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-13-008-092-001/1738-D (MAHASANW)
|
1713008092NRG23230420220040646
|
23/04/2022
|
abhay chaurasiya
|
1713008092WL008469
|
abhay chaurasiya
|
00032
|
UTIB0000500
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
abhaychaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-018-001/171-C (BAHURI BANDH)
|
1713008000NRG23230420220040445
|
23/04/2022
|
Chhotelal razak
|
1713008WL008409
|
Chhotelal razak
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
540117810
|
No Such Account
|
|
|
3
|
REWA
|
MP-13-008-018-001/171-C (BAHURI BANDH)
|
1713008000NRG23230420220040446
|
23/04/2022
|
Pushpendra razak
|
1713008WL008409
|
Pushpendra razak
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Pushpendrarazak
|
(000000)
|
4
|
REWA
|
MP-13-008-018-001/305-A (BAHURI BANDH)
|
1713008000NRG23230420220040447
|
23/04/2022
|
mohammad guljar
|
1713008WL008409
|
mohammad guljar
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
mohammadguljar
|
(000000)
|
5
|
REWA
|
MP-13-008-050-001/951 (SILPARA)
|
1713008000NRG23230420220040956
|
23/04/2022
|
JAGANNATH PANDEY
|
1713008WL008561
|
JAGANNATH PANDEY
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
JAGANNATHPANDEY
|
(000000)
|
6
|
REWA
|
MP-13-008-087-001/542-D (KOSTA)
|
1713008087NRG23230420220041140
|
23/04/2022
|
Shusheel
|
1713008087WL008591
|
Shusheel
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Shusheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-018-001/128-C (BAHURI BANDH)
|
1713008000NRG23230420220040444
|
23/04/2022
|
Sitara bano
|
1713008WL008409
|
Sitara bano
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Sitarabano
|
(000000)
|
8
|
REWA
|
MP-13-008-048-001/984 (BAISA)
|
1713008048NRG23230420220040812
|
23/04/2022
|
Prite kushwaha
|
1713008048WL008516
|
Prite kushwaha
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
Pritekushwaha
|
(000000)
|
9
|
REWA
|
MP-13-008-048-001/984 (BAISA)
|
1713008048NRG23230420220040811
|
23/04/2022
|
Ramsusheel kushwaha
|
1713008048WL008516
|
Ramsusheel kushwaha
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
Ramsusheelkushwaha
|
(000000)
|
10
|
REWA
|
MP-13-008-050-001/945 (SILPARA)
|
1713008000NRG23230420220040953
|
23/04/2022
|
ramawtr napit
|
1713008WL008561
|
ramawtr napit
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramawtrnapit
|
(000000)
|
11
|
REWA
|
MP-13-008-051-001/1186 (BHATALO)
|
1713008000NRG23230420220040455
|
23/04/2022
|
Amarbahadur Singh
|
1713008WL008410
|
Amarbahadur Singh
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
AmarbahadurSingh
|
(000000)
|
12
|
REWA
|
MP-13-008-055-001/887 (AMILAKI)
|
1713008055NRG23220420220039550
|
23/04/2022
|
triveni prasad
|
1713008055WL008216
|
triveni prasad
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
triveniprasad
|
(000000)
|
13
|
REWA
|
MP-13-008-076-001/1064 (AMIRATI)
|
1713008076NRG23230420220040786
|
23/04/2022
|
buddhasen charnkar
|
1713008076WL008512
|
buddhasen charnkar
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
buddhasencharnkar
|
(000000)
|
14
|
REWA
|
MP-13-008-076-001/1064 (AMIRATI)
|
1713008076NRG23230420220040787
|
23/04/2022
|
pushpindra kumar bharti
|
1713008076WL008512
|
pushpindra kumar bharti
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
pushpindrakumarbharti
|
(000000)
|
15
|
REWA
|
MP-13-008-076-001/1072 (AMIRATI)
|
1713008076NRG23230420220040788
|
23/04/2022
|
inayat husain
|
1713008076WL008513
|
inayat husain
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
inayathusain
|
(000000)
|
16
|
REWA
|
MP-13-008-076-001/948 (AMIRATI)
|
1713008076NRG23230420220040789
|
23/04/2022
|
upendra kumar verma
|
1713008076WL008513
|
upendra kumar verma
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
upendrakumarverma
|
(000000)
|
17
|
REWA
|
MP-13-008-076-003/91 (AMIRATI)
|
1713008076NRG23230420220040792
|
23/04/2022
|
SAVITRI
|
1713008076WL008514
|
SAVITRI
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
SAVITRI
|
(000000)
|
18
|
REWA
|
MP-13-008-092-001/1778 (MAHASANW)
|
1713008092NRG23230420220040622
|
23/04/2022
|
meraklu bansal
|
1713008092WL008451
|
meraklu bansal
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
meraklubansal
|
(000000)
|
19
|
REWA
|
MP-13-008-092-001/2039 (MAHASANW)
|
1713008092NRG23230420220040690
|
23/04/2022
|
premavati lohar
|
1713008092WL008488
|
premavati lohar
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
premavatilohar
|
(000000)
|
20
|
REWA
|
MP-13-008-092-001/2041 (MAHASANW)
|
1713008092NRG23230420220040685
|
23/04/2022
|
ramrati kevat
|
1713008092WL008485
|
ramrati kevat
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramratikevat
|
(000000)
|
21
|
REWA
|
MP-13-008-092-001/2045 (MAHASANW)
|
1713008092NRG23230420220040627
|
23/04/2022
|
ramnihor kevat
|
1713008092WL008455
|
ramnihor kevat
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramnihorkevat
|
(000000)
|
22
|
REWA
|
MP-13-008-092-001/2055 (MAHASANW)
|
1713008092NRG23230420220040662
|
23/04/2022
|
pritoo tiwari
|
1713008092WL008475
|
pritoo tiwari
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
pritootiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27341
|
27341
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-017-001/415 (PURAINI-379)
|
1713008000NRG23220420220039507
|
23/04/2022
|
somwati diwadi
|
1713008WL008210
|
somwati diwadi
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
somwatidiwadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-092-001/2057 (MAHASANW)
|
1713008092NRG23230420220040664
|
23/04/2022
|
devendra kumar chaturvedi
|
1713008092WL008477
|
devendra kumar chaturvedi
|
00176
|
IDIB000G534
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
devendrakumarchaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-055-001/804 (AMILAKI)
|
1713008055NRG23220420220039569
|
23/04/2022
|
jyankali
|
1713008055WL008218
|
jyankali
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
jyankali
|
(000000)
|
26
|
REWA
|
MP-13-008-055-001/807 (AMILAKI)
|
1713008055NRG23220420220039574
|
23/04/2022
|
Manwati
|
1713008055WL008219
|
Manwati
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
Manwati
|
(000000)
|
27
|
REWA
|
MP-13-008-058-002/415 (SEMARIYA)
|
1713008058NRG23230420220040349
|
23/04/2022
|
Lalmani
|
1713008058WL008395
|
Lalmani
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
Lalmani
|
(000000)
|
28
|
REWA
|
MP-13-008-060-001/1201-A (MADAWA)
|
1713008060NRG23230420220039822
|
23/04/2022
|
chotelal yadav
|
1713008060WL008279
|
chotelal yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
chotelalyadav
|
(000000)
|
29
|
REWA
|
MP-13-008-060-001/1242-D (MADAWA)
|
1713008060NRG23230420220039756
|
23/04/2022
|
aaditya singh
|
1713008060WL008268
|
aaditya singh
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
aadityasingh
|
(000000)
|
30
|
REWA
|
MP-13-008-060-001/1264-A (MADAWA)
|
1713008060NRG23230420220039813
|
23/04/2022
|
dashomat sahu
|
1713008060WL008278
|
dashomat sahu
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
dashomatsahu
|
(000000)
|
31
|
REWA
|
MP-13-008-060-001/1303 (MADAWA)
|
1713008060NRG23230420220039797
|
23/04/2022
|
bhagyavati dahiya
|
1713008060WL008275
|
bhagyavati dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
bhagyavatidahiya
|
(000000)
|
32
|
REWA
|
MP-13-008-060-001/1303-B (MADAWA)
|
1713008060NRG23230420220039758
|
23/04/2022
|
rukmani dahiya
|
1713008060WL008268
|
rukmani dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
rukmanidahiya
|
(000000)
|
33
|
REWA
|
MP-13-008-060-001/1325-A (MADAWA)
|
1713008060NRG23220420220039059
|
23/04/2022
|
diwakar patel
|
1713008060WL008114
|
diwakar patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
diwakarpatel
|
(000000)
|
34
|
REWA
|
MP-13-008-060-001/1325-A (MADAWA)
|
1713008060NRG23220420220039060
|
23/04/2022
|
mamta patel
|
1713008060WL008114
|
mamta patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
mamtapatel
|
(000000)
|
35
|
REWA
|
MP-13-008-060-001/1355-A (MADAWA)
|
1713008060NRG23230420220039814
|
23/04/2022
|
saroj gupta
|
1713008060WL008278
|
saroj gupta
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
sarojgupta
|
(000000)
|
36
|
REWA
|
MP-13-008-060-001/1360 (MADAWA)
|
1713008060NRG23230420220039759
|
23/04/2022
|
devraj patel
|
1713008060WL008268
|
devraj patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
devrajpatel
|
(000000)
|
37
|
REWA
|
MP-13-008-060-001/1362 (MADAWA)
|
1713008060NRG23220420220039048
|
23/04/2022
|
mo majeet
|
1713008060WL008113
|
mo majeet
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
momajeet
|
(000000)
|
38
|
REWA
|
MP-13-008-060-001/1362 (MADAWA)
|
1713008060NRG23220420220039049
|
23/04/2022
|
ruksana bano
|
1713008060WL008113
|
ruksana bano
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ruksanabano
|
(000000)
|
39
|
REWA
|
MP-13-008-060-001/1369 (MADAWA)
|
1713008060NRG23230420220039808
|
23/04/2022
|
fareeda bano
|
1713008060WL008277
|
fareeda bano
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
fareedabano
|
(000000)
|
40
|
REWA
|
MP-13-008-060-001/1370 (MADAWA)
|
1713008060NRG23220420220039067
|
23/04/2022
|
rekha patel
|
1713008060WL008115
|
rekha patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
rekhapatel
|
(000000)
|
41
|
REWA
|
MP-13-008-060-001/1379-A (MADAWA)
|
1713008060NRG23230420220039817
|
23/04/2022
|
parmanand patel
|
1713008060WL008278
|
parmanand patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
parmanandpatel
|
(000000)
|
42
|
REWA
|
MP-13-008-060-001/1393-A (MADAWA)
|
1713008060NRG23230420220039818
|
23/04/2022
|
brijnandan kushwaha
|
1713008060WL008278
|
brijnandan kushwaha
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
brijnandankushwaha
|
(000000)
|
43
|
REWA
|
MP-13-008-060-001/1395 (MADAWA)
|
1713008060NRG23230420220039777
|
23/04/2022
|
bhoora rajak
|
1713008060WL008272
|
bhoora rajak
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
bhoorarajak
|
(000000)
|
44
|
REWA
|
MP-13-008-060-001/1395-A (MADAWA)
|
1713008060NRG23230420220039778
|
23/04/2022
|
bhaiyalal rajak
|
1713008060WL008272
|
bhaiyalal rajak
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
bhaiyalalrajak
|
(000000)
|
45
|
REWA
|
MP-13-008-060-001/1410 (MADAWA)
|
1713008060NRG23230420220039790
|
23/04/2022
|
ramprasad yadav
|
1713008060WL008274
|
ramprasad yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramprasadyadav
|
(000000)
|
46
|
REWA
|
MP-13-008-060-001/1413 (MADAWA)
|
1713008060NRG23230420220039826
|
23/04/2022
|
hazra bano
|
1713008060WL008279
|
hazra bano
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
hazrabano
|
(000000)
|
47
|
REWA
|
MP-13-008-060-001/1413 (MADAWA)
|
1713008060NRG23230420220039825
|
23/04/2022
|
mohd farukh
|
1713008060WL008279
|
mohd farukh
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
mohdfarukh
|
(000000)
|
48
|
REWA
|
MP-13-008-060-001/1416-A (MADAWA)
|
1713008060NRG23230420220039809
|
23/04/2022
|
shri niwash yadav
|
1713008060WL008277
|
shri niwash yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
shriniwashyadav
|
(000000)
|
49
|
REWA
|
MP-13-008-060-001/1472-A (MADAWA)
|
1713008060NRG23220420220039056
|
23/04/2022
|
yaskun nisha
|
1713008060WL008113
|
yaskun nisha
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
yaskunnisha
|
(000000)
|
50
|
REWA
|
MP-13-008-060-001/1474 (MADAWA)
|
1713008060NRG23230420220039794
|
23/04/2022
|
rajkumari yadav
|
1713008060WL008274
|
rajkumari yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
rajkumariyadav
|
(000000)
|
51
|
REWA
|
MP-13-008-060-001/87-A (MADAWA)
|
1713008060NRG23220420220039068
|
23/04/2022
|
shriniwas patel
|
1713008060WL008115
|
shriniwas patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
shriniwaspatel
|
(000000)
|
52
|
REWA
|
MP-13-008-060-001/952-A (MADAWA)
|
1713008060NRG23230420220039832
|
23/04/2022
|
beeta
|
1713008060WL008282
|
beeta
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
beeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-076-003/90 (AMIRATI)
|
1713008076NRG23230420220040793
|
23/04/2022
|
sanju
|
1713008076WL008515
|
sanju
|
00176
|
IDIB000G658
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
sanju
|
(000000)
|
54
|
REWA
|
MP-13-008-092-001/1899 (MAHASANW)
|
1713008092NRG23230420220040604
|
23/04/2022
|
mewalal saket
|
1713008092WL008440
|
mewalal saket
|
00176
|
IDIB000G658
|
2652
|
2652
|
Rejected
|
06/05/2022
|
|
540117810
|
A/c Blocked or Frozen
|
|
|
55
|
REWA
|
MP-13-008-092-001/1899 (MAHASANW)
|
1713008092NRG23230420220040605
|
23/04/2022
|
mewalal saket
|
1713008092WL008440
|
mewalal saket
|
00176
|
IDIB000G658
|
2652
|
2652
|
Rejected
|
06/05/2022
|
|
540117810
|
A/c Blocked or Frozen
|
|
|
56
|
REWA
|
MP-13-008-092-001/1996 (MAHASANW)
|
1713008000NRG23230420220040470
|
23/04/2022
|
dinesh kol
|
1713008WL008414
|
dinesh kol
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
dineshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7957
|
7957
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-091-001/659 (PURAS)
|
1713008000NRG23230420220040473
|
23/04/2022
|
Neeta tiwari
|
1713008WL008415
|
Neeta tiwari
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Neetatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-032-004/580 (TIGHARA)
|
1713008032NRG23230420220040359
|
23/04/2022
|
Kalpna
|
1713008032WL008400
|
Kalpna
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Kalpna
|
(000000)
|
59
|
REWA
|
MP-13-008-051-001/1182 (BHATALO)
|
1713008000NRG23230420220040454
|
23/04/2022
|
Kalpna Sen
|
1713008WL008410
|
Kalpna Sen
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
KalpnaSen
|
(000000)
|
60
|
REWA
|
MP-13-008-085-001/457 (KHAMHA)
|
1713008085NRG23230420220040159
|
23/04/2022
|
shivnath
|
1713008085WL008359
|
shivnath
|
00176
|
IDIB000R631
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivnath
|
(000000)
|
61
|
REWA
|
MP-13-008-085-002/96 ()
|
1713008085NRG23230420220040206
|
23/04/2022
|
Budhhsen
|
1713008085WL008361
|
Budhhsen
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
Budhhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-051-001/1156 (BHATALO)
|
1713008000NRG23230420220040452
|
23/04/2022
|
Jyoti Singh
|
1713008WL008410
|
Jyoti Singh
|
00176
|
IDIB000S196
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
JyotiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-060-001/1242-C (MADAWA)
|
1713008060NRG23230420220039755
|
23/04/2022
|
rajbahadur singh
|
1713008060WL008268
|
rajbahadur singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
rajbahadursingh
|
(000000)
|
64
|
REWA
|
MP-13-008-060-001/1371-B (MADAWA)
|
1713008060NRG23230420220039815
|
23/04/2022
|
bhupendra dahiya
|
1713008060WL008278
|
bhupendra dahiya
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
bhupendradahiya
|
(000000)
|
65
|
REWA
|
MP-13-008-060-001/1450 (MADAWA)
|
1713008060NRG23230420220039830
|
23/04/2022
|
baijnath patel
|
1713008060WL008281
|
baijnath patel
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
baijnathpatel
|
(000000)
|
66
|
REWA
|
MP-13-008-061-002/1115-A (TEEKAR)
|
1713008061NRG23230420220039744
|
23/04/2022
|
kheladi
|
1713008061WL008260
|
kheladi
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
kheladi
|
(000000)
|
67
|
REWA
|
MP-13-008-061-002/1711 (TEEKAR)
|
1713008061NRG23230420220039745
|
23/04/2022
|
ramesh
|
1713008061WL008260
|
ramesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramesh
|
(000000)
|
68
|
REWA
|
MP-13-008-061-002/1765-A (TEEKAR)
|
1713008061NRG23230420220039743
|
23/04/2022
|
pankaj
|
1713008061WL008259
|
pankaj
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
pankaj
|
(000000)
|
69
|
REWA
|
MP-13-008-061-002/1991 (TEEKAR)
|
1713008061NRG23230420220039738
|
23/04/2022
|
SIRJAN KOL
|
1713008061WL008258
|
SIRJAN KOL
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
SIRJANKOL
|
(000000)
|
70
|
REWA
|
MP-13-008-061-002/200-A (TEEKAR)
|
1713008061NRG23230420220039739
|
23/04/2022
|
sukhraniya
|
1713008061WL008258
|
sukhraniya
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
sukhraniya
|
(000000)
|
71
|
REWA
|
MP-13-008-061-002/2002 (TEEKAR)
|
1713008061NRG23230420220039740
|
23/04/2022
|
bhagbandeen patel
|
1713008061WL008258
|
bhagbandeen patel
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
bhagbandeenpatel
|
(000000)
|
72
|
REWA
|
MP-13-008-061-002/2006 (TEEKAR)
|
1713008061NRG23230420220039750
|
23/04/2022
|
RAMGANESH PAL
|
1713008061WL008263
|
RAMGANESH PAL
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
RAMGANESHPAL
|
(000000)
|
73
|
REWA
|
MP-13-008-061-002/2016 (TEEKAR)
|
1713008061NRG23230420220039751
|
23/04/2022
|
santosh
|
1713008061WL008264
|
santosh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
santosh
|
(000000)
|
74
|
REWA
|
MP-13-008-061-002/2020-A (TEEKAR)
|
1713008061NRG23230420220039746
|
23/04/2022
|
suneeta
|
1713008061WL008261
|
suneeta
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540117810
|
|
suneeta
|
(000000)
|
75
|
REWA
|
MP-13-008-061-002/2020-A (TEEKAR)
|
1713008061NRG23230420220039747
|
23/04/2022
|
suneeta
|
1713008061WL008261
|
suneeta
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540117810
|
|
suneeta
|
(000000)
|
76
|
REWA
|
MP-13-008-061-002/2021-A (TEEKAR)
|
1713008061NRG23230420220039741
|
23/04/2022
|
lallua
|
1713008061WL008258
|
lallua
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
lallua
|
(000000)
|
77
|
REWA
|
MP-13-008-061-002/2030 (TEEKAR)
|
1713008061NRG23230420220039742
|
23/04/2022
|
kheladi
|
1713008061WL008258
|
kheladi
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
kheladi
|
(000000)
|
78
|
REWA
|
MP-13-008-061-002/2051-B (TEEKAR)
|
1713008061NRG23230420220039753
|
23/04/2022
|
vishnu kushwah
|
1713008061WL008266
|
vishnu kushwah
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
vishnukushwah
|
(000000)
|
79
|
REWA
|
MP-13-008-061-002/2535 (TEEKAR)
|
1713008061NRG23230420220039733
|
23/04/2022
|
premlal kol
|
1713008061WL008257
|
premlal kol
|
00176
|
IDIB000T572
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540117810
|
|
premlalkol
|
(000000)
|
80
|
REWA
|
MP-13-008-061-002/2545 (TEEKAR)
|
1713008061NRG23230420220039754
|
23/04/2022
|
bittan
|
1713008061WL008267
|
bittan
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540117810
|
|
bittan
|
(000000)
|
81
|
REWA
|
MP-13-008-061-002/2545 (TEEKAR)
|
1713008061NRG23230420220039731
|
23/04/2022
|
jhhalla yadav
|
1713008061WL008256
|
jhhalla yadav
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540117810
|
|
jhhallayadav
|
(000000)
|
82
|
REWA
|
MP-13-008-061-002/2570 (TEEKAR)
|
1713008061NRG23230420220039732
|
23/04/2022
|
shyamlal saket
|
1713008061WL008256
|
shyamlal saket
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540117810
|
|
shyamlalsaket
|
(000000)
|
83
|
REWA
|
MP-13-008-061-002/2578 (TEEKAR)
|
1713008061NRG23230420220039734
|
23/04/2022
|
laxman
|
1713008061WL008257
|
laxman
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
laxman
|
(000000)
|
84
|
REWA
|
MP-13-008-061-002/2857 (TEEKAR)
|
1713008061NRG23230420220039749
|
23/04/2022
|
lalman
|
1713008061WL008262
|
lalman
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
lalman
|
(000000)
|
85
|
REWA
|
MP-13-008-061-002/2861 (TEEKAR)
|
1713008061NRG23230420220039735
|
23/04/2022
|
RUBI SAKET
|
1713008061WL008257
|
RUBI SAKET
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
RUBISAKET
|
(000000)
|
86
|
REWA
|
MP-13-008-061-002/2868 (TEEKAR)
|
1713008061NRG23230420220039748
|
23/04/2022
|
bhayya lal kol
|
1713008061WL008261
|
bhayya lal kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
bhayyalalkol
|
(000000)
|
87
|
REWA
|
MP-13-008-061-002/2916 (TEEKAR)
|
1713008061NRG23230420220039736
|
23/04/2022
|
kamla
|
1713008061WL008257
|
kamla
|
00176
|
IDIB000T572
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540117810
|
|
kamla
|
(000000)
|
88
|
REWA
|
MP-13-008-061-002/3089 (TEEKAR)
|
1713008061NRG23230420220039752
|
23/04/2022
|
sumitra
|
1713008061WL008265
|
sumitra
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
sumitra
|
(000000)
|
89
|
REWA
|
MP-13-008-061-002/4091 (TEEKAR)
|
1713008061NRG23230420220039737
|
23/04/2022
|
pushpa
|
1713008061WL008257
|
pushpa
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
pushpa
|
(000000)
|
90
|
REWA
|
MP-13-008-064-005/25 (SUKULAGAWAN)
|
1713008000NRG23230420220039990
|
23/04/2022
|
Brijendra Kumar Mishra
|
1713008WL008318
|
Brijendra Kumar Mishra
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
BrijendraKumarMishra
|
(000000)
|
91
|
REWA
|
MP-13-008-064-005/86 (SUKULAGAWAN)
|
1713008000NRG23230420220039992
|
23/04/2022
|
Reetesh Mishra
|
1713008WL008318
|
Reetesh Mishra
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ReeteshMishra
|
(000000)
|
92
|
REWA
|
MP-13-008-068-001/657-A (CHUAAN)
|
1713008068NRG23230420220039615
|
23/04/2022
|
DIN
|
1713008068WL008233
|
DIN
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540117810
|
|
DIN
|
(000000)
|
93
|
REWA
|
MP-13-008-068-001/667 (CHUAAN)
|
1713008068NRG23230420220039616
|
23/04/2022
|
vri
|
1713008068WL008233
|
vri
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540117810
|
|
vri
|
(000000)
|
94
|
REWA
|
MP-13-008-071-001/784 (SUPIYA)
|
1713008071NRG23230420220041554
|
23/04/2022
|
samaylal saket
|
1713008071WL008674
|
samaylal saket
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
samaylalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-055-001/811 (AMILAKI)
|
1713008055NRG23220420220039547
|
23/04/2022
|
Ramkali
|
1713008055WL008215
|
Ramkali
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
540117810
|
|
Ramkali
|
(000000)
|
96
|
REWA
|
MP-13-008-092-001/1778 (MAHASANW)
|
1713008092NRG23230420220040621
|
23/04/2022
|
vishram bansal
|
1713008092WL008451
|
vishram bansal
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
540117810
|
|
vishrambansal
|
(000000)
|
97
|
REWA
|
MP-13-008-092-001/2010 (MAHASANW)
|
1713008092NRG23230420220040701
|
23/04/2022
|
MAMTA CHAURASIYA
|
1713008092WL008493
|
MAMTA CHAURASIYA
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
540117810
|
|
MAMTACHAURASIYA
|
(000000)
|
98
|
REWA
|
MP-13-008-092-001/2010 (MAHASANW)
|
1713008092NRG23230420220040702
|
23/04/2022
|
MAMTA CHAURASIYA
|
1713008092WL008493
|
MAMTA CHAURASIYA
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
540117810
|
|
MAMTACHAURASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-090-001/323 (CHAURIYAR)
|
1713008000NRG23230420220040461
|
23/04/2022
|
nagendra saket
|
1713008WL008411
|
nagendra saket
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
540117810
|
|
nagendrasaket
|
(000000)
|
100
|
REWA
|
MP-13-008-090-001/323 (CHAURIYAR)
|
1713008000NRG23230420220040462
|
23/04/2022
|
neetu saket
|
1713008WL008411
|
neetu saket
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
540117810
|
|
neetusaket
|
(000000)
|
101
|
REWA
|
MP-13-008-090-001/390 (CHAURIYAR)
|
1713008000NRG23230420220040463
|
23/04/2022
|
ramraj saket
|
1713008WL008411
|
ramraj saket
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
540117810
|
|
ramrajsaket
|
(000000)
|
102
|
REWA
|
MP-13-008-090-001/390 (CHAURIYAR)
|
1713008000NRG23230420220040464
|
23/04/2022
|
rani saket
|
1713008WL008411
|
rani saket
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
540117810
|
|
ranisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-009-001/1065-A (SUMEDA)
|
1713008009NRG23230420220040610
|
23/04/2022
|
Mole Yadav
|
1713008009WL008445
|
Mole Yadav
|
00354
|
PUNB0096410
|
3060
|
3060
|
Rejected
|
07/05/2022
|
|
540117810
|
No Such Account
|
|
|
104
|
REWA
|
MP-13-008-009-001/1066-A (SUMEDA)
|
1713008009NRG23230420220040611
|
23/04/2022
|
Lakshman Prasad YadV
|
1713008009WL008446
|
Lakshman Prasad YadV
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
540117810
|
|
LakshmanPrasadYadV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-004-002/718 (BARA)
|
1713008000NRG23230420220040480
|
23/04/2022
|
anjani shukla
|
1713008WL008418
|
anjani shukla
|
00415
|
SBIN0000468
|
2660
|
2660
|
Processed
|
04/05/2022
|
|
540117810
|
|
anjanishukla
|
(000000)
|
106
|
REWA
|
MP-13-008-017-001/10 (PURAINI-379)
|
1713008000NRG23220420220039521
|
23/04/2022
|
kalavati
|
1713008WL008211
|
kalavati
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
kalavati
|
(000000)
|
107
|
REWA
|
MP-13-008-017-001/11 (PURAINI-379)
|
1713008000NRG23220420220039524
|
23/04/2022
|
ramdas
|
1713008WL008211
|
ramdas
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramdas
|
(000000)
|
108
|
REWA
|
MP-13-008-017-001/13 (PURAINI-379)
|
1713008000NRG23220420220039529
|
23/04/2022
|
RINKU
|
1713008WL008211
|
RINKU
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
RINKU
|
(000000)
|
109
|
REWA
|
MP-13-008-017-001/13 (PURAINI-379)
|
1713008000NRG23220420220039528
|
23/04/2022
|
RINKU
|
1713008WL008211
|
RINKU
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
RINKU
|
(000000)
|
110
|
REWA
|
MP-13-008-017-001/16 (PURAINI-379)
|
1713008000NRG23220420220039484
|
23/04/2022
|
jitendra
|
1713008WL008210
|
jitendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
jitendra
|
(000000)
|
111
|
REWA
|
MP-13-008-017-001/17 (PURAINI-379)
|
1713008000NRG23220420220039485
|
23/04/2022
|
bhiyalal
|
1713008WL008210
|
bhiyalal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
bhiyalal
|
(000000)
|
112
|
REWA
|
MP-13-008-017-001/17 (PURAINI-379)
|
1713008000NRG23220420220039487
|
23/04/2022
|
Neetu Kol
|
1713008WL008210
|
Neetu Kol
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
NeetuKol
|
(000000)
|
113
|
REWA
|
MP-13-008-017-001/22 (PURAINI-379)
|
1713008000NRG23220420220039491
|
23/04/2022
|
ramkumar
|
1713008WL008210
|
ramkumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramkumar
|
(000000)
|
114
|
REWA
|
MP-13-008-017-001/22 (PURAINI-379)
|
1713008000NRG23220420220039490
|
23/04/2022
|
ramkumar
|
1713008WL008210
|
ramkumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramkumar
|
(000000)
|
115
|
REWA
|
MP-13-008-017-001/23 (PURAINI-379)
|
1713008000NRG23220420220039492
|
23/04/2022
|
shivkumar
|
1713008WL008210
|
shivkumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivkumar
|
(000000)
|
116
|
REWA
|
MP-13-008-017-001/23 (PURAINI-379)
|
1713008000NRG23220420220039493
|
23/04/2022
|
shivkumari
|
1713008WL008210
|
shivkumari
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivkumari
|
(000000)
|
117
|
REWA
|
MP-13-008-017-001/25 (PURAINI-379)
|
1713008000NRG23220420220039494
|
23/04/2022
|
shivnath
|
1713008WL008210
|
shivnath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivnath
|
(000000)
|
118
|
REWA
|
MP-13-008-017-001/30 (PURAINI-379)
|
1713008000NRG23220420220039497
|
23/04/2022
|
phintu
|
1713008WL008210
|
phintu
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
phintu
|
(000000)
|
119
|
REWA
|
MP-13-008-017-001/30 (PURAINI-379)
|
1713008000NRG23220420220039496
|
23/04/2022
|
phintu
|
1713008WL008210
|
phintu
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
phintu
|
(000000)
|
120
|
REWA
|
MP-13-008-017-001/31 (PURAINI-379)
|
1713008000NRG23220420220039498
|
23/04/2022
|
triveni
|
1713008WL008210
|
triveni
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
triveni
|
(000000)
|
121
|
REWA
|
MP-13-008-017-001/34 (PURAINI-379)
|
1713008000NRG23220420220039499
|
23/04/2022
|
RAMASHYAY KOL
|
1713008WL008210
|
RAMASHYAY KOL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
RAMASHYAYKOL
|
(000000)
|
122
|
REWA
|
MP-13-008-017-001/37 (PURAINI-379)
|
1713008000NRG23220420220039503
|
23/04/2022
|
kushmi
|
1713008WL008210
|
kushmi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
kushmi
|
(000000)
|
123
|
REWA
|
MP-13-008-017-001/37 (PURAINI-379)
|
1713008000NRG23220420220039502
|
23/04/2022
|
kushmi
|
1713008WL008210
|
kushmi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
kushmi
|
(000000)
|
124
|
REWA
|
MP-13-008-017-001/39 (PURAINI-379)
|
1713008000NRG23220420220039504
|
23/04/2022
|
kalavati
|
1713008WL008210
|
kalavati
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
kalavati
|
(000000)
|
125
|
REWA
|
MP-13-008-017-001/413 (PURAINI-379)
|
1713008000NRG23220420220039506
|
23/04/2022
|
phaguni
|
1713008WL008210
|
phaguni
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
phaguni
|
(000000)
|
126
|
REWA
|
MP-13-008-017-001/419 (PURAINI-379)
|
1713008000NRG23220420220039510
|
23/04/2022
|
manrajua
|
1713008WL008210
|
manrajua
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
manrajua
|
(000000)
|
127
|
REWA
|
MP-13-008-017-001/420 (PURAINI-379)
|
1713008000NRG23220420220039513
|
23/04/2022
|
anju kol
|
1713008WL008210
|
anju kol
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
anjukol
|
(000000)
|
128
|
REWA
|
MP-13-008-017-001/423 (PURAINI-379)
|
1713008000NRG23220420220039516
|
23/04/2022
|
anjani kol
|
1713008WL008210
|
anjani kol
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
anjanikol
|
(000000)
|
129
|
REWA
|
MP-13-008-017-001/43 (PURAINI-379)
|
1713008000NRG23220420220039517
|
23/04/2022
|
bebi
|
1713008WL008210
|
bebi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
bebi
|
(000000)
|
130
|
REWA
|
MP-13-008-017-001/44 (PURAINI-379)
|
1713008000NRG23220420220039464
|
23/04/2022
|
munni
|
1713008WL008208
|
munni
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
munni
|
(000000)
|
131
|
REWA
|
MP-13-008-017-001/44 (PURAINI-379)
|
1713008000NRG23220420220039462
|
23/04/2022
|
munni
|
1713008WL008208
|
munni
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
munni
|
(000000)
|
132
|
REWA
|
MP-13-008-017-001/443 (PURAINI-379)
|
1713008000NRG23220420220039465
|
23/04/2022
|
chhoti
|
1713008WL008208
|
chhoti
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
chhoti
|
(000000)
|
133
|
REWA
|
MP-13-008-017-001/51 (PURAINI-379)
|
1713008000NRG23220420220039467
|
23/04/2022
|
UMESH
|
1713008WL008208
|
UMESH
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
UMESH
|
(000000)
|
134
|
REWA
|
MP-13-008-017-001/90 (PURAINI-379)
|
1713008000NRG23220420220039468
|
23/04/2022
|
nisha
|
1713008WL008208
|
nisha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
nisha
|
(000000)
|
135
|
REWA
|
MP-13-008-017-001/93 (PURAINI-379)
|
1713008000NRG23220420220039472
|
23/04/2022
|
vikas
|
1713008WL008208
|
vikas
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
vikas
|
(000000)
|
136
|
REWA
|
MP-13-008-017-001/93 (PURAINI-379)
|
1713008000NRG23220420220039471
|
23/04/2022
|
vikas
|
1713008WL008208
|
vikas
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
vikas
|
(000000)
|
137
|
REWA
|
MP-13-008-017-001/93 (PURAINI-379)
|
1713008000NRG23220420220039470
|
23/04/2022
|
vikas
|
1713008WL008208
|
vikas
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
vikas
|
(000000)
|
138
|
REWA
|
MP-13-008-017-001/93 (PURAINI-379)
|
1713008000NRG23220420220039469
|
23/04/2022
|
vikas
|
1713008WL008208
|
vikas
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
vikas
|
(000000)
|
139
|
REWA
|
MP-13-008-018-001/128-C (BAHURI BANDH)
|
1713008000NRG23230420220040443
|
23/04/2022
|
Mohammad Hasan
|
1713008WL008409
|
Mohammad Hasan
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
MohammadHasan
|
(000000)
|
140
|
REWA
|
MP-13-008-018-001/927 (BAHURI BANDH)
|
1713008000NRG23230420220040450
|
23/04/2022
|
gulabiya kol
|
1713008WL008409
|
gulabiya kol
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
gulabiyakol
|
(000000)
|
141
|
REWA
|
MP-13-008-032-002/584 (TIGHARA)
|
1713008032NRG23230420220040357
|
23/04/2022
|
indrakali
|
1713008032WL008400
|
indrakali
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
indrakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11873
|
11873
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-076-001/948 (AMIRATI)
|
1713008076NRG23230420220040790
|
23/04/2022
|
khushboo chaudhary
|
1713008076WL008513
|
khushboo chaudhary
|
00415
|
SBIN0000474
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
khushboochaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
143
|
REWA
|
MP-13-008-059-001/798 (BANSA)
|
1713008059NRG23220420220039428
|
23/04/2022
|
Maya
|
1713008059WL008200
|
Maya
|
00415
|
SBIN0004667
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
540117810
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
144
|
REWA
|
MP-13-008-048-001/168 (BAISA)
|
1713008048NRG23230420220040797
|
23/04/2022
|
samaylal saket
|
1713008048WL008516
|
samaylal saket
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
samaylalsaket
|
(000000)
|
145
|
REWA
|
MP-13-008-048-001/216 (BAISA)
|
1713008048NRG23230420220040801
|
23/04/2022
|
tijiya saket
|
1713008048WL008516
|
tijiya saket
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
tijiyasaket
|
(000000)
|
146
|
REWA
|
MP-13-008-048-001/952 (BAISA)
|
1713008048NRG23230420220040809
|
23/04/2022
|
phoolmati saket
|
1713008048WL008516
|
phoolmati saket
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
phoolmatisaket
|
(000000)
|
147
|
REWA
|
MP-13-008-055-001/40-A (AMILAKI)
|
1713008055NRG23220420220039581
|
23/04/2022
|
ramnarayan singh
|
1713008055WL008224
|
ramnarayan singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramnarayansingh
|
(000000)
|
148
|
REWA
|
MP-13-008-055-001/509-B (AMILAKI)
|
1713008055NRG23220420220039572
|
23/04/2022
|
lalmani
|
1713008055WL008219
|
lalmani
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
lalmani
|
(000000)
|
149
|
REWA
|
MP-13-008-055-001/778 (AMILAKI)
|
1713008055NRG23220420220039578
|
23/04/2022
|
RAMKUSAL
|
1713008055WL008221
|
RAMKUSAL
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
RAMKUSAL
|
(000000)
|
150
|
REWA
|
MP-13-008-055-001/785 (AMILAKI)
|
1713008055NRG23220420220039583
|
23/04/2022
|
Rambahor singh
|
1713008055WL008226
|
Rambahor singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
Rambahorsingh
|
(000000)
|
151
|
REWA
|
MP-13-008-055-001/789 (AMILAKI)
|
1713008055NRG23220420220039579
|
23/04/2022
|
damodar prasad
|
1713008055WL008222
|
damodar prasad
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
damodarprasad
|
(000000)
|
152
|
REWA
|
MP-13-008-055-001/798 (AMILAKI)
|
1713008055NRG23220420220039573
|
23/04/2022
|
lalita
|
1713008055WL008219
|
lalita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
lalita
|
(000000)
|
153
|
REWA
|
MP-13-008-055-001/800 (AMILAKI)
|
1713008055NRG23220420220039575
|
23/04/2022
|
tulsidash
|
1713008055WL008220
|
tulsidash
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
tulsidash
|
(000000)
|
154
|
REWA
|
MP-13-008-055-001/801 (AMILAKI)
|
1713008055NRG23220420220039576
|
23/04/2022
|
ishwardeen
|
1713008055WL008220
|
ishwardeen
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
ishwardeen
|
(000000)
|
155
|
REWA
|
MP-13-008-055-001/803 (AMILAKI)
|
1713008055NRG23220420220039577
|
23/04/2022
|
rajaram
|
1713008055WL008220
|
rajaram
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
rajaram
|
(000000)
|
156
|
REWA
|
MP-13-008-055-001/805 (AMILAKI)
|
1713008055NRG23220420220039570
|
23/04/2022
|
umesh
|
1713008055WL008218
|
umesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
umesh
|
(000000)
|
157
|
REWA
|
MP-13-008-055-001/808 (AMILAKI)
|
1713008055NRG23220420220039549
|
23/04/2022
|
butan
|
1713008055WL008216
|
butan
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
butan
|
(000000)
|
158
|
REWA
|
MP-13-008-055-001/855-A (AMILAKI)
|
1713008055NRG23220420220039571
|
23/04/2022
|
archana
|
1713008055WL008218
|
archana
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
archana
|
(000000)
|
159
|
REWA
|
MP-13-008-055-001/889 (AMILAKI)
|
1713008055NRG23220420220039551
|
23/04/2022
|
shyamkali
|
1713008055WL008216
|
shyamkali
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
shyamkali
|
(000000)
|
160
|
REWA
|
MP-13-008-057-001/246 ()
|
1713008057NRG23220420220039442
|
23/04/2022
|
VISHNU.P.T. SINGH
|
1713008057WL008204
|
VISHNU.P.T. SINGH
|
00415
|
SBIN0006251
|
612
|
612
|
Processed
|
04/05/2022
|
|
540117810
|
|
VISHNU.P.T.SINGH
|
(000000)
|
161
|
REWA
|
MP-13-008-057-001/470 (HARDISANKAR)
|
1713008057NRG23220420220039444
|
23/04/2022
|
santosh kumar verma
|
1713008057WL008204
|
santosh kumar verma
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540117810
|
|
santoshkumarverma
|
(000000)
|
162
|
REWA
|
MP-13-008-057-001/470 (HARDISANKAR)
|
1713008057NRG23220420220039445
|
23/04/2022
|
sushma devi verma
|
1713008057WL008204
|
sushma devi verma
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540117810
|
|
sushmadeviverma
|
(000000)
|
163
|
REWA
|
MP-13-008-060-001/1287-A (MADAWA)
|
1713008060NRG23230420220039829
|
23/04/2022
|
ramvishwash yadav
|
1713008060WL008280
|
ramvishwash yadav
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramvishwashyadav
|
(000000)
|
164
|
REWA
|
MP-13-008-060-001/1351 (MADAWA)
|
1713008060NRG23230420220039799
|
23/04/2022
|
geeta patel
|
1713008060WL008275
|
geeta patel
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
geetapatel
|
(000000)
|
165
|
REWA
|
MP-13-008-060-001/1459 (MADAWA)
|
1713008060NRG23230420220039761
|
23/04/2022
|
kamla dahiya
|
1713008060WL008268
|
kamla dahiya
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
kamladahiya
|
(000000)
|
166
|
REWA
|
MP-13-008-060-001/1461 (MADAWA)
|
1713008060NRG23230420220039793
|
23/04/2022
|
brijlal yadav
|
1713008060WL008274
|
brijlal yadav
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
brijlalyadav
|
(000000)
|
167
|
REWA
|
MP-13-008-060-001/1474 (MADAWA)
|
1713008060NRG23230420220039827
|
23/04/2022
|
baddri yadav
|
1713008060WL008279
|
baddri yadav
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
baddriyadav
|
(000000)
|
168
|
REWA
|
MP-13-008-060-001/477-C (MADAWA)
|
1713008060NRG23220420220039064
|
23/04/2022
|
anita
|
1713008060WL008114
|
anita
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-017-001/44 (PURAINI-379)
|
1713008000NRG23220420220039463
|
23/04/2022
|
brijesh
|
1713008WL008208
|
brijesh
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
brijesh
|
(000000)
|
170
|
REWA
|
MP-13-008-076-003/90 (AMIRATI)
|
1713008076NRG23230420220040794
|
23/04/2022
|
keshkali
|
1713008076WL008515
|
keshkali
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
171
|
REWA
|
MP-13-008-017-001/43 (PURAINI-379)
|
1713008000NRG23220420220039518
|
23/04/2022
|
nirmla
|
1713008WL008210
|
nirmla
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
nirmla
|
(000000)
|
172
|
REWA
|
MP-13-008-087-001/147 ()
|
1713008087NRG23230420220041145
|
23/04/2022
|
Rajakli kol
|
1713008087WL008593
|
Rajakli kol
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Rajaklikol
|
(000000)
|
173
|
REWA
|
MP-13-008-087-004/503 (KOSTA)
|
1713008087NRG23230420220041147
|
23/04/2022
|
Jatin kori
|
1713008087WL008594
|
Jatin kori
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Jatinkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6121
|
6121
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-060-001/1371-A (MADAWA)
|
1713008060NRG23230420220039800
|
23/04/2022
|
ashok dahiya
|
1713008060WL008275
|
ashok dahiya
|
00468
|
UBIN0535567
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ashokdahiya
|
(000000)
|
175
|
REWA
|
MP-13-008-060-001/1371-A (MADAWA)
|
1713008060NRG23230420220039801
|
23/04/2022
|
saroj dahiya
|
1713008060WL008275
|
saroj dahiya
|
00468
|
UBIN0535567
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
sarojdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
176
|
REWA
|
MP-13-008-092-001/2090 (MAHASANW)
|
1713008092NRG23230420220040628
|
23/04/2022
|
dinesh chaurasiya
|
1713008092WL008456
|
dinesh chaurasiya
|
00468
|
UBIN0537306
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
dineshchaurasiya
|
(000000)
|
177
|
REWA
|
MP-13-008-093-001/1514 (KHAJUHA)
|
1713008000NRG23230420220040468
|
23/04/2022
|
vikas kumar patel
|
1713008WL008413
|
vikas kumar patel
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
vikaskumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
178
|
REWA
|
MP-13-008-064-005/85 (SUKULAGAWAN)
|
1713008000NRG23230420220039991
|
23/04/2022
|
Deepesh Mishra
|
1713008WL008318
|
Deepesh Mishra
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
DeepeshMishra
|
(000000)
|
179
|
REWA
|
MP-13-008-085-001/518 (KHAMHA)
|
1713008085NRG23230420220040161
|
23/04/2022
|
Roshni
|
1713008085WL008359
|
Roshni
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
180
|
REWA
|
MP-13-008-091-001/659 (PURAS)
|
1713008000NRG23230420220040472
|
23/04/2022
|
Ramesh tiwari
|
1713008WL008415
|
Ramesh tiwari
|
00468
|
UBIN0543748
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Rameshtiwari
|
(000000)
|
181
|
REWA
|
MP-13-008-092-001/2027 (MAHASANW)
|
1713008092NRG23230420220040686
|
23/04/2022
|
thaneshwar vishwakarma
|
1713008092WL008486
|
thaneshwar vishwakarma
|
00468
|
UBIN0543748
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
thaneshwarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
182
|
REWA
|
MP-13-008-009-001/1052-A (SUMEDA)
|
1713008009NRG23230420220040608
|
23/04/2022
|
Pintu Adiwasi
|
1713008009WL008443
|
Pintu Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
PintuAdiwasi
|
(000000)
|
183
|
REWA
|
MP-13-008-009-001/1085-A (SUMEDA)
|
1713008009NRG23230420220040607
|
23/04/2022
|
Geeta Dahiya
|
1713008009WL008442
|
Geeta Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
GeetaDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
184
|
REWA
|
MP-13-008-009-001/1069-A (SUMEDA)
|
1713008009NRG23230420220040609
|
23/04/2022
|
Umesh Dahiya
|
1713008009WL008444
|
Umesh Dahiya
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
UmeshDahiya
|
(000000)
|
185
|
REWA
|
MP-13-008-017-001/11 (PURAINI-379)
|
1713008000NRG23220420220039523
|
23/04/2022
|
bhuri
|
1713008WL008211
|
bhuri
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
bhuri
|
(000000)
|
186
|
REWA
|
MP-13-008-017-001/417 (PURAINI-379)
|
1713008000NRG23220420220039509
|
23/04/2022
|
mahendra kumar diwadi
|
1713008WL008210
|
mahendra kumar diwadi
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
mahendrakumardiwadi
|
(000000)
|
187
|
REWA
|
MP-13-008-017-001/422 (PURAINI-379)
|
1713008000NRG23220420220039515
|
23/04/2022
|
lalamani
|
1713008WL008210
|
lalamani
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
lalamani
|
(000000)
|
188
|
REWA
|
MP-13-008-025-001/39 ()
|
1713008000NRG23230420220040717
|
23/04/2022
|
SUBELAL
|
1713008WL008504
|
SUBELAL
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
SUBELAL
|
(000000)
|
189
|
REWA
|
MP-13-008-025-001/680 (DUARI)
|
1713008000NRG23230420220040718
|
23/04/2022
|
Gulbasiya
|
1713008WL008504
|
Gulbasiya
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Gulbasiya
|
(000000)
|
190
|
REWA
|
MP-13-008-025-001/705-A (DUARI)
|
1713008000NRG23230420220040720
|
23/04/2022
|
ramcharan
|
1713008WL008504
|
ramcharan
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramcharan
|
(000000)
|
191
|
REWA
|
MP-13-008-025-001/705-A (DUARI)
|
1713008000NRG23230420220040719
|
23/04/2022
|
ramcharan
|
1713008WL008504
|
ramcharan
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramcharan
|
(000000)
|
192
|
REWA
|
MP-13-008-025-001/706 (DUARI)
|
1713008000NRG23230420220040722
|
23/04/2022
|
Dasmatiya
|
1713008WL008504
|
Dasmatiya
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Dasmatiya
|
(000000)
|
193
|
REWA
|
MP-13-008-025-001/706 (DUARI)
|
1713008000NRG23230420220040721
|
23/04/2022
|
Dasmatiya
|
1713008WL008504
|
Dasmatiya
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Dasmatiya
|
(000000)
|
194
|
REWA
|
MP-13-008-025-001/707-A (DUARI)
|
1713008000NRG23230420220040724
|
23/04/2022
|
Ramkumar
|
1713008WL008504
|
Ramkumar
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Ramkumar
|
(000000)
|
195
|
REWA
|
MP-13-008-025-001/707-A (DUARI)
|
1713008000NRG23230420220040723
|
23/04/2022
|
Ramkumar
|
1713008WL008504
|
Ramkumar
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Ramkumar
|
(000000)
|
196
|
REWA
|
MP-13-008-025-002/41-A (DUARI)
|
1713008000NRG23230420220040725
|
23/04/2022
|
usha
|
1713008WL008504
|
usha
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
usha
|
(000000)
|
197
|
REWA
|
MP-13-008-055-001/847 (AMILAKI)
|
1713008055NRG23220420220039548
|
23/04/2022
|
Maya
|
1713008055WL008215
|
Maya
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27135
|
27135
|
|
|
|
|
|
|
|
198
|
REWA
|
MP-13-008-087-001/118 ()
|
1713008087NRG23230420220041150
|
23/04/2022
|
Biharilal Patel
|
1713008087WL008596
|
Biharilal Patel
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
BiharilalPatel
|
(000000)
|
199
|
REWA
|
MP-13-008-087-001/118 ()
|
1713008087NRG23230420220041151
|
23/04/2022
|
Munni Devi Patel
|
1713008087WL008596
|
Munni Devi Patel
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
MunniDeviPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
200
|
REWA
|
MP-13-008-051-001/1156 (BHATALO)
|
1713008000NRG23230420220040451
|
23/04/2022
|
Pushpendra Singh
|
1713008WL008410
|
Pushpendra Singh
|
00468
|
UBIN0552739
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
PushpendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
201
|
REWA
|
MP-13-008-017-001/416 (PURAINI-379)
|
1713008000NRG23220420220039508
|
23/04/2022
|
rakesh diwadi
|
1713008WL008210
|
rakesh diwadi
|
00468
|
UBIN0558052
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
rakeshdiwadi
|
(000000)
|
202
|
REWA
|
MP-13-008-087-001/90 ()
|
1713008087NRG23230420220041153
|
23/04/2022
|
triveni prsad patel
|
1713008087WL008598
|
triveni prsad patel
|
00468
|
UBIN0558052
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
triveniprsadpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
203
|
REWA
|
MP-13-008-067-003/163-B (KANAUJA)
|
1713008000NRG23230420220040240
|
23/04/2022
|
jahnvi prasad shukla
|
1713008WL008366
|
jahnvi prasad shukla
|
00468
|
UBIN0558699
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
jahnviprasadshukla
|
(000000)
|
204
|
REWA
|
MP-13-008-092-001/2021-B (MAHASANW)
|
1713008092NRG23230420220040707
|
23/04/2022
|
MOHAN LAL CHAURASIYA
|
1713008092WL008497
|
MOHAN LAL CHAURASIYA
|
00468
|
UBIN0558699
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540117810
|
|
MOHANLALCHAURASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
205
|
REWA
|
MP-13-008-051-001/1186 (BHATALO)
|
1713008000NRG23230420220040456
|
23/04/2022
|
Saraswati Singh
|
1713008WL008410
|
Saraswati Singh
|
00468
|
UBIN0561169
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
SaraswatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
206
|
REWA
|
MP-13-008-087-001/539-C (KOSTA)
|
1713008087NRG23230420220041142
|
23/04/2022
|
Ashok kori
|
1713008087WL008592
|
Ashok kori
|
00468
|
UBIN0563137
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Ashokkori
|
(000000)
|
207
|
REWA
|
MP-13-008-087-003/243 (KOSTA)
|
1713008087NRG23230420220041149
|
23/04/2022
|
Savita kori
|
1713008087WL008595
|
Savita kori
|
00468
|
UBIN0563137
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Savitakori
|
(000000)
|
208
|
REWA
|
MP-13-008-092-001/2063 (MAHASANW)
|
1713008092NRG23230420220040671
|
23/04/2022
|
dileep kumar chaurasiya
|
1713008092WL008480
|
dileep kumar chaurasiya
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
dileepkumarchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
209
|
REWA
|
MP-13-008-004-002/714 (BARA)
|
1713008000NRG23230420220040479
|
23/04/2022
|
RAMKUSHAL SEN
|
1713008WL008418
|
RAMKUSHAL SEN
|
00468
|
UBIN0565318
|
2660
|
2660
|
Processed
|
04/05/2022
|
|
540117810
|
|
RAMKUSHALSEN
|
(000000)
|
210
|
REWA
|
MP-13-008-004-003/120 (BARA)
|
1713008000NRG23230420220040482
|
23/04/2022
|
KRISHNA KUMAR SAKET
|
1713008WL008418
|
KRISHNA KUMAR SAKET
|
00468
|
UBIN0565318
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
540117810
|
|
KRISHNAKUMARSAKET
|
(000000)
|
211
|
REWA
|
MP-13-008-017-001/117 (PURAINI-379)
|
1713008000NRG23220420220039525
|
23/04/2022
|
leelavati
|
1713008WL008211
|
leelavati
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
leelavati
|
(000000)
|
212
|
REWA
|
MP-13-008-018-001/111-D (BAHURI BANDH)
|
1713008000NRG23230420220040442
|
23/04/2022
|
Ramawatar saket
|
1713008WL008409
|
Ramawatar saket
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
Ramawatarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6847
|
6847
|
|
|
|
|
|
|
|
213
|
REWA
|
MP-13-008-050-001/918 (SILPARA)
|
1713008000NRG23230420220040952
|
23/04/2022
|
rajkumar saket
|
1713008WL008561
|
rajkumar saket
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
rajkumarsaket
|
(000000)
|
214
|
REWA
|
MP-13-008-050-001/946 (SILPARA)
|
1713008000NRG23230420220040954
|
23/04/2022
|
molai saket
|
1713008WL008561
|
molai saket
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
molaisaket
|
(000000)
|
215
|
REWA
|
MP-13-008-050-001/953 (SILPARA)
|
1713008000NRG23230420220040957
|
23/04/2022
|
PARDESHI SAKET
|
1713008WL008561
|
PARDESHI SAKET
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
PARDESHISAKET
|
(000000)
|
216
|
REWA
|
MP-13-008-051-001/1182 (BHATALO)
|
1713008000NRG23230420220040453
|
23/04/2022
|
Akash Kumar Napit
|
1713008WL008410
|
Akash Kumar Napit
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
AkashKumarNapit
|
(000000)
|
217
|
REWA
|
MP-13-008-051-001/600 ()
|
1713008000NRG23230420220040459
|
23/04/2022
|
Satyanarayan Tiwari
|
1713008WL008410
|
Satyanarayan Tiwari
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
SatyanarayanTiwari
|
(000000)
|
218
|
REWA
|
MP-13-008-051-001/600 ()
|
1713008000NRG23230420220040460
|
23/04/2022
|
Vimla Tiwari
|
1713008WL008410
|
Vimla Tiwari
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
VimlaTiwari
|
(000000)
|
219
|
REWA
|
MP-13-008-085-001/503 (KHAMHA)
|
1713008085NRG23230420220040160
|
23/04/2022
|
ranjeet
|
1713008085WL008359
|
ranjeet
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
ranjeet
|
(000000)
|
220
|
REWA
|
MP-13-008-093-001/1514 (KHAJUHA)
|
1713008000NRG23230420220040467
|
23/04/2022
|
shivanand patel
|
1713008WL008413
|
shivanand patel
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivanandpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
221
|
REWA
|
MP-13-008-055-001/795 (AMILAKI)
|
1713008055NRG23220420220039580
|
23/04/2022
|
Prabha
|
1713008055WL008223
|
Prabha
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
Prabha
|
(000000)
|
222
|
REWA
|
MP-13-008-055-001/810 (AMILAKI)
|
1713008055NRG23220420220039584
|
23/04/2022
|
kalli
|
1713008055WL008227
|
kalli
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
kalli
|
(000000)
|
223
|
REWA
|
MP-13-008-058-002/379 (SEMARIYA)
|
1713008058NRG23230420220040356
|
23/04/2022
|
Indrapal Kushwaha
|
1713008058WL008399
|
Indrapal Kushwaha
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
IndrapalKushwaha
|
(000000)
|
224
|
REWA
|
MP-13-008-059-001/1125 (BANSA)
|
1713008059NRG23220420220039427
|
23/04/2022
|
Maya
|
1713008059WL008200
|
Maya
|
00468
|
UBIN0567639
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
540117810
|
|
Maya
|
(000000)
|
225
|
REWA
|
MP-13-008-060-001/1182-D (MADAWA)
|
1713008060NRG23220420220039058
|
23/04/2022
|
chandravati
|
1713008060WL008114
|
chandravati
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
chandravati
|
(000000)
|
226
|
REWA
|
MP-13-008-060-001/1264-A (MADAWA)
|
1713008060NRG23230420220039812
|
23/04/2022
|
shivbahor sahu
|
1713008060WL008278
|
shivbahor sahu
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivbahorsahu
|
(000000)
|
227
|
REWA
|
MP-13-008-060-001/1287 (MADAWA)
|
1713008060NRG23230420220039828
|
23/04/2022
|
ramkumar yadav
|
1713008060WL008280
|
ramkumar yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramkumaryadav
|
(000000)
|
228
|
REWA
|
MP-13-008-060-001/1303 (MADAWA)
|
1713008060NRG23230420220039796
|
23/04/2022
|
pushpendra dahiya
|
1713008060WL008275
|
pushpendra dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
pushpendradahiya
|
(000000)
|
229
|
REWA
|
MP-13-008-060-001/1303-B (MADAWA)
|
1713008060NRG23230420220039757
|
23/04/2022
|
ramkushal dahiya
|
1713008060WL008268
|
ramkushal dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramkushaldahiya
|
(000000)
|
230
|
REWA
|
MP-13-008-060-001/1325-B (MADAWA)
|
1713008060NRG23220420220039065
|
23/04/2022
|
gulab patel
|
1713008060WL008115
|
gulab patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
gulabpatel
|
(000000)
|
231
|
REWA
|
MP-13-008-060-001/1346 (MADAWA)
|
1713008060NRG23220420220039062
|
23/04/2022
|
jameela bano
|
1713008060WL008114
|
jameela bano
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
jameelabano
|
(000000)
|
232
|
REWA
|
MP-13-008-060-001/1346 (MADAWA)
|
1713008060NRG23220420220039061
|
23/04/2022
|
mo rafeek
|
1713008060WL008114
|
mo rafeek
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
morafeek
|
(000000)
|
233
|
REWA
|
MP-13-008-060-001/1367-A (MADAWA)
|
1713008060NRG23220420220039050
|
23/04/2022
|
mo israruddeen
|
1713008060WL008113
|
mo israruddeen
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
moisraruddeen
|
(000000)
|
234
|
REWA
|
MP-13-008-060-001/1369 (MADAWA)
|
1713008060NRG23230420220039807
|
23/04/2022
|
mohammad taittab
|
1713008060WL008277
|
mohammad taittab
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
mohammadtaittab
|
(000000)
|
235
|
REWA
|
MP-13-008-060-001/1370 (MADAWA)
|
1713008060NRG23220420220039066
|
23/04/2022
|
gaurishankar patel
|
1713008060WL008115
|
gaurishankar patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
gaurishankarpatel
|
(000000)
|
236
|
REWA
|
MP-13-008-060-001/1371-B (MADAWA)
|
1713008060NRG23230420220039816
|
23/04/2022
|
boota dahiya
|
1713008060WL008278
|
boota dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
bootadahiya
|
(000000)
|
237
|
REWA
|
MP-13-008-060-001/1375 (MADAWA)
|
1713008060NRG23220420220039051
|
23/04/2022
|
safi mohammad
|
1713008060WL008113
|
safi mohammad
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
safimohammad
|
(000000)
|
238
|
REWA
|
MP-13-008-060-001/1375-A (MADAWA)
|
1713008060NRG23220420220039054
|
23/04/2022
|
mo nayeem
|
1713008060WL008113
|
mo nayeem
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
monayeem
|
(000000)
|
239
|
REWA
|
MP-13-008-060-001/1375-A (MADAWA)
|
1713008060NRG23220420220039053
|
23/04/2022
|
sariphan mansuri
|
1713008060WL008113
|
sariphan mansuri
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
sariphanmansuri
|
(000000)
|
240
|
REWA
|
MP-13-008-060-001/139-A (MADAWA)
|
1713008060NRG23230420220039789
|
23/04/2022
|
Umesh Yadav
|
1713008060WL008274
|
Umesh Yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
UmeshYadav
|
(000000)
|
241
|
REWA
|
MP-13-008-060-001/1393-A (MADAWA)
|
1713008060NRG23230420220039819
|
23/04/2022
|
swamideen kushwaha
|
1713008060WL008278
|
swamideen kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
swamideenkushwaha
|
(000000)
|
242
|
REWA
|
MP-13-008-060-001/1416-A (MADAWA)
|
1713008060NRG23230420220039810
|
23/04/2022
|
radha yadav
|
1713008060WL008277
|
radha yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
radhayadav
|
(000000)
|
243
|
REWA
|
MP-13-008-060-001/1428 (MADAWA)
|
1713008060NRG23220420220039055
|
23/04/2022
|
baijnath yadav
|
1713008060WL008113
|
baijnath yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
baijnathyadav
|
(000000)
|
244
|
REWA
|
MP-13-008-060-001/1432 (MADAWA)
|
1713008060NRG23230420220039811
|
23/04/2022
|
ashok yadav
|
1713008060WL008277
|
ashok yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ashokyadav
|
(000000)
|
245
|
REWA
|
MP-13-008-060-001/1436 (MADAWA)
|
1713008060NRG23230420220039791
|
23/04/2022
|
Urmila Kushwaha
|
1713008060WL008274
|
Urmila Kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
UrmilaKushwaha
|
(000000)
|
246
|
REWA
|
MP-13-008-060-001/1459 (MADAWA)
|
1713008060NRG23230420220039760
|
23/04/2022
|
shivmurat dahiya
|
1713008060WL008268
|
shivmurat dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivmuratdahiya
|
(000000)
|
247
|
REWA
|
MP-13-008-060-001/311-C (MADAWA)
|
1713008060NRG23230420220039780
|
23/04/2022
|
BUTAI YADAV
|
1713008060WL008272
|
BUTAI YADAV
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
BUTAIYADAV
|
(000000)
|
248
|
REWA
|
MP-13-008-060-001/791-B (MADAWA)
|
1713008060NRG23230420220039803
|
23/04/2022
|
ramvati patel
|
1713008060WL008275
|
ramvati patel
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramvatipatel
|
(000000)
|
249
|
REWA
|
MP-13-008-060-001/952-A (MADAWA)
|
1713008060NRG23230420220039831
|
23/04/2022
|
shivbahor
|
1713008060WL008282
|
shivbahor
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivbahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85470
|
85470
|
|
|
|
|
|
|
|
250
|
REWA
|
MP-13-008-051-001/1188 (BHATALO)
|
1713008000NRG23230420220040457
|
23/04/2022
|
Shyam Sundar Yadav
|
1713008WL008410
|
Shyam Sundar Yadav
|
00468
|
UBIN0912751
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ShyamSundarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
251
|
REWA
|
MP-13-008-004-002/725 (BARA)
|
1713008000NRG23230420220040481
|
23/04/2022
|
ramnarayan sen
|
1713008WL008418
|
ramnarayan sen
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramnarayansen
|
(000000)
|
252
|
REWA
|
MP-13-008-004-002/726 (BARA)
|
1713008000NRG23230420220040478
|
23/04/2022
|
moliya tripathi
|
1713008WL008417
|
moliya tripathi
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
04/05/2022
|
|
540117810
|
|
moliyatripathi
|
(000000)
|
253
|
REWA
|
MP-13-008-004-003/121 (BARA)
|
1713008000NRG23230420220040483
|
23/04/2022
|
BHAGWAN DEEN SAKET
|
1713008WL008418
|
BHAGWAN DEEN SAKET
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
540117810
|
|
BHAGWANDEENSAKET
|
(000000)
|
254
|
REWA
|
MP-13-008-011-002/322 (KULLU)
|
1713008011NRG23220420220039603
|
23/04/2022
|
ganesiya saket
|
1713008011WL008230
|
ganesiya saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540117810
|
|
ganesiyasaket
|
(000000)
|
255
|
REWA
|
MP-13-008-017-001/10 (PURAINI-379)
|
1713008000NRG23220420220039522
|
23/04/2022
|
ramkali
|
1713008WL008211
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramkali
|
(000000)
|
256
|
REWA
|
MP-13-008-017-001/16 (PURAINI-379)
|
1713008000NRG23220420220039483
|
23/04/2022
|
geeta
|
1713008WL008210
|
geeta
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
geeta
|
(000000)
|
257
|
REWA
|
MP-13-008-017-001/16 (PURAINI-379)
|
1713008000NRG23220420220039482
|
23/04/2022
|
geeta
|
1713008WL008210
|
geeta
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
geeta
|
(000000)
|
258
|
REWA
|
MP-13-008-017-001/16 (PURAINI-379)
|
1713008000NRG23220420220039481
|
23/04/2022
|
geeta
|
1713008WL008210
|
geeta
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
geeta
|
(000000)
|
259
|
REWA
|
MP-13-008-017-001/17 (PURAINI-379)
|
1713008000NRG23220420220039486
|
23/04/2022
|
ramdayal
|
1713008WL008210
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramdayal
|
(000000)
|
260
|
REWA
|
MP-13-008-017-001/421 (PURAINI-379)
|
1713008000NRG23220420220039514
|
23/04/2022
|
kalwati
|
1713008WL008210
|
kalwati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
kalwati
|
(000000)
|
261
|
REWA
|
MP-13-008-017-001/446 (PURAINI-379)
|
1713008000NRG23220420220039466
|
23/04/2022
|
bhola prasad diwadi
|
1713008WL008208
|
bhola prasad diwadi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
bholaprasaddiwadi
|
(000000)
|
262
|
REWA
|
MP-13-008-018-001/882 (BAHURI BANDH)
|
1713008000NRG23230420220040448
|
23/04/2022
|
MOH MADOOD
|
1713008WL008409
|
MOH MADOOD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
MOHMADOOD
|
(000000)
|
263
|
REWA
|
MP-13-008-032-004/580 (TIGHARA)
|
1713008032NRG23230420220040358
|
23/04/2022
|
shivenrda
|
1713008032WL008400
|
shivenrda
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivenrda
|
(000000)
|
264
|
REWA
|
MP-13-008-048-001/160 (BAISA)
|
1713008048NRG23230420220040796
|
23/04/2022
|
Sushila Rajak
|
1713008048WL008516
|
Sushila Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
SushilaRajak
|
(000000)
|
265
|
REWA
|
MP-13-008-048-001/54 (BAISA)
|
1713008048NRG23230420220040804
|
23/04/2022
|
Anoop chaturvedi
|
1713008048WL008516
|
Anoop chaturvedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
Anoopchaturvedi
|
(000000)
|
266
|
REWA
|
MP-13-008-048-001/940 (BAISA)
|
1713008000NRG23230420220040009
|
23/04/2022
|
bitte kushwaha
|
1713008WL008321
|
bitte kushwaha
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
04/05/2022
|
|
540117810
|
|
bittekushwaha
|
(000000)
|
267
|
REWA
|
MP-13-008-048-001/943 (BAISA)
|
1713008048NRG23230420220040807
|
23/04/2022
|
jaymanti Kushwaha
|
1713008048WL008516
|
jaymanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
jaymantiKushwaha
|
(000000)
|
268
|
REWA
|
MP-13-008-048-001/943 (BAISA)
|
1713008048NRG23230420220040806
|
23/04/2022
|
shyam lal kushwaha
|
1713008048WL008516
|
shyam lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
shyamlalkushwaha
|
(000000)
|
269
|
REWA
|
MP-13-008-048-001/945 (BAISA)
|
1713008048NRG23230420220040808
|
23/04/2022
|
Annu kushwaha
|
1713008048WL008516
|
Annu kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
Annukushwaha
|
(000000)
|
270
|
REWA
|
MP-13-008-048-001/982 (BAISA)
|
1713008048NRG23230420220040810
|
23/04/2022
|
devendra chaturvedi
|
1713008048WL008516
|
devendra chaturvedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540117810
|
|
devendrachaturvedi
|
(000000)
|
271
|
REWA
|
MP-13-008-050-001/947 (SILPARA)
|
1713008000NRG23230420220040955
|
23/04/2022
|
BALMEEK PATEL
|
1713008WL008561
|
BALMEEK PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
BALMEEKPATEL
|
(000000)
|
272
|
REWA
|
MP-13-008-051-001/1188 (BHATALO)
|
1713008000NRG23230420220040458
|
23/04/2022
|
Aneeta yadav
|
1713008WL008410
|
Aneeta yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Aneetayadav
|
(000000)
|
273
|
REWA
|
MP-13-008-058-003/54 (SEMARIYA)
|
1713008058NRG23230420220040353
|
23/04/2022
|
arun
|
1713008058WL008397
|
arun
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
arun
|
(000000)
|
274
|
REWA
|
MP-13-008-060-001/1351 (MADAWA)
|
1713008060NRG23230420220039798
|
23/04/2022
|
sudarshan patel
|
1713008060WL008275
|
sudarshan patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
sudarshanpatel
|
(000000)
|
275
|
REWA
|
MP-13-008-060-001/1375 (MADAWA)
|
1713008060NRG23220420220039052
|
23/04/2022
|
sahrun nisha
|
1713008060WL008113
|
sahrun nisha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
sahrunnisha
|
(000000)
|
276
|
REWA
|
MP-13-008-060-001/1384 (MADAWA)
|
1713008060NRG23230420220039823
|
23/04/2022
|
haneef khan
|
1713008060WL008279
|
haneef khan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
haneefkhan
|
(000000)
|
277
|
REWA
|
MP-13-008-060-001/1384 (MADAWA)
|
1713008060NRG23230420220039824
|
23/04/2022
|
rubeena begam
|
1713008060WL008279
|
rubeena begam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
rubeenabegam
|
(000000)
|
278
|
REWA
|
MP-13-008-060-001/1446 (MADAWA)
|
1713008060NRG23230420220039792
|
23/04/2022
|
rambahor yadav
|
1713008060WL008274
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
rambahoryadav
|
(000000)
|
279
|
REWA
|
MP-13-008-060-001/724 (MADAWA)
|
1713008060NRG23230420220039821
|
23/04/2022
|
savitri
|
1713008060WL008278
|
savitri
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
savitri
|
(000000)
|
280
|
REWA
|
MP-13-008-064-006/500 (SUKULAGAWAN)
|
1713008000NRG23230420220039993
|
23/04/2022
|
ramnaraya
|
1713008WL008318
|
ramnaraya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramnaraya
|
(000000)
|
281
|
REWA
|
MP-13-008-067-003/163-A (KANAUJA)
|
1713008000NRG23230420220040239
|
23/04/2022
|
shankhwati shukla
|
1713008WL008366
|
shankhwati shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
540117810
|
No Such Account
|
|
|
282
|
REWA
|
MP-13-008-076-003/91 (AMIRATI)
|
1713008076NRG23230420220040791
|
23/04/2022
|
RAJESH KEWAT
|
1713008076WL008514
|
RAJESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
04/05/2022
|
|
540117810
|
|
RAJESHKEWAT
|
(000000)
|
283
|
REWA
|
MP-13-008-085-001/502 (KHAMHA)
|
1713008085NRG23230420220040207
|
23/04/2022
|
Ravindra kumar
|
1713008085WL008362
|
Ravindra kumar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
Ravindrakumar
|
(000000)
|
284
|
REWA
|
MP-13-008-087-001/147 ()
|
1713008087NRG23230420220041144
|
23/04/2022
|
Mahaveer kol
|
1713008087WL008593
|
Mahaveer kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Mahaveerkol
|
(000000)
|
285
|
REWA
|
MP-13-008-087-001/538-C (KOSTA)
|
1713008087NRG23230420220041146
|
23/04/2022
|
Suryabhan kori
|
1713008087WL008594
|
Suryabhan kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Suryabhankori
|
(000000)
|
286
|
REWA
|
MP-13-008-087-001/542-D (KOSTA)
|
1713008087NRG23230420220041141
|
23/04/2022
|
Kusum Kali saket
|
1713008087WL008591
|
Kusum Kali saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
KusumKalisaket
|
(000000)
|
287
|
REWA
|
MP-13-008-087-001/58-a ()
|
1713008087NRG23230420220041154
|
23/04/2022
|
Ramcharit Patel
|
1713008087WL008599
|
Ramcharit Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
RamcharitPatel
|
(000000)
|
288
|
REWA
|
MP-13-008-087-001/95 ()
|
1713008087NRG23230420220041152
|
23/04/2022
|
Brijbhan Patel
|
1713008087WL008597
|
Brijbhan Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
BrijbhanPatel
|
(000000)
|
289
|
REWA
|
MP-13-008-087-003/243 (KOSTA)
|
1713008087NRG23230420220041148
|
23/04/2022
|
Shyamsundar kori
|
1713008087WL008595
|
Shyamsundar kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Shyamsundarkori
|
(000000)
|
290
|
REWA
|
MP-13-008-087-004/532 (KOSTA)
|
1713008087NRG23230420220041143
|
23/04/2022
|
Jyoti kori
|
1713008087WL008592
|
Jyoti kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Jyotikori
|
(000000)
|
291
|
REWA
|
MP-13-008-090-001/668 (CHAURIYAR)
|
1713008000NRG23230420220040465
|
23/04/2022
|
chandravali saket
|
1713008WL008411
|
chandravali saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
04/05/2022
|
|
540117810
|
|
chandravalisaket
|
(000000)
|
292
|
REWA
|
MP-13-008-090-003/68 (CHAURIYAR)
|
1713008090NRG23230420220040816
|
23/04/2022
|
ganesh kol
|
1713008090WL008518
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540117810
|
|
ganeshkol
|
(000000)
|
293
|
REWA
|
MP-13-008-091-002/590 (PURAS)
|
1713008000NRG23230420220040474
|
23/04/2022
|
Maneesh chaurasiya
|
1713008WL008415
|
Maneesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
Maneeshchaurasiya
|
(000000)
|
294
|
REWA
|
MP-13-008-092-001/1676 (MAHASANW)
|
1713008092NRG23230420220040641
|
23/04/2022
|
rajkumar chaurasiya
|
1713008092WL008465
|
rajkumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
rajkumarchaurasiya
|
(000000)
|
295
|
REWA
|
MP-13-008-092-001/1676 (MAHASANW)
|
1713008092NRG23230420220040642
|
23/04/2022
|
shanti chaurasiya
|
1713008092WL008465
|
shanti chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
shantichaurasiya
|
(000000)
|
296
|
REWA
|
MP-13-008-092-001/1794 (MAHASANW)
|
1713008092NRG23230420220040678
|
23/04/2022
|
premvati saket
|
1713008092WL008482
|
premvati saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
premvatisaket
|
(000000)
|
297
|
REWA
|
MP-13-008-092-001/1794 (MAHASANW)
|
1713008092NRG23230420220040677
|
23/04/2022
|
Ramesh saket
|
1713008092WL008482
|
Ramesh saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
Rameshsaket
|
(000000)
|
298
|
REWA
|
MP-13-008-092-001/1813 (MAHASANW)
|
1713008000NRG23230420220040469
|
23/04/2022
|
heera lal kol
|
1713008WL008414
|
heera lal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
heeralalkol
|
(000000)
|
299
|
REWA
|
MP-13-008-092-001/1999 (MAHASANW)
|
1713008000NRG23230420220040471
|
23/04/2022
|
vinod kol
|
1713008WL008414
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
vinodkol
|
(000000)
|
300
|
REWA
|
MP-13-008-092-001/2003-C (MAHASANW)
|
1713008092NRG23230420220040711
|
23/04/2022
|
gulabbati kacher
|
1713008092WL008499
|
gulabbati kacher
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
gulabbatikacher
|
(000000)
|
301
|
REWA
|
MP-13-008-092-001/2003-C (MAHASANW)
|
1713008092NRG23230420220040710
|
23/04/2022
|
pannalal kacher
|
1713008092WL008499
|
pannalal kacher
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
pannalalkacher
|
(000000)
|
302
|
REWA
|
MP-13-008-092-001/2008-D (MAHASANW)
|
1713008092NRG23230420220040665
|
23/04/2022
|
MAHAVEER KACHET
|
1713008092WL008478
|
MAHAVEER KACHET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
MAHAVEERKACHET
|
(000000)
|
303
|
REWA
|
MP-13-008-092-001/2008-D (MAHASANW)
|
1713008092NRG23230420220040666
|
23/04/2022
|
SANTOSHI KACHET
|
1713008092WL008478
|
SANTOSHI KACHET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
SANTOSHIKACHET
|
(000000)
|
304
|
REWA
|
MP-13-008-092-001/2011-D (MAHASANW)
|
1713008092NRG23230420220040705
|
23/04/2022
|
LAKSHMAN CHAURASIYA
|
1713008092WL008496
|
LAKSHMAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
LAKSHMANCHAURASIYA
|
(000000)
|
305
|
REWA
|
MP-13-008-092-001/2011-D (MAHASANW)
|
1713008092NRG23230420220040706
|
23/04/2022
|
MUNNI CHAURASIYA
|
1713008092WL008496
|
MUNNI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
MUNNICHAURASIYA
|
(000000)
|
306
|
REWA
|
MP-13-008-092-001/2012 (MAHASANW)
|
1713008092NRG23230420220040708
|
23/04/2022
|
SANTOSH KUMAR YADAV
|
1713008092WL008498
|
SANTOSH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
SANTOSHKUMARYADAV
|
(000000)
|
307
|
REWA
|
MP-13-008-092-001/2012 (MAHASANW)
|
1713008092NRG23230420220040709
|
23/04/2022
|
SANTOSH KUMAR YADAV
|
1713008092WL008498
|
SANTOSH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
SANTOSHKUMARYADAV
|
(000000)
|
308
|
REWA
|
MP-13-008-092-001/2020 (MAHASANW)
|
1713008092NRG23230420220041156
|
23/04/2022
|
KAVITA BAI CHAURASIYA
|
1713008092WL008600
|
KAVITA BAI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
KAVITABAICHAURASIYA
|
(000000)
|
309
|
REWA
|
MP-13-008-092-001/2020 (MAHASANW)
|
1713008092NRG23230420220041155
|
23/04/2022
|
RAJIV LOCHAN CHAURASIYA
|
1713008092WL008600
|
RAJIV LOCHAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
RAJIVLOCHANCHAURASIYA
|
(000000)
|
310
|
REWA
|
MP-13-008-092-001/2020-B (MAHASANW)
|
1713008092NRG23230420220040714
|
23/04/2022
|
RAMLAL CHAURASIYA
|
1713008092WL008502
|
RAMLAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
04/05/2022
|
|
540117810
|
|
RAMLALCHAURASIYA
|
(000000)
|
311
|
REWA
|
MP-13-008-092-001/2023 (MAHASANW)
|
1713008092NRG23230420220040647
|
23/04/2022
|
aniruddh kevat
|
1713008092WL008470
|
aniruddh kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
aniruddhkevat
|
(000000)
|
312
|
REWA
|
MP-13-008-092-001/2024 (MAHASANW)
|
1713008092NRG23230420220040704
|
23/04/2022
|
ramvishwas kevat
|
1713008092WL008495
|
ramvishwas kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramvishwaskevat
|
(000000)
|
313
|
REWA
|
MP-13-008-092-001/2027 (MAHASANW)
|
1713008092NRG23230420220040687
|
23/04/2022
|
yashomati vishwakarma
|
1713008092WL008486
|
yashomati vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
yashomativishwakarma
|
(000000)
|
314
|
REWA
|
MP-13-008-092-001/2029 (MAHASANW)
|
1713008092NRG23230420220040632
|
23/04/2022
|
shubhash singh
|
1713008092WL008460
|
shubhash singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
shubhashsingh
|
(000000)
|
315
|
REWA
|
MP-13-008-092-001/2031 (MAHASANW)
|
1713008092NRG23230420220040633
|
23/04/2022
|
rammilan kevat
|
1713008092WL008461
|
rammilan kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
rammilankevat
|
(000000)
|
316
|
REWA
|
MP-13-008-092-001/2036 (MAHASANW)
|
1713008092NRG23230420220041159
|
23/04/2022
|
shivendr singh
|
1713008092WL008602
|
shivendr singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
shivendrsingh
|
(000000)
|
317
|
REWA
|
MP-13-008-092-001/2039 (MAHASANW)
|
1713008092NRG23230420220040689
|
23/04/2022
|
raghunath lohar
|
1713008092WL008488
|
raghunath lohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
raghunathlohar
|
(000000)
|
318
|
REWA
|
MP-13-008-092-001/2044 (MAHASANW)
|
1713008092NRG23230420220040713
|
23/04/2022
|
amritalal yadav
|
1713008092WL008501
|
amritalal yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
amritalalyadav
|
(000000)
|
319
|
REWA
|
MP-13-008-092-001/2051 (MAHASANW)
|
1713008092NRG23230420220040703
|
23/04/2022
|
ramkumar kevat
|
1713008092WL008494
|
ramkumar kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramkumarkevat
|
(000000)
|
320
|
REWA
|
MP-13-008-092-001/2058 (MAHASANW)
|
1713008092NRG23230420220040688
|
23/04/2022
|
kalavati yadav
|
1713008092WL008487
|
kalavati yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
kalavatiyadav
|
(000000)
|
321
|
REWA
|
MP-13-008-092-001/2059 (MAHASANW)
|
1713008092NRG23230420220040626
|
23/04/2022
|
ram kushal yadav
|
1713008092WL008454
|
ram kushal yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramkushalyadav
|
(000000)
|
322
|
REWA
|
MP-13-008-092-001/2065 (MAHASANW)
|
1713008092NRG23230420220040643
|
23/04/2022
|
suresh kumar chaurasiya
|
1713008092WL008466
|
suresh kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
sureshkumarchaurasiya
|
(000000)
|
323
|
REWA
|
MP-13-008-092-001/2066 (MAHASANW)
|
1713008092NRG23230420220040698
|
23/04/2022
|
brijkishor kevat
|
1713008092WL008491
|
brijkishor kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
brijkishorkevat
|
(000000)
|
324
|
REWA
|
MP-13-008-092-001/2069 (MAHASANW)
|
1713008092NRG23230420220040712
|
23/04/2022
|
shambhu dayal chaurasiya
|
1713008092WL008500
|
shambhu dayal chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
shambhudayalchaurasiya
|
(000000)
|
325
|
REWA
|
MP-13-008-092-001/2072 (MAHASANW)
|
1713008092NRG23230420220040639
|
23/04/2022
|
RAJARAM KEVAT
|
1713008092WL008463
|
RAJARAM KEVAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
RAJARAMKEVAT
|
(000000)
|
326
|
REWA
|
MP-13-008-092-001/2077 (MAHASANW)
|
1713008092NRG23230420220040631
|
23/04/2022
|
noumi deen sondhiya
|
1713008092WL008459
|
noumi deen sondhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
noumideensondhiya
|
(000000)
|
327
|
REWA
|
MP-13-008-092-001/2078 (MAHASANW)
|
1713008092NRG23230420220040645
|
23/04/2022
|
noumi deen sodhiya
|
1713008092WL008468
|
noumi deen sodhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
noumideensodhiya
|
(000000)
|
328
|
REWA
|
MP-13-008-092-001/2081 (MAHASANW)
|
1713008092NRG23230420220040726
|
23/04/2022
|
motilal chaurasiya
|
1713008092WL008505
|
motilal chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
motilalchaurasiya
|
(000000)
|
329
|
REWA
|
MP-13-008-092-001/2081-B (MAHASANW)
|
1713008092NRG23230420220040623
|
23/04/2022
|
gujji chaurasiya
|
1713008092WL008452
|
gujji chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
gujjichaurasiya
|
(000000)
|
330
|
REWA
|
MP-13-008-092-001/2082-B (MAHASANW)
|
1713008092NRG23230420220040715
|
23/04/2022
|
dayashankar rajak
|
1713008092WL008503
|
dayashankar rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
dayashankarrajak
|
(000000)
|
331
|
REWA
|
MP-13-008-092-001/2082-B (MAHASANW)
|
1713008092NRG23230420220040716
|
23/04/2022
|
gudiya rajak
|
1713008092WL008503
|
gudiya rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
gudiyarajak
|
(000000)
|
332
|
REWA
|
MP-13-008-092-001/2084 (MAHASANW)
|
1713008092NRG23230420220040684
|
23/04/2022
|
ramrasile chaurasiya
|
1713008092WL008484
|
ramrasile chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
ramrasilechaurasiya
|
(000000)
|
333
|
REWA
|
MP-13-008-092-001/2085 (MAHASANW)
|
1713008092NRG23230420220040630
|
23/04/2022
|
virendr chaurasiya
|
1713008092WL008458
|
virendr chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
virendrchaurasiya
|
(000000)
|
334
|
REWA
|
MP-13-008-092-001/2086 (MAHASANW)
|
1713008092NRG23230420220040612
|
23/04/2022
|
avedhash chaurasiya
|
1713008092WL008447
|
avedhash chaurasiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540117810
|
|
avedhashchaurasiya
|
(000000)
|
335
|
REWA
|
MP-13-008-092-001/2088 (MAHASANW)
|
1713008092NRG23230420220040654
|
23/04/2022
|
rajesh kushwah
|
1713008092WL008472
|
rajesh kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
rajeshkushwah
|
(000000)
|
336
|
REWA
|
MP-13-008-092-001/2099 (MAHASANW)
|
1713008092NRG23230420220040613
|
23/04/2022
|
Kaushilya
|
1713008092WL008448
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
Kaushilya
|
(000000)
|
337
|
REWA
|
MP-13-008-092-001/2107 (MAHASANW)
|
1713008092NRG23230420220040640
|
23/04/2022
|
bijay kumar kushwaha
|
1713008092WL008464
|
bijay kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
bijaykumarkushwaha
|
(000000)
|
338
|
REWA
|
MP-13-008-092-001/2108 (MAHASANW)
|
1713008092NRG23230420220040655
|
23/04/2022
|
GANESH PRATAP SINGH
|
1713008092WL008473
|
GANESH PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540117810
|
|
GANESHPRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201478
|
201478
|
|
|
|
|
|
|
|
339
|
REWA
|
MP-13-008-071-001/258-C (SUPIYA)
|
1713008071NRG23230420220041551
|
23/04/2022
|
mohit
|
1713008071WL008674
|
mohit
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
mohit
|
(000000)
|
340
|
REWA
|
MP-13-008-071-001/767 (SUPIYA)
|
1713008071NRG23230420220041553
|
23/04/2022
|
sonu
|
1713008071WL008674
|
sonu
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540117810
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
341
|
REWA
|
MP-13-008-018-001/924 (BAHURI BANDH)
|
1713008000NRG23230420220040449
|
23/04/2022
|
rajendra rawat
|
1713008WL008409
|
rajendra rawat
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
540117810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752233
|
752233
|
|
|
|
|
|
|
|