
|
1713008000NRG23020420230598899
|
10/04/2023
|
VIKAS AKHILESH
|
1713008WL127930
|
VIKAS AKHILESH
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
VIKASAKHILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-066-001/100 (CHHIREHATA)
|
1713008000NRG23080420230599558
|
10/04/2023
|
CHOTELAL
|
1713008WL128000
|
CHOTELAL
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
CHOTELAL
|
(000000)
|
59
|
REWA
|
MP-13-008-089-001/466 (RITHI)
|
1713008000NRG23020420230598887
|
10/04/2023
|
ramvisarjan patel
|
1713008WL127927
|
ramvisarjan patel
|
00468
|
UBIN0566845
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
ramvisarjanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-057-001/325 (HARDISANKAR)
|
1713008000NRG23050420230599361
|
10/04/2023
|
Laxmi Singh
|
1713008WL127974
|
Laxmi Singh
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
LaxmiSingh
|
(000000)
|
61
|
REWA
|
MP-13-008-057-001/325 (HARDISANKAR)
|
1713008000NRG23050420230599360
|
10/04/2023
|
Laxmi Singh
|
1713008WL127974
|
Laxmi Singh
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
LaxmiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-016-001/175 ()
|
1713008000NRG23020420230598901
|
10/04/2023
|
TEJBHAN KUSHWHA
|
1713008WL127931
|
TEJBHAN KUSHWHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
TEJBHANKUSHWHA
|
(000000)
|
63
|
REWA
|
MP-13-008-016-001/316-B (SANW)
|
1713008000NRG23020420230598902
|
10/04/2023
|
PRIYANKA KARAN
|
1713008WL127931
|
PRIYANKA KARAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
PRIYANKAKARAN
|
(000000)
|
64
|
REWA
|
MP-13-008-016-001/553-B (SANW)
|
1713008000NRG23020420230598904
|
10/04/2023
|
RAVIRAJ KUSUMKALI
|
1713008WL127931
|
RAVIRAJ KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
RAVIRAJKUSUMKALI
|
(000000)
|
65
|
REWA
|
MP-13-008-016-001/9-B (SANW)
|
1713008000NRG23020420230598898
|
10/04/2023
|
SUNEEL PATHAK
|
1713008WL127930
|
SUNEEL PATHAK
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
SUNEELPATHAK
|
(000000)
|
66
|
REWA
|
MP-13-008-028-002/986 (KACHUR)
|
1713008000NRG23020420230599034
|
10/04/2023
|
Keshri Prasad Mishra
|
1713008WL127942
|
Keshri Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
640206026
|
|
KeshriPrasadMishra
|
(000000)
|
67
|
REWA
|
MP-13-008-028-002/986 (KACHUR)
|
1713008000NRG23020420230599033
|
10/04/2023
|
Keshri Prasad Mishra
|
1713008WL127942
|
Keshri Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
640206026
|
|
KeshriPrasadMishra
|
(000000)
|
68
|
REWA
|
MP-13-008-057-001/281 (HARDISANKAR)
|
1713008000NRG23050420230599354
|
10/04/2023
|
renu
|
1713008WL127974
|
renu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640206026
|
|
renu
|
(000000)
|
69
|
REWA
|
MP-13-008-073-002/552-D (SHIWAPURWA 603)
|
1713008000NRG23020420230598872
|
10/04/2023
|
vinod patel
|
1713008WL127924
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
vinodpatel
|
(000000)
|
70
|
REWA
|
MP-13-008-073-002/627-A (SHIWAPURWA 603)
|
1713008073NRG23050420230599335
|
10/04/2023
|
ramkumar saket
|
1713008073WL127970
|
ramkumar saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
ramkumarsaket
|
(000000)
|
71
|
REWA
|
MP-13-008-073-002/646-A (SHIWAPURWA 603)
|
1713008000NRG23020420230598873
|
10/04/2023
|
ramshakha sharma
|
1713008WL127924
|
ramshakha sharma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
640206026
|
|
ramshakhasharma
|
(000000)
|
72
|
REWA
|
MP-13-008-089-001/810-A (RITHI)
|
1713008000NRG23020420230598889
|
10/04/2023
|
vedvati patel
|
1713008WL127927
|
vedvati patel
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
vedvatipatel
|
(000000)
|
73
|
REWA
|
MP-13-008-091-001/579 (PURAS)
|
1713008000NRG23020420230598877
|
10/04/2023
|
prabhunath saket
|
1713008WL127926
|
prabhunath saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
prabhunathsaket
|
(000000)
|
74
|
REWA
|
MP-13-008-091-002/581 (PURAS)
|
1713008000NRG23020420230598879
|
10/04/2023
|
kesh kumar
|
1713008WL127926
|
kesh kumar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
keshkumar
|
(000000)
|
75
|
REWA
|
MP-13-008-091-002/581 (PURAS)
|
1713008000NRG23020420230598880
|
10/04/2023
|
pushpa chaurasiya
|
1713008WL127926
|
pushpa chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
pushpachaurasiya
|
(000000)
|
76
|
REWA
|
MP-13-008-091-002/585 (PURAS)
|
1713008000NRG23020420230598882
|
10/04/2023
|
rajesh chaurasiya
|
1713008WL127926
|
rajesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
rajeshchaurasiya
|
(000000)
|
77
|
REWA
|
MP-13-008-091-002/588 (PURAS)
|
1713008000NRG23020420230598883
|
10/04/2023
|
rukmani chaurasiya
|
1713008WL127926
|
rukmani chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
rukmanichaurasiya
|
(000000)
|
78
|
REWA
|
MP-13-008-091-002/588 (PURAS)
|
1713008000NRG23020420230598884
|
10/04/2023
|
vishwajeet chaurasiya
|
1713008WL127926
|
vishwajeet chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
vishwajeetchaurasiya
|
(000000)
|
79
|
REWA
|
MP-13-008-092-001/1124-A (MAHASANW)
|
1713008000NRG23090420230599852
|
10/04/2023
|
Misterlal Chaurasiya
|
1713008WL128071
|
Misterlal Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
MisterlalChaurasiya
|
(000000)
|
80
|
REWA
|
MP-13-008-092-001/1751-D (MAHASANW)
|
1713008000NRG23040420230599255
|
10/04/2023
|
chhini chaursiya
|
1713008WL127961
|
chhini chaursiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
chhinichaursiya
|
(000000)
|
81
|
REWA
|
MP-13-008-092-001/1751-D (MAHASANW)
|
1713008000NRG23040420230599254
|
10/04/2023
|
chhini chaursiya
|
1713008WL127961
|
chhini chaursiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
chhinichaursiya
|
(000000)
|
82
|
REWA
|
MP-13-008-092-001/2013-A (MAHASANW)
|
1713008092NRG23090420230599900
|
10/04/2023
|
SAROJ KUSHWAHA
|
1713008092WL128081
|
SAROJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640206026
|
|
SAROJKUSHWAHA
|
(000000)
|
83
|
REWA
|
MP-13-008-092-001/2015-D (MAHASANW)
|
1713008092NRG23090420230599926
|
10/04/2023
|
RAJKUMAR KEWAT
|
1713008092WL128097
|
RAJKUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
640206026
|
|
RAJKUMARKEWAT
|
(000000)
|
84
|
REWA
|
MP-13-008-092-001/2015-D (MAHASANW)
|
1713008092NRG23090420230599927
|
10/04/2023
|
RAVI KEWAT
|
1713008092WL128097
|
RAVI KEWAT
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/05/2023
|
|
640206026
|
|
RAVIKEWAT
|
(000000)
|
85
|
REWA
|
MP-13-008-092-001/2089 (MAHASANW)
|
1713008092NRG23090420230599929
|
10/04/2023
|
chhotelal kol
|
1713008092WL128098
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
chhotelalkol
|
(000000)
|
86
|
REWA
|
MP-13-008-092-001/2089 (MAHASANW)
|
1713008092NRG23090420230599928
|
10/04/2023
|
chhotelal kol
|
1713008092WL128098
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
chhotelalkol
|
(000000)
|
87
|
REWA
|
MP-13-008-092-001/2113-C (MAHASANW)
|
1713008000NRG23090420230599861
|
10/04/2023
|
dharmdas yadav
|
1713008WL128077
|
dharmdas yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
dharmdasyadav
|
(000000)
|
88
|
REWA
|
MP-13-008-092-001/2113-C (MAHASANW)
|
1713008000NRG23090420230599860
|
10/04/2023
|
dharmdas yadav
|
1713008WL128077
|
dharmdas yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
dharmdasyadav
|
(000000)
|
89
|
REWA
|
MP-13-008-092-001/2210-C (MAHASANW)
|
1713008000NRG23090420230599851
|
10/04/2023
|
kamlesh chaurasiya
|
1713008WL128070
|
kamlesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
kamleshchaurasiya
|
(000000)
|
90
|
REWA
|
MP-13-008-092-001/2210-C (MAHASANW)
|
1713008000NRG23090420230599850
|
10/04/2023
|
kamlesh chaurasiya
|
1713008WL128070
|
kamlesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
kamleshchaurasiya
|
(000000)
|
91
|
REWA
|
MP-13-008-092-001/2211-A (MAHASANW)
|
1713008092NRG23090420230599902
|
10/04/2023
|
MORDHAWAJ CHAURASIYA
|
1713008092WL128083
|
MORDHAWAJ CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640206026
|
|
MORDHAWAJCHAURASIYA
|
(000000)
|
92
|
REWA
|
MP-13-008-092-001/2211-A (MAHASANW)
|
1713008000NRG23020420230598859
|
10/04/2023
|
MORDHAWAJ CHAURASIYA
|
1713008WL127920
|
MORDHAWAJ CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
MORDHAWAJCHAURASIYA
|
(000000)
|
93
|
REWA
|
MP-13-008-092-001/244-B (MAHASANW)
|
1713008000NRG23090420230599847
|
10/04/2023
|
sambhu prasad chaurasiya
|
1713008WL128068
|
sambhu prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
sambhuprasadchaurasiya
|
(000000)
|
94
|
REWA
|
MP-13-008-092-001/2753-C (MAHASANW)
|
1713008092NRG23090420230599912
|
10/04/2023
|
egsiya chaurasiya
|
1713008092WL128088
|
egsiya chaurasiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
640206026
|
|
egsiyachaurasiya
|
(000000)
|
95
|
REWA
|
MP-13-008-092-001/2753-C (MAHASANW)
|
1713008092NRG23090420230599911
|
10/04/2023
|
egsiya chaurasiya
|
1713008092WL128088
|
egsiya chaurasiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/05/2023
|
|
640206026
|
|
egsiyachaurasiya
|
(000000)
|
96
|
REWA
|
MP-13-008-092-001/2781-B (MAHASANW)
|
1713008000NRG23090420230599863
|
10/04/2023
|
rambaranchaurasiya
|
1713008WL128078
|
rambaranchaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
rambaranchaurasiya
|
(000000)
|
97
|
REWA
|
MP-13-008-092-001/2781-B (MAHASANW)
|
1713008000NRG23090420230599862
|
10/04/2023
|
rambaranchaurasiya
|
1713008WL128078
|
rambaranchaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
rambaranchaurasiya
|
(000000)
|
98
|
REWA
|
MP-13-008-092-001/2783-A (MAHASANW)
|
1713008000NRG23090420230599849
|
10/04/2023
|
dinesh chaurasiya
|
1713008WL128069
|
dinesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
dineshchaurasiya
|
(000000)
|
99
|
REWA
|
MP-13-008-092-001/2783-A (MAHASANW)
|
1713008000NRG23090420230599848
|
10/04/2023
|
dinesh chaurasiya
|
1713008WL128069
|
dinesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
dineshchaurasiya
|
(000000)
|
100
|
REWA
|
MP-13-008-092-001/3113-D (MAHASANW)
|
1713008000NRG23090420230599857
|
10/04/2023
|
SHYAMBATI KEVAT
|
1713008WL128074
|
SHYAMBATI KEVAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
SHYAMBATIKEVAT
|
(000000)
|
101
|
REWA
|
MP-13-008-092-001/3113-D (MAHASANW)
|
1713008000NRG23090420230599856
|
10/04/2023
|
SHYAMBATI KEVAT
|
1713008WL128074
|
SHYAMBATI KEVAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
SHYAMBATIKEVAT
|
(000000)
|
102
|
REWA
|
MP-13-008-092-001/3912-A (MAHASANW)
|
1713008000NRG23090420230599854
|
10/04/2023
|
suresh chaurasiya
|
1713008WL128072
|
suresh chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
sureshchaurasiya
|
(000000)
|
103
|
REWA
|
MP-13-008-092-001/3912-A (MAHASANW)
|
1713008000NRG23090420230599853
|
10/04/2023
|
suresh chaurasiya
|
1713008WL128072
|
suresh chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
sureshchaurasiya
|
(000000)
|
104
|
REWA
|
MP-13-008-092-001/445-B (MAHASANW)
|
1713008000NRG23020420230598861
|
10/04/2023
|
santosh kumar chaurasiya
|
1713008WL127921
|
santosh kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
640206026
|
|
santoshkumarchaurasiya
|
(000000)
|
105
|
REWA
|
MP-13-008-092-001/445-B (MAHASANW)
|
1713008000NRG23050420230599341
|
10/04/2023
|
santosh kumar chaurasiya
|
1713008WL127972
|
santosh kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
santoshkumarchaurasiya
|
(000000)
|
106
|
REWA
|
MP-13-008-092-001/445-B (MAHASANW)
|
1713008000NRG23050420230599340
|
10/04/2023
|
santosh kumar chaurasiya
|
1713008WL127972
|
santosh kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
santoshkumarchaurasiya
|
(000000)
|
107
|
REWA
|
MP-13-008-092-001/525-A (MAHASANW)
|
1713008000NRG23050420230599343
|
10/04/2023
|
anju yadav
|
1713008WL127972
|
anju yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640206026
|
|
anjuyadav
|
(000000)
|
108
|
REWA
|
MP-13-008-092-001/525-A (MAHASANW)
|
1713008000NRG23050420230599342
|
10/04/2023
|
anju yadav
|
1713008WL127972
|
anju yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640206026
|
|
anjuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120972
|
120972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252553
|
252553
|
|
|
|
|
|
|
|