|
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-13-008-088-003/572
(UMARI)
|
1713008088NRG23180920220371524
|
18/09/2022
|
jitendra kumar tiwari
|
1713008088WL079222
|
jitendra kumar tiwari
|
00045
|
BARB0DBREWA
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
jitendrakumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-008-001/904-A
(SAKARWAT)
|
1713008008NRG23180920220371343
|
18/09/2022
|
mahaveer yadav
|
1713008008WL079146
|
mahaveer yadav
|
00045
|
BARB0REWAXX
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374343585
|
|
mahaveeryadav
|
(000000)
|
|
3
|
REWA
|
MP-13-008-013-003/280
(LAPTA)
|
1713008013NRG23180920220371463
|
18/09/2022
|
Rajendra
|
1713008013WL079186
|
Rajendra
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
Rajendra
|
(000000)
|
|
4
|
REWA
|
MP-13-008-013-003/281
(LAPTA)
|
1713008013NRG23180920220371453
|
18/09/2022
|
Jhalkhand Yadav
|
1713008013WL079182
|
Jhalkhand Yadav
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
JhalkhandYadav
|
(000000)
|
|
5
|
REWA
|
MP-13-008-013-003/284
(LAPTA)
|
1713008013NRG23180920220371451
|
18/09/2022
|
Bablu
|
1713008013WL079180
|
Bablu
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
Bablu
|
(000000)
|
|
6
|
REWA
|
MP-13-008-013-003/289
(LAPTA)
|
1713008013NRG23180920220371462
|
18/09/2022
|
Surendra
|
1713008013WL079185
|
Surendra
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
Surendra
|
(000000)
|
|
7
|
REWA
|
MP-13-008-017-004/850
(PURAINI-379)
|
1713008000NRG23180920220371724
|
18/09/2022
|
Jay surya Rawat
|
1713008WL079252
|
Jay surya Rawat
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
JaysuryaRawat
|
(000000)
|
|
8
|
REWA
|
MP-13-008-017-004/850
(PURAINI-379)
|
1713008000NRG23180920220371725
|
18/09/2022
|
Jay surya Rawat
|
1713008WL079252
|
Jay surya Rawat
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
JaysuryaRawat
|
(000000)
|
|
9
|
REWA
|
MP-13-008-017-004/850
(PURAINI-379)
|
1713008000NRG23180920220371726
|
18/09/2022
|
Jay surya Rawat
|
1713008WL079252
|
Jay surya Rawat
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
JaysuryaRawat
|
(000000)
|
|
10
|
REWA
|
MP-13-008-066-002/407
(CHHIREHATA)
|
1713008066NRG23180920220371977
|
18/09/2022
|
Mahesh Prasad Kushwaha
|
1713008066WL079332
|
Mahesh Prasad Kushwaha
|
00045
|
BARB0REWAXX
|
360
|
360
|
Processed
|
02/10/2022
|
|
374343585
|
|
MaheshPrasadKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15267
|
15267
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-085-003/443
(KHAMHA)
|
1713008085NRG23180920220371776
|
18/09/2022
|
Pradeep Kumar pandey
|
1713008085WL079276
|
Pradeep Kumar pandey
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
PradeepKumarpandey
|
(000000)
|
|
12
|
REWA
|
MP-13-008-092-001/2006-C
(MAHASANW)
|
1713008092NRG23180920220371847
|
18/09/2022
|
BENIMADHAW VISHWAKARMA
|
1713008092WL079299
|
BENIMADHAW VISHWAKARMA
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
BENIMADHAWVISHWAKARMA
|
(000000)
|
|
13
|
REWA
|
MP-13-008-092-001/2009-A
(MAHASANW)
|
1713008092NRG23180920220371985
|
18/09/2022
|
Gaytri kushwaha
|
1713008092WL079336
|
Gaytri kushwaha
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
Gaytrikushwaha
|
(000000)
|
|
14
|
REWA
|
MP-13-008-092-001/2009-A
(MAHASANW)
|
1713008092NRG23180920220371815
|
18/09/2022
|
Gaytri kushwaha
|
1713008092WL079292
|
Gaytri kushwaha
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
Gaytrikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-008-001/480
(SAKARWAT)
|
1713008008NRG23180920220371359
|
18/09/2022
|
rekha yadav
|
1713008008WL079148
|
rekha yadav
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
rekhayadav
|
(000000)
|
|
16
|
REWA
|
MP-13-008-008-001/480
(SAKARWAT)
|
1713008008NRG23180920220371358
|
18/09/2022
|
surendra nath yadav
|
1713008008WL079148
|
surendra nath yadav
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
surendranathyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-084-001/505
(LOHI)
|
1713008084NRG23180920220371446
|
18/09/2022
|
mugiya sahu
|
1713008084WL079178
|
mugiya sahu
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
mugiyasahu
|
(000000)
|
|
18
|
REWA
|
MP-13-008-088-003/521
()
|
1713008088NRG23180920220371523
|
18/09/2022
|
asha bkevat
|
1713008088WL079221
|
asha bkevat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
ashabkevat
|
(000000)
|
|
19
|
REWA
|
MP-13-008-089-001/1086
(RITHI)
|
1713008089NRG23180920220371369
|
18/09/2022
|
kaushilya kol
|
1713008089WL079154
|
kaushilya kol
|
00089
|
CBIN0281413
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
kaushilyakol
|
(000000)
|
|
20
|
REWA
|
MP-13-008-089-001/2023
(RITHI)
|
1713008089NRG23180920220371366
|
18/09/2022
|
Uma kol
|
1713008089WL079151
|
Uma kol
|
00089
|
CBIN0281413
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
Umakol
|
(000000)
|
|
21
|
REWA
|
MP-13-008-089-001/2055
(RITHI)
|
1713008089NRG23180920220371370
|
18/09/2022
|
RAJBAHORE PATEL
|
1713008089WL079154
|
RAJBAHORE PATEL
|
00089
|
CBIN0281413
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
RAJBAHOREPATEL
|
(000000)
|
|
22
|
REWA
|
MP-13-008-089-001/412
(RITHI)
|
1713008089NRG23180920220371384
|
18/09/2022
|
nagendra dahiya
|
1713008089WL079158
|
nagendra dahiya
|
00089
|
CBIN0281413
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
nagendradahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-008-001/526
(SAKARWAT)
|
1713008008NRG23180920220371360
|
18/09/2022
|
RAMA KANT SHUKLA
|
1713008008WL079148
|
RAMA KANT SHUKLA
|
00089
|
CBIN0283897
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
RAMAKANTSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-007-001/201
(MARHA)
|
1713008007NRG23180920220370702
|
18/09/2022
|
pratigya tiwari
|
1713008007WL079026
|
pratigya tiwari
|
00089
|
CBIN0284702
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
pratigyatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-017-002/308-C
(PURAINI-379)
|
1713008000NRG23180920220371542
|
18/09/2022
|
gulsan kumar tiwari
|
1713008WL079230
|
gulsan kumar tiwari
|
00165
|
IBKL0001759
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
gulsankumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-055-001/652
(AMILAKI)
|
1713008055NRG23180920220371405
|
18/09/2022
|
Motilal
|
1713008055WL079167
|
Motilal
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374343585
|
|
Motilal
|
(000000)
|
|
27
|
REWA
|
MP-13-008-055-001/779
(AMILAKI)
|
1713008055NRG23180920220371377
|
18/09/2022
|
SHUBHLAYAK
|
1713008055WL079155
|
SHUBHLAYAK
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
SHUBHLAYAK
|
(000000)
|
|
28
|
REWA
|
MP-13-008-055-001/827
(AMILAKI)
|
1713008055NRG23180920220371386
|
18/09/2022
|
Vanshgopal
|
1713008055WL079158
|
Vanshgopal
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
Vanshgopal
|
(000000)
|
|
29
|
REWA
|
MP-13-008-055-001/832
(AMILAKI)
|
1713008055NRG23180920220371379
|
18/09/2022
|
Veerbhan
|
1713008055WL079155
|
Veerbhan
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
Veerbhan
|
(000000)
|
|
30
|
REWA
|
MP-13-008-055-001/858-A
(AMILAKI)
|
1713008055NRG23180920220371398
|
18/09/2022
|
Sushila
|
1713008055WL079163
|
Sushila
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-003-001/396
(CHAURA)
|
1713008003NRG23180920220372012
|
18/09/2022
|
krishnamitra chaturvedi
|
1713008003WL079340
|
krishnamitra chaturvedi
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
krishnamitrachaturvedi
|
(000000)
|
|
32
|
REWA
|
MP-13-008-008-002/440
(SAKARWAT)
|
1713008008NRG23180920220371344
|
18/09/2022
|
ram sharan yadav
|
1713008008WL079147
|
ram sharan yadav
|
00176
|
IDIB000R631
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374343585
|
|
ramsharanyadav
|
(000000)
|
|
33
|
REWA
|
MP-13-008-088-003/81
(UMARI)
|
1713008088NRG23180920220371526
|
18/09/2022
|
achchelal saket
|
1713008088WL079222
|
achchelal saket
|
00176
|
IDIB000R631
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
achchelalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-066-002/403-A
(CHHIREHATA)
|
1713008066NRG23180920220371975
|
18/09/2022
|
Nand Kumar sen
|
1713008066WL079330
|
Nand Kumar sen
|
00176
|
IDIB000R633
|
480
|
480
|
Processed
|
02/10/2022
|
|
374343585
|
|
NandKumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-008-001/1106-C
(SAKARWAT)
|
1713008008NRG23180920220371353
|
18/09/2022
|
sangeeta yadav
|
1713008008WL079148
|
sangeeta yadav
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
sangeetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-089-001/3032
(RITHI)
|
1713008089NRG23180920220371373
|
18/09/2022
|
ramsiya patel
|
1713008089WL079154
|
ramsiya patel
|
00354
|
PUNB0041610
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
ramsiyapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-007-001/245
(MARHA)
|
1713008007NRG23180920220370709
|
18/09/2022
|
PRAKASH TIWARI
|
1713008007WL079026
|
PRAKASH TIWARI
|
00354
|
PUNB0049100
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
PRAKASHTIWARI
|
(000000)
|
|
38
|
REWA
|
MP-13-008-084-001/545
(LOHI)
|
1713008084NRG23180920220371440
|
18/09/2022
|
Divas Narayan sahu
|
1713008084WL079176
|
Divas Narayan sahu
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
DivasNarayansahu
|
(000000)
|
|
39
|
REWA
|
MP-13-008-084-001/550
(LOHI)
|
1713008084NRG23180920220371442
|
18/09/2022
|
Dileep tiwari
|
1713008084WL079176
|
Dileep tiwari
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
Dileeptiwari
|
(000000)
|
|
40
|
REWA
|
MP-13-008-086-001/530
(JIULA)
|
1713008086NRG23180920220371444
|
18/09/2022
|
rambai
|
1713008086WL079177
|
rambai
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-008-001/1105-B
(SAKARWAT)
|
1713008008NRG23180920220371349
|
18/09/2022
|
sudhakara pandey
|
1713008008WL079148
|
sudhakara pandey
|
00354
|
PUNB0096410
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
sudhakarapandey
|
(000000)
|
|
42
|
REWA
|
MP-13-008-029-001/297
(GADHAWA)
|
1713008029NRG23150920220367697
|
18/09/2022
|
shankhi devi
|
1713008029WL078157
|
shankhi devi
|
00354
|
PUNB0096410
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
shankhidevi
|
(000000)
|
|
43
|
REWA
|
MP-13-008-029-001/298
(GADHAWA)
|
1713008029NRG23150920220367698
|
18/09/2022
|
jitendra kumar kori
|
1713008029WL078157
|
jitendra kumar kori
|
00354
|
PUNB0096410
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
jitendrakumarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-055-001/823
(AMILAKI)
|
1713008055NRG23180920220371385
|
18/09/2022
|
Tejbhan
|
1713008055WL079158
|
Tejbhan
|
00354
|
PUNB0623900
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
Tejbhan
|
(000000)
|
|
45
|
REWA
|
MP-13-008-084-001/563
(LOHI)
|
1713008084NRG23180920220371443
|
18/09/2022
|
Ranveer Tiwari
|
1713008084WL079176
|
Ranveer Tiwari
|
00354
|
PUNB0623900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
RanveerTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-034-003/89
(KARAHIYA N.2)
|
1713008000NRG23180920220372072
|
18/09/2022
|
geeta
|
1713008WL079365
|
geeta
|
00354
|
PUNB0629300
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
geeta
|
(000000)
|
|
47
|
REWA
|
MP-13-008-034-003/89
(KARAHIYA N.2)
|
1713008000NRG23180920220372073
|
18/09/2022
|
shrawan
|
1713008WL079365
|
shrawan
|
00354
|
PUNB0629300
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
shrawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-008-001/1105-C
(SAKARWAT)
|
1713008008NRG23180920220371350
|
18/09/2022
|
devdat yadav
|
1713008008WL079148
|
devdat yadav
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
devdatyadav
|
(000000)
|
|
49
|
REWA
|
MP-13-008-017-001/17
(PURAINI-379)
|
1713008000NRG23180920220371553
|
18/09/2022
|
bhiyalal
|
1713008WL079233
|
bhiyalal
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
bhiyalal
|
(000000)
|
|
50
|
REWA
|
MP-13-008-017-001/23
(PURAINI-379)
|
1713008000NRG23180920220371555
|
18/09/2022
|
shivkumar
|
1713008WL079233
|
shivkumar
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
shivkumar
|
(000000)
|
|
51
|
REWA
|
MP-13-008-017-001/23
(PURAINI-379)
|
1713008000NRG23180920220371556
|
18/09/2022
|
shivkumari
|
1713008WL079233
|
shivkumari
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
shivkumari
|
(000000)
|
|
52
|
REWA
|
MP-13-008-017-001/34
(PURAINI-379)
|
1713008000NRG23180920220371557
|
18/09/2022
|
RAMASHYAY KOL
|
1713008WL079233
|
RAMASHYAY KOL
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
RAMASHYAYKOL
|
(000000)
|
|
53
|
REWA
|
MP-13-008-017-002/307-B
(PURAINI-379)
|
1713008000NRG23180920220371541
|
18/09/2022
|
Munni Sen
|
1713008WL079230
|
Munni Sen
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
MunniSen
|
(000000)
|
|
54
|
REWA
|
MP-13-008-017-002/627-D
(PURAINI-379)
|
1713008000NRG23180920220371543
|
18/09/2022
|
kavita rawat
|
1713008WL079231
|
kavita rawat
|
00415
|
SBIN0000468
|
500
|
500
|
Processed
|
02/10/2022
|
|
374343585
|
|
kavitarawat
|
(000000)
|
|
55
|
REWA
|
MP-13-008-017-002/7
(PURAINI-379)
|
1713008000NRG23180920220370767
|
18/09/2022
|
deependra
|
1713008WL079034
|
deependra
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
deependra
|
(000000)
|
|
56
|
REWA
|
MP-13-008-017-002/7
(PURAINI-379)
|
1713008000NRG23180920220370766
|
18/09/2022
|
deependra
|
1713008WL079034
|
deependra
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
deependra
|
(000000)
|
|
57
|
REWA
|
MP-13-008-017-002/70
(PURAINI-379)
|
1713008000NRG23180920220370769
|
18/09/2022
|
jaiparda
|
1713008WL079034
|
jaiparda
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
jaiparda
|
(000000)
|
|
58
|
REWA
|
MP-13-008-017-002/70
(PURAINI-379)
|
1713008000NRG23180920220370768
|
18/09/2022
|
jaiparda
|
1713008WL079034
|
jaiparda
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
jaiparda
|
(000000)
|
|
59
|
REWA
|
MP-13-008-017-002/83
(PURAINI-379)
|
1713008000NRG23180920220370772
|
18/09/2022
|
laxmi
|
1713008WL079034
|
laxmi
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
laxmi
|
(000000)
|
|
60
|
REWA
|
MP-13-008-017-002/83
(PURAINI-379)
|
1713008000NRG23180920220370771
|
18/09/2022
|
laxmi
|
1713008WL079034
|
laxmi
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
laxmi
|
(000000)
|
|
61
|
REWA
|
MP-13-008-017-004/56
()
|
1713008000NRG23180920220371690
|
18/09/2022
|
ganesh kori
|
1713008WL079250
|
ganesh kori
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
ganeshkori
|
(000000)
|
|
62
|
REWA
|
MP-13-008-017-004/63
()
|
1713008000NRG23180920220371694
|
18/09/2022
|
sandeep
|
1713008WL079250
|
sandeep
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
sandeep
|
(000000)
|
|
63
|
REWA
|
MP-13-008-017-004/73
()
|
1713008000NRG23180920220371719
|
18/09/2022
|
sukhlal kol
|
1713008WL079252
|
sukhlal kol
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
sukhlalkol
|
(000000)
|
|
64
|
REWA
|
MP-13-008-017-004/73
()
|
1713008000NRG23180920220371718
|
18/09/2022
|
sukhlal kol
|
1713008WL079252
|
sukhlal kol
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
sukhlalkol
|
(000000)
|
|
65
|
REWA
|
MP-13-008-017-004/94
()
|
1713008000NRG23180920220371728
|
18/09/2022
|
suneeta kol
|
1713008WL079252
|
suneeta kol
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
suneetakol
|
(000000)
|
|
66
|
REWA
|
MP-13-008-024-004/210
(MAIDANI)
|
1713008024NRG23180920220371403
|
18/09/2022
|
Vandana singh
|
1713008024WL079166
|
Vandana singh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374343585
|
|
Vandanasingh
|
(000000)
|
|
67
|
REWA
|
MP-13-008-024-004/211
(MAIDANI)
|
1713008024NRG23180920220371404
|
18/09/2022
|
Shanti singh
|
1713008024WL079166
|
Shanti singh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374343585
|
|
Shantisingh
|
(000000)
|
|
68
|
REWA
|
MP-13-008-045-001/86
(TAMARA)
|
1713008045NRG23180920220371729
|
18/09/2022
|
TERASIYA SEN
|
1713008045WL079253
|
TERASIYA SEN
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
TERASIYASEN
|
(000000)
|
|
69
|
REWA
|
MP-13-008-066-002/404
(CHHIREHATA)
|
1713008066NRG23180920220371976
|
18/09/2022
|
Mithilesh Pandey and Rajesh Pandey
|
1713008066WL079331
|
Mithilesh Pandey and Rajesh Pandey
|
00415
|
SBIN0000468
|
400
|
400
|
Processed
|
02/10/2022
|
|
374343585
|
|
MithileshPandeyandRajeshPandey
|
(000000)
|
|
70
|
REWA
|
MP-13-008-089-001/2034
(RITHI)
|
1713008089NRG23180920220371391
|
18/09/2022
|
golu kol
|
1713008089WL079159
|
golu kol
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
golukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12241
|
12241
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-007-001/243
(MARHA)
|
1713008007NRG23180920220370708
|
18/09/2022
|
BRIJESH TIWARI
|
1713008007WL079026
|
BRIJESH TIWARI
|
00415
|
SBIN0002838
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
BRIJESHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-055-001/77
()
|
1713008055NRG23180920220371375
|
18/09/2022
|
Jagdeesh
|
1713008055WL079155
|
Jagdeesh
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
Jagdeesh
|
(000000)
|
|
73
|
REWA
|
MP-13-008-055-001/771
(AMILAKI)
|
1713008055NRG23180920220371376
|
18/09/2022
|
Ramsajiwan
|
1713008055WL079155
|
Ramsajiwan
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
Ramsajiwan
|
(000000)
|
|
74
|
REWA
|
MP-13-008-055-001/788
(AMILAKI)
|
1713008055NRG23180920220371378
|
18/09/2022
|
Ramnaresh
|
1713008055WL079155
|
Ramnaresh
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
Ramnaresh
|
(000000)
|
|
75
|
REWA
|
MP-13-008-055-001/829
(AMILAKI)
|
1713008055NRG23180920220371387
|
18/09/2022
|
Sudama
|
1713008055WL079158
|
Sudama
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
Sudama
|
(000000)
|
|
76
|
REWA
|
MP-13-008-055-001/830
(AMILAKI)
|
1713008055NRG23180920220371388
|
18/09/2022
|
Vimla
|
1713008055WL079158
|
Vimla
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
Vimla
|
(000000)
|
|
77
|
REWA
|
MP-13-008-055-001/833
(AMILAKI)
|
1713008055NRG23180920220371389
|
18/09/2022
|
Savitri
|
1713008055WL079158
|
Savitri
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
Savitri
|
(000000)
|
|
78
|
REWA
|
MP-13-008-055-001/835
(AMILAKI)
|
1713008055NRG23180920220371396
|
18/09/2022
|
Dwarika
|
1713008055WL079163
|
Dwarika
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
Dwarika
|
(000000)
|
|
79
|
REWA
|
MP-13-008-055-001/839
(AMILAKI)
|
1713008055NRG23180920220371397
|
18/09/2022
|
Dinesh
|
1713008055WL079163
|
Dinesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
Dinesh
|
(000000)
|
|
80
|
REWA
|
MP-13-008-055-001/843
(AMILAKI)
|
1713008055NRG23180920220371400
|
18/09/2022
|
Anish Singh
|
1713008055WL079164
|
Anish Singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
AnishSingh
|
(000000)
|
|
81
|
REWA
|
MP-13-008-055-001/894
(AMILAKI)
|
1713008055NRG23180920220371399
|
18/09/2022
|
Ramgopal
|
1713008055WL079163
|
Ramgopal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
Ramgopal
|
(000000)
|
|
82
|
REWA
|
MP-13-008-058-001/409
(SEMARIYA)
|
1713008058NRG23180920220371794
|
18/09/2022
|
Dashmat Singh
|
1713008058WL079284
|
Dashmat Singh
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
DashmatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-017-004/62
()
|
1713008000NRG23180920220371693
|
18/09/2022
|
antima
|
1713008WL079250
|
antima
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
antima
|
(000000)
|
|
84
|
REWA
|
MP-13-008-017-004/62
()
|
1713008000NRG23180920220371692
|
18/09/2022
|
antima
|
1713008WL079250
|
antima
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
antima
|
(000000)
|
|
85
|
REWA
|
MP-13-008-017-004/62
()
|
1713008000NRG23180920220371691
|
18/09/2022
|
antima
|
1713008WL079250
|
antima
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
antima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-084-001/728
(LOHI)
|
1713008084NRG23180920220371447
|
18/09/2022
|
Brijendra pandey
|
1713008084WL079178
|
Brijendra pandey
|
00462
|
UCBA0000689
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374343585
|
|
Brijendrapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-084-001/738
(LOHI)
|
1713008084NRG23180920220371448
|
18/09/2022
|
suneeta sahu
|
1713008084WL079178
|
suneeta sahu
|
00468
|
UBIN0537306
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374343585
|
|
suneetasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-003-001/701
(CHAURA)
|
1713008003NRG23180920220372013
|
18/09/2022
|
shohnath prajapati
|
1713008003WL079340
|
shohnath prajapati
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
shohnathprajapati
|
(000000)
|
|
89
|
REWA
|
MP-13-008-035-001/53
(BHOLAGADHA)
|
1713008035NRG23180920220371325
|
18/09/2022
|
DURGAWATI KOL
|
1713008035WL079143
|
DURGAWATI KOL
|
00468
|
UBIN0542466
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
DURGAWATIKOL
|
(000000)
|
|
90
|
REWA
|
MP-13-008-035-002/433
(BHOLAGADHA)
|
1713008035NRG23180920220371327
|
18/09/2022
|
raheesh prajapati
|
1713008035WL079143
|
raheesh prajapati
|
00468
|
UBIN0542466
|
816
|
816
|
Processed
|
02/10/2022
|
|
374343585
|
|
raheeshprajapati
|
(000000)
|
|
91
|
REWA
|
MP-13-008-042-002/202-A
(DEORA)
|
1713008042NRG23180920220371777
|
18/09/2022
|
PHOOLMATI KOL
|
1713008042WL079277
|
PHOOLMATI KOL
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
PHOOLMATIKOL
|
(000000)
|
|
92
|
REWA
|
MP-13-008-042-002/44
(DEORA)
|
1713008042NRG23180920220371778
|
18/09/2022
|
JANKI KOL
|
1713008042WL079277
|
JANKI KOL
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
JANKIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-084-001/817
(LOHI)
|
1713008084NRG23180920220371449
|
18/09/2022
|
Arun kumar sahu
|
1713008084WL079178
|
Arun kumar sahu
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
Arunkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-008-001/1104-C
(SAKARWAT)
|
1713008008NRG23180920220371347
|
18/09/2022
|
vivek tiwari
|
1713008008WL079148
|
vivek tiwari
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
vivektiwari
|
(000000)
|
|
95
|
REWA
|
MP-13-008-008-001/1106-B
(SAKARWAT)
|
1713008008NRG23180920220371352
|
18/09/2022
|
bhupendra yadav
|
1713008008WL079148
|
bhupendra yadav
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
bhupendrayadav
|
(000000)
|
|
96
|
REWA
|
MP-13-008-008-001/23
()
|
1713008008NRG23180920220371354
|
18/09/2022
|
rajbubu
|
1713008008WL079148
|
rajbubu
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
rajbubu
|
(000000)
|
|
97
|
REWA
|
MP-13-008-008-001/431
(SAKARWAT)
|
1713008008NRG23180920220371356
|
18/09/2022
|
umesh singh
|
1713008008WL079148
|
umesh singh
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
umeshsingh
|
(000000)
|
|
98
|
REWA
|
MP-13-008-008-001/874
(SAKARWAT)
|
1713008008NRG23180920220371361
|
18/09/2022
|
ramkisor sahu
|
1713008008WL079148
|
ramkisor sahu
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
ramkisorsahu
|
(000000)
|
|
99
|
REWA
|
MP-13-008-008-001/939-A
(SAKARWAT)
|
1713008008NRG23180920220371363
|
18/09/2022
|
bhupendra singh
|
1713008008WL079148
|
bhupendra singh
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
bhupendrasingh
|
(000000)
|
|
100
|
REWA
|
MP-13-008-029-001/275
(GADHAWA)
|
1713008029NRG23150920220367695
|
18/09/2022
|
rajkumari
|
1713008029WL078157
|
rajkumari
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
rajkumari
|
(000000)
|
|
101
|
REWA
|
MP-13-008-029-001/293
(GADHAWA)
|
1713008029NRG23150920220367696
|
18/09/2022
|
Pradeep kumar Dwivedi
|
1713008029WL078157
|
Pradeep kumar Dwivedi
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
PradeepkumarDwivedi
|
(000000)
|
|
102
|
REWA
|
MP-13-008-029-001/302
(GADHAWA)
|
1713008029NRG23180920220371406
|
18/09/2022
|
Kaushilya saket
|
1713008029WL079168
|
Kaushilya saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
Kaushilyasaket
|
(000000)
|
|
103
|
REWA
|
MP-13-008-029-001/312
(GADHAWA)
|
1713008029NRG23150920220367699
|
18/09/2022
|
deen bandhu
|
1713008029WL078157
|
deen bandhu
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
deenbandhu
|
(000000)
|
|
104
|
REWA
|
MP-13-008-029-001/313
(GADHAWA)
|
1713008029NRG23150920220367700
|
18/09/2022
|
mamta sen
|
1713008029WL078157
|
mamta sen
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
mamtasen
|
(000000)
|
|
105
|
REWA
|
MP-13-008-029-001/317
(GADHAWA)
|
1713008029NRG23150920220367701
|
18/09/2022
|
Rambahor bunkar
|
1713008029WL078157
|
Rambahor bunkar
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
Rambahorbunkar
|
(000000)
|
|
106
|
REWA
|
MP-13-008-029-001/320
(GADHAWA)
|
1713008029NRG23150920220367702
|
18/09/2022
|
Rammilan Gupta
|
1713008029WL078157
|
Rammilan Gupta
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
RammilanGupta
|
(000000)
|
|
107
|
REWA
|
MP-13-008-029-001/339
(GADHAWA)
|
1713008029NRG23180920220371407
|
18/09/2022
|
Sarda saket
|
1713008029WL079168
|
Sarda saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
Sardasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
108
|
REWA
|
MP-13-008-001-001/419
(RUPAULI.)
|
1713008001NRG23180920220371394
|
18/09/2022
|
PRADEEP KUMAR TIWARI
|
1713008001WL079162
|
PRADEEP KUMAR TIWARI
|
00468
|
UBIN0548146
|
408
|
408
|
Processed
|
02/10/2022
|
|
374343585
|
|
PRADEEPKUMARTIWARI
|
(000000)
|
|
109
|
REWA
|
MP-13-008-001-001/421
(RUPAULI.)
|
1713008001NRG23180920220371395
|
18/09/2022
|
PRAVIN TIWARI
|
1713008001WL079162
|
PRAVIN TIWARI
|
00468
|
UBIN0548146
|
408
|
408
|
Processed
|
02/10/2022
|
|
374343585
|
|
PRAVINTIWARI
|
(000000)
|
|
110
|
REWA
|
MP-13-008-003-001/722
(CHAURA)
|
1713008003NRG23180920220372021
|
18/09/2022
|
premlal dahiya
|
1713008003WL079342
|
premlal dahiya
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
premlaldahiya
|
(000000)
|
|
111
|
REWA
|
MP-13-008-008-001/1105-A
(SAKARWAT)
|
1713008008NRG23180920220371348
|
18/09/2022
|
priyanka pathak
|
1713008008WL079148
|
priyanka pathak
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
priyankapathak
|
(000000)
|
|
112
|
REWA
|
MP-13-008-008-001/915-B
(SAKARWAT)
|
1713008008NRG23180920220371362
|
18/09/2022
|
somlata
|
1713008008WL079148
|
somlata
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
somlata
|
(000000)
|
|
113
|
REWA
|
MP-13-008-017-004/78
()
|
1713008000NRG23180920220371722
|
18/09/2022
|
abhilasha
|
1713008WL079252
|
abhilasha
|
00468
|
UBIN0548146
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
abhilasha
|
(000000)
|
|
114
|
REWA
|
MP-13-008-017-004/78
()
|
1713008000NRG23180920220371720
|
18/09/2022
|
abhilasha
|
1713008WL079252
|
abhilasha
|
00468
|
UBIN0548146
|
5
|
5
|
Processed
|
02/10/2022
|
|
374343585
|
|
abhilasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6334
|
6334
|
|
|
|
|
|
|
|
|
115
|
REWA
|
MP-13-008-008-001/1104-A
(SAKARWAT)
|
1713008008NRG23180920220371346
|
18/09/2022
|
mahendra singh
|
1713008008WL079148
|
mahendra singh
|
00468
|
UBIN0558699
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
mahendrasingh
|
(000000)
|
|
116
|
REWA
|
MP-13-008-008-001/476
(SAKARWAT)
|
1713008008NRG23180920220371357
|
18/09/2022
|
vinod rajak
|
1713008008WL079148
|
vinod rajak
|
00468
|
UBIN0558699
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
vinodrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-007-001/209
(MARHA)
|
1713008007NRG23180920220370706
|
18/09/2022
|
VIPIN
|
1713008007WL079026
|
VIPIN
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
VIPIN
|
(000000)
|
|
118
|
REWA
|
MP-13-008-007-001/217
(MARHA)
|
1713008007NRG23180920220370707
|
18/09/2022
|
sarvesh tiwari
|
1713008007WL079026
|
sarvesh tiwari
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
sarveshtiwari
|
(000000)
|
|
119
|
REWA
|
MP-13-008-066-002/403
(CHHIREHATA)
|
1713008066NRG23180920220371984
|
18/09/2022
|
Ramanand Sen
|
1713008066WL079335
|
Ramanand Sen
|
00468
|
UBIN0563137
|
500
|
500
|
Processed
|
02/10/2022
|
|
374343585
|
|
RamanandSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-003-001/330
(CHAURA)
|
1713008003NRG23180920220372019
|
18/09/2022
|
Bharat Saket
|
1713008003WL079342
|
Bharat Saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
BharatSaket
|
(000000)
|
|
121
|
REWA
|
MP-13-008-003-001/717
(CHAURA)
|
1713008003NRG23180920220372020
|
18/09/2022
|
chudamani saket
|
1713008003WL079342
|
chudamani saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
chudamanisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
122
|
REWA
|
MP-13-008-048-001/1011
(BAISA)
|
1713008000NRG23180920220371536
|
18/09/2022
|
Neeta Kushwaha
|
1713008WL079227
|
Neeta Kushwaha
|
00468
|
UBIN0566845
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
NeetaKushwaha
|
(000000)
|
|
123
|
REWA
|
MP-13-008-084-001/732
(LOHI)
|
1713008084NRG23180920220371788
|
18/09/2022
|
Ramswarup Saket
|
1713008084WL079280
|
Ramswarup Saket
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
RamswarupSaket
|
(000000)
|
|
124
|
REWA
|
MP-13-008-092-001/2013-B
(MAHASANW)
|
1713008092NRG23180920220371987
|
18/09/2022
|
MANOJ KUSHWAHA
|
1713008092WL079337
|
MANOJ KUSHWAHA
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
MANOJKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-055-001/750
(AMILAKI)
|
1713008055NRG23180920220371402
|
18/09/2022
|
Rajendra
|
1713008055WL079165
|
Rajendra
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
Rajendra
|
(000000)
|
|
126
|
REWA
|
MP-13-008-055-001/890
(AMILAKI)
|
1713008055NRG23180920220371401
|
18/09/2022
|
Savitri
|
1713008055WL079164
|
Savitri
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374343585
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-007-001/202-B
(MARHA)
|
1713008007NRG23180920220370704
|
18/09/2022
|
MADHU SAKET
|
1713008007WL079026
|
MADHU SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
MADHUSAKET
|
(000000)
|
|
128
|
REWA
|
MP-13-008-007-001/203-A
(MARHA)
|
1713008007NRG23180920220370705
|
18/09/2022
|
PRITI SAKET
|
1713008007WL079026
|
PRITI SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
PRITISAKET
|
(000000)
|
|
129
|
REWA
|
MP-13-008-008-001/1-D
(SAKARWAT)
|
1713008008NRG23180920220371345
|
18/09/2022
|
ravendra
|
1713008008WL079148
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
ravendra
|
(000000)
|
|
130
|
REWA
|
MP-13-008-008-001/1106-A
(SAKARWAT)
|
1713008008NRG23180920220371351
|
18/09/2022
|
ramnarayan yadav
|
1713008008WL079148
|
ramnarayan yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
ramnarayanyadav
|
(000000)
|
|
131
|
REWA
|
MP-13-008-008-001/236
()
|
1713008008NRG23180920220371355
|
18/09/2022
|
rambali
|
1713008008WL079148
|
rambali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
rambali
|
(000000)
|
|
132
|
REWA
|
MP-13-008-013-002/223
(LAPTA)
|
1713008013NRG23180920220371450
|
18/09/2022
|
Ramkushal
|
1713008013WL079179
|
Ramkushal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
Ramkushal
|
(000000)
|
|
133
|
REWA
|
MP-13-008-013-003/288
(LAPTA)
|
1713008013NRG23180920220371454
|
18/09/2022
|
Shivnath
|
1713008013WL079183
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
Shivnath
|
(000000)
|
|
134
|
REWA
|
MP-13-008-013-003/290
(LAPTA)
|
1713008013NRG23180920220371464
|
18/09/2022
|
Sharda Shukla
|
1713008013WL079187
|
Sharda Shukla
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
ShardaShukla
|
(000000)
|
|
135
|
REWA
|
MP-13-008-013-003/90
()
|
1713008013NRG23180920220371452
|
18/09/2022
|
Arunpratap
|
1713008013WL079181
|
Arunpratap
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
Arunpratap
|
(000000)
|
|
136
|
REWA
|
MP-13-008-017-001/10
(PURAINI-379)
|
1713008000NRG23180920220371550
|
18/09/2022
|
ramkali
|
1713008WL079233
|
ramkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
ramkali
|
(000000)
|
|
137
|
REWA
|
MP-13-008-017-001/16
(PURAINI-379)
|
1713008000NRG23180920220371552
|
18/09/2022
|
geeta
|
1713008WL079233
|
geeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
geeta
|
(000000)
|
|
138
|
REWA
|
MP-13-008-017-001/16
(PURAINI-379)
|
1713008000NRG23180920220371551
|
18/09/2022
|
geeta
|
1713008WL079233
|
geeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
geeta
|
(000000)
|
|
139
|
REWA
|
MP-13-008-017-001/17
(PURAINI-379)
|
1713008000NRG23180920220371554
|
18/09/2022
|
ramdayal
|
1713008WL079233
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
02/10/2022
|
|
374343585
|
|
ramdayal
|
(000000)
|
|
140
|
REWA
|
MP-13-008-045-001/17
(TAMARA)
|
1713008045NRG23180920220371731
|
18/09/2022
|
Ramraj Shukla
|
1713008045WL079255
|
Ramraj Shukla
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
RamrajShukla
|
(000000)
|
|
141
|
REWA
|
MP-13-008-045-001/353
(TAMARA)
|
1713008045NRG23180920220371748
|
18/09/2022
|
REENA SHUKLA
|
1713008045WL079262
|
REENA SHUKLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374343585
|
|
REENASHUKLA
|
(000000)
|
|
142
|
REWA
|
MP-13-008-048-001/1011
(BAISA)
|
1713008000NRG23180920220371535
|
18/09/2022
|
Lalita Kushwaha
|
1713008WL079227
|
Lalita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
LalitaKushwaha
|
(000000)
|
|
143
|
REWA
|
MP-13-008-048-001/1011
(BAISA)
|
1713008000NRG23180920220371534
|
18/09/2022
|
Ramadhar Kushwaha
|
1713008WL079227
|
Ramadhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
RamadharKushwaha
|
(000000)
|
|
144
|
REWA
|
MP-13-008-058-003/444
(SEMARIYA)
|
1713008058NRG23180920220371801
|
18/09/2022
|
Ramkrishna Agnihotri
|
1713008058WL079290
|
Ramkrishna Agnihotri
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
RamkrishnaAgnihotri
|
(000000)
|
|
145
|
REWA
|
MP-13-008-066-002/374
(CHHIREHATA)
|
1713008066NRG23180920220371966
|
18/09/2022
|
Mohan Saket
|
1713008066WL079328
|
Mohan Saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
MohanSaket
|
(000000)
|
|
146
|
REWA
|
MP-13-008-066-002/382
(CHHIREHATA)
|
1713008066NRG23180920220371959
|
18/09/2022
|
Ramkali Kushwaha
|
1713008066WL079326
|
Ramkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
RamkaliKushwaha
|
(000000)
|
|
147
|
REWA
|
MP-13-008-080-002/102
()
|
1713008080NRG23180920220372058
|
18/09/2022
|
molai
|
1713008080WL079359
|
molai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
molai
|
(000000)
|
|
148
|
REWA
|
MP-13-008-080-002/102
()
|
1713008080NRG23180920220372059
|
18/09/2022
|
premvati
|
1713008080WL079359
|
premvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374343585
|
|
premvati
|
(000000)
|
|
149
|
REWA
|
MP-13-008-084-001/542
(LOHI)
|
1713008084NRG23180920220371439
|
18/09/2022
|
Sunita Kuswaha
|
1713008084WL079176
|
Sunita Kuswaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
SunitaKuswaha
|
(000000)
|
|
150
|
REWA
|
MP-13-008-084-001/546
(LOHI)
|
1713008084NRG23180920220371441
|
18/09/2022
|
Ramesh saket
|
1713008084WL079176
|
Ramesh saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
02/10/2022
|
|
374343585
|
|
Rameshsaket
|
(000000)
|
|
151
|
REWA
|
MP-13-008-088-003/1022
(UMARI)
|
1713008088NRG23180920220371521
|
18/09/2022
|
pannalal basor
|
1713008088WL079221
|
pannalal basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
pannalalbasor
|
(000000)
|
|
152
|
REWA
|
MP-13-008-088-003/1046
(UMARI)
|
1713008088NRG23180920220371522
|
18/09/2022
|
sukhilal
|
1713008088WL079221
|
sukhilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
sukhilal
|
(000000)
|
|
153
|
REWA
|
MP-13-008-088-003/74
(UMARI)
|
1713008088NRG23180920220371525
|
18/09/2022
|
chhotelal
|
1713008088WL079222
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374343585
|
|
chhotelal
|
(000000)
|
|
154
|
REWA
|
MP-13-008-089-001/121
(RITHI)
|
1713008089NRG23180920220371390
|
18/09/2022
|
premlal patel
|
1713008089WL079159
|
premlal patel
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
premlalpatel
|
(000000)
|
|
155
|
REWA
|
MP-13-008-089-001/255
(RITHI)
|
1713008089NRG23180920220371392
|
18/09/2022
|
khushboo saket
|
1713008089WL079160
|
khushboo saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
khushboosaket
|
(000000)
|
|
156
|
REWA
|
MP-13-008-089-001/3015
(RITHI)
|
1713008089NRG23180920220371371
|
18/09/2022
|
RAVI RAWAT
|
1713008089WL079154
|
RAVI RAWAT
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
RAVIRAWAT
|
(000000)
|
|
157
|
REWA
|
MP-13-008-089-001/3018
(RITHI)
|
1713008089NRG23180920220371372
|
18/09/2022
|
butan
|
1713008089WL079154
|
butan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
butan
|
(000000)
|
|
158
|
REWA
|
MP-13-008-092-001/2013-B
(MAHASANW)
|
1713008092NRG23180920220371986
|
18/09/2022
|
RAM BAHOR KUSHWAHA
|
1713008092WL079337
|
RAM BAHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
RAMBAHORKUSHWAHA
|
(000000)
|
|
159
|
REWA
|
MP-13-008-092-001/2015-D
(MAHASANW)
|
1713008092NRG23180920220371850
|
18/09/2022
|
guddi kevat
|
1713008092WL079301
|
guddi kevat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374343585
|
|
guddikevat
|
(000000)
|
|
160
|
REWA
|
MP-13-008-092-001/2037
(MAHASANW)
|
1713008092NRG23180920220370923
|
18/09/2022
|
Jyoti patel
|
1713008092WL079061
|
Jyoti patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374343585
|
|
Jyotipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
161
|
REWA
|
MP-13-008-007-001/201-A
(MARHA)
|
1713008007NRG23180920220370703
|
18/09/2022
|
ARPITA SAKET
|
1713008007WL079026
|
ARPITA SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374343585
|
|
ARPITASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239839
|
239839
|
|
|
|
|
|
|
|