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-13-008-088-003/504-B (UMARI)
|
1713008088NRG22300320220872493
|
01/04/2022
|
krishnkumar kachhi
|
1713008088WL143806
|
krishnkumar kachhi
|
00032
|
UTIB0000864
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
krishnkumarkachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-025-001/44-A (DUARI)
|
1713008000NRG22310320220874230
|
01/04/2022
|
bhupendra
|
1713008WL144249
|
bhupendra
|
00032
|
UTIB0002593
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
bhupendra
|
(000000)
|
3
|
REWA
|
MP-13-008-025-001/44-A (DUARI)
|
1713008000NRG22310320220874229
|
01/04/2022
|
bhupendra
|
1713008WL144249
|
bhupendra
|
00032
|
UTIB0002593
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-003-001/734 (CHAURA)
|
1713008003NRG22310320220879700
|
01/04/2022
|
Ashok Mishra
|
1713008003WL145636
|
Ashok Mishra
|
00045
|
BARB0REWAXX
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
AshokMishra
|
(000000)
|
5
|
REWA
|
MP-13-008-008-001/561-A (SAKARWAT)
|
1713008008NRG22310320220876741
|
01/04/2022
|
bebi rajak
|
1713008008WL144842
|
bebi rajak
|
00045
|
BARB0REWAXX
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
bebirajak
|
(000000)
|
6
|
REWA
|
MP-13-008-009-001/1032-A (SUMEDA)
|
1713008009NRG22310320220875940
|
01/04/2022
|
Ramkaran Kol
|
1713008009WL144625
|
Ramkaran Kol
|
00045
|
BARB0REWAXX
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamkaranKol
|
(000000)
|
7
|
REWA
|
MP-13-008-009-001/989-A (SUMEDA)
|
1713008009NRG22310320220875948
|
01/04/2022
|
Ramsumiran Adiwasi
|
1713008009WL144627
|
Ramsumiran Adiwasi
|
00045
|
BARB0REWAXX
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamsumiranAdiwasi
|
(000000)
|
8
|
REWA
|
MP-13-008-009-001/990-A (SUMEDA)
|
1713008009NRG22310320220875950
|
01/04/2022
|
Pintu Adiwasi
|
1713008009WL144629
|
Pintu Adiwasi
|
00045
|
BARB0REWAXX
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
PintuAdiwasi
|
(000000)
|
9
|
REWA
|
MP-13-008-009-001/991 (SUMEDA)
|
1713008009NRG22310320220875964
|
01/04/2022
|
Abhimanyu Tiwari
|
1713008009WL144636
|
Abhimanyu Tiwari
|
00045
|
BARB0REWAXX
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
AbhimanyuTiwari
|
(000000)
|
10
|
REWA
|
MP-13-008-017-002/309-A (PURAINI-379)
|
1713008000NRG22010420220880074
|
01/04/2022
|
bikram goswami
|
1713008WL145733
|
bikram goswami
|
00045
|
BARB0REWAXX
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
bikramgoswami
|
(000000)
|
11
|
REWA
|
MP-13-008-017-002/309-A (PURAINI-379)
|
1713008000NRG22010420220880073
|
01/04/2022
|
bikram goswami
|
1713008WL145733
|
bikram goswami
|
00045
|
BARB0REWAXX
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
bikramgoswami
|
(000000)
|
12
|
REWA
|
MP-13-008-018-001/171-C (BAHURI BANDH)
|
1713008018NRG22310320220875997
|
01/04/2022
|
Chhotelal razak
|
1713008018WL144651
|
Chhotelal razak
|
00045
|
BARB0REWAXX
|
1930
|
1930
|
Rejected
|
09/05/2022
|
|
566930129
|
No Such Account
|
|
|
13
|
REWA
|
MP-13-008-018-001/171-C (BAHURI BANDH)
|
1713008018NRG22310320220875998
|
01/04/2022
|
Pushpendra razak
|
1713008018WL144651
|
Pushpendra razak
|
00045
|
BARB0REWAXX
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
Pushpendrarazak
|
(000000)
|
14
|
REWA
|
MP-13-008-018-001/305-A (BAHURI BANDH)
|
1713008018NRG22310320220875994
|
01/04/2022
|
mohammad guljar
|
1713008018WL144650
|
mohammad guljar
|
00045
|
BARB0REWAXX
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
mohammadguljar
|
(000000)
|
15
|
REWA
|
MP-13-008-019-001/90-B (AMAWA)
|
1713008019NRG22310320220875825
|
01/04/2022
|
Pradeep Singh
|
1713008019WL144603
|
Pradeep Singh
|
00045
|
BARB0REWAXX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
PradeepSingh
|
(000000)
|
16
|
REWA
|
MP-13-008-019-001/90-B (AMAWA)
|
1713008019NRG22310320220875824
|
01/04/2022
|
sangeeta singh
|
1713008019WL144603
|
sangeeta singh
|
00045
|
BARB0REWAXX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
sangeetasingh
|
(000000)
|
17
|
REWA
|
MP-13-008-020-003/126 (BHITWA)
|
1713008020NRG22310320220876859
|
01/04/2022
|
ramsufal
|
1713008020WL144881
|
ramsufal
|
00045
|
BARB0REWAXX
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramsufal
|
(000000)
|
18
|
REWA
|
MP-13-008-032-002/469 (TIGHARA)
|
1713008032NRG22310320220879733
|
01/04/2022
|
tara
|
1713008032WL145648
|
tara
|
00045
|
BARB0REWAXX
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
tara
|
(000000)
|
19
|
REWA
|
MP-13-008-051-001/1207 (BHATALO)
|
1713008051NRG22300320220872700
|
01/04/2022
|
Yuvraj Yadav
|
1713008051WL143870
|
Yuvraj Yadav
|
00045
|
BARB0REWAXX
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
YuvrajYadav
|
(000000)
|
20
|
REWA
|
MP-13-008-059-001/3010-B (BANSA)
|
1713008059NRG22310320220878186
|
01/04/2022
|
Chand
|
1713008059WL145180
|
Chand
|
00045
|
BARB0REWAXX
|
1351
|
1351
|
Rejected
|
09/05/2022
|
|
566930129
|
No Such Account
|
|
|
21
|
REWA
|
MP-13-008-069-004/53 (DUBI)
|
1713008069NRG22310320220878675
|
01/04/2022
|
vibha
|
1713008069WL145347
|
vibha
|
00045
|
BARB0REWAXX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
vibha
|
(000000)
|
22
|
REWA
|
MP-13-008-070-001/132-C (BAJARANGPUR)
|
1713008070NRG22310320220873676
|
01/04/2022
|
Radha patel
|
1713008070WL144096
|
Radha patel
|
00045
|
BARB0REWAXX
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
Radhapatel
|
(000000)
|
23
|
REWA
|
MP-13-008-070-001/274 (BAJARANGPUR)
|
1713008070NRG22310320220873680
|
01/04/2022
|
suneela debi patel
|
1713008070WL144096
|
suneela debi patel
|
00045
|
BARB0REWAXX
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
suneeladebipatel
|
(000000)
|
24
|
REWA
|
MP-13-008-070-001/790-B (BAJARANGPUR)
|
1713008070NRG22310320220873683
|
01/04/2022
|
pavan kumar patel
|
1713008070WL144096
|
pavan kumar patel
|
00045
|
BARB0REWAXX
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
pavankumarpatel
|
(000000)
|
25
|
REWA
|
MP-13-008-070-001/796 (BAJARANGPUR)
|
1713008070NRG22310320220874807
|
01/04/2022
|
Rajesh kumar patel
|
1713008070WL144358
|
Rajesh kumar patel
|
00045
|
BARB0REWAXX
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rajeshkumarpatel
|
(000000)
|
26
|
REWA
|
MP-13-008-070-002/203-A (BAJARANGPUR)
|
1713008070NRG22310320220873649
|
01/04/2022
|
LOLI KUMARI RAJAK
|
1713008070WL144092
|
LOLI KUMARI RAJAK
|
00045
|
BARB0REWAXX
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
LOLIKUMARIRAJAK
|
(000000)
|
27
|
REWA
|
MP-13-008-070-002/206-C (BAJARANGPUR)
|
1713008070NRG22310320220877463
|
01/04/2022
|
BUDDHASEN YADAV
|
1713008070WL144999
|
BUDDHASEN YADAV
|
00045
|
BARB0REWAXX
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
BUDDHASENYADAV
|
(000000)
|
28
|
REWA
|
MP-13-008-070-002/206-C (BAJARANGPUR)
|
1713008070NRG22310320220877464
|
01/04/2022
|
pooja yadav
|
1713008070WL144999
|
pooja yadav
|
00045
|
BARB0REWAXX
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
poojayadav
|
(000000)
|
29
|
REWA
|
MP-13-008-070-002/3-A (BAJARANGPUR)
|
1713008070NRG22310320220877465
|
01/04/2022
|
Kaushal sahu
|
1713008070WL144999
|
Kaushal sahu
|
00045
|
BARB0REWAXX
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Kaushalsahu
|
(000000)
|
30
|
REWA
|
MP-13-008-070-002/44-B (BAJARANGPUR)
|
1713008070NRG22310320220873687
|
01/04/2022
|
Savita kushwaha
|
1713008070WL144096
|
Savita kushwaha
|
00045
|
BARB0REWAXX
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
Savitakushwaha
|
(000000)
|
31
|
REWA
|
MP-13-008-070-002/48-A (BAJARANGPUR)
|
1713008070NRG22310320220873689
|
01/04/2022
|
ANSU SAKET
|
1713008070WL144096
|
ANSU SAKET
|
00045
|
BARB0REWAXX
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
ANSUSAKET
|
(000000)
|
32
|
REWA
|
MP-13-008-070-002/75-A (BAJARANGPUR)
|
1713008070NRG22310320220874787
|
01/04/2022
|
GEETA DEVI PATEL
|
1713008070WL144349
|
GEETA DEVI PATEL
|
00045
|
BARB0REWAXX
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
GEETADEVIPATEL
|
(000000)
|
33
|
REWA
|
MP-13-008-070-002/793 (BAJARANGPUR)
|
1713008070NRG22310320220873692
|
01/04/2022
|
surybhan kori
|
1713008070WL144096
|
surybhan kori
|
00045
|
BARB0REWAXX
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
surybhankori
|
(000000)
|
34
|
REWA
|
MP-13-008-072-001/165 ()
|
1713008072NRG22310320220874144
|
01/04/2022
|
Shakuntala Carpainter
|
1713008072WL144226
|
Shakuntala Carpainter
|
00045
|
BARB0REWAXX
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShakuntalaCarpainter
|
(000000)
|
35
|
REWA
|
MP-13-008-072-001/603-B (SHIWAPURWA 601)
|
1713008072NRG22310320220874138
|
01/04/2022
|
Rakesh patel
|
1713008072WL144223
|
Rakesh patel
|
00045
|
BARB0REWAXX
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rakeshpatel
|
(000000)
|
36
|
REWA
|
MP-13-008-073-002/35-D (SHIWAPURWA 603)
|
1713008000NRG22010420220880263
|
01/04/2022
|
santosiya
|
1713008WL145771
|
santosiya
|
00045
|
BARB0REWAXX
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
santosiya
|
(000000)
|
37
|
REWA
|
MP-13-008-073-002/638-A (SHIWAPURWA 603)
|
1713008073NRG22310320220876485
|
01/04/2022
|
babu kol
|
1713008073WL144784
|
babu kol
|
00045
|
BARB0REWAXX
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
babukol
|
(000000)
|
38
|
REWA
|
MP-13-008-073-002/641-A (SHIWAPURWA 603)
|
1713008073NRG22310320220876486
|
01/04/2022
|
raju kol
|
1713008073WL144784
|
raju kol
|
00045
|
BARB0REWAXX
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajukol
|
(000000)
|
39
|
REWA
|
MP-13-008-084-001/802 (LOHI)
|
1713008084NRG22310320220873769
|
01/04/2022
|
Phool chand sahu
|
1713008084WL144107
|
Phool chand sahu
|
00045
|
BARB0REWAXX
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Phoolchandsahu
|
(000000)
|
40
|
REWA
|
MP-13-008-088-003/434 ()
|
1713008088NRG22300320220872473
|
01/04/2022
|
abhilasha mishra
|
1713008088WL143798
|
abhilasha mishra
|
00045
|
BARB0REWAXX
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
abhilashamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69094
|
69094
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-088-003/1021 (UMARI)
|
1713008088NRG22300320220872504
|
01/04/2022
|
rajkumari kori
|
1713008088WL143810
|
rajkumari kori
|
00045
|
BARB0VJSING
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajkumarikori
|
(000000)
|
42
|
REWA
|
MP-13-008-088-003/1021 (UMARI)
|
1713008088NRG22300320220872503
|
01/04/2022
|
rajmani kori
|
1713008088WL143810
|
rajmani kori
|
00045
|
BARB0VJSING
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajmanikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-016-001/977-C (SANW)
|
1713008016NRG22310320220876716
|
01/04/2022
|
NAND KUMAR KUSHWAHA
|
1713008016WL144838
|
NAND KUMAR KUSHWAHA
|
00048
|
BKID0009441
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
NANDKUMARKUSHWAHA
|
(000000)
|
44
|
REWA
|
MP-13-008-016-001/977-C (SANW)
|
1713008016NRG22310320220876715
|
01/04/2022
|
NAND KUMAR KUSHWAHA
|
1713008016WL144838
|
NAND KUMAR KUSHWAHA
|
00048
|
BKID0009441
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
NANDKUMARKUSHWAHA
|
(000000)
|
45
|
REWA
|
MP-13-008-017-001/228-A (PURAINI-379)
|
1713008000NRG22010420220880064
|
01/04/2022
|
shubham pandey
|
1713008WL145728
|
shubham pandey
|
00048
|
BKID0009441
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
shubhampandey
|
(000000)
|
46
|
REWA
|
MP-13-008-017-001/228-A (PURAINI-379)
|
1713008000NRG22010420220880063
|
01/04/2022
|
shubham pandey
|
1713008WL145728
|
shubham pandey
|
00048
|
BKID0009441
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
shubhampandey
|
(000000)
|
47
|
REWA
|
MP-13-008-017-001/228-A (PURAINI-379)
|
1713008000NRG22010420220880062
|
01/04/2022
|
shubham pandey
|
1713008WL145728
|
shubham pandey
|
00048
|
BKID0009441
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
shubhampandey
|
(000000)
|
48
|
REWA
|
MP-13-008-018-001/128-C (BAHURI BANDH)
|
1713008018NRG22310320220876649
|
01/04/2022
|
Sitara bano
|
1713008018WL144821
|
Sitara bano
|
00048
|
BKID0009441
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sitarabano
|
(000000)
|
49
|
REWA
|
MP-13-008-034-001/1333 (KARAHIYA N.2)
|
1713008034NRG22310320220875086
|
01/04/2022
|
Malti sen
|
1713008034WL144415
|
Malti sen
|
00048
|
BKID0009441
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Maltisen
|
(000000)
|
50
|
REWA
|
MP-13-008-049-001/194 (RAUSAR)
|
1713008049NRG22300320220869955
|
01/04/2022
|
Anita
|
1713008049WL143259
|
Anita
|
00048
|
BKID0009441
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Anita
|
(000000)
|
51
|
REWA
|
MP-13-008-049-001/537 (RAUSAR)
|
1713008049NRG22300320220869956
|
01/04/2022
|
shukhi kol
|
1713008049WL143259
|
shukhi kol
|
00048
|
BKID0009441
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
shukhikol
|
(000000)
|
52
|
REWA
|
MP-13-008-049-001/592 (RAUSAR)
|
1713008049NRG22300320220869957
|
01/04/2022
|
USHA SHARMA
|
1713008049WL143259
|
USHA SHARMA
|
00048
|
BKID0009441
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
USHASHARMA
|
(000000)
|
53
|
REWA
|
MP-13-008-049-001/596 (RAUSAR)
|
1713008049NRG22300320220869958
|
01/04/2022
|
Ashok pandey
|
1713008049WL143259
|
Ashok pandey
|
00048
|
BKID0009441
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ashokpandey
|
(000000)
|
54
|
REWA
|
MP-13-008-049-001/603 (RAUSAR)
|
1713008049NRG22300320220869959
|
01/04/2022
|
SHANTI DEVI
|
1713008049WL143259
|
SHANTI DEVI
|
00048
|
BKID0009441
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHANTIDEVI
|
(000000)
|
55
|
REWA
|
MP-13-008-049-001/607-B (RAUSAR)
|
1713008049NRG22010420220880898
|
01/04/2022
|
RAMMANI YADAV
|
1713008049WL145941
|
RAMMANI YADAV
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMMANIYADAV
|
(000000)
|
56
|
REWA
|
MP-13-008-049-001/607-C (RAUSAR)
|
1713008049NRG22010420220880913
|
01/04/2022
|
Rajkumar yadav
|
1713008049WL145944
|
Rajkumar yadav
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rajkumaryadav
|
(000000)
|
57
|
REWA
|
MP-13-008-049-001/608 (RAUSAR)
|
1713008049NRG22010420220880939
|
01/04/2022
|
RAJESHWAR
|
1713008049WL145952
|
RAJESHWAR
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAJESHWAR
|
(000000)
|
58
|
REWA
|
MP-13-008-049-001/610-B (RAUSAR)
|
1713008049NRG22010420220880941
|
01/04/2022
|
GULAB KALI
|
1713008049WL145952
|
GULAB KALI
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
GULABKALI
|
(000000)
|
59
|
REWA
|
MP-13-008-049-001/614-A (RAUSAR)
|
1713008049NRG22010420220880943
|
01/04/2022
|
MOHAN YADAV
|
1713008049WL145952
|
MOHAN YADAV
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
MOHANYADAV
|
(000000)
|
60
|
REWA
|
MP-13-008-049-001/614-B (RAUSAR)
|
1713008049NRG22010420220880900
|
01/04/2022
|
PREMI YADAV
|
1713008049WL145941
|
PREMI YADAV
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
PREMIYADAV
|
(000000)
|
61
|
REWA
|
MP-13-008-049-001/615 (RAUSAR)
|
1713008049NRG22010420220880892
|
01/04/2022
|
RAMRUDRA SINGH
|
1713008049WL145938
|
RAMRUDRA SINGH
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMRUDRASINGH
|
(000000)
|
62
|
REWA
|
MP-13-008-049-001/616 (RAUSAR)
|
1713008049NRG22010420220880915
|
01/04/2022
|
RAJU YADAV
|
1713008049WL145944
|
RAJU YADAV
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAJUYADAV
|
(000000)
|
63
|
REWA
|
MP-13-008-049-001/617 (RAUSAR)
|
1713008049NRG22010420220880944
|
01/04/2022
|
Dasharaniya mishra
|
1713008049WL145952
|
Dasharaniya mishra
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
Dasharaniyamishra
|
(000000)
|
64
|
REWA
|
MP-13-008-049-001/619-A (RAUSAR)
|
1713008049NRG22300320220869962
|
01/04/2022
|
MEENA MISHRA
|
1713008049WL143259
|
MEENA MISHRA
|
00048
|
BKID0009441
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
MEENAMISHRA
|
(000000)
|
65
|
REWA
|
MP-13-008-049-001/619-A (RAUSAR)
|
1713008049NRG22300320220869961
|
01/04/2022
|
SHARDA PRASAD MISHRA
|
1713008049WL143259
|
SHARDA PRASAD MISHRA
|
00048
|
BKID0009441
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHARDAPRASADMISHRA
|
(000000)
|
66
|
REWA
|
MP-13-008-068-001/672 (CHUAAN)
|
1713008068NRG22310320220878038
|
01/04/2022
|
UPE
|
1713008068WL145142
|
UPE
|
00048
|
BKID0009441
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
UPE
|
(000000)
|
67
|
REWA
|
MP-13-008-068-001/676 (CHUAAN)
|
1713008068NRG22310320220878442
|
01/04/2022
|
sat
|
1713008068WL145275
|
sat
|
00048
|
BKID0009441
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
sat
|
(000000)
|
68
|
REWA
|
MP-13-008-069-001/109-A (DUBI)
|
1713008069NRG22310320220878696
|
01/04/2022
|
MUNESH VERMA
|
1713008069WL145350
|
MUNESH VERMA
|
00048
|
BKID0009441
|
579
|
579
|
Processed
|
06/05/2022
|
|
566930129
|
|
MUNESHVERMA
|
(000000)
|
69
|
REWA
|
MP-13-008-069-003/44 (DUBI)
|
1713008069NRG22310320220878703
|
01/04/2022
|
RAMPRAKASH PATEL
|
1713008069WL145350
|
RAMPRAKASH PATEL
|
00048
|
BKID0009441
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMPRAKASHPATEL
|
(000000)
|
70
|
REWA
|
MP-13-008-070-001/132-A (BAJARANGPUR)
|
1713008070NRG22310320220873675
|
01/04/2022
|
ASHA PATEL
|
1713008070WL144096
|
ASHA PATEL
|
00048
|
BKID0009441
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
ASHAPATEL
|
(000000)
|
71
|
REWA
|
MP-13-008-070-002/51-A (BAJARANGPUR)
|
1713008070NRG22310320220873650
|
01/04/2022
|
RAJMANI KUSHWAHA
|
1713008070WL144092
|
RAJMANI KUSHWAHA
|
00048
|
BKID0009441
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAJMANIKUSHWAHA
|
(000000)
|
72
|
REWA
|
MP-13-008-072-001/105-A (SHIWAPURWA 601)
|
1713008072NRG22310320220874132
|
01/04/2022
|
Rakesh Tripathi
|
1713008072WL144223
|
Rakesh Tripathi
|
00048
|
BKID0009441
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
RakeshTripathi
|
(000000)
|
73
|
REWA
|
MP-13-008-072-001/1115 (SHIWAPURWA 601)
|
1713008072NRG22310320220874133
|
01/04/2022
|
Vishwanath patel
|
1713008072WL144223
|
Vishwanath patel
|
00048
|
BKID0009441
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Vishwanathpatel
|
(000000)
|
74
|
REWA
|
MP-13-008-072-001/1313-A (SHIWAPURWA 601)
|
1713008072NRG22310320220874143
|
01/04/2022
|
Ramrati kol
|
1713008072WL144226
|
Ramrati kol
|
00048
|
BKID0009441
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramratikol
|
(000000)
|
75
|
REWA
|
MP-13-008-073-001/570-C (SHIWAPURWA 603)
|
1713008073NRG22310320220879677
|
01/04/2022
|
vandana
|
1713008073WL145629
|
vandana
|
00048
|
BKID0009441
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
vandana
|
(000000)
|
76
|
REWA
|
MP-13-008-073-002/645-A (SHIWAPURWA 603)
|
1713008073NRG22310320220879675
|
01/04/2022
|
rajesh vishvkarma
|
1713008073WL145628
|
rajesh vishvkarma
|
00048
|
BKID0009441
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajeshvishvkarma
|
(000000)
|
77
|
REWA
|
MP-13-008-084-001/812 (LOHI)
|
1713008084NRG22310320220873774
|
01/04/2022
|
Lalita sahu
|
1713008084WL144109
|
Lalita sahu
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
Lalitasahu
|
(000000)
|
78
|
REWA
|
MP-13-008-085-003/443 (KHAMHA)
|
1713008085NRG22310320220874838
|
01/04/2022
|
Ruchita pandey
|
1713008085WL144367
|
Ruchita pandey
|
00048
|
BKID0009441
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ruchitapandey
|
(000000)
|
79
|
REWA
|
MP-13-008-088-003/434 ()
|
1713008088NRG22300320220872472
|
01/04/2022
|
ramkumar mishra
|
1713008088WL143798
|
ramkumar mishra
|
00048
|
BKID0009441
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramkumarmishra
|
(000000)
|
80
|
REWA
|
MP-13-008-093-001/1538 (KHAJUHA)
|
1713008093NRG22310320220875501
|
01/04/2022
|
shashikala chaturvedi
|
1713008093WL144534
|
shashikala chaturvedi
|
00048
|
BKID0009441
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
shashikalachaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59444
|
59444
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-008-001/480 (SAKARWAT)
|
1713008008NRG22310320220876738
|
01/04/2022
|
rekha yadav
|
1713008008WL144842
|
rekha yadav
|
00078
|
CNRB0001411
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
rekhayadav
|
(000000)
|
82
|
REWA
|
MP-13-008-008-001/480 (SAKARWAT)
|
1713008008NRG22310320220876737
|
01/04/2022
|
surendra nath yadav
|
1713008008WL144842
|
surendra nath yadav
|
00078
|
CNRB0001411
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
surendranathyadav
|
(000000)
|
83
|
REWA
|
MP-13-008-085-001/406 ()
|
1713008085NRG22310320220874839
|
01/04/2022
|
poonam
|
1713008085WL144368
|
poonam
|
00078
|
CNRB0001411
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-001-001/411 (RUPAULI.)
|
1713008001NRG22010420220880456
|
01/04/2022
|
CHANDRA KUMAR SHUKLA
|
1713008001WL145814
|
CHANDRA KUMAR SHUKLA
|
00089
|
CBIN0281413
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
CHANDRAKUMARSHUKLA
|
(000000)
|
85
|
REWA
|
MP-13-008-017-001/225-A (PURAINI-379)
|
1713008000NRG22010420220880071
|
01/04/2022
|
Santosh Kumar Agnihotri
|
1713008WL145731
|
Santosh Kumar Agnihotri
|
00089
|
CBIN0281413
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
SantoshKumarAgnihotri
|
(000000)
|
86
|
REWA
|
MP-13-008-017-001/225-A (PURAINI-379)
|
1713008000NRG22010420220880070
|
01/04/2022
|
Santosh Kumar Agnihotri
|
1713008WL145731
|
Santosh Kumar Agnihotri
|
00089
|
CBIN0281413
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
SantoshKumarAgnihotri
|
(000000)
|
87
|
REWA
|
MP-13-008-017-001/225-A (PURAINI-379)
|
1713008000NRG22010420220880069
|
01/04/2022
|
Santosh Kumar Agnihotri
|
1713008WL145731
|
Santosh Kumar Agnihotri
|
00089
|
CBIN0281413
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
SantoshKumarAgnihotri
|
(000000)
|
88
|
REWA
|
MP-13-008-067-003/341 (KANAUJA)
|
1713008000NRG22310320220875029
|
01/04/2022
|
Ramesh Dahiya
|
1713008WL144402
|
Ramesh Dahiya
|
00089
|
CBIN0281413
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RameshDahiya
|
(000000)
|
89
|
REWA
|
MP-13-008-072-001/1391 (SHIWAPURWA 601)
|
1713008072NRG22310320220874150
|
01/04/2022
|
maya kushwaha
|
1713008072WL144227
|
maya kushwaha
|
00089
|
CBIN0281413
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
mayakushwaha
|
(000000)
|
90
|
REWA
|
MP-13-008-072-001/181 ()
|
1713008072NRG22310320220874151
|
01/04/2022
|
Shridhar yadav
|
1713008072WL144227
|
Shridhar yadav
|
00089
|
CBIN0281413
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
Shridharyadav
|
(000000)
|
91
|
REWA
|
MP-13-008-072-001/220 ()
|
1713008072NRG22310320220874136
|
01/04/2022
|
mohaniya patel
|
1713008072WL144223
|
mohaniya patel
|
00089
|
CBIN0281413
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
mohaniyapatel
|
(000000)
|
92
|
REWA
|
MP-13-008-072-001/403-B (SHIWAPURWA 601)
|
1713008072NRG22310320220874137
|
01/04/2022
|
Kiran patel
|
1713008072WL144223
|
Kiran patel
|
00089
|
CBIN0281413
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Kiranpatel
|
(000000)
|
93
|
REWA
|
MP-13-008-073-002/194 ()
|
1713008000NRG22010420220880261
|
01/04/2022
|
duasiya kol
|
1713008WL145771
|
duasiya kol
|
00089
|
CBIN0281413
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
duasiyakol
|
(000000)
|
94
|
REWA
|
MP-13-008-073-002/204-C (SHIWAPURWA 603)
|
1713008000NRG22010420220880262
|
01/04/2022
|
ramrati kol
|
1713008WL145771
|
ramrati kol
|
00089
|
CBIN0281413
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramratikol
|
(000000)
|
95
|
REWA
|
MP-13-008-073-002/581 (SHIWAPURWA 603)
|
1713008073NRG22310320220876461
|
01/04/2022
|
NISHA PATEL
|
1713008073WL144778
|
NISHA PATEL
|
00089
|
CBIN0281413
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
NISHAPATEL
|
(000000)
|
96
|
REWA
|
MP-13-008-073-002/582 (SHIWAPURWA 603)
|
1713008073NRG22310320220876462
|
01/04/2022
|
SANGEETA PATEL
|
1713008073WL144778
|
SANGEETA PATEL
|
00089
|
CBIN0281413
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
SANGEETAPATEL
|
(000000)
|
97
|
REWA
|
MP-13-008-073-002/640-A (SHIWAPURWA 603)
|
1713008073NRG22310320220879674
|
01/04/2022
|
maya vishvkarma
|
1713008073WL145628
|
maya vishvkarma
|
00089
|
CBIN0281413
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
mayavishvkarma
|
(000000)
|
98
|
REWA
|
MP-13-008-073-002/643-A (SHIWAPURWA 603)
|
1713008073NRG22310320220876493
|
01/04/2022
|
jagendra namdev
|
1713008073WL144787
|
jagendra namdev
|
00089
|
CBIN0281413
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
jagendranamdev
|
(000000)
|
99
|
REWA
|
MP-13-008-073-002/644-A (SHIWAPURWA 603)
|
1713008073NRG22310320220876494
|
01/04/2022
|
shankar prasad tiwari
|
1713008073WL144787
|
shankar prasad tiwari
|
00089
|
CBIN0281413
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
shankarprasadtiwari
|
(000000)
|
100
|
REWA
|
MP-13-008-073-002/648-A (SHIWAPURWA 603)
|
1713008073NRG22310320220876487
|
01/04/2022
|
rambhagat vishvkarma
|
1713008073WL144784
|
rambhagat vishvkarma
|
00089
|
CBIN0281413
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
rambhagatvishvkarma
|
(000000)
|
101
|
REWA
|
MP-13-008-084-001/505 (LOHI)
|
1713008084NRG22310320220877548
|
01/04/2022
|
mugiya sahu
|
1713008084WL145017
|
mugiya sahu
|
00089
|
CBIN0281413
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
mugiyasahu
|
(000000)
|
102
|
REWA
|
MP-13-008-085-001/519 (KHAMHA)
|
1713008085NRG22310320220874840
|
01/04/2022
|
chandu
|
1713008085WL144369
|
chandu
|
00089
|
CBIN0281413
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
chandu
|
(000000)
|
103
|
REWA
|
MP-13-008-088-003/1021 (UMARI)
|
1713008088NRG22300320220872502
|
01/04/2022
|
tijiya kori
|
1713008088WL143810
|
tijiya kori
|
00089
|
CBIN0281413
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
tijiyakori
|
(000000)
|
104
|
REWA
|
MP-13-008-088-003/1029 (UMARI)
|
1713008088NRG22300320220872518
|
01/04/2022
|
shakuntala pandey
|
1713008088WL143821
|
shakuntala pandey
|
00089
|
CBIN0281413
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
shakuntalapandey
|
(000000)
|
105
|
REWA
|
MP-13-008-088-003/328 (UMARI)
|
1713008088NRG22300320220872488
|
01/04/2022
|
sanjay kevat
|
1713008088WL143803
|
sanjay kevat
|
00089
|
CBIN0281413
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
sanjaykevat
|
(000000)
|
106
|
REWA
|
MP-13-008-088-003/335 ()
|
1713008088NRG22310320220873965
|
01/04/2022
|
chedilal kevat
|
1713008088WL144155
|
chedilal kevat
|
00089
|
CBIN0281413
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
chedilalkevat
|
(000000)
|
107
|
REWA
|
MP-13-008-088-003/346 ()
|
1713008088NRG22300320220872454
|
01/04/2022
|
parvati kevat
|
1713008088WL143790
|
parvati kevat
|
00089
|
CBIN0281413
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
parvatikevat
|
(000000)
|
108
|
REWA
|
MP-13-008-088-003/346 ()
|
1713008088NRG22300320220872453
|
01/04/2022
|
puniya kevat
|
1713008088WL143790
|
puniya kevat
|
00089
|
CBIN0281413
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
puniyakevat
|
(000000)
|
109
|
REWA
|
MP-13-008-088-003/376 (UMARI)
|
1713008088NRG22300320220872626
|
01/04/2022
|
sampatiya kevat
|
1713008088WL143844
|
sampatiya kevat
|
00089
|
CBIN0281413
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
sampatiyakevat
|
(000000)
|
110
|
REWA
|
MP-13-008-088-003/457 ()
|
1713008088NRG22300320220872492
|
01/04/2022
|
lollar kevat
|
1713008088WL143805
|
lollar kevat
|
00089
|
CBIN0281413
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
lollarkevat
|
(000000)
|
111
|
REWA
|
MP-13-008-088-003/561 (UMARI)
|
1713008088NRG22300320220872497
|
01/04/2022
|
babulal saket
|
1713008088WL143808
|
babulal saket
|
00089
|
CBIN0281413
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
babulalsaket
|
(000000)
|
112
|
REWA
|
MP-13-008-093-001/1170 (KHAJUHA)
|
1713008093NRG22310320220875498
|
01/04/2022
|
NAROTAM DAS
|
1713008093WL144534
|
NAROTAM DAS
|
00089
|
CBIN0281413
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
NAROTAMDAS
|
(000000)
|
113
|
REWA
|
MP-13-008-093-001/1496 (KHAJUHA)
|
1713008093NRG22310320220875585
|
01/04/2022
|
mahesh kushwaha
|
1713008093WL144556
|
mahesh kushwaha
|
00089
|
CBIN0281413
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
maheshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55777
|
55777
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-008-001/526 (SAKARWAT)
|
1713008008NRG22310320220876740
|
01/04/2022
|
RAMA KANT SHUKLA
|
1713008008WL144842
|
RAMA KANT SHUKLA
|
00089
|
CBIN0283897
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMAKANTSHUKLA
|
(000000)
|
115
|
REWA
|
MP-13-008-032-001/582 (TIGHARA)
|
1713008032NRG22310320220879741
|
01/04/2022
|
urmila
|
1713008032WL145650
|
urmila
|
00089
|
CBIN0283897
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
116
|
REWA
|
MP-13-008-025-001/509 (DUARI)
|
1713008000NRG22310320220874208
|
01/04/2022
|
babulal
|
1713008WL144244
|
babulal
|
00152
|
HDFC0001059
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
babulal
|
(000000)
|
117
|
REWA
|
MP-13-008-025-001/509 (DUARI)
|
1713008000NRG22310320220874207
|
01/04/2022
|
babulal
|
1713008WL144244
|
babulal
|
00152
|
HDFC0001059
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-003-001/145 (CHAURA)
|
1713008003NRG22310320220878150
|
01/04/2022
|
ravishankar mishra
|
1713008003WL145167
|
ravishankar mishra
|
00165
|
IBKL0000423
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
ravishankarmishra
|
(000000)
|
119
|
REWA
|
MP-13-008-019-001/98-A (AMAWA)
|
1713008019NRG22310320220875677
|
01/04/2022
|
shanti saket
|
1713008019WL144572
|
shanti saket
|
00165
|
IBKL0000423
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
shantisaket
|
(000000)
|
120
|
REWA
|
MP-13-008-025-001/42-A (DUARI)
|
1713008000NRG22310320220874228
|
01/04/2022
|
devesh
|
1713008WL144249
|
devesh
|
00165
|
IBKL0000423
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
devesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
121
|
REWA
|
MP-13-008-019-001/105-C (AMAWA)
|
1713008019NRG22310320220875669
|
01/04/2022
|
CHAMELI SINGH
|
1713008019WL144572
|
CHAMELI SINGH
|
00165
|
IBKL0001759
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
CHAMELISINGH
|
(000000)
|
122
|
REWA
|
MP-13-008-023-001/503 (KARAHIYA NO.1)
|
1713008023NRG22310320220877778
|
01/04/2022
|
chotelal kewat
|
1713008023WL145056
|
chotelal kewat
|
00165
|
IBKL0001759
|
960
|
960
|
Processed
|
06/05/2022
|
|
566930129
|
|
chotelalkewat
|
(000000)
|
123
|
REWA
|
MP-13-008-084-001/812 (LOHI)
|
1713008084NRG22310320220873773
|
01/04/2022
|
Rajneesh sahu
|
1713008084WL144109
|
Rajneesh sahu
|
00165
|
IBKL0001759
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rajneeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-051-001/233 ()
|
1713008051NRG22310320220877752
|
01/04/2022
|
Manohar kol
|
1713008051WL145055
|
Manohar kol
|
00176
|
IDIB000B556
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Manoharkol
|
(000000)
|
125
|
REWA
|
MP-13-008-051-001/265 (BHATALO)
|
1713008051NRG22310320220877753
|
01/04/2022
|
Bimla kol
|
1713008051WL145055
|
Bimla kol
|
00176
|
IDIB000B556
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Bimlakol
|
(000000)
|
126
|
REWA
|
MP-13-008-051-001/272 ()
|
1713008051NRG22310320220877754
|
01/04/2022
|
Ramsharan kol
|
1713008051WL145055
|
Ramsharan kol
|
00176
|
IDIB000B556
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramsharankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-007-001/600-C (MARHA)
|
1713008007NRG22010420220880204
|
01/04/2022
|
RANI RAJAK
|
1713008007WL145755
|
RANI RAJAK
|
00176
|
IDIB000C608
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
RANIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-072-001/18-D (SHIWAPURWA 601)
|
1713008072NRG22310320220874135
|
01/04/2022
|
Sandipika patel
|
1713008072WL144223
|
Sandipika patel
|
00176
|
IDIB000D591
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sandipikapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
129
|
REWA
|
MP-13-008-054-001/108-B (SAHIJANAHA N.1)
|
1713008054NRG22310320220874618
|
01/04/2022
|
munna kol
|
1713008054WL144311
|
munna kol
|
00176
|
IDIB000G623
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
munnakol
|
(000000)
|
130
|
REWA
|
MP-13-008-054-001/108-C (SAHIJANAHA N.1)
|
1713008054NRG22310320220874611
|
01/04/2022
|
shyamvati singh
|
1713008054WL144310
|
shyamvati singh
|
00176
|
IDIB000G623
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
shyamvatisingh
|
(000000)
|
131
|
REWA
|
MP-13-008-054-001/21 ()
|
1713008054NRG22310320220874595
|
01/04/2022
|
seema kol
|
1713008054WL144306
|
seema kol
|
00176
|
IDIB000G623
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
seemakol
|
(000000)
|
132
|
REWA
|
MP-13-008-054-001/512-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874603
|
01/04/2022
|
kamlendra singh
|
1713008054WL144308
|
kamlendra singh
|
00176
|
IDIB000G623
|
386
|
386
|
Processed
|
06/05/2022
|
|
566930129
|
|
kamlendrasingh
|
(000000)
|
133
|
REWA
|
MP-13-008-054-001/512-C (SAHIJANAHA N.1)
|
1713008054NRG22310320220874620
|
01/04/2022
|
shivkumar vishwakarma
|
1713008054WL144311
|
shivkumar vishwakarma
|
00176
|
IDIB000G623
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
shivkumarvishwakarma
|
(000000)
|
134
|
REWA
|
MP-13-008-054-001/68-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874606
|
01/04/2022
|
panchwati
|
1713008054WL144308
|
panchwati
|
00176
|
IDIB000G623
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
panchwati
|
(000000)
|
135
|
REWA
|
MP-13-008-054-001/700-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874598
|
01/04/2022
|
parvati kol
|
1713008054WL144306
|
parvati kol
|
00176
|
IDIB000G623
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
parvatikol
|
(000000)
|
136
|
REWA
|
MP-13-008-054-001/701-B (SAHIJANAHA N.1)
|
1713008054NRG22310320220874614
|
01/04/2022
|
babli kol
|
1713008054WL144310
|
babli kol
|
00176
|
IDIB000G623
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
bablikol
|
(000000)
|
137
|
REWA
|
MP-13-008-054-003/96-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874593
|
01/04/2022
|
rekha kol
|
1713008054WL144305
|
rekha kol
|
00176
|
IDIB000G623
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
rekhakol
|
(000000)
|
138
|
REWA
|
MP-13-008-059-001/1427 (BANSA)
|
1713008059NRG22310320220878286
|
01/04/2022
|
Loknath
|
1713008059WL145222
|
Loknath
|
00176
|
IDIB000G623
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Loknath
|
(000000)
|
139
|
REWA
|
MP-13-008-059-001/1429 (BANSA)
|
1713008059NRG22310320220878252
|
01/04/2022
|
Rajen
|
1713008059WL145218
|
Rajen
|
00176
|
IDIB000G623
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
566930129
|
No Such Account
|
|
|
140
|
REWA
|
MP-13-008-060-001/1286 (MADAWA)
|
1713008060NRG22310320220874682
|
01/04/2022
|
BALMEEK YADAV
|
1713008060WL144325
|
BALMEEK YADAV
|
00176
|
IDIB000G623
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
BALMEEKYADAV
|
(000000)
|
141
|
REWA
|
MP-13-008-060-001/1342-A (MADAWA)
|
1713008060NRG22310320220874683
|
01/04/2022
|
kamlesh sahu
|
1713008060WL144325
|
kamlesh sahu
|
00176
|
IDIB000G623
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
kamleshsahu
|
(000000)
|
142
|
REWA
|
MP-13-008-060-001/1342-A (MADAWA)
|
1713008060NRG22310320220874684
|
01/04/2022
|
keshkali sahu
|
1713008060WL144325
|
keshkali sahu
|
00176
|
IDIB000G623
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
keshkalisahu
|
(000000)
|
143
|
REWA
|
MP-13-008-060-001/1360 (MADAWA)
|
1713008060NRG22310320220875215
|
01/04/2022
|
devraj patel
|
1713008060WL144453
|
devraj patel
|
00176
|
IDIB000G623
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
devrajpatel
|
(000000)
|
144
|
REWA
|
MP-13-008-060-001/1414-A (MADAWA)
|
1713008060NRG22310320220874686
|
01/04/2022
|
agasiya sahu
|
1713008060WL144325
|
agasiya sahu
|
00176
|
IDIB000G623
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
agasiyasahu
|
(000000)
|
145
|
REWA
|
MP-13-008-060-001/243-A (MADAWA)
|
1713008060NRG22310320220877346
|
01/04/2022
|
ramsundar saket
|
1713008060WL144970
|
ramsundar saket
|
00176
|
IDIB000G623
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramsundarsaket
|
(000000)
|
146
|
REWA
|
MP-13-008-060-001/243-A (MADAWA)
|
1713008060NRG22310320220877347
|
01/04/2022
|
ramsundar saket
|
1713008060WL144970
|
ramsundar saket
|
00176
|
IDIB000G623
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramsundarsaket
|
(000000)
|
147
|
REWA
|
MP-13-008-060-001/245 (MADAWA)
|
1713008060NRG22310320220877349
|
01/04/2022
|
durga saket
|
1713008060WL144970
|
durga saket
|
00176
|
IDIB000G623
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
durgasaket
|
(000000)
|
148
|
REWA
|
MP-13-008-060-001/245 (MADAWA)
|
1713008060NRG22310320220877348
|
01/04/2022
|
sonam saket
|
1713008060WL144970
|
sonam saket
|
00176
|
IDIB000G623
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
sonamsaket
|
(000000)
|
149
|
REWA
|
MP-13-008-062-001/205 ()
|
1713008062NRG22310320220877155
|
01/04/2022
|
Rajesh
|
1713008062WL144935
|
Rajesh
|
00176
|
IDIB000G623
|
193
|
193
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rajesh
|
(000000)
|
150
|
REWA
|
MP-13-008-062-001/36 (GAHIRA)
|
1713008062NRG22310320220875932
|
01/04/2022
|
Ramvati
|
1713008062WL144622
|
Ramvati
|
00176
|
IDIB000G623
|
579
|
579
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31266
|
31266
|
|
|
|
|
|
|
|
151
|
REWA
|
MP-13-008-076-003/942 (AMIRATI)
|
1713008076NRG22310320220873719
|
01/04/2022
|
hafiz khan
|
1713008076WL144100
|
hafiz khan
|
00176
|
IDIB000G658
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
hafizkhan
|
(000000)
|
152
|
REWA
|
MP-13-008-076-003/942 (AMIRATI)
|
1713008076NRG22310320220873720
|
01/04/2022
|
rajmu nnisha
|
1713008076WL144100
|
rajmu nnisha
|
00176
|
IDIB000G658
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajmunnisha
|
(000000)
|
153
|
REWA
|
MP-13-008-088-003/635 (UMARI)
|
1713008088NRG22310320220873966
|
01/04/2022
|
mukesh saket
|
1713008088WL144156
|
mukesh saket
|
00176
|
IDIB000G658
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
mukeshsaket
|
(000000)
|
154
|
REWA
|
MP-13-008-093-001/1015 (KHAJUHA)
|
1713008093NRG22310320220875972
|
01/04/2022
|
BUTAN SAKET
|
1713008093WL144640
|
BUTAN SAKET
|
00176
|
IDIB000G658
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
BUTANSAKET
|
(000000)
|
155
|
REWA
|
MP-13-008-093-001/1206 (KHAJUHA)
|
1713008093NRG22310320220875621
|
01/04/2022
|
Ramnaresh Patel
|
1713008093WL144560
|
Ramnaresh Patel
|
00176
|
IDIB000G658
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamnareshPatel
|
(000000)
|
156
|
REWA
|
MP-13-008-093-001/1352 (KHAJUHA)
|
1713008093NRG22310320220875949
|
01/04/2022
|
Gaytre Mishra
|
1713008093WL144628
|
Gaytre Mishra
|
00176
|
IDIB000G658
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
GaytreMishra
|
(000000)
|
157
|
REWA
|
MP-13-008-093-001/1465 (KHAJUHA)
|
1713008093NRG22310320220875300
|
01/04/2022
|
prabhashankar gupta
|
1713008093WL144475
|
prabhashankar gupta
|
00176
|
IDIB000G658
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
prabhashankargupta
|
(000000)
|
158
|
REWA
|
MP-13-008-093-001/1476 (KHAJUHA)
|
1713008093NRG22310320220875584
|
01/04/2022
|
SHIV KUMAR KUSHWAHA
|
1713008093WL144556
|
SHIV KUMAR KUSHWAHA
|
00176
|
IDIB000G658
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHIVKUMARKUSHWAHA
|
(000000)
|
159
|
REWA
|
MP-13-008-093-001/1544 (KHAJUHA)
|
1713008093NRG22310320220875988
|
01/04/2022
|
rambhuvan vishvkarma
|
1713008093WL144649
|
rambhuvan vishvkarma
|
00176
|
IDIB000G658
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
rambhuvanvishvkarma
|
(000000)
|
160
|
REWA
|
MP-13-008-093-001/1591 (KHAJUHA)
|
1713008093NRG22310320220875294
|
01/04/2022
|
Dhanvanti Gupta
|
1713008093WL144473
|
Dhanvanti Gupta
|
00176
|
IDIB000G658
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
DhanvantiGupta
|
(000000)
|
161
|
REWA
|
MP-13-008-093-001/380 (KHAJUHA)
|
1713008093NRG22310320220876438
|
01/04/2022
|
ASHOK PATEL
|
1713008093WL144767
|
ASHOK PATEL
|
00176
|
IDIB000G658
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ASHOKPATEL
|
(000000)
|
162
|
REWA
|
MP-13-008-093-001/460 (KHAJUHA)
|
1713008093NRG22310320220875626
|
01/04/2022
|
santosh patel
|
1713008093WL144560
|
santosh patel
|
00176
|
IDIB000G658
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
santoshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27406
|
27406
|
|
|
|
|
|
|
|
163
|
REWA
|
MP-13-008-023-001/503 (KARAHIYA NO.1)
|
1713008023NRG22310320220877776
|
01/04/2022
|
vijay kumar majhi
|
1713008023WL145056
|
vijay kumar majhi
|
00176
|
IDIB000R078
|
960
|
960
|
Processed
|
06/05/2022
|
|
566930129
|
|
vijaykumarmajhi
|
(000000)
|
164
|
REWA
|
MP-13-008-041-004/189 (MAGURAHAI)
|
1713008041NRG22310320220874845
|
01/04/2022
|
Chotelal Yadav
|
1713008041WL144370
|
Chotelal Yadav
|
00176
|
IDIB000R078
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ChotelalYadav
|
(000000)
|
165
|
REWA
|
MP-13-008-041-004/189 (MAGURAHAI)
|
1713008041NRG22310320220874846
|
01/04/2022
|
Rambai yadav
|
1713008041WL144370
|
Rambai yadav
|
00176
|
IDIB000R078
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rambaiyadav
|
(000000)
|
166
|
REWA
|
MP-13-008-051-001/929 (BHATALO)
|
1713008051NRG22310320220877763
|
01/04/2022
|
Ashish kumar vajpayee
|
1713008051WL145055
|
Ashish kumar vajpayee
|
00176
|
IDIB000R078
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ashishkumarvajpayee
|
(000000)
|
167
|
REWA
|
MP-13-008-073-002/650-D (SHIWAPURWA 603)
|
1713008000NRG22010420220880264
|
01/04/2022
|
sanat kumar sen
|
1713008WL145771
|
sanat kumar sen
|
00176
|
IDIB000R078
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
sanatkumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10031
|
10031
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-032-001/583 (TIGHARA)
|
1713008032NRG22310320220879743
|
01/04/2022
|
shanti devi
|
1713008032WL145650
|
shanti devi
|
00176
|
IDIB000R631
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
shantidevi
|
(000000)
|
169
|
REWA
|
MP-13-008-032-002/581 (TIGHARA)
|
1713008032NRG22310320220879745
|
01/04/2022
|
parvati
|
1713008032WL145650
|
parvati
|
00176
|
IDIB000R631
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
parvati
|
(000000)
|
170
|
REWA
|
MP-13-008-049-001/613 (RAUSAR)
|
1713008049NRG22010420220880914
|
01/04/2022
|
NARENDRA KUMAR MISHRA
|
1713008049WL145944
|
NARENDRA KUMAR MISHRA
|
00176
|
IDIB000R631
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
NARENDRAKUMARMISHRA
|
(000000)
|
171
|
REWA
|
MP-13-008-051-001/914 (BHATALO)
|
1713008051NRG22310320220877756
|
01/04/2022
|
Neeraj Kushwaha
|
1713008051WL145055
|
Neeraj Kushwaha
|
00176
|
IDIB000R631
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
NeerajKushwaha
|
(000000)
|
172
|
REWA
|
MP-13-008-088-003/1001 (UMARI)
|
1713008088NRG22310320220873992
|
01/04/2022
|
shyamkali tiwari
|
1713008088WL144168
|
shyamkali tiwari
|
00176
|
IDIB000R631
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
shyamkalitiwari
|
(000000)
|
173
|
REWA
|
MP-13-008-088-003/1030 (UMARI)
|
1713008088NRG22300320220872449
|
01/04/2022
|
umesh kumar sen
|
1713008088WL143788
|
umesh kumar sen
|
00176
|
IDIB000R631
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
umeshkumarsen
|
(000000)
|
174
|
REWA
|
MP-13-008-088-003/1038 (UMARI)
|
1713008088NRG22300320220872509
|
01/04/2022
|
munesh kevat
|
1713008088WL143813
|
munesh kevat
|
00176
|
IDIB000R631
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
muneshkevat
|
(000000)
|
175
|
REWA
|
MP-13-008-088-003/428 ()
|
1713008088NRG22300320220872441
|
01/04/2022
|
dinesh kevat
|
1713008088WL143783
|
dinesh kevat
|
00176
|
IDIB000R631
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
dineshkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
176
|
REWA
|
MP-13-008-087-003/21 (KOSTA)
|
1713008087NRG22310320220875756
|
01/04/2022
|
Rajesh kori
|
1713008087WL144589
|
Rajesh kori
|
00176
|
IDIB000R632
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rajeshkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-010-001/396 (BIHRA)
|
1713008010NRG22310320220878063
|
01/04/2022
|
Ram lakhan saket
|
1713008010WL145145
|
Ram lakhan saket
|
00176
|
IDIB000R633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramlakhansaket
|
(000000)
|
178
|
REWA
|
MP-13-008-010-001/396 (BIHRA)
|
1713008010NRG22310320220878064
|
01/04/2022
|
Rambai sen
|
1713008010WL145145
|
Rambai sen
|
00176
|
IDIB000R633
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rambaisen
|
(000000)
|
179
|
REWA
|
MP-13-008-083-001/447 (JORI)
|
1713008083NRG22310320220875296
|
01/04/2022
|
ram lal saket
|
1713008083WL144474
|
ram lal saket
|
00176
|
IDIB000R633
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramlalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
180
|
REWA
|
MP-13-008-093-001/1535 (KHAJUHA)
|
1713008093NRG22310320220876465
|
01/04/2022
|
RAGHVENDRA MISHRA
|
1713008093WL144781
|
RAGHVENDRA MISHRA
|
00176
|
IDIB000S595
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAGHVENDRAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
181
|
REWA
|
MP-13-008-061-002/2702-B (TEEKAR)
|
1713008061NRG22080320220815357
|
01/04/2022
|
dal pratap kol
|
1713008061WL127881
|
dal pratap kol
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
dalpratapkol
|
(000000)
|
182
|
REWA
|
MP-13-008-061-002/2705-A (TEEKAR)
|
1713008061NRG22080320220815359
|
01/04/2022
|
ajej khan
|
1713008061WL127881
|
ajej khan
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
ajejkhan
|
(000000)
|
183
|
REWA
|
MP-13-008-061-002/2705-B (TEEKAR)
|
1713008061NRG22080320220815360
|
01/04/2022
|
ramkishro patel
|
1713008061WL127881
|
ramkishro patel
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramkishropatel
|
(000000)
|
184
|
REWA
|
MP-13-008-061-002/2707-A (TEEKAR)
|
1713008061NRG22080320220815362
|
01/04/2022
|
waseem khan
|
1713008061WL127881
|
waseem khan
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
waseemkhan
|
(000000)
|
185
|
REWA
|
MP-13-008-061-002/2709-A (TEEKAR)
|
1713008061NRG22080320220815363
|
01/04/2022
|
mamta patel
|
1713008061WL127881
|
mamta patel
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
mamtapatel
|
(000000)
|
186
|
REWA
|
MP-13-008-061-002/2712-C (TEEKAR)
|
1713008061NRG22080320220815365
|
01/04/2022
|
mo ilias
|
1713008061WL127881
|
mo ilias
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
moilias
|
(000000)
|
187
|
REWA
|
MP-13-008-061-002/2722 (TEEKAR)
|
1713008061NRG22080320220815366
|
01/04/2022
|
rukmani diwade
|
1713008061WL127881
|
rukmani diwade
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
rukmanidiwade
|
(000000)
|
188
|
REWA
|
MP-13-008-061-002/2723 (TEEKAR)
|
1713008061NRG22080320220815367
|
01/04/2022
|
sawita dewadi
|
1713008061WL127881
|
sawita dewadi
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
sawitadewadi
|
(000000)
|
189
|
REWA
|
MP-13-008-061-002/2789 (TEEKAR)
|
1713008061NRG22010420220881123
|
01/04/2022
|
arun kumar mishra
|
1713008061WL146000
|
arun kumar mishra
|
00176
|
IDIB000T572
|
2660
|
2660
|
Processed
|
06/05/2022
|
|
566930129
|
|
arunkumarmishra
|
(000000)
|
190
|
REWA
|
MP-13-008-061-002/2792 (TEEKAR)
|
1713008061NRG22010420220881126
|
01/04/2022
|
vinod patel
|
1713008061WL146001
|
vinod patel
|
00176
|
IDIB000T572
|
2660
|
2660
|
Processed
|
06/05/2022
|
|
566930129
|
|
vinodpatel
|
(000000)
|
191
|
REWA
|
MP-13-008-061-002/2794 (TEEKAR)
|
1713008061NRG22010420220881120
|
01/04/2022
|
seeta ram sahu
|
1713008061WL145998
|
seeta ram sahu
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
seetaramsahu
|
(000000)
|
192
|
REWA
|
MP-13-008-061-002/2803 (TEEKAR)
|
1713008061NRG22010420220881128
|
01/04/2022
|
ramgopal keat
|
1713008061WL146002
|
ramgopal keat
|
00176
|
IDIB000T572
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramgopalkeat
|
(000000)
|
193
|
REWA
|
MP-13-008-061-002/2815 (TEEKAR)
|
1713008061NRG22010420220881127
|
01/04/2022
|
gulab bahroliya
|
1713008061WL146001
|
gulab bahroliya
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
gulabbahroliya
|
(000000)
|
194
|
REWA
|
MP-13-008-061-002/2816 (TEEKAR)
|
1713008061NRG22010420220881115
|
01/04/2022
|
sonu kol
|
1713008061WL145997
|
sonu kol
|
00176
|
IDIB000T572
|
2470
|
2470
|
Processed
|
06/05/2022
|
|
566930129
|
|
sonukol
|
(000000)
|
195
|
REWA
|
MP-13-008-061-002/2817 (TEEKAR)
|
1713008061NRG22010420220881116
|
01/04/2022
|
ganga prasad bahroliya
|
1713008061WL145997
|
ganga prasad bahroliya
|
00176
|
IDIB000T572
|
2470
|
2470
|
Processed
|
06/05/2022
|
|
566930129
|
|
gangaprasadbahroliya
|
(000000)
|
196
|
REWA
|
MP-13-008-061-002/2819 (TEEKAR)
|
1713008061NRG22010420220881121
|
01/04/2022
|
ramkaran yadav
|
1713008061WL145998
|
ramkaran yadav
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramkaranyadav
|
(000000)
|
197
|
REWA
|
MP-13-008-061-002/2822 (TEEKAR)
|
1713008061NRG22010420220881124
|
01/04/2022
|
dharmend kewat
|
1713008061WL146000
|
dharmend kewat
|
00176
|
IDIB000T572
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
566930129
|
|
dharmendkewat
|
(000000)
|
198
|
REWA
|
MP-13-008-061-002/2825 (TEEKAR)
|
1713008061NRG22010420220881117
|
01/04/2022
|
ram je kewat
|
1713008061WL145997
|
ram je kewat
|
00176
|
IDIB000T572
|
2470
|
2470
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramjekewat
|
(000000)
|
199
|
REWA
|
MP-13-008-061-002/2837 (TEEKAR)
|
1713008061NRG22010420220881118
|
01/04/2022
|
ramnarayan viswakarma
|
1713008061WL145997
|
ramnarayan viswakarma
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramnarayanviswakarma
|
(000000)
|
200
|
REWA
|
MP-13-008-061-002/2840 (TEEKAR)
|
1713008061NRG22010420220881119
|
01/04/2022
|
ramsumeran yadav
|
1713008061WL145997
|
ramsumeran yadav
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramsumeranyadav
|
(000000)
|
201
|
REWA
|
MP-13-008-061-002/2842 (TEEKAR)
|
1713008061NRG22010420220881129
|
01/04/2022
|
amar prasd baheleya
|
1713008061WL146002
|
amar prasd baheleya
|
00176
|
IDIB000T572
|
2660
|
2660
|
Processed
|
06/05/2022
|
|
566930129
|
|
amarprasdbaheleya
|
(000000)
|
202
|
REWA
|
MP-13-008-061-002/2844 (TEEKAR)
|
1713008061NRG22010420220881125
|
01/04/2022
|
ramseya sodheya
|
1713008061WL146000
|
ramseya sodheya
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramseyasodheya
|
(000000)
|
203
|
REWA
|
MP-13-008-061-002/2854 (TEEKAR)
|
1713008061NRG22280320220862882
|
01/04/2022
|
ishak
|
1713008061WL141456
|
ishak
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
ishak
|
(000000)
|
204
|
REWA
|
MP-13-008-061-002/2854 (TEEKAR)
|
1713008061NRG22190320220842342
|
01/04/2022
|
mohammad ishak
|
1713008061WL135576
|
mohammad ishak
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
mohammadishak
|
(000000)
|
205
|
REWA
|
MP-13-008-061-002/2854 (TEEKAR)
|
1713008061NRG22280320220862807
|
01/04/2022
|
mohammad ishak
|
1713008061WL141445
|
mohammad ishak
|
00176
|
IDIB000T572
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
566930129
|
|
mohammadishak
|
(000000)
|
206
|
REWA
|
MP-13-008-062-001/181-B (GAHIRA)
|
1713008062NRG22310320220877154
|
01/04/2022
|
Munna
|
1713008062WL144935
|
Munna
|
00176
|
IDIB000T572
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
Munna
|
(000000)
|
207
|
REWA
|
MP-13-008-062-001/41 (GAHIRA)
|
1713008062NRG22310320220877157
|
01/04/2022
|
bhagwandeen
|
1713008062WL144935
|
bhagwandeen
|
00176
|
IDIB000T572
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
bhagwandeen
|
(000000)
|
208
|
REWA
|
MP-13-008-064-004/45 (SUKULAGAWAN)
|
1713008000NRG22310320220876695
|
01/04/2022
|
Jitendra singh
|
1713008WL144832
|
Jitendra singh
|
00176
|
IDIB000T572
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
Jitendrasingh
|
(000000)
|
209
|
REWA
|
MP-13-008-064-004/49 (SUKULAGAWAN)
|
1713008000NRG22310320220876696
|
01/04/2022
|
rajesh singh
|
1713008WL144832
|
rajesh singh
|
00176
|
IDIB000T572
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajeshsingh
|
(000000)
|
210
|
REWA
|
MP-13-008-064-004/55 (SUKULAGAWAN)
|
1713008000NRG22310320220876697
|
01/04/2022
|
sheshraj singh
|
1713008WL144832
|
sheshraj singh
|
00176
|
IDIB000T572
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
sheshrajsingh
|
(000000)
|
211
|
REWA
|
MP-13-008-065-005/103-B (BAMHANGAWAN)
|
1713008000NRG22310320220876664
|
01/04/2022
|
jhaleswar
|
1713008WL144826
|
jhaleswar
|
00176
|
IDIB000T572
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
jhaleswar
|
(000000)
|
212
|
REWA
|
MP-13-008-066-002/48-B (CHHIREHATA)
|
1713008066NRG22010420220880050
|
01/04/2022
|
Shivnarayan Mishra
|
1713008066WL145724
|
Shivnarayan Mishra
|
00176
|
IDIB000T572
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShivnarayanMishra
|
(000000)
|
213
|
REWA
|
MP-13-008-066-002/48-B (CHHIREHATA)
|
1713008066NRG22010420220880051
|
01/04/2022
|
Sudha Mishra
|
1713008066WL145724
|
Sudha Mishra
|
00176
|
IDIB000T572
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
SudhaMishra
|
(000000)
|
214
|
REWA
|
MP-13-008-068-001/111-C (CHUAAN)
|
1713008068NRG22310320220878439
|
01/04/2022
|
ram
|
1713008068WL145275
|
ram
|
00176
|
IDIB000T572
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
ram
|
(000000)
|
215
|
REWA
|
MP-13-008-068-001/50-A (CHUAAN)
|
1713008068NRG22310320220878440
|
01/04/2022
|
chh
|
1713008068WL145275
|
chh
|
00176
|
IDIB000T572
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
chh
|
(000000)
|
216
|
REWA
|
MP-13-008-068-001/592-A (CHUAAN)
|
1713008068NRG22310320220878441
|
01/04/2022
|
shivnath
|
1713008068WL145275
|
shivnath
|
00176
|
IDIB000T572
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
shivnath
|
(000000)
|
217
|
REWA
|
MP-13-008-068-001/637-A (CHUAAN)
|
1713008068NRG22310320220878005
|
01/04/2022
|
dev
|
1713008068WL145137
|
dev
|
00176
|
IDIB000T572
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
dev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72255
|
72255
|
|
|
|
|
|
|
|
218
|
REWA
|
MP-13-008-014-001/1034-A (BAMHAURI)
|
1713008014NRG22310320220874820
|
01/04/2022
|
kusilya
|
1713008014WL144362
|
kusilya
|
00354
|
PUNB0041610
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
kusilya
|
(000000)
|
219
|
REWA
|
MP-13-008-072-001/603-C (SHIWAPURWA 601)
|
1713008072NRG22310320220874139
|
01/04/2022
|
Brijbhan patel
|
1713008072WL144223
|
Brijbhan patel
|
00354
|
PUNB0041610
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Brijbhanpatel
|
(000000)
|
220
|
REWA
|
MP-13-008-093-001/1067 (KHAJUHA)
|
1713008093NRG22310320220875583
|
01/04/2022
|
KAMTA SAKET
|
1713008093WL144556
|
KAMTA SAKET
|
00354
|
PUNB0041610
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
KAMTASAKET
|
(000000)
|
221
|
REWA
|
MP-13-008-093-001/1442 (KHAJUHA)
|
1713008000NRG22010420220880267
|
01/04/2022
|
dharmraj saket
|
1713008WL145772
|
dharmraj saket
|
00354
|
PUNB0041610
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
dharmrajsaket
|
(000000)
|
222
|
REWA
|
MP-13-008-093-001/1584 (KHAJUHA)
|
1713008093NRG22310320220875624
|
01/04/2022
|
RajkumarPatel
|
1713008093WL144560
|
RajkumarPatel
|
00354
|
PUNB0041610
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajkumarPatel
|
(000000)
|
223
|
REWA
|
MP-13-008-093-001/1588 (KHAJUHA)
|
1713008093NRG22310320220875502
|
01/04/2022
|
Madan Gopat Chaturvrdi
|
1713008093WL144534
|
Madan Gopat Chaturvrdi
|
00354
|
PUNB0041610
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
MadanGopatChaturvrdi
|
(000000)
|
224
|
REWA
|
MP-13-008-093-001/1589 (KHAJUHA)
|
1713008093NRG22310320220875503
|
01/04/2022
|
Pradeep Dwivedi
|
1713008093WL144534
|
Pradeep Dwivedi
|
00354
|
PUNB0041610
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
PradeepDwivedi
|
(000000)
|
225
|
REWA
|
MP-13-008-093-001/1590 (KHAJUHA)
|
1713008093NRG22310320220875984
|
01/04/2022
|
Maniya Kol
|
1713008093WL144648
|
Maniya Kol
|
00354
|
PUNB0041610
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
ManiyaKol
|
(000000)
|
226
|
REWA
|
MP-13-008-093-001/1590 (KHAJUHA)
|
1713008093NRG22310320220875985
|
01/04/2022
|
Sita Devi Kol
|
1713008093WL144648
|
Sita Devi Kol
|
00354
|
PUNB0041610
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
SitaDeviKol
|
(000000)
|
227
|
REWA
|
MP-13-008-093-001/1592 (KHAJUHA)
|
1713008093NRG22310320220875303
|
01/04/2022
|
Ramsahay Gupta
|
1713008093WL144475
|
Ramsahay Gupta
|
00354
|
PUNB0041610
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamsahayGupta
|
(000000)
|
228
|
REWA
|
MP-13-008-093-001/238 (KHAJUHA)
|
1713008093NRG22310320220875625
|
01/04/2022
|
RAM NIVAS PATEL
|
1713008093WL144560
|
RAM NIVAS PATEL
|
00354
|
PUNB0041610
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMNIVASPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24897
|
24897
|
|
|
|
|
|
|
|
229
|
REWA
|
MP-13-008-017-002/310-A (PURAINI-379)
|
1713008000NRG22010420220880072
|
01/04/2022
|
Rakesh Kumar Gupta
|
1713008WL145732
|
Rakesh Kumar Gupta
|
00354
|
PUNB0049100
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
RakeshKumarGupta
|
(000000)
|
230
|
REWA
|
MP-13-008-023-001/344 ()
|
1713008023NRG22310320220877772
|
01/04/2022
|
bharti saket
|
1713008023WL145056
|
bharti saket
|
00354
|
PUNB0049100
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
bhartisaket
|
(000000)
|
231
|
REWA
|
MP-13-008-045-001/51 (TAMARA)
|
1713008045NRG22310320220875954
|
01/04/2022
|
MUNNI SINGH
|
1713008045WL144631
|
MUNNI SINGH
|
00354
|
PUNB0049100
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
MUNNISINGH
|
(000000)
|
232
|
REWA
|
MP-13-008-048-001/109 (BAISA)
|
1713008000NRG22300320220872430
|
01/04/2022
|
manoj
|
1713008WL143782
|
manoj
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
manoj
|
(000000)
|
233
|
REWA
|
MP-13-008-048-001/977 (BAISA)
|
1713008000NRG22300320220872452
|
01/04/2022
|
Muniya rajak
|
1713008WL143789
|
Muniya rajak
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
Muniyarajak
|
(000000)
|
234
|
REWA
|
MP-13-008-049-001/612 (RAUSAR)
|
1713008049NRG22010420220880942
|
01/04/2022
|
MAHABEER KUSHWAHA
|
1713008049WL145952
|
MAHABEER KUSHWAHA
|
00354
|
PUNB0049100
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
MAHABEERKUSHWAHA
|
(000000)
|
235
|
REWA
|
MP-13-008-069-003/12 (DUBI)
|
1713008069NRG22310320220878702
|
01/04/2022
|
Sanjay
|
1713008069WL145350
|
Sanjay
|
00354
|
PUNB0049100
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6393
|
6393
|
|
|
|
|
|
|
|
236
|
REWA
|
MP-13-008-009-001/957 (SUMEDA)
|
1713008009NRG22310320220875938
|
01/04/2022
|
JHALLEE ADIWASI
|
1713008009WL144623
|
JHALLEE ADIWASI
|
00354
|
PUNB0096410
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
JHALLEEADIWASI
|
(000000)
|
237
|
REWA
|
MP-13-008-009-001/978-A (SUMEDA)
|
1713008009NRG22310320220875975
|
01/04/2022
|
Panchamlal Sodhiya
|
1713008009WL144644
|
Panchamlal Sodhiya
|
00354
|
PUNB0096410
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
PanchamlalSodhiya
|
(000000)
|
238
|
REWA
|
MP-13-008-009-001/986-A (SUMEDA)
|
1713008009NRG22310320220875939
|
01/04/2022
|
Shushil Rawat
|
1713008009WL144624
|
Shushil Rawat
|
00354
|
PUNB0096410
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShushilRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
239
|
REWA
|
MP-13-008-051-001/1044-A (BHATALO)
|
1713008051NRG22310320220877750
|
01/04/2022
|
Shalini
|
1713008051WL145055
|
Shalini
|
00354
|
PUNB0216500
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Shalini
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
240
|
REWA
|
MP-13-008-032-001/584 (TIGHARA)
|
1713008032NRG22310320220879731
|
01/04/2022
|
bhaiyalal
|
1713008032WL145648
|
bhaiyalal
|
00354
|
PUNB0623900
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
bhaiyalal
|
(000000)
|
241
|
REWA
|
MP-13-008-048-001/109 (BAISA)
|
1713008000NRG22300320220872432
|
01/04/2022
|
sanjay
|
1713008WL143782
|
sanjay
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
sanjay
|
(000000)
|
242
|
REWA
|
MP-13-008-048-001/999 (BAISA)
|
1713008000NRG22300320220872483
|
01/04/2022
|
Hemansu Pandey
|
1713008WL143800
|
Hemansu Pandey
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
HemansuPandey
|
(000000)
|
243
|
REWA
|
MP-13-008-048-001/999 (BAISA)
|
1713008000NRG22300320220872481
|
01/04/2022
|
kamlesh prasad pandey
|
1713008WL143800
|
kamlesh prasad pandey
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
kamleshprasadpandey
|
(000000)
|
244
|
REWA
|
MP-13-008-051-001/1199 (BHATALO)
|
1713008051NRG22300320220872690
|
01/04/2022
|
Shivkumar Verma
|
1713008051WL143867
|
Shivkumar Verma
|
00354
|
PUNB0623900
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShivkumarVerma
|
(000000)
|
245
|
REWA
|
MP-13-008-051-001/1220 (BHATALO)
|
1713008051NRG22300320220872708
|
01/04/2022
|
Deenbandhu tripathi
|
1713008051WL143872
|
Deenbandhu tripathi
|
00354
|
PUNB0623900
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Deenbandhutripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8335
|
8335
|
|
|
|
|
|
|
|
246
|
REWA
|
MP-13-008-043-001/590 (KHAIRA)
|
1713008043NRG22310320220876861
|
01/04/2022
|
DILEEP KUMAR KOL
|
1713008043WL144881
|
DILEEP KUMAR KOL
|
00354
|
PUNB0629300
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
DILEEPKUMARKOL
|
(000000)
|
247
|
REWA
|
MP-13-008-088-003/1028 (UMARI)
|
1713008088NRG22300320220872470
|
01/04/2022
|
ratnesh kumar pandey
|
1713008088WL143797
|
ratnesh kumar pandey
|
00354
|
PUNB0629300
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
ratneshkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
248
|
REWA
|
MP-13-008-003-001/356 (CHAURA)
|
1713008003NRG22310320220878045
|
01/04/2022
|
pushpendra
|
1713008003WL145143
|
pushpendra
|
00415
|
SBIN0000468
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
pushpendra
|
(000000)
|
249
|
REWA
|
MP-13-008-003-001/649 (CHAURA)
|
1713008003NRG22310320220878234
|
01/04/2022
|
vikash kumar mishra
|
1713008003WL145208
|
vikash kumar mishra
|
00415
|
SBIN0000468
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
vikashkumarmishra
|
(000000)
|
250
|
REWA
|
MP-13-008-003-001/650 (CHAURA)
|
1713008003NRG22310320220878235
|
01/04/2022
|
gajendra kumar mishra
|
1713008003WL145208
|
gajendra kumar mishra
|
00415
|
SBIN0000468
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
gajendrakumarmishra
|
(000000)
|
251
|
REWA
|
MP-13-008-003-001/739 (CHAURA)
|
1713008003NRG22310320220878110
|
01/04/2022
|
Vishnu Prasad Mishra
|
1713008003WL145156
|
Vishnu Prasad Mishra
|
00415
|
SBIN0000468
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
VishnuPrasadMishra
|
(000000)
|
252
|
REWA
|
MP-13-008-008-001/503 (SAKARWAT)
|
1713008008NRG22310320220876739
|
01/04/2022
|
vijay kumar prajapati
|
1713008008WL144842
|
vijay kumar prajapati
|
00415
|
SBIN0000468
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
vijaykumarprajapati
|
(000000)
|
253
|
REWA
|
MP-13-008-010-001/203 ()
|
1713008010NRG22310320220878189
|
01/04/2022
|
Jagdeesh singh
|
1713008010WL145181
|
Jagdeesh singh
|
00415
|
SBIN0000468
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Jagdeeshsingh
|
(000000)
|
254
|
REWA
|
MP-13-008-010-001/420 (BIHRA)
|
1713008010NRG22310320220878251
|
01/04/2022
|
Radha Mishra
|
1713008010WL145217
|
Radha Mishra
|
00415
|
SBIN0000468
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
RadhaMishra
|
(000000)
|
255
|
REWA
|
MP-13-008-010-001/462 (BIHRA)
|
1713008010NRG22310320220877973
|
01/04/2022
|
Shiv kumari saket
|
1713008010WL145127
|
Shiv kumari saket
|
00415
|
SBIN0000468
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Shivkumarisaket
|
(000000)
|
256
|
REWA
|
MP-13-008-017-001/226-B (PURAINI-379)
|
1713008000NRG22010420220880081
|
01/04/2022
|
Samvat Bai Tiwari
|
1713008WL145735
|
Samvat Bai Tiwari
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
SamvatBaiTiwari
|
(000000)
|
257
|
REWA
|
MP-13-008-017-001/226-B (PURAINI-379)
|
1713008000NRG22010420220880080
|
01/04/2022
|
Samvat Bai Tiwari
|
1713008WL145735
|
Samvat Bai Tiwari
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
SamvatBaiTiwari
|
(000000)
|
258
|
REWA
|
MP-13-008-017-001/226-B (PURAINI-379)
|
1713008000NRG22010420220880079
|
01/04/2022
|
Samvat Bai Tiwari
|
1713008WL145735
|
Samvat Bai Tiwari
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
SamvatBaiTiwari
|
(000000)
|
259
|
REWA
|
MP-13-008-017-002/301-B (PURAINI-379)
|
1713008000NRG22010420220880068
|
01/04/2022
|
Nandkishor Tiwari
|
1713008WL145730
|
Nandkishor Tiwari
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
NandkishorTiwari
|
(000000)
|
260
|
REWA
|
MP-13-008-017-002/301-B (PURAINI-379)
|
1713008000NRG22010420220880067
|
01/04/2022
|
Nandkishor Tiwari
|
1713008WL145730
|
Nandkishor Tiwari
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
NandkishorTiwari
|
(000000)
|
261
|
REWA
|
MP-13-008-017-002/301-B (PURAINI-379)
|
1713008000NRG22010420220880066
|
01/04/2022
|
Nandkishor Tiwari
|
1713008WL145730
|
Nandkishor Tiwari
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
NandkishorTiwari
|
(000000)
|
262
|
REWA
|
MP-13-008-017-002/309-D (PURAINI-379)
|
1713008000NRG22010420220880075
|
01/04/2022
|
Lalita Goswami
|
1713008WL145733
|
Lalita Goswami
|
00415
|
SBIN0000468
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
LalitaGoswami
|
(000000)
|
263
|
REWA
|
MP-13-008-018-001/128-C (BAHURI BANDH)
|
1713008018NRG22310320220876648
|
01/04/2022
|
Mohammad Hasan
|
1713008018WL144821
|
Mohammad Hasan
|
00415
|
SBIN0000468
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
MohammadHasan
|
(000000)
|
264
|
REWA
|
MP-13-008-018-001/128-D (BAHURI BANDH)
|
1713008018NRG22310320220875993
|
01/04/2022
|
Chirag ali
|
1713008018WL144650
|
Chirag ali
|
00415
|
SBIN0000468
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
Chiragali
|
(000000)
|
265
|
REWA
|
MP-13-008-018-001/445-A (BAHURI BANDH)
|
1713008018NRG22310320220875995
|
01/04/2022
|
YASHODA PATEL
|
1713008018WL144650
|
YASHODA PATEL
|
00415
|
SBIN0000468
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
YASHODAPATEL
|
(000000)
|
266
|
REWA
|
MP-13-008-018-001/936 (BAHURI BANDH)
|
1713008018NRG22310320220876638
|
01/04/2022
|
PRIYA RAWAT
|
1713008018WL144817
|
PRIYA RAWAT
|
00415
|
SBIN0000468
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
PRIYARAWAT
|
(000000)
|
267
|
REWA
|
MP-13-008-019-001/109-A (AMAWA)
|
1713008019NRG22310320220875737
|
01/04/2022
|
markanday dwivedi
|
1713008019WL144585
|
markanday dwivedi
|
00415
|
SBIN0000468
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
markandaydwivedi
|
(000000)
|
268
|
REWA
|
MP-13-008-019-001/110-A (AMAWA)
|
1713008019NRG22310320220875820
|
01/04/2022
|
Sunita shukla
|
1713008019WL144603
|
Sunita shukla
|
00415
|
SBIN0000468
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sunitashukla
|
(000000)
|
269
|
REWA
|
MP-13-008-019-001/121-C (AMAWA)
|
1713008019NRG22310320220875801
|
01/04/2022
|
Rajendra Singh
|
1713008019WL144601
|
Rajendra Singh
|
00415
|
SBIN0000468
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajendraSingh
|
(000000)
|
270
|
REWA
|
MP-13-008-019-001/121-D (AMAWA)
|
1713008019NRG22310320220875670
|
01/04/2022
|
Achhelal Saket
|
1713008019WL144572
|
Achhelal Saket
|
00415
|
SBIN0000468
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
AchhelalSaket
|
(000000)
|
271
|
REWA
|
MP-13-008-019-001/121-D (AMAWA)
|
1713008019NRG22310320220875671
|
01/04/2022
|
Sheela Saket
|
1713008019WL144572
|
Sheela Saket
|
00415
|
SBIN0000468
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
SheelaSaket
|
(000000)
|
272
|
REWA
|
MP-13-008-019-001/122-A (AMAWA)
|
1713008019NRG22310320220875672
|
01/04/2022
|
ramsundar saket
|
1713008019WL144572
|
ramsundar saket
|
00415
|
SBIN0000468
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramsundarsaket
|
(000000)
|
273
|
REWA
|
MP-13-008-019-001/122-A (AMAWA)
|
1713008019NRG22310320220875673
|
01/04/2022
|
shashi
|
1713008019WL144572
|
shashi
|
00415
|
SBIN0000468
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
shashi
|
(000000)
|
274
|
REWA
|
MP-13-008-019-001/126-C (AMAWA)
|
1713008019NRG22310320220875675
|
01/04/2022
|
Netra Narayan Singh
|
1713008019WL144572
|
Netra Narayan Singh
|
00415
|
SBIN0000468
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
NetraNarayanSingh
|
(000000)
|
275
|
REWA
|
MP-13-008-019-001/127-A (AMAWA)
|
1713008019NRG22310320220875821
|
01/04/2022
|
Jayanarayan Shukla
|
1713008019WL144603
|
Jayanarayan Shukla
|
00415
|
SBIN0000468
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
JayanarayanShukla
|
(000000)
|
276
|
REWA
|
MP-13-008-019-001/175-C (AMAWA)
|
1713008019NRG22310320220875676
|
01/04/2022
|
Rambakas Saket
|
1713008019WL144572
|
Rambakas Saket
|
00415
|
SBIN0000468
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
RambakasSaket
|
(000000)
|
277
|
REWA
|
MP-13-008-019-001/521-A (AMAWA)
|
1713008019NRG22310320220875823
|
01/04/2022
|
jaybhan singh
|
1713008019WL144603
|
jaybhan singh
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
jaybhansingh
|
(000000)
|
278
|
REWA
|
MP-13-008-019-001/91-C (AMAWA)
|
1713008019NRG22310320220875806
|
01/04/2022
|
VINOD SINGH
|
1713008019WL144601
|
VINOD SINGH
|
00415
|
SBIN0000468
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
VINODSINGH
|
(000000)
|
279
|
REWA
|
MP-13-008-020-003/115 (BHITWA)
|
1713008020NRG22310320220876854
|
01/04/2022
|
dasrath
|
1713008020WL144879
|
dasrath
|
00415
|
SBIN0000468
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
dasrath
|
(000000)
|
280
|
REWA
|
MP-13-008-020-003/128 (BHITWA)
|
1713008020NRG22310320220876878
|
01/04/2022
|
Gendakali
|
1713008020WL144883
|
Gendakali
|
00415
|
SBIN0000468
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Gendakali
|
(000000)
|
281
|
REWA
|
MP-13-008-023-001/211-A (KARAHIYA NO.1)
|
1713008023NRG22310320220877769
|
01/04/2022
|
neha saket
|
1713008023WL145056
|
neha saket
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
nehasaket
|
(000000)
|
282
|
REWA
|
MP-13-008-023-001/211-A (KARAHIYA NO.1)
|
1713008023NRG22310320220877770
|
01/04/2022
|
priti saket
|
1713008023WL145056
|
priti saket
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
pritisaket
|
(000000)
|
283
|
REWA
|
MP-13-008-023-001/211-A (KARAHIYA NO.1)
|
1713008023NRG22310320220877768
|
01/04/2022
|
saarswati saket
|
1713008023WL145056
|
saarswati saket
|
00415
|
SBIN0000468
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
saarswatisaket
|
(000000)
|
284
|
REWA
|
MP-13-008-023-001/272 ()
|
1713008023NRG22310320220877771
|
01/04/2022
|
amit saket
|
1713008023WL145056
|
amit saket
|
00415
|
SBIN0000468
|
1920
|
1920
|
Processed
|
06/05/2022
|
|
566930129
|
|
amitsaket
|
(000000)
|
285
|
REWA
|
MP-13-008-023-001/477 (KARAHIYA NO.1)
|
1713008023NRG22310320220877775
|
01/04/2022
|
manisha sen
|
1713008023WL145056
|
manisha sen
|
00415
|
SBIN0000468
|
960
|
960
|
Processed
|
06/05/2022
|
|
566930129
|
|
manishasen
|
(000000)
|
286
|
REWA
|
MP-13-008-023-001/477 (KARAHIYA NO.1)
|
1713008023NRG22310320220877774
|
01/04/2022
|
vinod kumar sen
|
1713008023WL145056
|
vinod kumar sen
|
00415
|
SBIN0000468
|
960
|
960
|
Processed
|
06/05/2022
|
|
566930129
|
|
vinodkumarsen
|
(000000)
|
287
|
REWA
|
MP-13-008-023-001/503 (KARAHIYA NO.1)
|
1713008023NRG22310320220877777
|
01/04/2022
|
arti kewat
|
1713008023WL145056
|
arti kewat
|
00415
|
SBIN0000468
|
960
|
960
|
Processed
|
06/05/2022
|
|
566930129
|
|
artikewat
|
(000000)
|
288
|
REWA
|
MP-13-008-025-002/122 (DUARI)
|
1713008000NRG22310320220874212
|
01/04/2022
|
sukhlal
|
1713008WL144244
|
sukhlal
|
00415
|
SBIN0000468
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
sukhlal
|
(000000)
|
289
|
REWA
|
MP-13-008-025-002/122 (DUARI)
|
1713008000NRG22310320220874213
|
01/04/2022
|
sulochna
|
1713008WL144244
|
sulochna
|
00415
|
SBIN0000468
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
sulochna
|
(000000)
|
290
|
REWA
|
MP-13-008-032-002/589 (TIGHARA)
|
1713008032NRG22310320220879737
|
01/04/2022
|
anita
|
1713008032WL145648
|
anita
|
00415
|
SBIN0000468
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
anita
|
(000000)
|
291
|
REWA
|
MP-13-008-032-002/589 (TIGHARA)
|
1713008032NRG22310320220879736
|
01/04/2022
|
mithilesh
|
1713008032WL145648
|
mithilesh
|
00415
|
SBIN0000468
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
mithilesh
|
(000000)
|
292
|
REWA
|
MP-13-008-041-004/78 (MAGURAHAI)
|
1713008041NRG22310320220874848
|
01/04/2022
|
Lula Tiwari
|
1713008041WL144370
|
Lula Tiwari
|
00415
|
SBIN0000468
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
LulaTiwari
|
(000000)
|
293
|
REWA
|
MP-13-008-045-001/130 (TAMARA)
|
1713008045NRG22310320220873263
|
01/04/2022
|
Omprakash
|
1713008045WL144004
|
Omprakash
|
00415
|
SBIN0000468
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
Omprakash
|
(000000)
|
294
|
REWA
|
MP-13-008-045-001/209 (TAMARA)
|
1713008045NRG22310320220873267
|
01/04/2022
|
SHASHEEKIRAN SINGH
|
1713008045WL144004
|
SHASHEEKIRAN SINGH
|
00415
|
SBIN0000468
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHASHEEKIRANSINGH
|
(000000)
|
295
|
REWA
|
MP-13-008-045-001/329 (TAMARA)
|
1713008045NRG22310320220873271
|
01/04/2022
|
Ramnaresh singh
|
1713008045WL144004
|
Ramnaresh singh
|
00415
|
SBIN0000468
|
386
|
386
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramnareshsingh
|
(000000)
|
296
|
REWA
|
MP-13-008-047-002/413 (PADOKHAR)
|
1713008047NRG22010420220879952
|
01/04/2022
|
Ashwani Shukla
|
1713008047WL145706
|
Ashwani Shukla
|
00415
|
SBIN0000468
|
760
|
760
|
Processed
|
06/05/2022
|
|
566930129
|
|
AshwaniShukla
|
(000000)
|
297
|
REWA
|
MP-13-008-047-002/413 (PADOKHAR)
|
1713008047NRG22010420220879953
|
01/04/2022
|
Shanti Shukla
|
1713008047WL145706
|
Shanti Shukla
|
00415
|
SBIN0000468
|
760
|
760
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShantiShukla
|
(000000)
|
298
|
REWA
|
MP-13-008-049-001/606 (RAUSAR)
|
1713008049NRG22010420220880950
|
01/04/2022
|
SHIVDAS YADAV
|
1713008049WL145956
|
SHIVDAS YADAV
|
00415
|
SBIN0000468
|
579
|
579
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHIVDASYADAV
|
(000000)
|
299
|
REWA
|
MP-13-008-049-001/614-C (RAUSAR)
|
1713008049NRG22010420220880891
|
01/04/2022
|
DILIP YADAV
|
1713008049WL145938
|
DILIP YADAV
|
00415
|
SBIN0000468
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
DILIPYADAV
|
(000000)
|
300
|
REWA
|
MP-13-008-051-001/1201 (BHATALO)
|
1713008051NRG22280320220863316
|
01/04/2022
|
Vivek kumar
|
1713008051WL141565
|
Vivek kumar
|
00415
|
SBIN0000468
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Vivekkumar
|
(000000)
|
301
|
REWA
|
MP-13-008-051-001/926 (BHATALO)
|
1713008051NRG22310320220877759
|
01/04/2022
|
Satyam bajpi
|
1713008051WL145055
|
Satyam bajpi
|
00415
|
SBIN0000468
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Satyambajpi
|
(000000)
|
302
|
REWA
|
MP-13-008-059-001/1432 (BANSA)
|
1713008059NRG22310320220878239
|
01/04/2022
|
Dinesh
|
1713008059WL145210
|
Dinesh
|
00415
|
SBIN0000468
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Dinesh
|
(000000)
|
303
|
REWA
|
MP-13-008-070-001/200-A (BAJARANGPUR)
|
1713008070NRG22310320220876128
|
01/04/2022
|
Radha patel
|
1713008070WL144682
|
Radha patel
|
00415
|
SBIN0000468
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Radhapatel
|
(000000)
|
304
|
REWA
|
MP-13-008-072-001/1059 (SHIWAPURWA 601)
|
1713008072NRG22310320220874149
|
01/04/2022
|
Kamlesh kushwaha
|
1713008072WL144227
|
Kamlesh kushwaha
|
00415
|
SBIN0000468
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
Kamleshkushwaha
|
(000000)
|
305
|
REWA
|
MP-13-008-082-002/655 (KOTHI)
|
1713008082NRG22310320220876460
|
01/04/2022
|
mahesh kushwaha
|
1713008082WL144777
|
mahesh kushwaha
|
00415
|
SBIN0000468
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
maheshkushwaha
|
(000000)
|
306
|
REWA
|
MP-13-008-084-001/812 (LOHI)
|
1713008084NRG22310320220873772
|
01/04/2022
|
indrabhan sahu
|
1713008084WL144109
|
indrabhan sahu
|
00415
|
SBIN0000468
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
indrabhansahu
|
(000000)
|
307
|
REWA
|
MP-13-008-088-003/1027 (UMARI)
|
1713008088NRG22300320220872508
|
01/04/2022
|
ritu kevat
|
1713008088WL143812
|
ritu kevat
|
00415
|
SBIN0000468
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
ritukevat
|
(000000)
|
308
|
REWA
|
MP-13-008-088-003/483 ()
|
1713008088NRG22310320220873963
|
01/04/2022
|
poornlal kevat
|
1713008088WL144153
|
poornlal kevat
|
00415
|
SBIN0000468
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
poornlalkevat
|
(000000)
|
309
|
REWA
|
MP-13-008-090-002/183 (CHAURIYAR)
|
1713008090NRG22010420220880642
|
01/04/2022
|
RAMNIHOR
|
1713008090WL145857
|
RAMNIHOR
|
00415
|
SBIN0000468
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMNIHOR
|
(000000)
|
310
|
REWA
|
MP-13-008-093-001/1489 (KHAJUHA)
|
1713008093NRG22310320220875986
|
01/04/2022
|
Raju Kol
|
1713008093WL144649
|
Raju Kol
|
00415
|
SBIN0000468
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajuKol
|
(000000)
|
311
|
REWA
|
MP-13-008-093-001/380 (KHAJUHA)
|
1713008093NRG22310320220876439
|
01/04/2022
|
siyasakhi patel
|
1713008093WL144767
|
siyasakhi patel
|
00415
|
SBIN0000468
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
siyasakhipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107645
|
107645
|
|
|
|
|
|
|
|
312
|
REWA
|
MP-13-008-088-003/1054 (UMARI)
|
1713008088NRG22310320220873987
|
01/04/2022
|
pushpa bunkar
|
1713008088WL144164
|
pushpa bunkar
|
00415
|
SBIN0003179
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
pushpabunkar
|
(000000)
|
313
|
REWA
|
MP-13-008-088-003/1054 (UMARI)
|
1713008088NRG22310320220873986
|
01/04/2022
|
vikash kori
|
1713008088WL144164
|
vikash kori
|
00415
|
SBIN0003179
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
vikashkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
314
|
REWA
|
MP-13-008-003-001/518 (CHAURA)
|
1713008003NRG22310320220878047
|
01/04/2022
|
balendr
|
1713008003WL145143
|
balendr
|
00415
|
SBIN0004667
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
balendr
|
(000000)
|
315
|
REWA
|
MP-13-008-005-001/252-A (RAHAT)
|
1713008005NRG22310320220874324
|
01/04/2022
|
Babulal Singh
|
1713008005WL144262
|
Babulal Singh
|
00415
|
SBIN0004667
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
BabulalSingh
|
(000000)
|
316
|
REWA
|
MP-13-008-019-001/651-A (AMAWA)
|
1713008019NRG22310320220875744
|
01/04/2022
|
Surya Kant Pandey
|
1713008019WL144585
|
Surya Kant Pandey
|
00415
|
SBIN0004667
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
SuryaKantPandey
|
(000000)
|
317
|
REWA
|
MP-13-008-051-001/1217 (BHATALO)
|
1713008051NRG22300320220872707
|
01/04/2022
|
Gajraj singh
|
1713008051WL143872
|
Gajraj singh
|
00415
|
SBIN0004667
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Gajrajsingh
|
(000000)
|
318
|
REWA
|
MP-13-008-059-001/798 (BANSA)
|
1713008059NRG22290320220866101
|
01/04/2022
|
Maya
|
1713008059WL142316
|
Maya
|
00415
|
SBIN0004667
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Maya
|
(000000)
|
319
|
REWA
|
MP-13-008-067-001/28 ()
|
1713008000NRG22310320220875026
|
01/04/2022
|
pannalal dahiya
|
1713008WL144402
|
pannalal dahiya
|
00415
|
SBIN0004667
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
pannalaldahiya
|
(000000)
|
320
|
REWA
|
MP-13-008-067-003/144 ()
|
1713008000NRG22310320220875044
|
01/04/2022
|
rammilan saket
|
1713008WL144405
|
rammilan saket
|
00415
|
SBIN0004667
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
rammilansaket
|
(000000)
|
321
|
REWA
|
MP-13-008-069-003/12 (DUBI)
|
1713008069NRG22310320220878701
|
01/04/2022
|
Punam
|
1713008069WL145350
|
Punam
|
00415
|
SBIN0004667
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Punam
|
(000000)
|
322
|
REWA
|
MP-13-008-070-001/4-A (BAJARANGPUR)
|
1713008070NRG22310320220873645
|
01/04/2022
|
URMILA VISHWAKARMA
|
1713008070WL144092
|
URMILA VISHWAKARMA
|
00415
|
SBIN0004667
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
URMILAVISHWAKARMA
|
(000000)
|
323
|
REWA
|
MP-13-008-083-003/353 (JORI)
|
1713008083NRG22310320220875297
|
01/04/2022
|
HARCHHATI KOL
|
1713008083WL144474
|
HARCHHATI KOL
|
00415
|
SBIN0004667
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
HARCHHATIKOL
|
(000000)
|
324
|
REWA
|
MP-13-008-093-001/1518 (KHAJUHA)
|
1713008093NRG22310320220875281
|
01/04/2022
|
SANTOSH RAJAK
|
1713008093WL144469
|
SANTOSH RAJAK
|
00415
|
SBIN0004667
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
SANTOSHRAJAK
|
(000000)
|
325
|
REWA
|
MP-13-008-093-001/1518 (KHAJUHA)
|
1713008093NRG22310320220875282
|
01/04/2022
|
Santosh Rajak
|
1713008093WL144469
|
Santosh Rajak
|
00415
|
SBIN0004667
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
SantoshRajak
|
(000000)
|
326
|
REWA
|
MP-13-008-093-001/1540 (KHAJUHA)
|
1713008093NRG22310320220876463
|
01/04/2022
|
dwarika rajak
|
1713008093WL144779
|
dwarika rajak
|
00415
|
SBIN0004667
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
dwarikarajak
|
(000000)
|
327
|
REWA
|
MP-13-008-093-001/1559 (KHAJUHA)
|
1713008093NRG22310320220875623
|
01/04/2022
|
RAMSWAROOP YADAV
|
1713008093WL144560
|
RAMSWAROOP YADAV
|
00415
|
SBIN0004667
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMSWAROOPYADAV
|
(000000)
|
328
|
REWA
|
MP-13-008-093-001/940 (KHAJUHA)
|
1713008093NRG22310320220875989
|
01/04/2022
|
lalal kewat
|
1713008093WL144649
|
lalal kewat
|
00415
|
SBIN0004667
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
lalalkewat
|
(000000)
|
329
|
REWA
|
MP-13-008-093-001/940 (KHAJUHA)
|
1713008093NRG22310320220875990
|
01/04/2022
|
minika kevat
|
1713008093WL144649
|
minika kevat
|
00415
|
SBIN0004667
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
minikakevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37828
|
37828
|
|
|
|
|
|
|
|
330
|
REWA
|
MP-13-008-051-001/926 (BHATALO)
|
1713008051NRG22310320220877760
|
01/04/2022
|
Jaya shukla
|
1713008051WL145055
|
Jaya shukla
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Jayashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
331
|
REWA
|
MP-13-008-051-001/1044 (BHATALO)
|
1713008051NRG22310320220877749
|
01/04/2022
|
Piyush mishra
|
1713008051WL145055
|
Piyush mishra
|
00415
|
SBIN0005348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Piyushmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
332
|
REWA
|
MP-13-008-047-002/184 (PADOKHAR)
|
1713008047NRG22010420220879951
|
01/04/2022
|
Savitri Shukla
|
1713008047WL145706
|
Savitri Shukla
|
00415
|
SBIN0006251
|
760
|
760
|
Processed
|
06/05/2022
|
|
566930129
|
|
SavitriShukla
|
(000000)
|
333
|
REWA
|
MP-13-008-047-003/3 ()
|
1713008047NRG22010420220879945
|
01/04/2022
|
MANSUKH SAKET
|
1713008047WL145705
|
MANSUKH SAKET
|
00415
|
SBIN0006251
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
MANSUKHSAKET
|
(000000)
|
334
|
REWA
|
MP-13-008-047-003/5 (PADOKHAR)
|
1713008047NRG22010420220879946
|
01/04/2022
|
BABU LAL SAKET
|
1713008047WL145705
|
BABU LAL SAKET
|
00415
|
SBIN0006251
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
BABULALSAKET
|
(000000)
|
335
|
REWA
|
MP-13-008-047-003/7 (PADOKHAR)
|
1713008047NRG22010420220879948
|
01/04/2022
|
RAMKHELAWAN SAKET
|
1713008047WL145705
|
RAMKHELAWAN SAKET
|
00415
|
SBIN0006251
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMKHELAWANSAKET
|
(000000)
|
336
|
REWA
|
MP-13-008-048-001/111 ()
|
1713008000NRG22300320220872433
|
01/04/2022
|
devendra pandey
|
1713008WL143782
|
devendra pandey
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
devendrapandey
|
(000000)
|
337
|
REWA
|
MP-13-008-048-001/952 (BAISA)
|
1713008000NRG22300320220872466
|
01/04/2022
|
phoolmati saket
|
1713008WL143795
|
phoolmati saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
phoolmatisaket
|
(000000)
|
338
|
REWA
|
MP-13-008-048-001/977 (BAISA)
|
1713008000NRG22300320220872451
|
01/04/2022
|
Ravi Rajak
|
1713008WL143789
|
Ravi Rajak
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
RaviRajak
|
(000000)
|
339
|
REWA
|
MP-13-008-048-001/999 (BAISA)
|
1713008000NRG22300320220872482
|
01/04/2022
|
rama pandey
|
1713008WL143800
|
rama pandey
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramapandey
|
(000000)
|
340
|
REWA
|
MP-13-008-051-001/1061-C (BHATALO)
|
1713008051NRG22280320220863313
|
01/04/2022
|
Abhilash singh
|
1713008051WL141564
|
Abhilash singh
|
00415
|
SBIN0006251
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Abhilashsingh
|
(000000)
|
341
|
REWA
|
MP-13-008-051-001/1061-C (BHATALO)
|
1713008051NRG22300320220872712
|
01/04/2022
|
Abhilash singh
|
1713008051WL143873
|
Abhilash singh
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Abhilashsingh
|
(000000)
|
342
|
REWA
|
MP-13-008-051-001/1092 (BHATALO)
|
1713008051NRG22310320220877751
|
01/04/2022
|
Lallu prasad sen
|
1713008051WL145055
|
Lallu prasad sen
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Lalluprasadsen
|
(000000)
|
343
|
REWA
|
MP-13-008-051-001/1178 (BHATALO)
|
1713008051NRG22280320220863314
|
01/04/2022
|
Manju rajak
|
1713008051WL141565
|
Manju rajak
|
00415
|
SBIN0006251
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Manjurajak
|
(000000)
|
344
|
REWA
|
MP-13-008-051-001/1196 (BHATALO)
|
1713008051NRG22300320220872699
|
01/04/2022
|
Ram ji chaturvedi
|
1713008051WL143870
|
Ram ji chaturvedi
|
00415
|
SBIN0006251
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramjichaturvedi
|
(000000)
|
345
|
REWA
|
MP-13-008-051-001/1203 (BHATALO)
|
1713008051NRG22300320220872688
|
01/04/2022
|
Mohan Soni
|
1713008051WL143865
|
Mohan Soni
|
00415
|
SBIN0006251
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
MohanSoni
|
(000000)
|
346
|
REWA
|
MP-13-008-051-001/1206 (BHATALO)
|
1713008051NRG22300320220872691
|
01/04/2022
|
Shobhnath Vishwakarma
|
1713008051WL143867
|
Shobhnath Vishwakarma
|
00415
|
SBIN0006251
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShobhnathVishwakarma
|
(000000)
|
347
|
REWA
|
MP-13-008-051-001/947 (BHATALO)
|
1713008051NRG22310320220877764
|
01/04/2022
|
Suman DeviKushwaha
|
1713008051WL145055
|
Suman DeviKushwaha
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
SumanDeviKushwaha
|
(000000)
|
348
|
REWA
|
MP-13-008-054-001/11-B (SAHIJANAHA N.1)
|
1713008054NRG22310320220874602
|
01/04/2022
|
RAMSAKHA SINGH
|
1713008054WL144308
|
RAMSAKHA SINGH
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMSAKHASINGH
|
(000000)
|
349
|
REWA
|
MP-13-008-054-001/15 ()
|
1713008054NRG22310320220874594
|
01/04/2022
|
MUNNA LAL KOL
|
1713008054WL144306
|
MUNNA LAL KOL
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
MUNNALALKOL
|
(000000)
|
350
|
REWA
|
MP-13-008-054-001/152-C (SAHIJANAHA N.1)
|
1713008054NRG22310320220874588
|
01/04/2022
|
shyamraj singh
|
1713008054WL144305
|
shyamraj singh
|
00415
|
SBIN0006251
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
shyamrajsingh
|
(000000)
|
351
|
REWA
|
MP-13-008-054-001/18 (SAHIJANAHA N.1)
|
1713008054NRG22310320220874589
|
01/04/2022
|
CHUNWADI
|
1713008054WL144305
|
CHUNWADI
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
CHUNWADI
|
(000000)
|
352
|
REWA
|
MP-13-008-054-001/325-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874612
|
01/04/2022
|
kusum kali
|
1713008054WL144310
|
kusum kali
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
kusumkali
|
(000000)
|
353
|
REWA
|
MP-13-008-054-001/4 ()
|
1713008054NRG22310320220874590
|
01/04/2022
|
baijnath sahu
|
1713008054WL144305
|
baijnath sahu
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
baijnathsahu
|
(000000)
|
354
|
REWA
|
MP-13-008-054-001/41 ()
|
1713008054NRG22310320220874619
|
01/04/2022
|
RAMSUNDAR DVBEY
|
1713008054WL144311
|
RAMSUNDAR DVBEY
|
00415
|
SBIN0006251
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMSUNDARDVBEY
|
(000000)
|
355
|
REWA
|
MP-13-008-054-001/512-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874604
|
01/04/2022
|
rambati singh
|
1713008054WL144308
|
rambati singh
|
00415
|
SBIN0006251
|
386
|
386
|
Processed
|
06/05/2022
|
|
566930129
|
|
rambatisingh
|
(000000)
|
356
|
REWA
|
MP-13-008-054-001/512-D (SAHIJANAHA N.1)
|
1713008054NRG22310320220874613
|
01/04/2022
|
maneesh kol
|
1713008054WL144310
|
maneesh kol
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
maneeshkol
|
(000000)
|
357
|
REWA
|
MP-13-008-054-001/514-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874605
|
01/04/2022
|
nirmala
|
1713008054WL144308
|
nirmala
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
nirmala
|
(000000)
|
358
|
REWA
|
MP-13-008-054-001/61 ()
|
1713008054NRG22310320220874597
|
01/04/2022
|
bitti
|
1713008054WL144306
|
bitti
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
bitti
|
(000000)
|
359
|
REWA
|
MP-13-008-054-001/73 ()
|
1713008054NRG22310320220874591
|
01/04/2022
|
govinda
|
1713008054WL144305
|
govinda
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
govinda
|
(000000)
|
360
|
REWA
|
MP-13-008-054-001/76 ()
|
1713008054NRG22310320220874623
|
01/04/2022
|
shyamkali kol
|
1713008054WL144311
|
shyamkali kol
|
00415
|
SBIN0006251
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
shyamkalikol
|
(000000)
|
361
|
REWA
|
MP-13-008-054-001/88-B (SAHIJANAHA N.1)
|
1713008054NRG22310320220874615
|
01/04/2022
|
archana singh
|
1713008054WL144310
|
archana singh
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
archanasingh
|
(000000)
|
362
|
REWA
|
MP-13-008-054-001/89 ()
|
1713008054NRG22310320220874599
|
01/04/2022
|
ramshiya
|
1713008054WL144306
|
ramshiya
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramshiya
|
(000000)
|
363
|
REWA
|
MP-13-008-054-002/17 ()
|
1713008054NRG22310320220874616
|
01/04/2022
|
jagdeesh
|
1713008054WL144310
|
jagdeesh
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
jagdeesh
|
(000000)
|
364
|
REWA
|
MP-13-008-054-002/27 ()
|
1713008054NRG22310320220874607
|
01/04/2022
|
DASHRATH KUSHWAHA
|
1713008054WL144308
|
DASHRATH KUSHWAHA
|
00415
|
SBIN0006251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
DASHRATHKUSHWAHA
|
(000000)
|
365
|
REWA
|
MP-13-008-054-002/71-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874592
|
01/04/2022
|
raniya kushwaha
|
1713008054WL144305
|
raniya kushwaha
|
00415
|
SBIN0006251
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
raniyakushwaha
|
(000000)
|
366
|
REWA
|
MP-13-008-054-002/88-B (SAHIJANAHA N.1)
|
1713008054NRG22310320220874624
|
01/04/2022
|
ramesh kumar verma
|
1713008054WL144311
|
ramesh kumar verma
|
00415
|
SBIN0006251
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
rameshkumarverma
|
(000000)
|
367
|
REWA
|
MP-13-008-054-003/50-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874617
|
01/04/2022
|
rannu vishwakarma
|
1713008054WL144310
|
rannu vishwakarma
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
rannuvishwakarma
|
(000000)
|
368
|
REWA
|
MP-13-008-059-001/1431 (BANSA)
|
1713008059NRG22310320220878247
|
01/04/2022
|
Priti
|
1713008059WL145214
|
Priti
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Priti
|
(000000)
|
369
|
REWA
|
MP-13-008-059-001/3002-D (BANSA)
|
1713008059NRG22310320220878483
|
01/04/2022
|
Raghupat
|
1713008059WL145295
|
Raghupat
|
00415
|
SBIN0006251
|
1351
|
1351
|
Rejected
|
09/05/2022
|
|
566930129
|
No Such Account
|
|
|
370
|
REWA
|
MP-13-008-059-001/809-A (BANSA)
|
1713008059NRG22290320220866118
|
01/04/2022
|
Manoj
|
1713008059WL142324
|
Manoj
|
00415
|
SBIN0006251
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Manoj
|
(000000)
|
371
|
REWA
|
MP-13-008-060-001/121-A (MADAWA)
|
1713008060NRG22310320220874696
|
01/04/2022
|
gudiya kol
|
1713008060WL144328
|
gudiya kol
|
00415
|
SBIN0006251
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
gudiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60144
|
60144
|
|
|
|
|
|
|
|
372
|
REWA
|
MP-13-008-093-001/473 (KHAJUHA)
|
1713008093NRG22310320220876008
|
01/04/2022
|
sachin kumar shukla
|
1713008093WL144653
|
sachin kumar shukla
|
00415
|
SBIN0006275
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
sachinkumarshukla
|
(000000)
|
373
|
REWA
|
MP-13-008-093-001/505 (KHAJUHA)
|
1713008093NRG22310320220875305
|
01/04/2022
|
vijay kumar rajak
|
1713008093WL144475
|
vijay kumar rajak
|
00415
|
SBIN0006275
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
vijaykumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
374
|
REWA
|
MP-13-008-069-003/51-A (DUBI)
|
1713008069NRG22310320220878704
|
01/04/2022
|
ACHHELAL PATEL
|
1713008069WL145350
|
ACHHELAL PATEL
|
00415
|
SBIN0007141
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
ACHHELALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
375
|
REWA
|
MP-13-008-093-001/1542 (KHAJUHA)
|
1713008093NRG22310320220875283
|
01/04/2022
|
radha chaurasiya
|
1713008093WL144469
|
radha chaurasiya
|
00415
|
SBIN0012272
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
radhachaurasiya
|
(000000)
|
376
|
REWA
|
MP-13-008-093-001/1598 (KHAJUHA)
|
1713008093NRG22310320220875285
|
01/04/2022
|
Ramsujan Gupta
|
1713008093WL144469
|
Ramsujan Gupta
|
00415
|
SBIN0012272
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamsujanGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
377
|
REWA
|
MP-13-008-003-001/749 (CHAURA)
|
1713008003NRG22310320220878111
|
01/04/2022
|
Surendra tiwari
|
1713008003WL145156
|
Surendra tiwari
|
00415
|
SBIN0030251
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Surendratiwari
|
(000000)
|
378
|
REWA
|
MP-13-008-005-001/952-A (RAHAT)
|
1713008005NRG22310320220874223
|
01/04/2022
|
PARASNATH TIWARI
|
1713008005WL144247
|
PARASNATH TIWARI
|
00415
|
SBIN0030251
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
PARASNATHTIWARI
|
(000000)
|
379
|
REWA
|
MP-13-008-017-001/227-C (PURAINI-379)
|
1713008000NRG22010420220880078
|
01/04/2022
|
Suneeta Vishwakarma
|
1713008WL145734
|
Suneeta Vishwakarma
|
00415
|
SBIN0030251
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
SuneetaVishwakarma
|
(000000)
|
380
|
REWA
|
MP-13-008-017-001/227-C (PURAINI-379)
|
1713008000NRG22010420220880077
|
01/04/2022
|
Suneeta Vishwakarma
|
1713008WL145734
|
Suneeta Vishwakarma
|
00415
|
SBIN0030251
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
SuneetaVishwakarma
|
(000000)
|
381
|
REWA
|
MP-13-008-017-001/227-C (PURAINI-379)
|
1713008000NRG22010420220880076
|
01/04/2022
|
Suneeta Vishwakarma
|
1713008WL145734
|
Suneeta Vishwakarma
|
00415
|
SBIN0030251
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
SuneetaVishwakarma
|
(000000)
|
382
|
REWA
|
MP-13-008-019-001/109-C (AMAWA)
|
1713008019NRG22310320220875819
|
01/04/2022
|
ajeet kumar sa
|
1713008019WL144603
|
ajeet kumar sa
|
00415
|
SBIN0030251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
ajeetkumarsa
|
(000000)
|
383
|
REWA
|
MP-13-008-070-001/1-B (BAJARANGPUR)
|
1713008070NRG22310320220873673
|
01/04/2022
|
ROHIT KUMAR PATEL
|
1713008070WL144096
|
ROHIT KUMAR PATEL
|
00415
|
SBIN0030251
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
ROHITKUMARPATEL
|
(000000)
|
384
|
REWA
|
MP-13-008-084-001/794 (LOHI)
|
1713008084NRG22310320220877536
|
01/04/2022
|
kesav saket
|
1713008084WL145015
|
kesav saket
|
00415
|
SBIN0030251
|
1737
|
1737
|
Rejected
|
09/05/2022
|
|
566930129
|
No Such Account
|
|
|
385
|
REWA
|
MP-13-008-084-001/794 (LOHI)
|
1713008084NRG22310320220877537
|
01/04/2022
|
Savitri saket
|
1713008084WL145015
|
Savitri saket
|
00415
|
SBIN0030251
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
Savitrisaket
|
(000000)
|
386
|
REWA
|
MP-13-008-087-001/542-A (KOSTA)
|
1713008087NRG22310320220875764
|
01/04/2022
|
Ramrati patel
|
1713008087WL144591
|
Ramrati patel
|
00415
|
SBIN0030251
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramratipatel
|
(000000)
|
387
|
REWA
|
MP-13-008-087-004/503 (KOSTA)
|
1713008087NRG22310320220875760
|
01/04/2022
|
Ramviswas kori
|
1713008087WL144589
|
Ramviswas kori
|
00415
|
SBIN0030251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramviswaskori
|
(000000)
|
388
|
REWA
|
MP-13-008-088-003/1028 (UMARI)
|
1713008088NRG22300320220872471
|
01/04/2022
|
anjula pandey
|
1713008088WL143797
|
anjula pandey
|
00415
|
SBIN0030251
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
anjulapandey
|
(000000)
|
389
|
REWA
|
MP-13-008-093-001/1515 (KHAJUHA)
|
1713008093NRG22310320220875656
|
01/04/2022
|
rajendra patel
|
1713008093WL144568
|
rajendra patel
|
00415
|
SBIN0030251
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajendrapatel
|
(000000)
|
390
|
REWA
|
MP-13-008-093-001/1597 (KHAJUHA)
|
1713008093NRG22310320220875284
|
01/04/2022
|
Ram Prakash Gupta
|
1713008093WL144469
|
Ram Prakash Gupta
|
00415
|
SBIN0030251
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamPrakashGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21809
|
21809
|
|
|
|
|
|
|
|
391
|
REWA
|
MP-13-008-003-001/679 (CHAURA)
|
1713008003NRG22310320220878109
|
01/04/2022
|
eshwarchandra tiwari
|
1713008003WL145156
|
eshwarchandra tiwari
|
00462
|
UCBA0000689
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
eshwarchandratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
392
|
REWA
|
MP-13-008-047-003/6 (PADOKHAR)
|
1713008047NRG22010420220879947
|
01/04/2022
|
SHAMBHU SAKET
|
1713008047WL145705
|
SHAMBHU SAKET
|
00468
|
UBIN0537306
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHAMBHUSAKET
|
(000000)
|
393
|
REWA
|
MP-13-008-049-001/610-A (RAUSAR)
|
1713008049NRG22010420220880899
|
01/04/2022
|
BRIJESH SHRIVASTAV
|
1713008049WL145941
|
BRIJESH SHRIVASTAV
|
00468
|
UBIN0537306
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
BRIJESHSHRIVASTAV
|
(000000)
|
394
|
REWA
|
MP-13-008-084-001/738 (LOHI)
|
1713008084NRG22310320220877546
|
01/04/2022
|
arun sahu
|
1713008084WL145016
|
arun sahu
|
00468
|
UBIN0537306
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
arunsahu
|
(000000)
|
395
|
REWA
|
MP-13-008-084-001/738 (LOHI)
|
1713008084NRG22310320220877547
|
01/04/2022
|
suneeta sahu
|
1713008084WL145016
|
suneeta sahu
|
00468
|
UBIN0537306
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
suneetasahu
|
(000000)
|
396
|
REWA
|
MP-13-008-088-003/434 ()
|
1713008088NRG22300320220872474
|
01/04/2022
|
shri krishna mishra
|
1713008088WL143798
|
shri krishna mishra
|
00468
|
UBIN0537306
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
shrikrishnamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
397
|
REWA
|
MP-13-008-090-003/565 (CHAURIYAR)
|
1713008090NRG22010420220880644
|
01/04/2022
|
AADRSH MISHRA
|
1713008090WL145857
|
AADRSH MISHRA
|
00468
|
UBIN0541711
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
AADRSHMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
398
|
REWA
|
MP-13-008-034-001/1327 (KARAHIYA N.2)
|
1713008034NRG22310320220875084
|
01/04/2022
|
Shanti Yadav
|
1713008034WL144415
|
Shanti Yadav
|
00468
|
UBIN0542466
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShantiYadav
|
(000000)
|
399
|
REWA
|
MP-13-008-034-001/1327 (KARAHIYA N.2)
|
1713008034NRG22310320220875083
|
01/04/2022
|
Shivprasad Yadav
|
1713008034WL144415
|
Shivprasad Yadav
|
00468
|
UBIN0542466
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShivprasadYadav
|
(000000)
|
400
|
REWA
|
MP-13-008-034-001/1332 (KARAHIYA N.2)
|
1713008034NRG22310320220875066
|
01/04/2022
|
Pramod Yadav
|
1713008034WL144411
|
Pramod Yadav
|
00468
|
UBIN0542466
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
PramodYadav
|
(000000)
|
401
|
REWA
|
MP-13-008-034-001/1332 (KARAHIYA N.2)
|
1713008034NRG22310320220875067
|
01/04/2022
|
Rajnish Kumar Yadav
|
1713008034WL144411
|
Rajnish Kumar Yadav
|
00468
|
UBIN0542466
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajnishKumarYadav
|
(000000)
|
402
|
REWA
|
MP-13-008-034-001/153-A (KARAHIYA N.2)
|
1713008034NRG22310320220875069
|
01/04/2022
|
saroj
|
1713008034WL144411
|
saroj
|
00468
|
UBIN0542466
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
saroj
|
(000000)
|
403
|
REWA
|
MP-13-008-034-001/153-A (KARAHIYA N.2)
|
1713008034NRG22310320220875068
|
01/04/2022
|
suryabhan yadav
|
1713008034WL144411
|
suryabhan yadav
|
00468
|
UBIN0542466
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
suryabhanyadav
|
(000000)
|
404
|
REWA
|
MP-13-008-034-001/159 ()
|
1713008034NRG22310320220875071
|
01/04/2022
|
Shakunti Yadav
|
1713008034WL144411
|
Shakunti Yadav
|
00468
|
UBIN0542466
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShakuntiYadav
|
(000000)
|
405
|
REWA
|
MP-13-008-041-003/197 (MAGURAHAI)
|
1713008041NRG22310320220874841
|
01/04/2022
|
Rajkali Sen
|
1713008041WL144370
|
Rajkali Sen
|
00468
|
UBIN0542466
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajkaliSen
|
(000000)
|
406
|
REWA
|
MP-13-008-041-003/197 (MAGURAHAI)
|
1713008041NRG22310320220874842
|
01/04/2022
|
Shankar sen
|
1713008041WL144370
|
Shankar sen
|
00468
|
UBIN0542466
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Shankarsen
|
(000000)
|
407
|
REWA
|
MP-13-008-043-001/560 (KHAIRA)
|
1713008043NRG22310320220876860
|
01/04/2022
|
Shivendra singh
|
1713008043WL144881
|
Shivendra singh
|
00468
|
UBIN0542466
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
Shivendrasingh
|
(000000)
|
408
|
REWA
|
MP-13-008-043-001/594 (KHAIRA)
|
1713008043NRG22310320220876862
|
01/04/2022
|
LALITA SINGH
|
1713008043WL144881
|
LALITA SINGH
|
00468
|
UBIN0542466
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
LALITASINGH
|
(000000)
|
409
|
REWA
|
MP-13-008-043-001/603 (KHAIRA)
|
1713008043NRG22310320220876863
|
01/04/2022
|
Rambahor soni
|
1713008043WL144881
|
Rambahor soni
|
00468
|
UBIN0542466
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rambahorsoni
|
(000000)
|
410
|
REWA
|
MP-13-008-043-001/606 (KHAIRA)
|
1713008043NRG22310320220876865
|
01/04/2022
|
PARVATI SHUKLA
|
1713008043WL144881
|
PARVATI SHUKLA
|
00468
|
UBIN0542466
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
PARVATISHUKLA
|
(000000)
|
411
|
REWA
|
MP-13-008-043-001/615 (KHAIRA)
|
1713008043NRG22310320220876866
|
01/04/2022
|
Raghvendra kol
|
1713008043WL144881
|
Raghvendra kol
|
00468
|
UBIN0542466
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
Raghvendrakol
|
(000000)
|
412
|
REWA
|
MP-13-008-043-001/615 (KHAIRA)
|
1713008043NRG22310320220876867
|
01/04/2022
|
Siyavati kol
|
1713008043WL144881
|
Siyavati kol
|
00468
|
UBIN0542466
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
Siyavatikol
|
(000000)
|
413
|
REWA
|
MP-13-008-043-001/619 (KHAIRA)
|
1713008043NRG22310320220876868
|
01/04/2022
|
Urmila tiwari
|
1713008043WL144881
|
Urmila tiwari
|
00468
|
UBIN0542466
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
Urmilatiwari
|
(000000)
|
414
|
REWA
|
MP-13-008-043-001/621 (KHAIRA)
|
1713008043NRG22310320220876869
|
01/04/2022
|
Neeraj Soni
|
1713008043WL144881
|
Neeraj Soni
|
00468
|
UBIN0542466
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
NeerajSoni
|
(000000)
|
415
|
REWA
|
MP-13-008-084-001/716 (LOHI)
|
1713008084NRG22310320220877545
|
01/04/2022
|
Ramsumiran kori
|
1713008084WL145016
|
Ramsumiran kori
|
00468
|
UBIN0542466
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramsumirankori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
416
|
REWA
|
MP-13-008-051-001/1211 (BHATALO)
|
1713008051NRG22300320220872713
|
01/04/2022
|
Shambhu yadav
|
1713008051WL143873
|
Shambhu yadav
|
00468
|
UBIN0542504
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Shambhuyadav
|
(000000)
|
417
|
REWA
|
MP-13-008-067-001/206-A (KANAUJA)
|
1713008000NRG22310320220875025
|
01/04/2022
|
Bhaiyalal patel
|
1713008WL144402
|
Bhaiyalal patel
|
00468
|
UBIN0542504
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Bhaiyalalpatel
|
(000000)
|
418
|
REWA
|
MP-13-008-083-003/453 (JORI)
|
1713008083NRG22310320220875298
|
01/04/2022
|
chhotkai gautiya
|
1713008083WL144474
|
chhotkai gautiya
|
00468
|
UBIN0542504
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
chhotkaigautiya
|
(000000)
|
419
|
REWA
|
MP-13-008-088-003/1024 (UMARI)
|
1713008088NRG22300320220872515
|
01/04/2022
|
SHISUPAL VISHWAKARMA
|
1713008088WL143818
|
SHISUPAL VISHWAKARMA
|
00468
|
UBIN0542504
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHISUPALVISHWAKARMA
|
(000000)
|
420
|
REWA
|
MP-13-008-093-001/1502 (KHAJUHA)
|
1713008093NRG22310320220876454
|
01/04/2022
|
RAMSAKHI PATEL
|
1713008093WL144776
|
RAMSAKHI PATEL
|
00468
|
UBIN0542504
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMSAKHIPATEL
|
(000000)
|
421
|
REWA
|
MP-13-008-093-001/1503 (KHAJUHA)
|
1713008093NRG22310320220876451
|
01/04/2022
|
SANTOSH KUSHWAHA
|
1713008093WL144773
|
SANTOSH KUSHWAHA
|
00468
|
UBIN0542504
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
SANTOSHKUSHWAHA
|
(000000)
|
422
|
REWA
|
MP-13-008-093-001/1591 (KHAJUHA)
|
1713008093NRG22310320220875293
|
01/04/2022
|
Jamuna Gupta
|
1713008093WL144473
|
Jamuna Gupta
|
00468
|
UBIN0542504
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
JamunaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18142
|
18142
|
|
|
|
|
|
|
|
423
|
REWA
|
MP-13-008-076-003/635 (AMIRATI)
|
1713008076NRG22310320220873717
|
01/04/2022
|
LALLU
|
1713008076WL144099
|
LALLU
|
00468
|
UBIN0543748
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
LALLU
|
(000000)
|
424
|
REWA
|
MP-13-008-076-003/635 (AMIRATI)
|
1713008076NRG22310320220873718
|
01/04/2022
|
NASARUN
|
1713008076WL144099
|
NASARUN
|
00468
|
UBIN0543748
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
NASARUN
|
(000000)
|
425
|
REWA
|
MP-13-008-093-001/1206 (KHAJUHA)
|
1713008093NRG22310320220875622
|
01/04/2022
|
RAMESH PATEL
|
1713008093WL144560
|
RAMESH PATEL
|
00468
|
UBIN0543748
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
426
|
REWA
|
MP-13-008-003-001/406-A (CHAURA)
|
1713008003NRG22310320220878151
|
01/04/2022
|
moleram payasi
|
1713008003WL145167
|
moleram payasi
|
00468
|
UBIN0546518
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
molerampayasi
|
(000000)
|
427
|
REWA
|
MP-13-008-008-001/566 (SAKARWAT)
|
1713008008NRG22310320220876742
|
01/04/2022
|
jitendra singh
|
1713008008WL144842
|
jitendra singh
|
00468
|
UBIN0546518
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
jitendrasingh
|
(000000)
|
428
|
REWA
|
MP-13-008-008-001/903 (SAKARWAT)
|
1713008008NRG22310320220876744
|
01/04/2022
|
rajlal prajapati
|
1713008008WL144842
|
rajlal prajapati
|
00468
|
UBIN0546518
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajlalprajapati
|
(000000)
|
429
|
REWA
|
MP-13-008-008-001/903 (SAKARWAT)
|
1713008008NRG22310320220876745
|
01/04/2022
|
savita prajapati
|
1713008008WL144842
|
savita prajapati
|
00468
|
UBIN0546518
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
savitaprajapati
|
(000000)
|
430
|
REWA
|
MP-13-008-009-001/1025-A (SUMEDA)
|
1713008009NRG22310320220875968
|
01/04/2022
|
Rajendra Singh
|
1713008009WL144640
|
Rajendra Singh
|
00468
|
UBIN0546518
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajendraSingh
|
(000000)
|
431
|
REWA
|
MP-13-008-009-001/1043-A (SUMEDA)
|
1713008009NRG22310320220875966
|
01/04/2022
|
Mukesh Adiwasi
|
1713008009WL144638
|
Mukesh Adiwasi
|
00468
|
UBIN0546518
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
MukeshAdiwasi
|
(000000)
|
432
|
REWA
|
MP-13-008-010-001/102 ()
|
1713008010NRG22310320220878140
|
01/04/2022
|
Lalti devi pandey
|
1713008010WL145164
|
Lalti devi pandey
|
00468
|
UBIN0546518
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Laltidevipandey
|
(000000)
|
433
|
REWA
|
MP-13-008-010-001/203 ()
|
1713008010NRG22310320220878188
|
01/04/2022
|
Tejbhan singh
|
1713008010WL145181
|
Tejbhan singh
|
00468
|
UBIN0546518
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Tejbhansingh
|
(000000)
|
434
|
REWA
|
MP-13-008-010-001/448 (BIHRA)
|
1713008010NRG22310320220878176
|
01/04/2022
|
Surendra prasad pandey
|
1713008010WL145176
|
Surendra prasad pandey
|
00468
|
UBIN0546518
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Surendraprasadpandey
|
(000000)
|
435
|
REWA
|
MP-13-008-010-001/452 (BIHRA)
|
1713008010NRG22310320220878089
|
01/04/2022
|
Surendra singh
|
1713008010WL145151
|
Surendra singh
|
00468
|
UBIN0546518
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Surendrasingh
|
(000000)
|
436
|
REWA
|
MP-13-008-032-001/582 (TIGHARA)
|
1713008032NRG22310320220879740
|
01/04/2022
|
pushpendra mishra
|
1713008032WL145650
|
pushpendra mishra
|
00468
|
UBIN0546518
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
pushpendramishra
|
(000000)
|
437
|
REWA
|
MP-13-008-032-002/469 (TIGHARA)
|
1713008032NRG22310320220879732
|
01/04/2022
|
direndra
|
1713008032WL145648
|
direndra
|
00468
|
UBIN0546518
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
direndra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22581
|
22581
|
|
|
|
|
|
|
|
438
|
REWA
|
MP-13-008-003-001/733 (CHAURA)
|
1713008003NRG22310320220879712
|
01/04/2022
|
Vivek kumar Tiwari
|
1713008003WL145639
|
Vivek kumar Tiwari
|
00468
|
UBIN0548146
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566930129
|
|
VivekkumarTiwari
|
(000000)
|
439
|
REWA
|
MP-13-008-007-001/246 (MARHA)
|
1713008007NRG22010420220880205
|
01/04/2022
|
INDRAJEET SAKET
|
1713008007WL145756
|
INDRAJEET SAKET
|
00468
|
UBIN0548146
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
INDRAJEETSAKET
|
(000000)
|
440
|
REWA
|
MP-13-008-008-001/242 ()
|
1713008008NRG22310320220876734
|
01/04/2022
|
rohit singh
|
1713008008WL144842
|
rohit singh
|
00468
|
UBIN0548146
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
rohitsingh
|
(000000)
|
441
|
REWA
|
MP-13-008-008-001/915-B (SAKARWAT)
|
1713008008NRG22310320220876746
|
01/04/2022
|
somlata
|
1713008008WL144842
|
somlata
|
00468
|
UBIN0548146
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
somlata
|
(000000)
|
442
|
REWA
|
MP-13-008-010-001/420 (BIHRA)
|
1713008010NRG22310320220878250
|
01/04/2022
|
Ramesh mishra
|
1713008010WL145217
|
Ramesh mishra
|
00468
|
UBIN0548146
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rameshmishra
|
(000000)
|
443
|
REWA
|
MP-13-008-010-001/450 (BIHRA)
|
1713008010NRG22310320220878199
|
01/04/2022
|
Savita Singh
|
1713008010WL145186
|
Savita Singh
|
00468
|
UBIN0548146
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
SavitaSingh
|
(000000)
|
444
|
REWA
|
MP-13-008-010-001/450 (BIHRA)
|
1713008010NRG22310320220878198
|
01/04/2022
|
Suresh singh
|
1713008010WL145186
|
Suresh singh
|
00468
|
UBIN0548146
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sureshsingh
|
(000000)
|
445
|
REWA
|
MP-13-008-010-001/453 (BIHRA)
|
1713008010NRG22310320220878242
|
01/04/2022
|
Raghevendra singh
|
1713008010WL145213
|
Raghevendra singh
|
00468
|
UBIN0548146
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Raghevendrasingh
|
(000000)
|
446
|
REWA
|
MP-13-008-010-001/462 (BIHRA)
|
1713008010NRG22310320220877972
|
01/04/2022
|
Vinod saket
|
1713008010WL145127
|
Vinod saket
|
00468
|
UBIN0548146
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Vinodsaket
|
(000000)
|
447
|
REWA
|
MP-13-008-014-001/1040-C (BAMHAURI)
|
1713008014NRG22310320220874821
|
01/04/2022
|
Sunita Pathak
|
1713008014WL144362
|
Sunita Pathak
|
00468
|
UBIN0548146
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
SunitaPathak
|
(000000)
|
448
|
REWA
|
MP-13-008-015-001/504-A (HARADEE)
|
1713008000NRG22010420220881344
|
01/04/2022
|
UMAKALI TIWARI
|
1713008WL146040
|
UMAKALI TIWARI
|
00468
|
UBIN0548146
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
UMAKALITIWARI
|
(000000)
|
449
|
REWA
|
MP-13-008-015-001/504-A (HARADEE)
|
1713008000NRG22010420220881343
|
01/04/2022
|
UMAKALI TIWARI
|
1713008WL146040
|
UMAKALI TIWARI
|
00468
|
UBIN0548146
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
UMAKALITIWARI
|
(000000)
|
450
|
REWA
|
MP-13-008-017-002/302-C (PURAINI-379)
|
1713008000NRG22010420220880061
|
01/04/2022
|
Ajeet Tiwari
|
1713008WL145727
|
Ajeet Tiwari
|
00468
|
UBIN0548146
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
AjeetTiwari
|
(000000)
|
451
|
REWA
|
MP-13-008-017-002/302-C (PURAINI-379)
|
1713008000NRG22010420220880060
|
01/04/2022
|
Ajeet Tiwari
|
1713008WL145727
|
Ajeet Tiwari
|
00468
|
UBIN0548146
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
AjeetTiwari
|
(000000)
|
452
|
REWA
|
MP-13-008-017-002/302-C (PURAINI-379)
|
1713008000NRG22010420220880059
|
01/04/2022
|
Ajeet Tiwari
|
1713008WL145727
|
Ajeet Tiwari
|
00468
|
UBIN0548146
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
AjeetTiwari
|
(000000)
|
453
|
REWA
|
MP-13-008-017-002/307-B (PURAINI-379)
|
1713008000NRG22010420220880065
|
01/04/2022
|
Jagdeesh Sen
|
1713008WL145729
|
Jagdeesh Sen
|
00468
|
UBIN0548146
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
JagdeeshSen
|
(000000)
|
454
|
REWA
|
MP-13-008-017-002/633-B (PURAINI-379)
|
1713008000NRG22010420220880082
|
01/04/2022
|
MALLU KORI
|
1713008WL145736
|
MALLU KORI
|
00468
|
UBIN0548146
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
MALLUKORI
|
(000000)
|
455
|
REWA
|
MP-13-008-017-004/504-D (PURAINI-379)
|
1713008000NRG22010420220880084
|
01/04/2022
|
lallulal kol
|
1713008WL145737
|
lallulal kol
|
00468
|
UBIN0548146
|
193
|
193
|
Processed
|
06/05/2022
|
|
566930129
|
|
lallulalkol
|
(000000)
|
456
|
REWA
|
MP-13-008-017-004/504-D (PURAINI-379)
|
1713008000NRG22010420220880083
|
01/04/2022
|
lallulal kol
|
1713008WL145737
|
lallulal kol
|
00468
|
UBIN0548146
|
193
|
193
|
Processed
|
06/05/2022
|
|
566930129
|
|
lallulalkol
|
(000000)
|
457
|
REWA
|
MP-13-008-019-001/91-D (AMAWA)
|
1713008019NRG22310320220875807
|
01/04/2022
|
jaypal singh
|
1713008019WL144601
|
jaypal singh
|
00468
|
UBIN0548146
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
jaypalsingh
|
(000000)
|
458
|
REWA
|
MP-13-008-019-001/92-C (AMAWA)
|
1713008019NRG22310320220875809
|
01/04/2022
|
Brajendra Singh
|
1713008019WL144601
|
Brajendra Singh
|
00468
|
UBIN0548146
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
BrajendraSingh
|
(000000)
|
459
|
REWA
|
MP-13-008-023-001/180-A (KARAHIYA NO.1)
|
1713008023NRG22310320220877765
|
01/04/2022
|
akash saket
|
1713008023WL145056
|
akash saket
|
00468
|
UBIN0548146
|
1920
|
1920
|
Processed
|
06/05/2022
|
|
566930129
|
|
akashsaket
|
(000000)
|
460
|
REWA
|
MP-13-008-024-002/109 (MAIDANI)
|
1713008024NRG22310320220878131
|
01/04/2022
|
panchwati kol
|
1713008024WL145160
|
panchwati kol
|
00468
|
UBIN0548146
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
panchwatikol
|
(000000)
|
461
|
REWA
|
MP-13-008-024-002/508 (MAIDANI)
|
1713008024NRG22310320220878147
|
01/04/2022
|
LEELAWATI YADAV
|
1713008024WL145166
|
LEELAWATI YADAV
|
00468
|
UBIN0548146
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
LEELAWATIYADAV
|
(000000)
|
462
|
REWA
|
MP-13-008-025-001/40-B (DUARI)
|
1713008000NRG22310320220874227
|
01/04/2022
|
ankita
|
1713008WL144249
|
ankita
|
00468
|
UBIN0548146
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
ankita
|
(000000)
|
463
|
REWA
|
MP-13-008-025-001/45-A (DUARI)
|
1713008000NRG22310320220874206
|
01/04/2022
|
kripashankar
|
1713008WL144244
|
kripashankar
|
00468
|
UBIN0548146
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
kripashankar
|
(000000)
|
464
|
REWA
|
MP-13-008-025-001/46-A (DUARI)
|
1713008000NRG22310320220874231
|
01/04/2022
|
shivam
|
1713008WL144249
|
shivam
|
00468
|
UBIN0548146
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
shivam
|
(000000)
|
465
|
REWA
|
MP-13-008-025-001/55-A (DUARI)
|
1713008000NRG22310320220874209
|
01/04/2022
|
mohan
|
1713008WL144244
|
mohan
|
00468
|
UBIN0548146
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
mohan
|
(000000)
|
466
|
REWA
|
MP-13-008-025-001/659 (DUARI)
|
1713008000NRG22310320220874233
|
01/04/2022
|
abhayraaj
|
1713008WL144249
|
abhayraaj
|
00468
|
UBIN0548146
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
abhayraaj
|
(000000)
|
467
|
REWA
|
MP-13-008-025-001/688-A (DUARI)
|
1713008000NRG22310320220874210
|
01/04/2022
|
mathura
|
1713008WL144244
|
mathura
|
00468
|
UBIN0548146
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
mathura
|
(000000)
|
468
|
REWA
|
MP-13-008-025-001/689 (DUARI)
|
1713008000NRG22310320220874211
|
01/04/2022
|
santosh
|
1713008WL144244
|
santosh
|
00468
|
UBIN0548146
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
santosh
|
(000000)
|
469
|
REWA
|
MP-13-008-025-002/41-A (DUARI)
|
1713008000NRG22310320220874234
|
01/04/2022
|
usha
|
1713008WL144249
|
usha
|
00468
|
UBIN0548146
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
usha
|
(000000)
|
470
|
REWA
|
MP-13-008-032-001/583 (TIGHARA)
|
1713008032NRG22310320220879742
|
01/04/2022
|
Ramayan pd dwivedi
|
1713008032WL145650
|
Ramayan pd dwivedi
|
00468
|
UBIN0548146
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramayanpddwivedi
|
(000000)
|
471
|
REWA
|
MP-13-008-032-002/581 (TIGHARA)
|
1713008032NRG22310320220879744
|
01/04/2022
|
rajesh
|
1713008032WL145650
|
rajesh
|
00468
|
UBIN0548146
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajesh
|
(000000)
|
472
|
REWA
|
MP-13-008-032-002/586 (TIGHARA)
|
1713008032NRG22310320220879735
|
01/04/2022
|
kaushilya
|
1713008032WL145648
|
kaushilya
|
00468
|
UBIN0548146
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
kaushilya
|
(000000)
|
473
|
REWA
|
MP-13-008-032-002/586 (TIGHARA)
|
1713008032NRG22310320220879734
|
01/04/2022
|
ramayan
|
1713008032WL145648
|
ramayan
|
00468
|
UBIN0548146
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramayan
|
(000000)
|
474
|
REWA
|
MP-13-008-034-001/1333 (KARAHIYA N.2)
|
1713008034NRG22310320220875085
|
01/04/2022
|
Sharda Prasad Sen
|
1713008034WL144415
|
Sharda Prasad Sen
|
00468
|
UBIN0548146
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShardaPrasadSen
|
(000000)
|
475
|
REWA
|
MP-13-008-043-001/603 (KHAIRA)
|
1713008043NRG22310320220876864
|
01/04/2022
|
DHASHRATHA PRASAD SONI
|
1713008043WL144881
|
DHASHRATHA PRASAD SONI
|
00468
|
UBIN0548146
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
DHASHRATHAPRASADSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60978
|
60978
|
|
|
|
|
|
|
|
476
|
REWA
|
MP-13-008-003-001/585 (CHAURA)
|
1713008003NRG22310320220879702
|
01/04/2022
|
rajesh
|
1713008003WL145637
|
rajesh
|
00468
|
UBIN0549649
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
477
|
REWA
|
MP-13-008-059-001/1382 (BANSA)
|
1713008059NRG22310320220878372
|
01/04/2022
|
Harihar
|
1713008059WL145245
|
Harihar
|
00468
|
UBIN0556815
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Harihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
478
|
REWA
|
MP-13-008-008-001/476 (SAKARWAT)
|
1713008008NRG22310320220876736
|
01/04/2022
|
vinod rajak
|
1713008008WL144842
|
vinod rajak
|
00468
|
UBIN0558699
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
vinodrajak
|
(000000)
|
479
|
REWA
|
MP-13-008-041-003/217 (MAGURAHAI)
|
1713008041NRG22310320220876509
|
01/04/2022
|
Kandramani pandey
|
1713008041WL144793
|
Kandramani pandey
|
00468
|
UBIN0558699
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Kandramanipandey
|
(000000)
|
480
|
REWA
|
MP-13-008-068-001/125-A (CHUAAN)
|
1713008068NRG22310320220878003
|
01/04/2022
|
ramanuj kushwaha
|
1713008068WL145137
|
ramanuj kushwaha
|
00468
|
UBIN0558699
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramanujkushwaha
|
(000000)
|
481
|
REWA
|
MP-13-008-068-001/668 (CHUAAN)
|
1713008068NRG22310320220878008
|
01/04/2022
|
jag
|
1713008068WL145137
|
jag
|
00468
|
UBIN0558699
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
jag
|
(000000)
|
482
|
REWA
|
MP-13-008-093-001/1534 (KHAJUHA)
|
1713008093NRG22310320220875987
|
01/04/2022
|
rajendra vishwakartma
|
1713008093WL144649
|
rajendra vishwakartma
|
00468
|
UBIN0558699
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajendravishwakartma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11773
|
11773
|
|
|
|
|
|
|
|
483
|
REWA
|
MP-13-008-059-001/1424 (BANSA)
|
1713008059NRG22010420220880428
|
01/04/2022
|
Ram
|
1713008059WL145806
|
Ram
|
00468
|
UBIN0563137
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ram
|
(000000)
|
484
|
REWA
|
MP-13-008-070-001/200-A (BAJARANGPUR)
|
1713008070NRG22310320220876127
|
01/04/2022
|
Dheeraj kumar patel
|
1713008070WL144682
|
Dheeraj kumar patel
|
00468
|
UBIN0563137
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Dheerajkumarpatel
|
(000000)
|
485
|
REWA
|
MP-13-008-087-004/502 (KOSTA)
|
1713008087NRG22310320220875759
|
01/04/2022
|
Kavita kori
|
1713008087WL144589
|
Kavita kori
|
00468
|
UBIN0563137
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Kavitakori
|
(000000)
|
486
|
REWA
|
MP-13-008-088-001/7 (UMARI)
|
1713008088NRG22300320220872463
|
01/04/2022
|
shakuntla sen
|
1713008088WL143794
|
shakuntla sen
|
00468
|
UBIN0563137
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
shakuntlasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
487
|
REWA
|
MP-13-008-003-001/12 (CHAURA)
|
1713008003NRG22310320220878039
|
01/04/2022
|
sudha
|
1713008003WL145143
|
sudha
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
sudha
|
(000000)
|
488
|
REWA
|
MP-13-008-003-001/141 (CHAURA)
|
1713008003NRG22310320220878040
|
01/04/2022
|
ramesh tiwari
|
1713008003WL145143
|
ramesh tiwari
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
rameshtiwari
|
(000000)
|
489
|
REWA
|
MP-13-008-003-001/164 (CHAURA)
|
1713008003NRG22310320220879705
|
01/04/2022
|
krishanand mishra
|
1713008003WL145638
|
krishanand mishra
|
00468
|
UBIN0565318
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566930129
|
|
krishanandmishra
|
(000000)
|
490
|
REWA
|
MP-13-008-003-001/179 (CHAURA)
|
1713008003NRG22310320220879697
|
01/04/2022
|
anup tiwari
|
1713008003WL145636
|
anup tiwari
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
anuptiwari
|
(000000)
|
491
|
REWA
|
MP-13-008-003-001/245 (CHAURA)
|
1713008003NRG22310320220878041
|
01/04/2022
|
satish kumar
|
1713008003WL145143
|
satish kumar
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
satishkumar
|
(000000)
|
492
|
REWA
|
MP-13-008-003-001/290 (CHAURA)
|
1713008003NRG22310320220878042
|
01/04/2022
|
suresh vishvakarma
|
1713008003WL145143
|
suresh vishvakarma
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
sureshvishvakarma
|
(000000)
|
493
|
REWA
|
MP-13-008-003-001/307-A (CHAURA)
|
1713008003NRG22310320220878177
|
01/04/2022
|
lalita mishra
|
1713008003WL145177
|
lalita mishra
|
00468
|
UBIN0565318
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
lalitamishra
|
(000000)
|
494
|
REWA
|
MP-13-008-003-001/32 (CHAURA)
|
1713008003NRG22310320220878044
|
01/04/2022
|
Ajay Rawat
|
1713008003WL145143
|
Ajay Rawat
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
AjayRawat
|
(000000)
|
495
|
REWA
|
MP-13-008-003-001/32 (CHAURA)
|
1713008003NRG22310320220878043
|
01/04/2022
|
kuraj
|
1713008003WL145143
|
kuraj
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
kuraj
|
(000000)
|
496
|
REWA
|
MP-13-008-003-001/419 (CHAURA)
|
1713008003NRG22310320220878178
|
01/04/2022
|
dinesh kumar dwivedi
|
1713008003WL145177
|
dinesh kumar dwivedi
|
00468
|
UBIN0565318
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
dineshkumardwivedi
|
(000000)
|
497
|
REWA
|
MP-13-008-003-001/456-A (CHAURA)
|
1713008003NRG22310320220878107
|
01/04/2022
|
narendra dahiya
|
1713008003WL145156
|
narendra dahiya
|
00468
|
UBIN0565318
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
narendradahiya
|
(000000)
|
498
|
REWA
|
MP-13-008-003-001/587 (CHAURA)
|
1713008003NRG22310320220878048
|
01/04/2022
|
deepa shukla
|
1713008003WL145143
|
deepa shukla
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
deepashukla
|
(000000)
|
499
|
REWA
|
MP-13-008-003-001/587 (CHAURA)
|
1713008003NRG22310320220878049
|
01/04/2022
|
susheel shukla
|
1713008003WL145143
|
susheel shukla
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
susheelshukla
|
(000000)
|
500
|
REWA
|
MP-13-008-003-001/605 (CHAURA)
|
1713008003NRG22310320220878050
|
01/04/2022
|
pushpendra prajapati
|
1713008003WL145143
|
pushpendra prajapati
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
pushpendraprajapati
|
(000000)
|
501
|
REWA
|
MP-13-008-003-001/635 (CHAURA)
|
1713008003NRG22310320220878051
|
01/04/2022
|
vishwanath kol
|
1713008003WL145143
|
vishwanath kol
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
vishwanathkol
|
(000000)
|
502
|
REWA
|
MP-13-008-003-001/647 (CHAURA)
|
1713008003NRG22310320220879707
|
01/04/2022
|
rajendra mishra
|
1713008003WL145638
|
rajendra mishra
|
00468
|
UBIN0565318
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajendramishra
|
(000000)
|
503
|
REWA
|
MP-13-008-003-001/653 (CHAURA)
|
1713008003NRG22310320220879703
|
01/04/2022
|
vrajbhan pandey
|
1713008003WL145637
|
vrajbhan pandey
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
vrajbhanpandey
|
(000000)
|
504
|
REWA
|
MP-13-008-003-001/663 (CHAURA)
|
1713008003NRG22310320220879698
|
01/04/2022
|
jeetendra kumar mishra
|
1713008003WL145636
|
jeetendra kumar mishra
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
jeetendrakumarmishra
|
(000000)
|
505
|
REWA
|
MP-13-008-003-001/671 (CHAURA)
|
1713008003NRG22310320220878152
|
01/04/2022
|
dwarika tiwari
|
1713008003WL145167
|
dwarika tiwari
|
00468
|
UBIN0565318
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
dwarikatiwari
|
(000000)
|
506
|
REWA
|
MP-13-008-003-001/674 (CHAURA)
|
1713008003NRG22310320220878153
|
01/04/2022
|
loknath shukla
|
1713008003WL145167
|
loknath shukla
|
00468
|
UBIN0565318
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
loknathshukla
|
(000000)
|
507
|
REWA
|
MP-13-008-003-001/676 (CHAURA)
|
1713008003NRG22310320220878180
|
01/04/2022
|
udhao mishra
|
1713008003WL145177
|
udhao mishra
|
00468
|
UBIN0565318
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
udhaomishra
|
(000000)
|
508
|
REWA
|
MP-13-008-003-001/677 (CHAURA)
|
1713008003NRG22310320220879699
|
01/04/2022
|
vagees kumar mishra
|
1713008003WL145636
|
vagees kumar mishra
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
vageeskumarmishra
|
(000000)
|
509
|
REWA
|
MP-13-008-003-001/678 (CHAURA)
|
1713008003NRG22310320220878181
|
01/04/2022
|
rajeshwar prasad mishra
|
1713008003WL145177
|
rajeshwar prasad mishra
|
00468
|
UBIN0565318
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajeshwarprasadmishra
|
(000000)
|
510
|
REWA
|
MP-13-008-003-001/681 (CHAURA)
|
1713008003NRG22310320220878154
|
01/04/2022
|
devraj pandey
|
1713008003WL145167
|
devraj pandey
|
00468
|
UBIN0565318
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
devrajpandey
|
(000000)
|
511
|
REWA
|
MP-13-008-003-001/682 (CHAURA)
|
1713008003NRG22310320220878224
|
01/04/2022
|
gyanendra kumar pandey
|
1713008003WL145202
|
gyanendra kumar pandey
|
00468
|
UBIN0565318
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
gyanendrakumarpandey
|
(000000)
|
512
|
REWA
|
MP-13-008-003-001/685 (CHAURA)
|
1713008003NRG22310320220878225
|
01/04/2022
|
narendra prasad mishra
|
1713008003WL145202
|
narendra prasad mishra
|
00468
|
UBIN0565318
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
narendraprasadmishra
|
(000000)
|
513
|
REWA
|
MP-13-008-003-001/688 (CHAURA)
|
1713008003NRG22310320220878236
|
01/04/2022
|
RAVIKARAN PAYASI
|
1713008003WL145208
|
RAVIKARAN PAYASI
|
00468
|
UBIN0565318
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAVIKARANPAYASI
|
(000000)
|
514
|
REWA
|
MP-13-008-003-001/691 (CHAURA)
|
1713008003NRG22310320220878226
|
01/04/2022
|
AKHILESH TIWARI
|
1713008003WL145202
|
AKHILESH TIWARI
|
00468
|
UBIN0565318
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
AKHILESHTIWARI
|
(000000)
|
515
|
REWA
|
MP-13-008-003-001/710 (CHAURA)
|
1713008003NRG22310320220879715
|
01/04/2022
|
Guddan saket
|
1713008003WL145641
|
Guddan saket
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Guddansaket
|
(000000)
|
516
|
REWA
|
MP-13-008-003-001/720 (CHAURA)
|
1713008003NRG22310320220879709
|
01/04/2022
|
rampal saket
|
1713008003WL145639
|
rampal saket
|
00468
|
UBIN0565318
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566930129
|
|
rampalsaket
|
(000000)
|
517
|
REWA
|
MP-13-008-003-001/732 (CHAURA)
|
1713008003NRG22310320220879711
|
01/04/2022
|
umesh saket
|
1713008003WL145639
|
umesh saket
|
00468
|
UBIN0565318
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566930129
|
|
umeshsaket
|
(000000)
|
518
|
REWA
|
MP-13-008-003-001/742 (CHAURA)
|
1713008003NRG22310320220879704
|
01/04/2022
|
Suryvali Chaturvedi
|
1713008003WL145637
|
Suryvali Chaturvedi
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
SuryvaliChaturvedi
|
(000000)
|
519
|
REWA
|
MP-13-008-003-001/744 (CHAURA)
|
1713008003NRG22310320220878052
|
01/04/2022
|
Reenu Saket
|
1713008003WL145143
|
Reenu Saket
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
ReenuSaket
|
(000000)
|
520
|
REWA
|
MP-13-008-003-001/745 (CHAURA)
|
1713008003NRG22310320220878053
|
01/04/2022
|
Priyanka
|
1713008003WL145143
|
Priyanka
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Priyanka
|
(000000)
|
521
|
REWA
|
MP-13-008-003-001/747 (CHAURA)
|
1713008003NRG22310320220878054
|
01/04/2022
|
Munesh kol
|
1713008003WL145143
|
Munesh kol
|
00468
|
UBIN0565318
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Muneshkol
|
(000000)
|
522
|
REWA
|
MP-13-008-003-001/77-A (CHAURA)
|
1713008003NRG22310320220878227
|
01/04/2022
|
foolchandra gupta
|
1713008003WL145202
|
foolchandra gupta
|
00468
|
UBIN0565318
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
foolchandragupta
|
(000000)
|
523
|
REWA
|
MP-13-008-003-001/99 (CHAURA)
|
1713008003NRG22310320220878237
|
01/04/2022
|
mahendra kumar mishra
|
1713008003WL145208
|
mahendra kumar mishra
|
00468
|
UBIN0565318
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
mahendrakumarmishra
|
(000000)
|
524
|
REWA
|
MP-13-008-005-001/1037-A (RAHAT)
|
1713008005NRG22310320220874217
|
01/04/2022
|
molayi kevat
|
1713008005WL144247
|
molayi kevat
|
00468
|
UBIN0565318
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566930129
|
|
molayikevat
|
(000000)
|
525
|
REWA
|
MP-13-008-005-001/1070-A (RAHAT)
|
1713008005NRG22310320220874421
|
01/04/2022
|
UPENDRA
|
1713008005WL144279
|
UPENDRA
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
UPENDRA
|
(000000)
|
526
|
REWA
|
MP-13-008-005-001/1110-A (RAHAT)
|
1713008005NRG22310320220874422
|
01/04/2022
|
RAJU NAT
|
1713008005WL144279
|
RAJU NAT
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAJUNAT
|
(000000)
|
527
|
REWA
|
MP-13-008-005-001/139-B (RAHAT)
|
1713008005NRG22310320220874423
|
01/04/2022
|
RAMESH SINGH
|
1713008005WL144279
|
RAMESH SINGH
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMESHSINGH
|
(000000)
|
528
|
REWA
|
MP-13-008-005-001/2010 (RAHAT)
|
1713008005NRG22310320220874323
|
01/04/2022
|
rajesh rajak
|
1713008005WL144262
|
rajesh rajak
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajeshrajak
|
(000000)
|
529
|
REWA
|
MP-13-008-005-001/459-A (RAHAT)
|
1713008005NRG22310320220874349
|
01/04/2022
|
bittidevi namedav
|
1713008005WL144268
|
bittidevi namedav
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
bittidevinamedav
|
(000000)
|
530
|
REWA
|
MP-13-008-005-001/544 (RAHAT)
|
1713008005NRG22310320220874424
|
01/04/2022
|
VINODKUMAR
|
1713008005WL144279
|
VINODKUMAR
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
VINODKUMAR
|
(000000)
|
531
|
REWA
|
MP-13-008-005-001/621 (RAHAT)
|
1713008005NRG22310320220874325
|
01/04/2022
|
Guru Bahan Singh
|
1713008005WL144262
|
Guru Bahan Singh
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
GuruBahanSingh
|
(000000)
|
532
|
REWA
|
MP-13-008-005-001/737 (RAHAT)
|
1713008005NRG22310320220874218
|
01/04/2022
|
Dadu Dwivedi
|
1713008005WL144247
|
Dadu Dwivedi
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
DaduDwivedi
|
(000000)
|
533
|
REWA
|
MP-13-008-005-001/902-A (RAHAT)
|
1713008005NRG22310320220874219
|
01/04/2022
|
Yashoda Nandan Singh
|
1713008005WL144247
|
Yashoda Nandan Singh
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
YashodaNandanSingh
|
(000000)
|
534
|
REWA
|
MP-13-008-005-001/908-A (RAHAT)
|
1713008005NRG22310320220874220
|
01/04/2022
|
Jay Singh
|
1713008005WL144247
|
Jay Singh
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
JaySingh
|
(000000)
|
535
|
REWA
|
MP-13-008-005-001/908-A (RAHAT)
|
1713008005NRG22310320220874221
|
01/04/2022
|
Shanti Singh
|
1713008005WL144247
|
Shanti Singh
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShantiSingh
|
(000000)
|
536
|
REWA
|
MP-13-008-005-001/915-A (RAHAT)
|
1713008005NRG22310320220874327
|
01/04/2022
|
VISHWAJEET SINGH
|
1713008005WL144262
|
VISHWAJEET SINGH
|
00468
|
UBIN0565318
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
VISHWAJEETSINGH
|
(000000)
|
537
|
REWA
|
MP-13-008-005-001/934-A (RAHAT)
|
1713008005NRG22310320220874328
|
01/04/2022
|
Satrudhan Sharma
|
1713008005WL144262
|
Satrudhan Sharma
|
00468
|
UBIN0565318
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
SatrudhanSharma
|
(000000)
|
538
|
REWA
|
MP-13-008-005-001/945-A (RAHAT)
|
1713008005NRG22310320220874425
|
01/04/2022
|
Mogiya Kevat
|
1713008005WL144279
|
Mogiya Kevat
|
00468
|
UBIN0565318
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
MogiyaKevat
|
(000000)
|
539
|
REWA
|
MP-13-008-014-001/1040-D (BAMHAURI)
|
1713008014NRG22310320220874822
|
01/04/2022
|
Subhani Pathak
|
1713008014WL144362
|
Subhani Pathak
|
00468
|
UBIN0565318
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
SubhaniPathak
|
(000000)
|
540
|
REWA
|
MP-13-008-014-001/1041-A (BAMHAURI)
|
1713008014NRG22310320220874823
|
01/04/2022
|
Subham Pathak
|
1713008014WL144362
|
Subham Pathak
|
00468
|
UBIN0565318
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
SubhamPathak
|
(000000)
|
541
|
REWA
|
MP-13-008-015-001/361 (HARADEE)
|
1713008000NRG22010420220881197
|
01/04/2022
|
radhe
|
1713008WL146015
|
radhe
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
radhe
|
(000000)
|
542
|
REWA
|
MP-13-008-015-001/422 (HARADEE)
|
1713008000NRG22010420220881198
|
01/04/2022
|
JAGUNTHI KOL
|
1713008WL146015
|
JAGUNTHI KOL
|
00468
|
UBIN0565318
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
JAGUNTHIKOL
|
(000000)
|
543
|
REWA
|
MP-13-008-015-001/502-A (HARADEE)
|
1713008000NRG22010420220881320
|
01/04/2022
|
khusbu tiwari
|
1713008WL146037
|
khusbu tiwari
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
khusbutiwari
|
(000000)
|
544
|
REWA
|
MP-13-008-015-001/502-A (HARADEE)
|
1713008000NRG22010420220881319
|
01/04/2022
|
khusbu tiwari
|
1713008WL146037
|
khusbu tiwari
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
khusbutiwari
|
(000000)
|
545
|
REWA
|
MP-13-008-015-001/502-B (HARADEE)
|
1713008000NRG22010420220881322
|
01/04/2022
|
shubham tiwari
|
1713008WL146037
|
shubham tiwari
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
shubhamtiwari
|
(000000)
|
546
|
REWA
|
MP-13-008-015-001/502-B (HARADEE)
|
1713008000NRG22010420220881321
|
01/04/2022
|
shubham tiwari
|
1713008WL146037
|
shubham tiwari
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
shubhamtiwari
|
(000000)
|
547
|
REWA
|
MP-13-008-015-001/502-D (HARADEE)
|
1713008000NRG22010420220881324
|
01/04/2022
|
ambedkar tiwari
|
1713008WL146037
|
ambedkar tiwari
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
ambedkartiwari
|
(000000)
|
548
|
REWA
|
MP-13-008-015-001/502-D (HARADEE)
|
1713008000NRG22010420220881323
|
01/04/2022
|
ambedkar tiwari
|
1713008WL146037
|
ambedkar tiwari
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
ambedkartiwari
|
(000000)
|
549
|
REWA
|
MP-13-008-015-001/503-A (HARADEE)
|
1713008000NRG22010420220881326
|
01/04/2022
|
mamta tiwari
|
1713008WL146037
|
mamta tiwari
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
mamtatiwari
|
(000000)
|
550
|
REWA
|
MP-13-008-015-001/503-A (HARADEE)
|
1713008000NRG22010420220881325
|
01/04/2022
|
mamta tiwari
|
1713008WL146037
|
mamta tiwari
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
mamtatiwari
|
(000000)
|
551
|
REWA
|
MP-13-008-015-001/503-B (HARADEE)
|
1713008000NRG22010420220881336
|
01/04/2022
|
SHIVAM TIWARI
|
1713008WL146040
|
SHIVAM TIWARI
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHIVAMTIWARI
|
(000000)
|
552
|
REWA
|
MP-13-008-015-001/503-B (HARADEE)
|
1713008000NRG22010420220881335
|
01/04/2022
|
SHIVAM TIWARI
|
1713008WL146040
|
SHIVAM TIWARI
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHIVAMTIWARI
|
(000000)
|
553
|
REWA
|
MP-13-008-015-001/503-C (HARADEE)
|
1713008000NRG22010420220881338
|
01/04/2022
|
neelam tiwari
|
1713008WL146040
|
neelam tiwari
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
neelamtiwari
|
(000000)
|
554
|
REWA
|
MP-13-008-015-001/503-C (HARADEE)
|
1713008000NRG22010420220881337
|
01/04/2022
|
neelam tiwari
|
1713008WL146040
|
neelam tiwari
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
neelamtiwari
|
(000000)
|
555
|
REWA
|
MP-13-008-015-001/503-D (HARADEE)
|
1713008000NRG22010420220881340
|
01/04/2022
|
ASHA TIWAR
|
1713008WL146040
|
ASHA TIWAR
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
ASHATIWAR
|
(000000)
|
556
|
REWA
|
MP-13-008-015-001/503-D (HARADEE)
|
1713008000NRG22010420220881342
|
01/04/2022
|
ASHA TIWAR
|
1713008WL146040
|
ASHA TIWAR
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
ASHATIWAR
|
(000000)
|
557
|
REWA
|
MP-13-008-015-001/503-D (HARADEE)
|
1713008000NRG22010420220881341
|
01/04/2022
|
DIGAMBER TIWARI
|
1713008WL146040
|
DIGAMBER TIWARI
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
DIGAMBERTIWARI
|
(000000)
|
558
|
REWA
|
MP-13-008-015-001/503-D (HARADEE)
|
1713008000NRG22010420220881339
|
01/04/2022
|
DIGAMBER TIWARI
|
1713008WL146040
|
DIGAMBER TIWARI
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
DIGAMBERTIWARI
|
(000000)
|
559
|
REWA
|
MP-13-008-015-001/504-C (HARADEE)
|
1713008000NRG22010420220881346
|
01/04/2022
|
NILESH TIWAR
|
1713008WL146040
|
NILESH TIWAR
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
NILESHTIWAR
|
(000000)
|
560
|
REWA
|
MP-13-008-015-001/504-C (HARADEE)
|
1713008000NRG22010420220881348
|
01/04/2022
|
NILESH TIWAR
|
1713008WL146040
|
NILESH TIWAR
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
NILESHTIWAR
|
(000000)
|
561
|
REWA
|
MP-13-008-015-001/504-C (HARADEE)
|
1713008000NRG22010420220881347
|
01/04/2022
|
PARWATI TIWARI
|
1713008WL146040
|
PARWATI TIWARI
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
PARWATITIWARI
|
(000000)
|
562
|
REWA
|
MP-13-008-015-001/504-C (HARADEE)
|
1713008000NRG22010420220881345
|
01/04/2022
|
PARWATI TIWARI
|
1713008WL146040
|
PARWATI TIWARI
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
PARWATITIWARI
|
(000000)
|
563
|
REWA
|
MP-13-008-015-001/505-A (HARADEE)
|
1713008000NRG22010420220881350
|
01/04/2022
|
NITESH TIWAR
|
1713008WL146040
|
NITESH TIWAR
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
NITESHTIWAR
|
(000000)
|
564
|
REWA
|
MP-13-008-015-001/505-A (HARADEE)
|
1713008000NRG22010420220881349
|
01/04/2022
|
NITESH TIWAR
|
1713008WL146040
|
NITESH TIWAR
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
NITESHTIWAR
|
(000000)
|
565
|
REWA
|
MP-13-008-015-001/505-C (HARADEE)
|
1713008000NRG22010420220881352
|
01/04/2022
|
SACHIN TIWARI
|
1713008WL146040
|
SACHIN TIWARI
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
SACHINTIWARI
|
(000000)
|
566
|
REWA
|
MP-13-008-015-001/505-C (HARADEE)
|
1713008000NRG22010420220881351
|
01/04/2022
|
SACHIN TIWARI
|
1713008WL146040
|
SACHIN TIWARI
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
SACHINTIWARI
|
(000000)
|
567
|
REWA
|
MP-13-008-015-001/505-D (HARADEE)
|
1713008000NRG22010420220881354
|
01/04/2022
|
sapna tiwari
|
1713008WL146040
|
sapna tiwari
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
sapnatiwari
|
(000000)
|
568
|
REWA
|
MP-13-008-015-001/505-D (HARADEE)
|
1713008000NRG22010420220881353
|
01/04/2022
|
sapna tiwari
|
1713008WL146040
|
sapna tiwari
|
00468
|
UBIN0565318
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
sapnatiwari
|
(000000)
|
569
|
REWA
|
MP-13-008-016-001/192-C (SANW)
|
1713008016NRG22310320220876672
|
01/04/2022
|
SHATRUDHAN PANDEY
|
1713008016WL144829
|
SHATRUDHAN PANDEY
|
00468
|
UBIN0565318
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHATRUDHANPANDEY
|
(000000)
|
570
|
REWA
|
MP-13-008-016-001/192-C (SANW)
|
1713008016NRG22310320220876671
|
01/04/2022
|
SHATRUDHAN PANDEY
|
1713008016WL144829
|
SHATRUDHAN PANDEY
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHATRUDHANPANDEY
|
(000000)
|
571
|
REWA
|
MP-13-008-016-001/3-C (SANW)
|
1713008016NRG22310320220876756
|
01/04/2022
|
RAM CHARAN KUSHWAHA
|
1713008016WL144848
|
RAM CHARAN KUSHWAHA
|
00468
|
UBIN0565318
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMCHARANKUSHWAHA
|
(000000)
|
572
|
REWA
|
MP-13-008-016-001/3-C (SANW)
|
1713008016NRG22310320220876755
|
01/04/2022
|
RAM CHARAN KUSHWAHA
|
1713008016WL144848
|
RAM CHARAN KUSHWAHA
|
00468
|
UBIN0565318
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMCHARANKUSHWAHA
|
(000000)
|
573
|
REWA
|
MP-13-008-018-001/102-D (BAHURI BANDH)
|
1713008018NRG22310320220876635
|
01/04/2022
|
chhotelal kol
|
1713008018WL144817
|
chhotelal kol
|
00468
|
UBIN0565318
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
chhotelalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175051
|
175051
|
|
|
|
|
|
|
|
574
|
REWA
|
MP-13-008-047-001/3 ()
|
1713008047NRG22010420220879950
|
01/04/2022
|
Gulabkali Pathak
|
1713008047WL145706
|
Gulabkali Pathak
|
00468
|
UBIN0566845
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
566930129
|
|
GulabkaliPathak
|
(000000)
|
575
|
REWA
|
MP-13-008-051-001/1049 (BHATALO)
|
1713008051NRG22300320220872684
|
01/04/2022
|
DEEPAK SINGH
|
1713008051WL143865
|
DEEPAK SINGH
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
DEEPAKSINGH
|
(000000)
|
576
|
REWA
|
MP-13-008-051-001/1049 (BHATALO)
|
1713008051NRG22300320220872685
|
01/04/2022
|
Deepika singh
|
1713008051WL143865
|
Deepika singh
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Deepikasingh
|
(000000)
|
577
|
REWA
|
MP-13-008-051-001/1060 (BHATALO)
|
1713008051NRG22280320220863311
|
01/04/2022
|
Ajay singh
|
1713008051WL141564
|
Ajay singh
|
00468
|
UBIN0566845
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ajaysingh
|
(000000)
|
578
|
REWA
|
MP-13-008-051-001/1060 (BHATALO)
|
1713008051NRG22300320220872710
|
01/04/2022
|
Ajay singh
|
1713008051WL143873
|
Ajay singh
|
00468
|
UBIN0566845
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ajaysingh
|
(000000)
|
579
|
REWA
|
MP-13-008-051-001/1060 (BHATALO)
|
1713008051NRG22300320220872711
|
01/04/2022
|
Sadhna singh
|
1713008051WL143873
|
Sadhna singh
|
00468
|
UBIN0566845
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sadhnasingh
|
(000000)
|
580
|
REWA
|
MP-13-008-051-001/1060 (BHATALO)
|
1713008051NRG22280320220863312
|
01/04/2022
|
Sadhna singh
|
1713008051WL141564
|
Sadhna singh
|
00468
|
UBIN0566845
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sadhnasingh
|
(000000)
|
581
|
REWA
|
MP-13-008-051-001/1212 (BHATALO)
|
1713008051NRG22300320220872706
|
01/04/2022
|
Jitendra Chaturvedi
|
1713008051WL143872
|
Jitendra Chaturvedi
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
JitendraChaturvedi
|
(000000)
|
582
|
REWA
|
MP-13-008-051-001/1214 (BHATALO)
|
1713008051NRG22310320220876933
|
01/04/2022
|
Rajendra soni
|
1713008051WL144893
|
Rajendra soni
|
00468
|
UBIN0566845
|
386
|
386
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rajendrasoni
|
(000000)
|
583
|
REWA
|
MP-13-008-051-001/1214 (BHATALO)
|
1713008051NRG22310320220876934
|
01/04/2022
|
Umadevi Soni
|
1713008051WL144893
|
Umadevi Soni
|
00468
|
UBIN0566845
|
386
|
386
|
Processed
|
06/05/2022
|
|
566930129
|
|
UmadeviSoni
|
(000000)
|
584
|
REWA
|
MP-13-008-051-001/1218 (BHATALO)
|
1713008051NRG22300320220872714
|
01/04/2022
|
Raghunandan singh
|
1713008051WL143873
|
Raghunandan singh
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Raghunandansingh
|
(000000)
|
585
|
REWA
|
MP-13-008-051-001/1219 (BHATALO)
|
1713008051NRG22300320220872693
|
01/04/2022
|
Vijaynaath vishwakarma
|
1713008051WL143867
|
Vijaynaath vishwakarma
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Vijaynaathvishwakarma
|
(000000)
|
586
|
REWA
|
MP-13-008-051-001/741 (BHATALO)
|
1713008051NRG22310320220877755
|
01/04/2022
|
ShivwatiKushwaha
|
1713008051WL145055
|
ShivwatiKushwaha
|
00468
|
UBIN0566845
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShivwatiKushwaha
|
(000000)
|
587
|
REWA
|
MP-13-008-051-001/927 (BHATALO)
|
1713008051NRG22310320220877762
|
01/04/2022
|
Karuna bajpai
|
1713008051WL145055
|
Karuna bajpai
|
00468
|
UBIN0566845
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Karunabajpai
|
(000000)
|
588
|
REWA
|
MP-13-008-054-001/568-A (SAHIJANAHA N.1)
|
1713008054NRG22310320220874621
|
01/04/2022
|
uday bhan saket
|
1713008054WL144311
|
uday bhan saket
|
00468
|
UBIN0566845
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
udaybhansaket
|
(000000)
|
589
|
REWA
|
MP-13-008-067-002/138 (KANAUJA)
|
1713008000NRG22310320220875043
|
01/04/2022
|
mole saket
|
1713008WL144405
|
mole saket
|
00468
|
UBIN0566845
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
molesaket
|
(000000)
|
590
|
REWA
|
MP-13-008-067-002/2-A (KANAUJA)
|
1713008000NRG22310320220875027
|
01/04/2022
|
Sanjay saket
|
1713008WL144402
|
Sanjay saket
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sanjaysaket
|
(000000)
|
591
|
REWA
|
MP-13-008-067-003/353 (KANAUJA)
|
1713008000NRG22310320220875045
|
01/04/2022
|
Rajnish Shukla
|
1713008WL144405
|
Rajnish Shukla
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajnishShukla
|
(000000)
|
592
|
REWA
|
MP-13-008-068-001/304-A (CHUAAN)
|
1713008068NRG22310320220878004
|
01/04/2022
|
ajay
|
1713008068WL145137
|
ajay
|
00468
|
UBIN0566845
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
ajay
|
(000000)
|
593
|
REWA
|
MP-13-008-069-004/307 (DUBI)
|
1713008069NRG22310320220878672
|
01/04/2022
|
RAJNEESH KUSHWAHA
|
1713008069WL145347
|
RAJNEESH KUSHWAHA
|
00468
|
UBIN0566845
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAJNEESHKUSHWAHA
|
(000000)
|
594
|
REWA
|
MP-13-008-069-004/39-A (DUBI)
|
1713008069NRG22310320220878673
|
01/04/2022
|
Mohanram upadhyaya
|
1713008069WL145347
|
Mohanram upadhyaya
|
00468
|
UBIN0566845
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
Mohanramupadhyaya
|
(000000)
|
595
|
REWA
|
MP-13-008-069-004/41-C (DUBI)
|
1713008069NRG22310320220878674
|
01/04/2022
|
Balmik kushwaha
|
1713008069WL145347
|
Balmik kushwaha
|
00468
|
UBIN0566845
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Balmikkushwaha
|
(000000)
|
596
|
REWA
|
MP-13-008-070-001/11-D (BAJARANGPUR)
|
1713008070NRG22310320220873709
|
01/04/2022
|
JEEVENDRA SONI
|
1713008070WL144098
|
JEEVENDRA SONI
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
JEEVENDRASONI
|
(000000)
|
597
|
REWA
|
MP-13-008-070-001/43-A (BAJARANGPUR)
|
1713008070NRG22310320220873647
|
01/04/2022
|
Lalit sahu
|
1713008070WL144092
|
Lalit sahu
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Lalitsahu
|
(000000)
|
598
|
REWA
|
MP-13-008-070-001/8-B (BAJARANGPUR)
|
1713008070NRG22310320220873713
|
01/04/2022
|
SANTOSH SONI
|
1713008070WL144098
|
SANTOSH SONI
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
SANTOSHSONI
|
(000000)
|
599
|
REWA
|
MP-13-008-070-002/2-B (BAJARANGPUR)
|
1713008070NRG22310320220877462
|
01/04/2022
|
RAVI SAHU
|
1713008070WL144999
|
RAVI SAHU
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAVISAHU
|
(000000)
|
600
|
REWA
|
MP-13-008-070-002/44-B (BAJARANGPUR)
|
1713008070NRG22310320220873686
|
01/04/2022
|
Puspendra kushwaha
|
1713008070WL144096
|
Puspendra kushwaha
|
00468
|
UBIN0566845
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
Puspendrakushwaha
|
(000000)
|
601
|
REWA
|
MP-13-008-070-002/798 (BAJARANGPUR)
|
1713008070NRG22310320220873715
|
01/04/2022
|
ramsajivan patel
|
1713008070WL144098
|
ramsajivan patel
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramsajivanpatel
|
(000000)
|
602
|
REWA
|
MP-13-008-070-002/798 (BAJARANGPUR)
|
1713008070NRG22310320220873716
|
01/04/2022
|
Singita patel
|
1713008070WL144098
|
Singita patel
|
00468
|
UBIN0566845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Singitapatel
|
(000000)
|
603
|
REWA
|
MP-13-008-082-002/654 (KOTHI)
|
1713008082NRG22310320220876458
|
01/04/2022
|
dinesh kumar patel
|
1713008082WL144777
|
dinesh kumar patel
|
00468
|
UBIN0566845
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
dineshkumarpatel
|
(000000)
|
604
|
REWA
|
MP-13-008-084-001/351 ()
|
1713008084NRG22310320220877544
|
01/04/2022
|
brijesh kori
|
1713008084WL145016
|
brijesh kori
|
00468
|
UBIN0566845
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
brijeshkori
|
(000000)
|
605
|
REWA
|
MP-13-008-084-001/553 (LOHI)
|
1713008084NRG22310320220873800
|
01/04/2022
|
Manish sahu
|
1713008084WL144118
|
Manish sahu
|
00468
|
UBIN0566845
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
Manishsahu
|
(000000)
|
606
|
REWA
|
MP-13-008-084-001/793 (LOHI)
|
1713008084NRG22310320220877535
|
01/04/2022
|
Ramnarayan kewat
|
1713008084WL145015
|
Ramnarayan kewat
|
00468
|
UBIN0566845
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramnarayankewat
|
(000000)
|
607
|
REWA
|
MP-13-008-088-003/346 ()
|
1713008088NRG22300320220872455
|
01/04/2022
|
rinku kevat
|
1713008088WL143790
|
rinku kevat
|
00468
|
UBIN0566845
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
rinkukevat
|
(000000)
|
608
|
REWA
|
MP-13-008-093-001/1513 (KHAJUHA)
|
1713008093NRG22310320220876455
|
01/04/2022
|
gyanendra chaturvedi
|
1713008093WL144776
|
gyanendra chaturvedi
|
00468
|
UBIN0566845
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
gyanendrachaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70234
|
70234
|
|
|
|
|
|
|
|
609
|
REWA
|
MP-13-008-045-001/209 (TAMARA)
|
1713008045NRG22310320220873266
|
01/04/2022
|
THAKUR PRATAP SINGH
|
1713008045WL144004
|
THAKUR PRATAP SINGH
|
00468
|
UBIN0567639
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
THAKURPRATAPSINGH
|
(000000)
|
610
|
REWA
|
MP-13-008-054-001/103 ()
|
1713008054NRG22310320220874601
|
01/04/2022
|
molai prasad sahu
|
1713008054WL144308
|
molai prasad sahu
|
00468
|
UBIN0567639
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
molaiprasadsahu
|
(000000)
|
611
|
REWA
|
MP-13-008-058-001/87-A (SEMARIYA)
|
1713008058NRG22310320220875582
|
01/04/2022
|
Brijvasi Kol
|
1713008058WL144555
|
Brijvasi Kol
|
00468
|
UBIN0567639
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
BrijvasiKol
|
(000000)
|
612
|
REWA
|
MP-13-008-059-001/1050 (BANSA)
|
1713008059NRG22290320220866085
|
01/04/2022
|
Sumitra
|
1713008059WL142308
|
Sumitra
|
00468
|
UBIN0567639
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sumitra
|
(000000)
|
613
|
REWA
|
MP-13-008-059-001/1170 (BANSA)
|
1713008059NRG22290320220866125
|
01/04/2022
|
Kemli
|
1713008059WL142330
|
Kemli
|
00468
|
UBIN0567639
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Kemli
|
(000000)
|
614
|
REWA
|
MP-13-008-059-001/1212 (BANSA)
|
1713008059NRG22290320220866120
|
01/04/2022
|
Ramesh
|
1713008059WL142326
|
Ramesh
|
00468
|
UBIN0567639
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramesh
|
(000000)
|
615
|
REWA
|
MP-13-008-059-001/1241-B (BANSA)
|
1713008059NRG22310320220878409
|
01/04/2022
|
Ramlak
|
1713008059WL145264
|
Ramlak
|
00468
|
UBIN0567639
|
386
|
386
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramlak
|
(000000)
|
616
|
REWA
|
MP-13-008-059-001/1244 (BANSA)
|
1713008059NRG22310320220878452
|
01/04/2022
|
Munni
|
1713008059WL145281
|
Munni
|
00468
|
UBIN0567639
|
386
|
386
|
Processed
|
06/05/2022
|
|
566930129
|
|
Munni
|
(000000)
|
617
|
REWA
|
MP-13-008-059-001/1374 (BANSA)
|
1713008059NRG22310320220878430
|
01/04/2022
|
Ramg
|
1713008059WL145273
|
Ramg
|
00468
|
UBIN0567639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramg
|
(000000)
|
618
|
REWA
|
MP-13-008-059-001/1423 (BANSA)
|
1713008059NRG22310320220878175
|
01/04/2022
|
Raja ram
|
1713008059WL145175
|
Raja ram
|
00468
|
UBIN0567639
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rajaram
|
(000000)
|
619
|
REWA
|
MP-13-008-059-001/1425 (BANSA)
|
1713008059NRG22310320220878302
|
01/04/2022
|
Duiji
|
1713008059WL145226
|
Duiji
|
00468
|
UBIN0567639
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Duiji
|
(000000)
|
620
|
REWA
|
MP-13-008-059-001/1434 (BANSA)
|
1713008059NRG22310320220878217
|
01/04/2022
|
Jay
|
1713008059WL145198
|
Jay
|
00468
|
UBIN0567639
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Jay
|
(000000)
|
621
|
REWA
|
MP-13-008-059-001/1435 (BANSA)
|
1713008059NRG22310320220878161
|
01/04/2022
|
Che
|
1713008059WL145169
|
Che
|
00468
|
UBIN0567639
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Che
|
(000000)
|
622
|
REWA
|
MP-13-008-059-001/1496-C (BANSA)
|
1713008059NRG22290320220866122
|
01/04/2022
|
Ful kumari
|
1713008059WL142328
|
Ful kumari
|
00468
|
UBIN0567639
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Fulkumari
|
(000000)
|
623
|
REWA
|
MP-13-008-059-001/2023-A (BANSA)
|
1713008059NRG22290320220866086
|
01/04/2022
|
Munni
|
1713008059WL142309
|
Munni
|
00468
|
UBIN0567639
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Munni
|
(000000)
|
624
|
REWA
|
MP-13-008-059-001/2040-B (BANSA)
|
1713008059NRG22010420220880446
|
01/04/2022
|
Pankaj
|
1713008059WL145811
|
Pankaj
|
00468
|
UBIN0567639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Pankaj
|
(000000)
|
625
|
REWA
|
MP-13-008-059-001/3003-A (BANSA)
|
1713008059NRG22310320220878196
|
01/04/2022
|
Ram
|
1713008059WL145184
|
Ram
|
00468
|
UBIN0567639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ram
|
(000000)
|
626
|
REWA
|
MP-13-008-059-001/3010 (BANSA)
|
1713008059NRG22310320220878228
|
01/04/2022
|
Shri
|
1713008059WL145203
|
Shri
|
00468
|
UBIN0567639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Shri
|
(000000)
|
627
|
REWA
|
MP-13-008-059-001/3010-A (BANSA)
|
1713008059NRG22010420220880445
|
01/04/2022
|
Tara
|
1713008059WL145810
|
Tara
|
00468
|
UBIN0567639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Tara
|
(000000)
|
628
|
REWA
|
MP-13-008-059-001/3011 (BANSA)
|
1713008059NRG22310320220878169
|
01/04/2022
|
Dinkar
|
1713008059WL145173
|
Dinkar
|
00468
|
UBIN0567639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Dinkar
|
(000000)
|
629
|
REWA
|
MP-13-008-060-001/1414-A (MADAWA)
|
1713008060NRG22310320220874685
|
01/04/2022
|
rambahor sahu
|
1713008060WL144325
|
rambahor sahu
|
00468
|
UBIN0567639
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
rambahorsahu
|
(000000)
|
630
|
REWA
|
MP-13-008-062-001/186-A (GAHIRA)
|
1713008062NRG22310320220875931
|
01/04/2022
|
geeta
|
1713008062WL144622
|
geeta
|
00468
|
UBIN0567639
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36091
|
36091
|
|
|
|
|
|
|
|
631
|
REWA
|
MP-13-008-051-001/1215 (BHATALO)
|
1713008051NRG22300320220872702
|
01/04/2022
|
Ramchandra Yadav
|
1713008051WL143870
|
Ramchandra Yadav
|
00468
|
UBIN0912751
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamchandraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
632
|
REWA
|
MP-13-008-003-001/657 (CHAURA)
|
1713008003NRG22310320220878179
|
01/04/2022
|
braj bhushan mishra
|
1713008003WL145177
|
braj bhushan mishra
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
brajbhushanmishra
|
(000000)
|
633
|
REWA
|
MP-13-008-003-001/660 (CHAURA)
|
1713008003NRG22310320220878108
|
01/04/2022
|
ashok kumar tiwari
|
1713008003WL145156
|
ashok kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
ashokkumartiwari
|
(000000)
|
634
|
REWA
|
MP-13-008-003-001/731 (CHAURA)
|
1713008003NRG22310320220879710
|
01/04/2022
|
munni bai kushwaha
|
1713008003WL145639
|
munni bai kushwaha
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566930129
|
|
munnibaikushwaha
|
(000000)
|
635
|
REWA
|
MP-13-008-003-001/740 (CHAURA)
|
1713008003NRG22310320220879713
|
01/04/2022
|
Pramesh Chaube
|
1713008003WL145639
|
Pramesh Chaube
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566930129
|
|
PrameshChaube
|
(000000)
|
636
|
REWA
|
MP-13-008-005-001/1080-B (RAHAT)
|
1713008005NRG22310320220874345
|
01/04/2022
|
Sukhdev Chaudhari
|
1713008005WL144268
|
Sukhdev Chaudhari
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
SukhdevChaudhari
|
(000000)
|
637
|
REWA
|
MP-13-008-005-001/233-C (RAHAT)
|
1713008005NRG22310320220874346
|
01/04/2022
|
Uday bhan singh
|
1713008005WL144268
|
Uday bhan singh
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Udaybhansingh
|
(000000)
|
638
|
REWA
|
MP-13-008-005-001/38 (RAHAT)
|
1713008005NRG22310320220874348
|
01/04/2022
|
gajvadan
|
1713008005WL144268
|
gajvadan
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
gajvadan
|
(000000)
|
639
|
REWA
|
MP-13-008-005-001/907-A (RAHAT)
|
1713008005NRG22310320220874326
|
01/04/2022
|
ARUN SINGH
|
1713008005WL144262
|
ARUN SINGH
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
ARUNSINGH
|
(000000)
|
640
|
REWA
|
MP-13-008-005-001/909-A (RAHAT)
|
1713008005NRG22310320220874222
|
01/04/2022
|
RAVENDRA SINGH
|
1713008005WL144247
|
RAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAVENDRASINGH
|
(000000)
|
641
|
REWA
|
MP-13-008-008-001/229 ()
|
1713008008NRG22310320220876733
|
01/04/2022
|
anand
|
1713008008WL144842
|
anand
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
anand
|
(000000)
|
642
|
REWA
|
MP-13-008-008-001/422 (SAKARWAT)
|
1713008008NRG22310320220876735
|
01/04/2022
|
Jyoti Mishra
|
1713008008WL144842
|
Jyoti Mishra
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
JyotiMishra
|
(000000)
|
643
|
REWA
|
MP-13-008-008-001/779 (SAKARWAT)
|
1713008008NRG22310320220876743
|
01/04/2022
|
ramshran rajak
|
1713008008WL144842
|
ramshran rajak
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramshranrajak
|
(000000)
|
644
|
REWA
|
MP-13-008-009-001/1038-A (SUMEDA)
|
1713008009NRG22310320220875973
|
01/04/2022
|
Gopika Dahayat
|
1713008009WL144642
|
Gopika Dahayat
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
GopikaDahayat
|
(000000)
|
645
|
REWA
|
MP-13-008-010-001/36-A (BIHRA)
|
1713008010NRG22310320220877992
|
01/04/2022
|
Bhagwan Deen Saket
|
1713008010WL145133
|
Bhagwan Deen Saket
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
BhagwanDeenSaket
|
(000000)
|
646
|
REWA
|
MP-13-008-010-001/393 (BIHRA)
|
1713008010NRG22310320220877994
|
01/04/2022
|
Rajkumari saket
|
1713008010WL145133
|
Rajkumari saket
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rajkumarisaket
|
(000000)
|
647
|
REWA
|
MP-13-008-010-001/393 (BIHRA)
|
1713008010NRG22310320220877993
|
01/04/2022
|
Ramnaresh charmakar
|
1713008010WL145133
|
Ramnaresh charmakar
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ramnareshcharmakar
|
(000000)
|
648
|
REWA
|
MP-13-008-010-001/442 (BIHRA)
|
1713008010NRG22310320220878009
|
01/04/2022
|
Baijnath sen
|
1713008010WL145138
|
Baijnath sen
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Baijnathsen
|
(000000)
|
649
|
REWA
|
MP-13-008-010-001/442 (BIHRA)
|
1713008010NRG22310320220878010
|
01/04/2022
|
Rambai sen
|
1713008010WL145138
|
Rambai sen
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rambaisen
|
(000000)
|
650
|
REWA
|
MP-13-008-010-001/452 (BIHRA)
|
1713008010NRG22310320220878090
|
01/04/2022
|
Shyamkali singh
|
1713008010WL145151
|
Shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Shyamkalisingh
|
(000000)
|
651
|
REWA
|
MP-13-008-010-001/453 (BIHRA)
|
1713008010NRG22310320220878243
|
01/04/2022
|
Rannu singh
|
1713008010WL145213
|
Rannu singh
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Rannusingh
|
(000000)
|
652
|
REWA
|
MP-13-008-012-002/249 (PAIPAKHARA-385)
|
1713008012NRG22300320220873117
|
01/04/2022
|
Gaivi sen
|
1713008012WL143947
|
Gaivi sen
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
Gaivisen
|
(000000)
|
653
|
REWA
|
MP-13-008-012-002/249 (PAIPAKHARA-385)
|
1713008012NRG22300320220873118
|
01/04/2022
|
TERASIYA SEN
|
1713008012WL143947
|
TERASIYA SEN
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
TERASIYASEN
|
(000000)
|
654
|
REWA
|
MP-13-008-015-001/576-B (HARADEE)
|
1713008000NRG22010420220881199
|
01/04/2022
|
BABULAL
|
1713008WL146015
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
BABULAL
|
(000000)
|
655
|
REWA
|
MP-13-008-016-001/1038 (SANW)
|
1713008016NRG22310320220876792
|
01/04/2022
|
rajraoop kushwaha
|
1713008016WL144858
|
rajraoop kushwaha
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajraoopkushwaha
|
(000000)
|
656
|
REWA
|
MP-13-008-016-001/79-A (SANW)
|
1713008016NRG22310320220876793
|
01/04/2022
|
SHANTI PATHAK
|
1713008016WL144858
|
SHANTI PATHAK
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHANTIPATHAK
|
(000000)
|
657
|
REWA
|
MP-13-008-017-002/311-B (PURAINI-379)
|
1713008000NRG22010420220880058
|
01/04/2022
|
Ranglal Tiwari
|
1713008WL145726
|
Ranglal Tiwari
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
RanglalTiwari
|
(000000)
|
658
|
REWA
|
MP-13-008-017-002/311-B (PURAINI-379)
|
1713008000NRG22010420220880057
|
01/04/2022
|
Ranglal Tiwari
|
1713008WL145726
|
Ranglal Tiwari
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
RanglalTiwari
|
(000000)
|
659
|
REWA
|
MP-13-008-017-002/311-B (PURAINI-379)
|
1713008000NRG22010420220880056
|
01/04/2022
|
Ranglal Tiwari
|
1713008WL145726
|
Ranglal Tiwari
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
RanglalTiwari
|
(000000)
|
660
|
REWA
|
MP-13-008-018-001/128-D (BAHURI BANDH)
|
1713008018NRG22310320220875992
|
01/04/2022
|
mohd Sareeph
|
1713008018WL144650
|
mohd Sareeph
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
mohdSareeph
|
(000000)
|
661
|
REWA
|
MP-13-008-018-001/923 (BAHURI BANDH)
|
1713008018NRG22310320220876636
|
01/04/2022
|
heeralal rawat
|
1713008018WL144817
|
heeralal rawat
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
heeralalrawat
|
(000000)
|
662
|
REWA
|
MP-13-008-019-001/103-A (AMAWA)
|
1713008019NRG22310320220875736
|
01/04/2022
|
ACHYUTANAND PANDEY
|
1713008019WL144585
|
ACHYUTANAND PANDEY
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
ACHYUTANANDPANDEY
|
(000000)
|
663
|
REWA
|
MP-13-008-019-001/126-C (AMAWA)
|
1713008019NRG22310320220875674
|
01/04/2022
|
Ashok Kumar Singh
|
1713008019WL144572
|
Ashok Kumar Singh
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
AshokKumarSingh
|
(000000)
|
664
|
REWA
|
MP-13-008-019-001/145-C (AMAWA)
|
1713008019NRG22310320220875822
|
01/04/2022
|
Hira Lal Verma
|
1713008019WL144603
|
Hira Lal Verma
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
HiraLalVerma
|
(000000)
|
665
|
REWA
|
MP-13-008-019-001/92-B (AMAWA)
|
1713008019NRG22310320220875808
|
01/04/2022
|
Ayodhya Singh
|
1713008019WL144601
|
Ayodhya Singh
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566930129
|
|
AyodhyaSingh
|
(000000)
|
666
|
REWA
|
MP-13-008-020-001/216 (BHITWA)
|
1713008020NRG22310320220877007
|
01/04/2022
|
satyawati
|
1713008020WL144913
|
satyawati
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
satyawati
|
(000000)
|
667
|
REWA
|
MP-13-008-020-003/113 (BHITWA)
|
1713008020NRG22310320220877056
|
01/04/2022
|
Bhola
|
1713008020WL144925
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Bhola
|
(000000)
|
668
|
REWA
|
MP-13-008-020-003/119 (BHITWA)
|
1713008020NRG22310320220876853
|
01/04/2022
|
surendra
|
1713008020WL144878
|
surendra
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
surendra
|
(000000)
|
669
|
REWA
|
MP-13-008-020-003/129 (BHITWA)
|
1713008020NRG22310320220876997
|
01/04/2022
|
bihari lal
|
1713008020WL144907
|
bihari lal
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
biharilal
|
(000000)
|
670
|
REWA
|
MP-13-008-020-003/132 (BHITWA)
|
1713008020NRG22310320220877014
|
01/04/2022
|
Ashok
|
1713008020WL144918
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ashok
|
(000000)
|
671
|
REWA
|
MP-13-008-023-001/187 ()
|
1713008023NRG22310320220877766
|
01/04/2022
|
pushpandra
|
1713008023WL145056
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
1920
|
1920
|
Processed
|
06/05/2022
|
|
566930129
|
|
pushpandra
|
(000000)
|
672
|
REWA
|
MP-13-008-023-001/211-A (KARAHIYA NO.1)
|
1713008023NRG22310320220877767
|
01/04/2022
|
santosh kumar saket
|
1713008023WL145056
|
santosh kumar saket
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
santoshkumarsaket
|
(000000)
|
673
|
REWA
|
MP-13-008-023-001/344 ()
|
1713008023NRG22310320220877773
|
01/04/2022
|
sandhya saket
|
1713008023WL145056
|
sandhya saket
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
sandhyasaket
|
(000000)
|
674
|
REWA
|
MP-13-008-025-001/40-A (DUARI)
|
1713008000NRG22310320220874226
|
01/04/2022
|
arunesh
|
1713008WL144249
|
arunesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
arunesh
|
(000000)
|
675
|
REWA
|
MP-13-008-025-001/40-A (DUARI)
|
1713008000NRG22310320220874225
|
01/04/2022
|
arunesh
|
1713008WL144249
|
arunesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
arunesh
|
(000000)
|
676
|
REWA
|
MP-13-008-025-001/626 (DUARI)
|
1713008000NRG22310320220874232
|
01/04/2022
|
karuna
|
1713008WL144249
|
karuna
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
karuna
|
(000000)
|
677
|
REWA
|
MP-13-008-034-001/1317-A (KARAHIYA N.2)
|
1713008034NRG22310320220875082
|
01/04/2022
|
UMESH YADAV
|
1713008034WL144415
|
UMESH YADAV
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
UMESHYADAV
|
(000000)
|
678
|
REWA
|
MP-13-008-034-001/174 ()
|
1713008034NRG22310320220875073
|
01/04/2022
|
RAni
|
1713008034WL144411
|
RAni
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAni
|
(000000)
|
679
|
REWA
|
MP-13-008-041-004/78 (MAGURAHAI)
|
1713008041NRG22310320220874847
|
01/04/2022
|
Rajnesh Tiwari
|
1713008041WL144370
|
Rajnesh Tiwari
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajneshTiwari
|
(000000)
|
680
|
REWA
|
MP-13-008-045-001/130 (TAMARA)
|
1713008045NRG22310320220873262
|
01/04/2022
|
URMILA SHUKLA
|
1713008045WL144004
|
URMILA SHUKLA
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
URMILASHUKLA
|
(000000)
|
681
|
REWA
|
MP-13-008-045-001/139 (TAMARA)
|
1713008045NRG22310320220873274
|
01/04/2022
|
GEETA VISHWAKARMA
|
1713008045WL144005
|
GEETA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
GEETAVISHWAKARMA
|
(000000)
|
682
|
REWA
|
MP-13-008-045-001/139 (TAMARA)
|
1713008045NRG22310320220873273
|
01/04/2022
|
MR.SANTOSH KUMAR VISHWAKARMA
|
1713008045WL144005
|
MR.SANTOSH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
MR.SANTOSHKUMARVISHWAKARMA
|
(000000)
|
683
|
REWA
|
MP-13-008-045-001/17 (TAMARA)
|
1713008045NRG22310320220873265
|
01/04/2022
|
Rajkali Shukla
|
1713008045WL144004
|
Rajkali Shukla
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajkaliShukla
|
(000000)
|
684
|
REWA
|
MP-13-008-045-001/17 (TAMARA)
|
1713008045NRG22310320220873264
|
01/04/2022
|
Ramraj Shukla
|
1713008045WL144004
|
Ramraj Shukla
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamrajShukla
|
(000000)
|
685
|
REWA
|
MP-13-008-045-001/51 (TAMARA)
|
1713008045NRG22310320220875953
|
01/04/2022
|
INDRAPAL SINGH
|
1713008045WL144631
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
INDRAPALSINGH
|
(000000)
|
686
|
REWA
|
MP-13-008-048-001/100 ()
|
1713008000NRG22300320220872429
|
01/04/2022
|
mithilesh pandey
|
1713008WL143782
|
mithilesh pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
mithileshpandey
|
(000000)
|
687
|
REWA
|
MP-13-008-048-001/109 (BAISA)
|
1713008000NRG22300320220872431
|
01/04/2022
|
vinod
|
1713008WL143782
|
vinod
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
vinod
|
(000000)
|
688
|
REWA
|
MP-13-008-048-001/945 (BAISA)
|
1713008000NRG22300320220872465
|
01/04/2022
|
Annu kushwaha
|
1713008WL143795
|
Annu kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
Annukushwaha
|
(000000)
|
689
|
REWA
|
MP-13-008-048-001/945 (BAISA)
|
1713008000NRG22300320220872464
|
01/04/2022
|
Rajesh Kushwaha
|
1713008WL143795
|
Rajesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajeshKushwaha
|
(000000)
|
690
|
REWA
|
MP-13-008-049-001/284 (RAUSAR)
|
1713008049NRG22010420220880949
|
01/04/2022
|
Rajkumar Vishvakarma
|
1713008049WL145956
|
Rajkumar Vishvakarma
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
RajkumarVishvakarma
|
(000000)
|
691
|
REWA
|
MP-13-008-049-001/605-A (RAUSAR)
|
1713008049NRG22300320220869960
|
01/04/2022
|
RAMESH KUSWAHA
|
1713008049WL143259
|
RAMESH KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMESHKUSWAHA
|
(000000)
|
692
|
REWA
|
MP-13-008-049-001/607-A (RAUSAR)
|
1713008049NRG22010420220880890
|
01/04/2022
|
Bhagvandeen Yadav
|
1713008049WL145938
|
Bhagvandeen Yadav
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
BhagvandeenYadav
|
(000000)
|
693
|
REWA
|
MP-13-008-049-001/609 (RAUSAR)
|
1713008049NRG22010420220880940
|
01/04/2022
|
RAJMANI TIWARI
|
1713008049WL145952
|
RAJMANI TIWARI
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAJMANITIWARI
|
(000000)
|
694
|
REWA
|
MP-13-008-049-001/619-B (RAUSAR)
|
1713008049NRG22300320220869963
|
01/04/2022
|
ANJU KOL
|
1713008049WL143259
|
ANJU KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
ANJUKOL
|
(000000)
|
695
|
REWA
|
MP-13-008-049-001/620-C (RAUSAR)
|
1713008049NRG22300320220869964
|
01/04/2022
|
KESHKALI KOL
|
1713008049WL143259
|
KESHKALI KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
KESHKALIKOL
|
(000000)
|
696
|
REWA
|
MP-13-008-051-001/1172 (BHATALO)
|
1713008051NRG22300320220872687
|
01/04/2022
|
Shiv kumari yadav
|
1713008051WL143865
|
Shiv kumari yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Shivkumariyadav
|
(000000)
|
697
|
REWA
|
MP-13-008-051-001/1172 (BHATALO)
|
1713008051NRG22300320220872686
|
01/04/2022
|
Shiv Prasad Yadav
|
1713008051WL143865
|
Shiv Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ShivPrasadYadav
|
(000000)
|
698
|
REWA
|
MP-13-008-051-001/1201 (BHATALO)
|
1713008051NRG22280320220863315
|
01/04/2022
|
Chhathi Lal Prajapati
|
1713008051WL141565
|
Chhathi Lal Prajapati
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ChhathiLalPrajapati
|
(000000)
|
699
|
REWA
|
MP-13-008-051-001/1208 (BHATALO)
|
1713008051NRG22300320220872692
|
01/04/2022
|
Poonam Yadav
|
1713008051WL143867
|
Poonam Yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
PoonamYadav
|
(000000)
|
700
|
REWA
|
MP-13-008-051-001/1213 (BHATALO)
|
1713008051NRG22300320220872701
|
01/04/2022
|
Ram Milan Yadav
|
1713008051WL143870
|
Ram Milan Yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamMilanYadav
|
(000000)
|
701
|
REWA
|
MP-13-008-051-001/1221 (BHATALO)
|
1713008051NRG22300320220872709
|
01/04/2022
|
Yagya Narayan Vishwakarma
|
1713008051WL143872
|
Yagya Narayan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
YagyaNarayanVishwakarma
|
(000000)
|
702
|
REWA
|
MP-13-008-051-001/927 (BHATALO)
|
1713008051NRG22310320220877761
|
01/04/2022
|
Ashok bajpayi
|
1713008051WL145055
|
Ashok bajpayi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ashokbajpayi
|
(000000)
|
703
|
REWA
|
MP-13-008-059-001/1246 (BANSA)
|
1713008059NRG22310320220878395
|
01/04/2022
|
Kausilya
|
1713008059WL145255
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Kausilya
|
(000000)
|
704
|
REWA
|
MP-13-008-059-001/1376 (BANSA)
|
1713008059NRG22310320220878386
|
01/04/2022
|
Satywati
|
1713008059WL145251
|
Satywati
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Satywati
|
(000000)
|
705
|
REWA
|
MP-13-008-059-001/830 (BANSA)
|
1713008059NRG22290320220866127
|
01/04/2022
|
Geeta
|
1713008059WL142332
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Geeta
|
(000000)
|
706
|
REWA
|
MP-13-008-066-001/35 (CHHIREHATA)
|
1713008066NRG22010420220880052
|
01/04/2022
|
Ayodhya kotwar
|
1713008066WL145725
|
Ayodhya kotwar
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566930129
|
|
Ayodhyakotwar
|
(000000)
|
707
|
REWA
|
MP-13-008-066-001/418 (CHHIREHATA)
|
1713008066NRG22010420220880054
|
01/04/2022
|
Kalpana Sondhiya
|
1713008066WL145725
|
Kalpana Sondhiya
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566930129
|
|
KalpanaSondhiya
|
(000000)
|
708
|
REWA
|
MP-13-008-066-001/418 (CHHIREHATA)
|
1713008066NRG22010420220880053
|
01/04/2022
|
Premlal Sondhiya
|
1713008066WL145725
|
Premlal Sondhiya
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566930129
|
|
PremlalSondhiya
|
(000000)
|
709
|
REWA
|
MP-13-008-066-001/51 (CHHIREHATA)
|
1713008066NRG22010420220880055
|
01/04/2022
|
MAHENDRA KOTWAR
|
1713008066WL145725
|
MAHENDRA KOTWAR
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566930129
|
|
MAHENDRAKOTWAR
|
(000000)
|
710
|
REWA
|
MP-13-008-067-001/114-A (KANAUJA)
|
1713008000NRG22310320220875041
|
01/04/2022
|
Sonai bansal
|
1713008WL144405
|
Sonai bansal
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
06/05/2022
|
|
566930129
|
|
Sonaibansal
|
(000000)
|
711
|
REWA
|
MP-13-008-067-001/115-A (KANAUJA)
|
1713008000NRG22310320220875024
|
01/04/2022
|
Asha Devi Patel
|
1713008WL144402
|
Asha Devi Patel
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
AshaDeviPatel
|
(000000)
|
712
|
REWA
|
MP-13-008-067-002/135 (KANAUJA)
|
1713008000NRG22310320220875042
|
01/04/2022
|
Munni saket
|
1713008WL144405
|
Munni saket
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
Munnisaket
|
(000000)
|
713
|
REWA
|
MP-13-008-067-002/98 (KANAUJA)
|
1713008000NRG22310320220875028
|
01/04/2022
|
mahaveer saket
|
1713008WL144402
|
mahaveer saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
mahaveersaket
|
(000000)
|
714
|
REWA
|
MP-13-008-068-001/630 (CHUAAN)
|
1713008068NRG22310320220878101
|
01/04/2022
|
shiv
|
1713008068WL145154
|
shiv
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
shiv
|
(000000)
|
715
|
REWA
|
MP-13-008-068-001/659 (CHUAAN)
|
1713008068NRG22310320220878006
|
01/04/2022
|
kai
|
1713008068WL145137
|
kai
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
kai
|
(000000)
|
716
|
REWA
|
MP-13-008-068-001/661 (CHUAAN)
|
1713008068NRG22310320220878007
|
01/04/2022
|
ram
|
1713008068WL145137
|
ram
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
ram
|
(000000)
|
717
|
REWA
|
MP-13-008-069-001/20 (DUBI)
|
1713008069NRG22310320220878700
|
01/04/2022
|
RAMESH
|
1713008069WL145350
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566930129
|
|
RAMESH
|
(000000)
|
718
|
REWA
|
MP-13-008-069-003/18 (DUBI)
|
1713008069NRG22310320220878666
|
01/04/2022
|
BIHARILAL
|
1713008069WL145347
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
BIHARILAL
|
(000000)
|
719
|
REWA
|
MP-13-008-069-003/3-B (DUBI)
|
1713008069NRG22310320220878667
|
01/04/2022
|
Brijendra
|
1713008069WL145347
|
Brijendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Brijendra
|
(000000)
|
720
|
REWA
|
MP-13-008-069-003/41-A (DUBI)
|
1713008069NRG22310320220878668
|
01/04/2022
|
Lakshman
|
1713008069WL145347
|
Lakshman
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Lakshman
|
(000000)
|
721
|
REWA
|
MP-13-008-069-003/43-A (DUBI)
|
1713008069NRG22310320220878669
|
01/04/2022
|
LAXMAN
|
1713008069WL145347
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
LAXMAN
|
(000000)
|
722
|
REWA
|
MP-13-008-069-003/49-A (DUBI)
|
1713008069NRG22310320220878670
|
01/04/2022
|
Motilal Vishwakarma
|
1713008069WL145347
|
Motilal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
MotilalVishwakarma
|
(000000)
|
723
|
REWA
|
MP-13-008-069-003/52-A (DUBI)
|
1713008069NRG22310320220878671
|
01/04/2022
|
Dwarika prasad pandey
|
1713008069WL145347
|
Dwarika prasad pandey
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Dwarikaprasadpandey
|
(000000)
|
724
|
REWA
|
MP-13-008-069-003/59-A (DUBI)
|
1713008069NRG22310320220878705
|
01/04/2022
|
Kush prasad patel
|
1713008069WL145350
|
Kush prasad patel
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Kushprasadpatel
|
(000000)
|
725
|
REWA
|
MP-13-008-069-004/30-C (DUBI)
|
1713008069NRG22310320220878706
|
01/04/2022
|
PRABHA SODHIYA
|
1713008069WL145350
|
PRABHA SODHIYA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
PRABHASODHIYA
|
(000000)
|
726
|
REWA
|
MP-13-008-070-001/106 (BAJARANGPUR)
|
1713008070NRG22310320220873674
|
01/04/2022
|
Chaurasiya patel
|
1713008070WL144096
|
Chaurasiya patel
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
Chaurasiyapatel
|
(000000)
|
727
|
REWA
|
MP-13-008-070-001/11-D (BAJARANGPUR)
|
1713008070NRG22310320220873710
|
01/04/2022
|
MEENA SONI
|
1713008070WL144098
|
MEENA SONI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
MEENASONI
|
(000000)
|
728
|
REWA
|
MP-13-008-070-001/136 (BAJARANGPUR)
|
1713008070NRG22310320220873677
|
01/04/2022
|
satesh patel
|
1713008070WL144096
|
satesh patel
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
sateshpatel
|
(000000)
|
729
|
REWA
|
MP-13-008-070-001/39 (BAJARANGPUR)
|
1713008070NRG22310320220873681
|
01/04/2022
|
shanti
|
1713008070WL144096
|
shanti
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
shanti
|
(000000)
|
730
|
REWA
|
MP-13-008-070-001/43 (BAJARANGPUR)
|
1713008070NRG22310320220873646
|
01/04/2022
|
ramashya
|
1713008070WL144092
|
ramashya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramashya
|
(000000)
|
731
|
REWA
|
MP-13-008-070-001/49 (BAJARANGPUR)
|
1713008070NRG22310320220873711
|
01/04/2022
|
CHANDRIKA SONI
|
1713008070WL144098
|
CHANDRIKA SONI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
CHANDRIKASONI
|
(000000)
|
732
|
REWA
|
MP-13-008-070-001/57 (BAJARANGPUR)
|
1713008070NRG22310320220876129
|
01/04/2022
|
VASANTRAM PANDEY
|
1713008070WL144683
|
VASANTRAM PANDEY
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
VASANTRAMPANDEY
|
(000000)
|
733
|
REWA
|
MP-13-008-070-001/62-A (BAJARANGPUR)
|
1713008070NRG22310320220876124
|
01/04/2022
|
Arunkumar patel
|
1713008070WL144680
|
Arunkumar patel
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Arunkumarpatel
|
(000000)
|
734
|
REWA
|
MP-13-008-070-001/62-A (BAJARANGPUR)
|
1713008070NRG22310320220876125
|
01/04/2022
|
Chandrika patel
|
1713008070WL144680
|
Chandrika patel
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
Chandrikapatel
|
(000000)
|
735
|
REWA
|
MP-13-008-070-001/796 (BAJARANGPUR)
|
1713008070NRG22310320220874806
|
01/04/2022
|
daya shankar patel
|
1713008070WL144358
|
daya shankar patel
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
dayashankarpatel
|
(000000)
|
736
|
REWA
|
MP-13-008-070-001/8-A (BAJARANGPUR)
|
1713008070NRG22310320220873712
|
01/04/2022
|
INDRAVATI SONI
|
1713008070WL144098
|
INDRAVATI SONI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
INDRAVATISONI
|
(000000)
|
737
|
REWA
|
MP-13-008-070-001/8-B (BAJARANGPUR)
|
1713008070NRG22310320220873714
|
01/04/2022
|
Manju soni
|
1713008070WL144098
|
Manju soni
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Manjusoni
|
(000000)
|
738
|
REWA
|
MP-13-008-070-002/10 ()
|
1713008070NRG22310320220873684
|
01/04/2022
|
GIRAJ
|
1713008070WL144096
|
GIRAJ
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
GIRAJ
|
(000000)
|
739
|
REWA
|
MP-13-008-070-002/25 ()
|
1713008070NRG22310320220873685
|
01/04/2022
|
BABULAL
|
1713008070WL144096
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
BABULAL
|
(000000)
|
740
|
REWA
|
MP-13-008-070-002/47 ()
|
1713008070NRG22310320220873688
|
01/04/2022
|
LAXMANI
|
1713008070WL144096
|
LAXMANI
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
LAXMANI
|
(000000)
|
741
|
REWA
|
MP-13-008-070-002/52-A (BAJARANGPUR)
|
1713008070NRG22310320220873690
|
01/04/2022
|
Gaga
|
1713008070WL144096
|
Gaga
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
Gaga
|
(000000)
|
742
|
REWA
|
MP-13-008-070-002/75-A (BAJARANGPUR)
|
1713008070NRG22310320220874786
|
01/04/2022
|
SATENDRA PATEL
|
1713008070WL144349
|
SATENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
SATENDRAPATEL
|
(000000)
|
743
|
REWA
|
MP-13-008-070-002/793 (BAJARANGPUR)
|
1713008070NRG22310320220873691
|
01/04/2022
|
savita kori
|
1713008070WL144096
|
savita kori
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
savitakori
|
(000000)
|
744
|
REWA
|
MP-13-008-072-001/105 ()
|
1713008072NRG22310320220874131
|
01/04/2022
|
rammani tripathi
|
1713008072WL144223
|
rammani tripathi
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
rammanitripathi
|
(000000)
|
745
|
REWA
|
MP-13-008-072-001/124-C (SHIWAPURWA 601)
|
1713008072NRG22310320220874134
|
01/04/2022
|
Umasharan patel
|
1713008072WL144223
|
Umasharan patel
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
Umasharanpatel
|
(000000)
|
746
|
REWA
|
MP-13-008-073-002/646-A (SHIWAPURWA 603)
|
1713008073NRG22310320220879676
|
01/04/2022
|
ramshakha sharma
|
1713008073WL145628
|
ramshakha sharma
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramshakhasharma
|
(000000)
|
747
|
REWA
|
MP-13-008-073-002/646-B (SHIWAPURWA 603)
|
1713008073NRG22310320220876495
|
01/04/2022
|
ramswyamber tiwari
|
1713008073WL144787
|
ramswyamber tiwari
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramswyambertiwari
|
(000000)
|
748
|
REWA
|
MP-13-008-073-002/647-C (SHIWAPURWA 603)
|
1713008073NRG22310320220876496
|
01/04/2022
|
ravikumar sodhiya
|
1713008073WL144787
|
ravikumar sodhiya
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
ravikumarsodhiya
|
(000000)
|
749
|
REWA
|
MP-13-008-073-002/679-D (SHIWAPURWA 603)
|
1713008000NRG22010420220880266
|
01/04/2022
|
rajroop patel
|
1713008WL145771
|
rajroop patel
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
rajrooppatel
|
(000000)
|
750
|
REWA
|
MP-13-008-073-002/679-D (SHIWAPURWA 603)
|
1713008000NRG22010420220880265
|
01/04/2022
|
ramrati patel
|
1713008WL145771
|
ramrati patel
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramratipatel
|
(000000)
|
751
|
REWA
|
MP-13-008-082-002/310 (KOTHI)
|
1713008082NRG22310320220876457
|
01/04/2022
|
indrabhan
|
1713008082WL144777
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
indrabhan
|
(000000)
|
752
|
REWA
|
MP-13-008-082-002/654 (KOTHI)
|
1713008082NRG22310320220876459
|
01/04/2022
|
jyoti patel
|
1713008082WL144777
|
jyoti patel
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
jyotipatel
|
(000000)
|
753
|
REWA
|
MP-13-008-083-001/440 (JORI)
|
1713008083NRG22310320220875295
|
01/04/2022
|
anjani prasad saket
|
1713008083WL144474
|
anjani prasad saket
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
anjaniprasadsaket
|
(000000)
|
754
|
REWA
|
MP-13-008-083-003/125 ()
|
1713008083NRG22310320220875306
|
01/04/2022
|
udairaj sen
|
1713008083WL144476
|
udairaj sen
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
udairajsen
|
(000000)
|
755
|
REWA
|
MP-13-008-083-003/126 ()
|
1713008083NRG22310320220875307
|
01/04/2022
|
abhay raj sen
|
1713008083WL144476
|
abhay raj sen
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
abhayrajsen
|
(000000)
|
756
|
REWA
|
MP-13-008-083-003/459 (JORI)
|
1713008083NRG22310320220875299
|
01/04/2022
|
lallu lal kol
|
1713008083WL144474
|
lallu lal kol
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
lallulalkol
|
(000000)
|
757
|
REWA
|
MP-13-008-084-001/505 (LOHI)
|
1713008084NRG22310320220877549
|
01/04/2022
|
nisha sahu
|
1713008084WL145017
|
nisha sahu
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
nishasahu
|
(000000)
|
758
|
REWA
|
MP-13-008-084-001/802 (LOHI)
|
1713008084NRG22310320220873770
|
01/04/2022
|
vijay shankar sahu
|
1713008084WL144107
|
vijay shankar sahu
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
vijayshankarsahu
|
(000000)
|
759
|
REWA
|
MP-13-008-084-001/806 (LOHI)
|
1713008084NRG22310320220877550
|
01/04/2022
|
Anusuiya sahu
|
1713008084WL145017
|
Anusuiya sahu
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566930129
|
|
Anusuiyasahu
|
(000000)
|
760
|
REWA
|
MP-13-008-087-001/542-A (KOSTA)
|
1713008087NRG22310320220875763
|
01/04/2022
|
Nirbhay patel
|
1713008087WL144591
|
Nirbhay patel
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
Nirbhaypatel
|
(000000)
|
761
|
REWA
|
MP-13-008-087-003/511 (KOSTA)
|
1713008087NRG22310320220875757
|
01/04/2022
|
Lokendra kumar tiwari
|
1713008087WL144589
|
Lokendra kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566930129
|
|
Lokendrakumartiwari
|
(000000)
|
762
|
REWA
|
MP-13-008-088-003/1028 (UMARI)
|
1713008088NRG22300320220872469
|
01/04/2022
|
shivkali mishra
|
1713008088WL143797
|
shivkali mishra
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
shivkalimishra
|
(000000)
|
763
|
REWA
|
MP-13-008-088-003/1037 (UMARI)
|
1713008088NRG22300320220872447
|
01/04/2022
|
kunnu kushwaha
|
1713008088WL143786
|
kunnu kushwaha
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566930129
|
|
kunnukushwaha
|
(000000)
|
764
|
REWA
|
MP-13-008-088-003/222-A (UMARI)
|
1713008088NRG22310320220873980
|
01/04/2022
|
balkosh kevat
|
1713008088WL144161
|
balkosh kevat
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
balkoshkevat
|
(000000)
|
765
|
REWA
|
MP-13-008-088-003/222-A (UMARI)
|
1713008088NRG22310320220873981
|
01/04/2022
|
manvati kevat
|
1713008088WL144161
|
manvati kevat
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
manvatikevat
|
(000000)
|
766
|
REWA
|
MP-13-008-088-003/319 ()
|
1713008088NRG22300320220872484
|
01/04/2022
|
ramsiya kewat
|
1713008088WL143801
|
ramsiya kewat
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramsiyakewat
|
(000000)
|
767
|
REWA
|
MP-13-008-088-003/324 (UMARI)
|
1713008088NRG22300320220872511
|
01/04/2022
|
kalawati kevat
|
1713008088WL143815
|
kalawati kevat
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
kalawatikevat
|
(000000)
|
768
|
REWA
|
MP-13-008-088-003/345-b (UMARI)
|
1713008088NRG22300320220872514
|
01/04/2022
|
umesh kevat
|
1713008088WL143817
|
umesh kevat
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
umeshkevat
|
(000000)
|
769
|
REWA
|
MP-13-008-088-003/538 (UMARI)
|
1713008088NRG22310320220873978
|
01/04/2022
|
deepak saket
|
1713008088WL144159
|
deepak saket
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
deepaksaket
|
(000000)
|
770
|
REWA
|
MP-13-008-088-003/570 (UMARI)
|
1713008088NRG22300320220872498
|
01/04/2022
|
vinay kumar saket
|
1713008088WL143808
|
vinay kumar saket
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
vinaykumarsaket
|
(000000)
|
771
|
REWA
|
MP-13-008-088-003/68-A (UMARI)
|
1713008088NRG22310320220873967
|
01/04/2022
|
indrapal kevat
|
1713008088WL144157
|
indrapal kevat
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566930129
|
|
indrapalkevat
|
(000000)
|
772
|
REWA
|
MP-13-008-088-003/76 (UMARI)
|
1713008088NRG22310320220873989
|
01/04/2022
|
sunil saket
|
1713008088WL144166
|
sunil saket
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
sunilsaket
|
(000000)
|
773
|
REWA
|
MP-13-008-090-002/94 (CHAURIYAR)
|
1713008090NRG22010420220880645
|
01/04/2022
|
ramnivas
|
1713008090WL145858
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramnivas
|
(000000)
|
774
|
REWA
|
MP-13-008-090-003/565 (CHAURIYAR)
|
1713008090NRG22010420220880643
|
01/04/2022
|
SHYAMLAL MISHRA
|
1713008090WL145857
|
SHYAMLAL MISHRA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
SHYAMLALMISHRA
|
(000000)
|
775
|
REWA
|
MP-13-008-093-001/1015 (KHAJUHA)
|
1713008093NRG22310320220875971
|
01/04/2022
|
SANGAMLAL SAKET
|
1713008093WL144640
|
SANGAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
SANGAMLALSAKET
|
(000000)
|
776
|
REWA
|
MP-13-008-093-001/1168 (KHAJUHA)
|
1713008093NRG22310320220875620
|
01/04/2022
|
BEBY VISHWAKARMA
|
1713008093WL144560
|
BEBY VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566930129
|
|
BEBYVISHWAKARMA
|
(000000)
|
777
|
REWA
|
MP-13-008-093-001/1466 (KHAJUHA)
|
1713008093NRG22310320220875291
|
01/04/2022
|
dayavati gupta
|
1713008093WL144473
|
dayavati gupta
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
dayavatigupta
|
(000000)
|
778
|
REWA
|
MP-13-008-093-001/1469 (KHAJUHA)
|
1713008093NRG22310320220875957
|
01/04/2022
|
KAILASH PRAJAPATI
|
1713008093WL144632
|
KAILASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
KAILASHPRAJAPATI
|
(000000)
|
779
|
REWA
|
MP-13-008-093-001/1486 (KHAJUHA)
|
1713008093NRG22310320220875499
|
01/04/2022
|
SRAVAN KUMAR
|
1713008093WL144534
|
SRAVAN KUMAR
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566930129
|
|
SRAVANKUMAR
|
(000000)
|
780
|
REWA
|
MP-13-008-093-001/1496 (KHAJUHA)
|
1713008093NRG22310320220875586
|
01/04/2022
|
sushila kushwaha
|
1713008093WL144556
|
sushila kushwaha
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
sushilakushwaha
|
(000000)
|
781
|
REWA
|
MP-13-008-093-001/1521 (KHAJUHA)
|
1713008093NRG22310320220875574
|
01/04/2022
|
ramsurat viswakarma
|
1713008093WL144552
|
ramsurat viswakarma
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramsuratviswakarma
|
(000000)
|
782
|
REWA
|
MP-13-008-093-001/1524 (KHAJUHA)
|
1713008093NRG22310320220875302
|
01/04/2022
|
Durghatiya Chaurasiya
|
1713008093WL144475
|
Durghatiya Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
DurghatiyaChaurasiya
|
(000000)
|
783
|
REWA
|
MP-13-008-093-001/1524 (KHAJUHA)
|
1713008093NRG22310320220875301
|
01/04/2022
|
kedarnath chaurasiya
|
1713008093WL144475
|
kedarnath chaurasiya
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
kedarnathchaurasiya
|
(000000)
|
784
|
REWA
|
MP-13-008-093-001/1536 (KHAJUHA)
|
1713008093NRG22310320220875500
|
01/04/2022
|
PYARELAL CHAURASIYA
|
1713008093WL144534
|
PYARELAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
PYARELALCHAURASIYA
|
(000000)
|
785
|
REWA
|
MP-13-008-093-001/1539 (KHAJUHA)
|
1713008093NRG22310320220875465
|
01/04/2022
|
ramnath chaurasiya
|
1713008093WL144526
|
ramnath chaurasiya
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramnathchaurasiya
|
(000000)
|
786
|
REWA
|
MP-13-008-093-001/1550 (KHAJUHA)
|
1713008093NRG22310320220875292
|
01/04/2022
|
lakshman kushwaha
|
1713008093WL144473
|
lakshman kushwaha
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
lakshmankushwaha
|
(000000)
|
787
|
REWA
|
MP-13-008-093-001/1593 (KHAJUHA)
|
1713008093NRG22310320220875958
|
01/04/2022
|
Phoolchandra Saket
|
1713008093WL144632
|
Phoolchandra Saket
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
PhoolchandraSaket
|
(000000)
|
788
|
REWA
|
MP-13-008-093-001/1593 (KHAJUHA)
|
1713008093NRG22310320220875959
|
01/04/2022
|
Ram BAI
|
1713008093WL144632
|
Ram BAI
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
RamBAI
|
(000000)
|
789
|
REWA
|
MP-13-008-093-001/391 (KHAJUHA)
|
1713008093NRG22310320220875587
|
01/04/2022
|
ramchandra soni
|
1713008093WL144556
|
ramchandra soni
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramchandrasoni
|
(000000)
|
790
|
REWA
|
MP-13-008-093-001/439 (KHAJUHA)
|
1713008093NRG22310320220875466
|
01/04/2022
|
ram siya saket
|
1713008093WL144526
|
ram siya saket
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramsiyasaket
|
(000000)
|
791
|
REWA
|
MP-13-008-093-001/505 (KHAJUHA)
|
1713008093NRG22310320220875304
|
01/04/2022
|
arti rajak
|
1713008093WL144475
|
arti rajak
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566930129
|
|
artirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288959
|
288959
|
|
|
|
|
|
|
|
792
|
REWA
|
MP-13-008-088-001/7 (UMARI)
|
1713008088NRG22300320220872462
|
01/04/2022
|
ramadhar sen
|
1713008088WL143794
|
ramadhar sen
|
00602
|
UBIN0RRBRSG
|
965
|
965
|
Processed
|
06/05/2022
|
|
566930129
|
|
ramadharsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
793
|
REWA
|
MP-13-008-045-001/262 (TAMARA)
|
1713008045NRG22310320220873268
|
01/04/2022
|
JAGDISH PRASAD DAHIYA
|
1713008045WL144004
|
JAGDISH PRASAD DAHIYA
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566930129
|
|
JAGDISHPRASADDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
794
|
REWA
|
MP-13-008-018-001/924 (BAHURI BANDH)
|
1713008018NRG22310320220876637
|
01/04/2022
|
rajendra rawat
|
1713008018WL144817
|
rajendra rawat
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Rejected
|
09/05/2022
|
|
566930129
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1426053
|
1426053
|
|
|
|
|
|
|
|