|
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-13-008-021-003/293
(ATARIYA)
|
1713008021NRG23140920220364703
|
20/09/2022
|
ramsumiran kushwaha
|
1713008021WL077352
|
ramsumiran kushwaha
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
ramsumirankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-027-001/1-B
(DHAUCHAT)
|
1713008027NRG23200920220374531
|
20/09/2022
|
pratima
|
1713008027WL080035
|
pratima
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-001-001/425
(RUPAULI.)
|
1713008001NRG23200920220375313
|
20/09/2022
|
RAMPAL YADAV
|
1713008001WL080228
|
RAMPAL YADAV
|
00048
|
BKID0009441
|
612
|
612
|
Processed
|
02/10/2022
|
|
374451601
|
|
RAMPALYADAV
|
(000000)
|
|
4
|
REWA
|
MP-13-008-052-001/24-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG23200920220374319
|
20/09/2022
|
rajkali
|
1713008052WL079984
|
rajkali
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
rajkali
|
(000000)
|
|
5
|
REWA
|
MP-13-008-080-002/1092
(LAXAMANPUR)
|
1713008080NRG23200920220375375
|
20/09/2022
|
Prabha Kewat
|
1713008080WL080245
|
Prabha Kewat
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
PrabhaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-014-001/277-A
(BAMHAURI)
|
1713008014NRG23200920220374561
|
20/09/2022
|
mj pathak
|
1713008014WL080040
|
mj pathak
|
00078
|
CNRB0003353
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
mjpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-043-001/543
(KHAIRA)
|
1713008043NRG23200920220375298
|
20/09/2022
|
Sarvesh singh
|
1713008043WL080221
|
Sarvesh singh
|
00089
|
CBIN0281413
|
12
|
12
|
Processed
|
02/10/2022
|
|
374451601
|
|
Sarveshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-027-001/445
(DHAUCHAT)
|
1713008027NRG23200920220374540
|
20/09/2022
|
Hasheeb ahamad khan
|
1713008027WL080035
|
Hasheeb ahamad khan
|
00089
|
CBIN0283897
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
Hasheebahamadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-007-001/201
(MARHA)
|
1713008007NRG23200920220374369
|
20/09/2022
|
pratigya tiwari
|
1713008007WL079996
|
pratigya tiwari
|
00089
|
CBIN0284702
|
204
|
204
|
Processed
|
02/10/2022
|
|
374451601
|
|
pratigyatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-084-001/452
(LOHI)
|
1713008084NRG23200920220375226
|
20/09/2022
|
Dinesh kewat
|
1713008084WL080202
|
Dinesh kewat
|
00165
|
IBKL0000423
|
6
|
6
|
Processed
|
02/10/2022
|
|
374451601
|
|
Dineshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-007-001/223
(MARHA)
|
1713008007NRG23200920220374375
|
20/09/2022
|
SHAILENDRA TIWARI
|
1713008007WL079996
|
SHAILENDRA TIWARI
|
00176
|
IDIB000G566
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
SHAILENDRATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-059-001/3042-A
(BANSA)
|
1713008059NRG23200920220374692
|
20/09/2022
|
Shiyawati
|
1713008059WL080074
|
Shiyawati
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
Shiyawati
|
(000000)
|
|
13
|
REWA
|
MP-13-008-059-001/3050-B
(BANSA)
|
1713008059NRG23200920220374689
|
20/09/2022
|
Savita Devi Yadav
|
1713008059WL080072
|
Savita Devi Yadav
|
00176
|
IDIB000G623
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374451601
|
|
SavitaDeviYadav
|
(000000)
|
|
14
|
REWA
|
MP-13-008-060-001/1416-A
(MADAWA)
|
1713008060NRG23200920220375382
|
20/09/2022
|
shri niwash yadav
|
1713008060WL080248
|
shri niwash yadav
|
00176
|
IDIB000G623
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374451601
|
|
shriniwashyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-001-001/412
(RUPAULI.)
|
1713008001NRG23200920220375312
|
20/09/2022
|
NATHU LAL YADAV
|
1713008001WL080228
|
NATHU LAL YADAV
|
00176
|
IDIB000R078
|
612
|
612
|
Processed
|
02/10/2022
|
|
374451601
|
|
NATHULALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-008-001/890
(SAKARWAT)
|
1713008008NRG23200920220375320
|
20/09/2022
|
HEERA LAL SINGH
|
1713008008WL080231
|
HEERA LAL SINGH
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374451601
|
|
HEERALALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-061-002/5054
(TEEKAR)
|
1713008061NRG23190920220373761
|
20/09/2022
|
Mohammed Aslam
|
1713008061WL079828
|
Mohammed Aslam
|
00176
|
IDIB000T572
|
3264
|
3264
|
Rejected
|
04/10/2022
|
|
374451601
|
No Such Account
|
|
|
|
18
|
REWA
|
MP-13-008-064-006/173
(SUKULAGAWAN)
|
1713008064NRG23200920220375383
|
20/09/2022
|
brijvashi Loniya
|
1713008064WL080249
|
brijvashi Loniya
|
00176
|
IDIB000T572
|
1950
|
1950
|
Processed
|
02/10/2022
|
|
374451601
|
|
brijvashiLoniya
|
(000000)
|
|
19
|
REWA
|
MP-13-008-068-001/665
(CHUAAN)
|
1713008068NRG23180920220370919
|
20/09/2022
|
ram
|
1713008068WL079058
|
ram
|
00176
|
IDIB000T572
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374451601
|
|
ram
|
(000000)
|
|
20
|
REWA
|
MP-13-008-068-002/610
(CHUAAN)
|
1713008068NRG23180920220370920
|
20/09/2022
|
Bhu
|
1713008068WL079058
|
Bhu
|
00176
|
IDIB000T572
|
25
|
25
|
Processed
|
02/10/2022
|
|
374451601
|
|
Bhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6259
|
6259
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-007-001/245
(MARHA)
|
1713008007NRG23200920220374377
|
20/09/2022
|
PRAKASH TIWARI
|
1713008007WL079996
|
PRAKASH TIWARI
|
00354
|
PUNB0049100
|
204
|
204
|
Processed
|
02/10/2022
|
|
374451601
|
|
PRAKASHTIWARI
|
(000000)
|
|
22
|
REWA
|
MP-13-008-014-003/226
()
|
1713008014NRG23200920220374558
|
20/09/2022
|
Pradeep
|
1713008014WL080039
|
Pradeep
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
Pradeep
|
(000000)
|
|
23
|
REWA
|
MP-13-008-021-003/282
(ATARIYA)
|
1713008021NRG23140920220364702
|
20/09/2022
|
Farhad bano
|
1713008021WL077352
|
Farhad bano
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
Farhadbano
|
(000000)
|
|
24
|
REWA
|
MP-13-008-027-001/303-a
()
|
1713008027NRG23200920220374537
|
20/09/2022
|
kamla shukla
|
1713008027WL080035
|
kamla shukla
|
00354
|
PUNB0049100
|
24
|
24
|
Processed
|
02/10/2022
|
|
374451601
|
|
kamlashukla
|
(000000)
|
|
25
|
REWA
|
MP-13-008-027-001/303-a
()
|
1713008027NRG23200920220374536
|
20/09/2022
|
satyam shukla
|
1713008027WL080035
|
satyam shukla
|
00354
|
PUNB0049100
|
24
|
24
|
Processed
|
02/10/2022
|
|
374451601
|
|
satyamshukla
|
(000000)
|
|
26
|
REWA
|
MP-13-008-052-001/678
(DIHIYA NARSINGHPUR)
|
1713008052NRG23200920220374320
|
20/09/2022
|
ruchi
|
1713008052WL079984
|
ruchi
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
ruchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-001-001/338
(RUPAULI.)
|
1713008001NRG23200920220375310
|
20/09/2022
|
RAMBHAN YADAV
|
1713008001WL080228
|
RAMBHAN YADAV
|
00415
|
SBIN0000468
|
612
|
612
|
Processed
|
02/10/2022
|
|
374451601
|
|
RAMBHANYADAV
|
(000000)
|
|
28
|
REWA
|
MP-13-008-007-001/108-A
(MARHA)
|
1713008007NRG23200920220374367
|
20/09/2022
|
sindhu kumar soni
|
1713008007WL079996
|
sindhu kumar soni
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
sindhukumarsoni
|
(000000)
|
|
29
|
REWA
|
MP-13-008-021-001/238
(ATARIYA)
|
1713008021NRG23140920220364697
|
20/09/2022
|
raniya kol
|
1713008021WL077351
|
raniya kol
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
raniyakol
|
(000000)
|
|
30
|
REWA
|
MP-13-008-021-003/202
(ATARIYA)
|
1713008021NRG23140920220364700
|
20/09/2022
|
suresh kol
|
1713008021WL077351
|
suresh kol
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
sureshkol
|
(000000)
|
|
31
|
REWA
|
MP-13-008-021-003/266
(ATARIYA)
|
1713008021NRG23140920220364701
|
20/09/2022
|
premlal
|
1713008021WL077351
|
premlal
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
premlal
|
(000000)
|
|
32
|
REWA
|
MP-13-008-027-001/103
()
|
1713008027NRG23200920220374532
|
20/09/2022
|
Bela singh
|
1713008027WL080035
|
Bela singh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
Belasingh
|
(000000)
|
|
33
|
REWA
|
MP-13-008-041-001/196
(MAGURAHAI)
|
1713008041NRG23200920220375467
|
20/09/2022
|
Maya Dahiya
|
1713008041WL080275
|
Maya Dahiya
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
MayaDahiya
|
(000000)
|
|
34
|
REWA
|
MP-13-008-043-001/472
(KHAIRA)
|
1713008043NRG23200920220375293
|
20/09/2022
|
AMAR SINGH
|
1713008043WL080221
|
AMAR SINGH
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
02/10/2022
|
|
374451601
|
|
AMARSINGH
|
(000000)
|
|
35
|
REWA
|
MP-13-008-043-001/551
(KHAIRA)
|
1713008043NRG23200920220375299
|
20/09/2022
|
Anoop singh
|
1713008043WL080221
|
Anoop singh
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
02/10/2022
|
|
374451601
|
|
Anoopsingh
|
(000000)
|
|
36
|
REWA
|
MP-13-008-044-001/231
(PADIYA)
|
1713008044NRG23200920220375217
|
20/09/2022
|
uma
|
1713008044WL080200
|
uma
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374451601
|
|
uma
|
(000000)
|
|
37
|
REWA
|
MP-13-008-093-001/1523
(KHAJUHA)
|
1713008093NRG23200920220374580
|
20/09/2022
|
Susheel kumar Varma
|
1713008093WL080049
|
Susheel kumar Varma
|
00415
|
SBIN0000468
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374451601
|
|
SusheelkumarVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-007-001/243
(MARHA)
|
1713008007NRG23200920220374376
|
20/09/2022
|
BRIJESH TIWARI
|
1713008007WL079996
|
BRIJESH TIWARI
|
00415
|
SBIN0002838
|
204
|
204
|
Processed
|
02/10/2022
|
|
374451601
|
|
BRIJESHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-008-002/2002
(SAKARWAT)
|
1713008008NRG23200920220375322
|
20/09/2022
|
mahaveer dahiya
|
1713008008WL080233
|
mahaveer dahiya
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374451601
|
|
mahaveerdahiya
|
(000000)
|
|
40
|
REWA
|
MP-13-008-080-002/323
()
|
1713008080NRG23200920220375371
|
20/09/2022
|
namo agnihotri
|
1713008080WL080244
|
namo agnihotri
|
00415
|
SBIN0004667
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
374451601
|
No Such Account
|
|
|
|
41
|
REWA
|
MP-13-008-080-002/603
()
|
1713008080NRG23200920220375372
|
20/09/2022
|
anju devi kushwaha
|
1713008080WL080244
|
anju devi kushwaha
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
anjudevikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-047-003/104
(PADOKHAR)
|
1713008047NRG23190920220374240
|
20/09/2022
|
ANARKALI TIWARI
|
1713008047WL079954
|
ANARKALI TIWARI
|
00415
|
SBIN0006251
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374451601
|
|
ANARKALITIWARI
|
(000000)
|
|
43
|
REWA
|
MP-13-008-052-001/383
(DIHIYA NARSINGHPUR)
|
1713008052NRG23200920220374323
|
20/09/2022
|
uma saket
|
1713008052WL079985
|
uma saket
|
00415
|
SBIN0006251
|
1
|
1
|
Processed
|
02/10/2022
|
|
374451601
|
|
umasaket
|
(000000)
|
|
44
|
REWA
|
MP-13-008-052-001/88-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23200920220374324
|
20/09/2022
|
meena
|
1713008052WL079985
|
meena
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
meena
|
(000000)
|
|
45
|
REWA
|
MP-13-008-052-001/96-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23200920220374321
|
20/09/2022
|
ramkali
|
1713008052WL079984
|
ramkali
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
02/10/2022
|
|
374451601
|
|
ramkali
|
(000000)
|
|
46
|
REWA
|
MP-13-008-059-001/3004
(BANSA)
|
1713008059NRG23200920220374677
|
20/09/2022
|
Purnima
|
1713008059WL080066
|
Purnima
|
00415
|
SBIN0006251
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374451601
|
|
Purnima
|
(000000)
|
|
47
|
REWA
|
MP-13-008-060-001/1368
(MADAWA)
|
1713008060NRG23200920220375380
|
20/09/2022
|
ramsakochil dahiya
|
1713008060WL080248
|
ramsakochil dahiya
|
00415
|
SBIN0006251
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374451601
|
|
ramsakochildahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8969
|
8969
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-014-002/1012
(BAMHAURI)
|
1713008014NRG23200920220374562
|
20/09/2022
|
shabnam bano
|
1713008014WL080040
|
shabnam bano
|
00415
|
SBIN0010858
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
shabnambano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-014-002/57
()
|
1713008014NRG23200920220374556
|
20/09/2022
|
Archana
|
1713008014WL080039
|
Archana
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
Archana
|
(000000)
|
|
50
|
REWA
|
MP-13-008-070-001/1-B
(BAJARANGPUR)
|
1713008070NRG23200920220374401
|
20/09/2022
|
ROHIT KUMAR PATEL
|
1713008070WL080003
|
ROHIT KUMAR PATEL
|
00415
|
SBIN0030251
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374451601
|
|
ROHITKUMARPATEL
|
(000000)
|
|
51
|
REWA
|
MP-13-008-084-001/20
()
|
1713008084NRG23200920220375229
|
20/09/2022
|
DASHUAA
|
1713008084WL080203
|
DASHUAA
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
02/10/2022
|
|
374451601
|
|
DASHUAA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-044-003/400
(PADIYA)
|
1713008044NRG23200920220375220
|
20/09/2022
|
ramprasad saket
|
1713008044WL080200
|
ramprasad saket
|
00462
|
UCBA0000689
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
ramprasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-035-002/114
(BHOLAGADHA)
|
1713008035NRG23200920220374957
|
20/09/2022
|
ramkripal saket
|
1713008035WL080122
|
ramkripal saket
|
00468
|
UBIN0542466
|
825
|
825
|
Processed
|
02/10/2022
|
|
374451601
|
|
ramkripalsaket
|
(000000)
|
|
54
|
REWA
|
MP-13-008-035-002/441
(BHOLAGADHA)
|
1713008035NRG23200920220374959
|
20/09/2022
|
ramkali
|
1713008035WL080122
|
ramkali
|
00468
|
UBIN0542466
|
248
|
248
|
Processed
|
02/10/2022
|
|
374451601
|
|
ramkali
|
(000000)
|
|
55
|
REWA
|
MP-13-008-043-001/474
(KHAIRA)
|
1713008043NRG23200920220375294
|
20/09/2022
|
Rambakas sen
|
1713008043WL080221
|
Rambakas sen
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
02/10/2022
|
|
374451601
|
|
Rambakassen
|
(000000)
|
|
56
|
REWA
|
MP-13-008-043-001/492
(KHAIRA)
|
1713008043NRG23200920220375295
|
20/09/2022
|
Awadhraj Singh
|
1713008043WL080221
|
Awadhraj Singh
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
02/10/2022
|
|
374451601
|
|
AwadhrajSingh
|
(000000)
|
|
57
|
REWA
|
MP-13-008-043-001/492
(KHAIRA)
|
1713008043NRG23200920220375296
|
20/09/2022
|
Parvati Singh
|
1713008043WL080221
|
Parvati Singh
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
02/10/2022
|
|
374451601
|
|
ParvatiSingh
|
(000000)
|
|
58
|
REWA
|
MP-13-008-043-001/542
(KHAIRA)
|
1713008043NRG23200920220375297
|
20/09/2022
|
Rangnath singh
|
1713008043WL080221
|
Rangnath singh
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
02/10/2022
|
|
374451601
|
|
Rangnathsingh
|
(000000)
|
|
59
|
REWA
|
MP-13-008-043-001/603
(KHAIRA)
|
1713008043NRG23200920220375300
|
20/09/2022
|
Rambahor soni
|
1713008043WL080221
|
Rambahor soni
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
02/10/2022
|
|
374451601
|
|
Rambahorsoni
|
(000000)
|
|
60
|
REWA
|
MP-13-008-044-001/234
(PADIYA)
|
1713008044NRG23200920220375218
|
20/09/2022
|
babulal
|
1713008044WL080200
|
babulal
|
00468
|
UBIN0542466
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3983
|
3983
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-022-005/533
(AJGARAHA)
|
1713008022NRG23200920220375222
|
20/09/2022
|
Suresh kumar sondhiya
|
1713008022WL080201
|
Suresh kumar sondhiya
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
Sureshkumarsondhiya
|
(000000)
|
|
62
|
REWA
|
MP-13-008-080-002/1079
(LAXAMANPUR)
|
1713008080NRG23200920220375367
|
20/09/2022
|
Nirmala Kevat
|
1713008080WL080243
|
Nirmala Kevat
|
00468
|
UBIN0542504
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374451601
|
|
NirmalaKevat
|
(000000)
|
|
63
|
REWA
|
MP-13-008-084-001/515
(LOHI)
|
1713008084NRG23200920220375230
|
20/09/2022
|
Ashis Sahu
|
1713008084WL080203
|
Ashis Sahu
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
02/10/2022
|
|
374451601
|
|
AshisSahu
|
(000000)
|
|
64
|
REWA
|
MP-13-008-084-001/668
(LOHI)
|
1713008084NRG23200920220375227
|
20/09/2022
|
Rajendra sahu
|
1713008084WL080202
|
Rajendra sahu
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
Rajendrasahu
|
(000000)
|
|
65
|
REWA
|
MP-13-008-084-001/783
(LOHI)
|
1713008084NRG23200920220375228
|
20/09/2022
|
Abhijeet Sahu
|
1713008084WL080202
|
Abhijeet Sahu
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
AbhijeetSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-007-001/90-A
(MARHA)
|
1713008007NRG23200920220374380
|
20/09/2022
|
arun kumar dwivedi
|
1713008007WL079996
|
arun kumar dwivedi
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
arunkumardwivedi
|
(000000)
|
|
67
|
REWA
|
MP-13-008-009-001/1049-B
(SUMEDA)
|
1713008009NRG23190920220374258
|
20/09/2022
|
Siyawati Saket
|
1713008009WL079966
|
Siyawati Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374451601
|
|
SiyawatiSaket
|
(000000)
|
|
68
|
REWA
|
MP-13-008-009-001/838-A
(SUMEDA)
|
1713008009NRG23190920220374259
|
20/09/2022
|
Mamta Adiwasi
|
1713008009WL079967
|
Mamta Adiwasi
|
00468
|
UBIN0546518
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374451601
|
|
MamtaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-007-001/90-A
(MARHA)
|
1713008007NRG23200920220374381
|
20/09/2022
|
ARCHANA DWIVEDI
|
1713008007WL079996
|
ARCHANA DWIVEDI
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
ARCHANADWIVEDI
|
(000000)
|
|
70
|
REWA
|
MP-13-008-021-001/299
(ATARIYA)
|
1713008021NRG23140920220364699
|
20/09/2022
|
janaklali
|
1713008021WL077351
|
janaklali
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
janaklali
|
(000000)
|
|
71
|
REWA
|
MP-13-008-027-001/208
()
|
1713008027NRG23200920220374534
|
20/09/2022
|
reena singh
|
1713008027WL080035
|
reena singh
|
00468
|
UBIN0548146
|
24
|
24
|
Processed
|
02/10/2022
|
|
374451601
|
|
reenasingh
|
(000000)
|
|
72
|
REWA
|
MP-13-008-027-001/218
(DHAUCHAT)
|
1713008027NRG23200920220374535
|
20/09/2022
|
kamla prajapati
|
1713008027WL080035
|
kamla prajapati
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
kamlaprajapati
|
(000000)
|
|
73
|
REWA
|
MP-13-008-027-001/315
()
|
1713008027NRG23200920220374538
|
20/09/2022
|
shivendra singh
|
1713008027WL080035
|
shivendra singh
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
02/10/2022
|
|
374451601
|
|
shivendrasingh
|
(000000)
|
|
74
|
REWA
|
MP-13-008-027-001/425
(DHAUCHAT)
|
1713008027NRG23200920220374539
|
20/09/2022
|
premlal prajapati
|
1713008027WL080035
|
premlal prajapati
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
premlalprajapati
|
(000000)
|
|
75
|
REWA
|
MP-13-008-032-004/524
(TIGHARA)
|
1713008032NRG23200920220374458
|
20/09/2022
|
Shivkumar gupta
|
1713008032WL080019
|
Shivkumar gupta
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
Shivkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-007-001/687
(MARHA)
|
1713008007NRG23200920220374379
|
20/09/2022
|
ABHISHEK
|
1713008007WL079996
|
ABHISHEK
|
00468
|
UBIN0558699
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
ABHISHEK
|
(000000)
|
|
77
|
REWA
|
MP-13-008-092-001/2021-B
(MAHASANW)
|
1713008092NRG23200920220375231
|
20/09/2022
|
MOHAN LAL CHAURASIYA
|
1713008092WL080204
|
MOHAN LAL CHAURASIYA
|
00468
|
UBIN0558699
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374451601
|
|
MOHANLALCHAURASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
78
|
REWA
|
MP-13-008-007-001/209
(MARHA)
|
1713008007NRG23200920220374373
|
20/09/2022
|
VIPIN
|
1713008007WL079996
|
VIPIN
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
02/10/2022
|
|
374451601
|
|
VIPIN
|
(000000)
|
|
79
|
REWA
|
MP-13-008-007-001/217
(MARHA)
|
1713008007NRG23200920220374374
|
20/09/2022
|
sarvesh tiwari
|
1713008007WL079996
|
sarvesh tiwari
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
02/10/2022
|
|
374451601
|
|
sarveshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-003-001/754
(CHAURA)
|
1713008003NRG23200920220375051
|
20/09/2022
|
raju prajapati
|
1713008003WL080169
|
raju prajapati
|
00468
|
UBIN0565318
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374451601
|
|
rajuprajapati
|
(000000)
|
|
81
|
REWA
|
MP-13-008-014-001/1037-A
(BAMHAURI)
|
1713008014NRG23200920220374565
|
20/09/2022
|
Udit narayan pathak
|
1713008014WL080041
|
Udit narayan pathak
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
Uditnarayanpathak
|
(000000)
|
|
82
|
REWA
|
MP-13-008-014-001/1037-B
(BAMHAURI)
|
1713008014NRG23200920220374566
|
20/09/2022
|
shilpi Pathak
|
1713008014WL080041
|
shilpi Pathak
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
shilpiPathak
|
(000000)
|
|
83
|
REWA
|
MP-13-008-014-001/1038-B
(BAMHAURI)
|
1713008014NRG23200920220374560
|
20/09/2022
|
Saurabh pathak
|
1713008014WL080040
|
Saurabh pathak
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
Saurabhpathak
|
(000000)
|
|
84
|
REWA
|
MP-13-008-014-003/1-C
(BAMHAURI)
|
1713008014NRG23200920220374563
|
20/09/2022
|
sangeeta
|
1713008014WL080040
|
sangeeta
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
sangeeta
|
(000000)
|
|
85
|
REWA
|
MP-13-008-014-003/167
()
|
1713008014NRG23200920220374557
|
20/09/2022
|
RAJLAXMI
|
1713008014WL080039
|
RAJLAXMI
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
RAJLAXMI
|
(000000)
|
|
86
|
REWA
|
MP-13-008-014-003/271
()
|
1713008014NRG23200920220374559
|
20/09/2022
|
prakash
|
1713008014WL080039
|
prakash
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-052-001/978
(DIHIYA NARSINGHPUR)
|
1713008052NRG23200920220374322
|
20/09/2022
|
ajit yadav
|
1713008052WL079984
|
ajit yadav
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
02/10/2022
|
|
374451601
|
|
ajityadav
|
(000000)
|
|
88
|
REWA
|
MP-13-008-078-003/440
(BIHARIYA)
|
1713008078NRG23200920220374311
|
20/09/2022
|
Kashi nath goseami
|
1713008078WL079982
|
Kashi nath goseami
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
Kashinathgoseami
|
(000000)
|
|
89
|
REWA
|
MP-13-008-083-002/538
(JORI)
|
1713008083NRG23200920220375140
|
20/09/2022
|
riya khatik
|
1713008083WL080189
|
riya khatik
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
riyakhatik
|
(000000)
|
|
90
|
REWA
|
MP-13-008-083-003/376
(JORI)
|
1713008083NRG23200920220375145
|
20/09/2022
|
pushpraj kushwaha
|
1713008083WL080191
|
pushpraj kushwaha
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
pushprajkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-059-001/3001-B
(BANSA)
|
1713008059NRG23200920220374695
|
20/09/2022
|
Manbashua
|
1713008059WL080076
|
Manbashua
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
374451601
|
|
Manbashua
|
(000000)
|
|
92
|
REWA
|
MP-13-008-059-001/3001-B
(BANSA)
|
1713008059NRG23200920220374694
|
20/09/2022
|
Maya
|
1713008059WL080076
|
Maya
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
374451601
|
|
Maya
|
(000000)
|
|
93
|
REWA
|
MP-13-008-059-001/3010-B
(BANSA)
|
1713008059NRG23200920220374693
|
20/09/2022
|
Chunki kushwaha
|
1713008059WL080075
|
Chunki kushwaha
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
Chunkikushwaha
|
(000000)
|
|
94
|
REWA
|
MP-13-008-059-001/3035
(BANSA)
|
1713008059NRG23200920220374680
|
20/09/2022
|
Ashok kumar kushwaha
|
1713008059WL080067
|
Ashok kumar kushwaha
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
Ashokkumarkushwaha
|
(000000)
|
|
95
|
REWA
|
MP-13-008-059-001/3035-A
(BANSA)
|
1713008059NRG23200920220374681
|
20/09/2022
|
Somvati kushwaha
|
1713008059WL080067
|
Somvati kushwaha
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
Somvatikushwaha
|
(000000)
|
|
96
|
REWA
|
MP-13-008-059-001/3041-C
(BANSA)
|
1713008059NRG23200920220374682
|
20/09/2022
|
Nisha rawat
|
1713008059WL080067
|
Nisha rawat
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
Nisharawat
|
(000000)
|
|
97
|
REWA
|
MP-13-008-059-001/3042-B
(BANSA)
|
1713008059NRG23200920220374683
|
20/09/2022
|
Geeta dwivedi
|
1713008059WL080067
|
Geeta dwivedi
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
Geetadwivedi
|
(000000)
|
|
98
|
REWA
|
MP-13-008-059-001/3047
(BANSA)
|
1713008059NRG23200920220374691
|
20/09/2022
|
Poonum Kol
|
1713008059WL080073
|
Poonum Kol
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374451601
|
|
PoonumKol
|
(000000)
|
|
99
|
REWA
|
MP-13-008-059-001/3049-D
(BANSA)
|
1713008059NRG23200920220374679
|
20/09/2022
|
Devraj
|
1713008059WL080066
|
Devraj
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374451601
|
|
Devraj
|
(000000)
|
|
100
|
REWA
|
MP-13-008-059-001/3050-B
(BANSA)
|
1713008059NRG23200920220374690
|
20/09/2022
|
Ahilya Devi yadav
|
1713008059WL080072
|
Ahilya Devi yadav
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374451601
|
|
AhilyaDeviyadav
|
(000000)
|
|
101
|
REWA
|
MP-13-008-060-001/1369
(MADAWA)
|
1713008060NRG23200920220375381
|
20/09/2022
|
mohammad taittab
|
1713008060WL080248
|
mohammad taittab
|
00468
|
UBIN0567639
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374451601
|
|
mohammadtaittab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
102
|
REWA
|
MP-13-008-007-001/450
(MARHA)
|
1713008007NRG23200920220374378
|
20/09/2022
|
SURESH SAKET
|
1713008007WL079996
|
SURESH SAKET
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
SURESHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-001-001/344
(RUPAULI.)
|
1713008001NRG23200920220375311
|
20/09/2022
|
SANT DAS TIWARI
|
1713008001WL080228
|
SANT DAS TIWARI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374451601
|
|
SANTDASTIWARI
|
(000000)
|
|
104
|
REWA
|
MP-13-008-007-001/108
(MARHA)
|
1713008007NRG23200920220374366
|
20/09/2022
|
renu devi soni
|
1713008007WL079996
|
renu devi soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
renudevisoni
|
(000000)
|
|
105
|
REWA
|
MP-13-008-007-001/165
(MARHA)
|
1713008007NRG23200920220374368
|
20/09/2022
|
amrendra soni
|
1713008007WL079996
|
amrendra soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374451601
|
|
amrendrasoni
|
(000000)
|
|
106
|
REWA
|
MP-13-008-007-001/202-B
(MARHA)
|
1713008007NRG23200920220374371
|
20/09/2022
|
MADHU SAKET
|
1713008007WL079996
|
MADHU SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374451601
|
|
MADHUSAKET
|
(000000)
|
|
107
|
REWA
|
MP-13-008-007-001/203-A
(MARHA)
|
1713008007NRG23200920220374372
|
20/09/2022
|
PRITI SAKET
|
1713008007WL079996
|
PRITI SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
374451601
|
|
PRITISAKET
|
(000000)
|
|
108
|
REWA
|
MP-13-008-008-001/868
(SAKARWAT)
|
1713008008NRG23200920220375321
|
20/09/2022
|
nandani prasad mishra
|
1713008008WL080232
|
nandani prasad mishra
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374451601
|
|
nandaniprasadmishra
|
(000000)
|
|
109
|
REWA
|
MP-13-008-008-001/894
(SAKARWAT)
|
1713008008NRG23200920220375324
|
20/09/2022
|
parmeswaar kori
|
1713008008WL080235
|
parmeswaar kori
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374451601
|
|
parmeswaarkori
|
(000000)
|
|
110
|
REWA
|
MP-13-008-008-002/925-A
(SAKARWAT)
|
1713008008NRG23200920220375323
|
20/09/2022
|
kamlesh Saket
|
1713008008WL080234
|
kamlesh Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374451601
|
|
kamleshSaket
|
(000000)
|
|
111
|
REWA
|
MP-13-008-014-001/1032-C
(BAMHAURI)
|
1713008014NRG23200920220374564
|
20/09/2022
|
Nitin Tiwari
|
1713008014WL080041
|
Nitin Tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
NitinTiwari
|
(000000)
|
|
112
|
REWA
|
MP-13-008-021-001/280
(ATARIYA)
|
1713008021NRG23140920220364698
|
20/09/2022
|
chhathilal kushwaha
|
1713008021WL077351
|
chhathilal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374451601
|
|
chhathilalkushwaha
|
(000000)
|
|
113
|
REWA
|
MP-13-008-021-002/303
(ATARIYA)
|
1713008021NRG23200920220375319
|
20/09/2022
|
anand kumar kushwaha
|
1713008021WL080230
|
anand kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
anandkumarkushwaha
|
(000000)
|
|
114
|
REWA
|
MP-13-008-021-002/303
(ATARIYA)
|
1713008021NRG23200920220375318
|
20/09/2022
|
rajeshwari kushwaha
|
1713008021WL080230
|
rajeshwari kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
rajeshwarikushwaha
|
(000000)
|
|
115
|
REWA
|
MP-13-008-022-005/557
(AJGARAHA)
|
1713008022NRG23200920220375223
|
20/09/2022
|
Dal pratap singh
|
1713008022WL080201
|
Dal pratap singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
Dalpratapsingh
|
(000000)
|
|
116
|
REWA
|
MP-13-008-022-005/565
(AJGARAHA)
|
1713008022NRG23200920220375224
|
20/09/2022
|
Suneeta sondhiya
|
1713008022WL080201
|
Suneeta sondhiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374451601
|
|
Suneetasondhiya
|
(000000)
|
|
117
|
REWA
|
MP-13-008-046-002/15-A
(BANSI)
|
1713008046NRG23200920220374794
|
20/09/2022
|
SIYA LAL KOL
|
1713008046WL080098
|
SIYA LAL KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
SIYALALKOL
|
(000000)
|
|
118
|
REWA
|
MP-13-008-059-001/1828-D
(BANSA)
|
1713008059NRG23200920220374676
|
20/09/2022
|
Abhisek
|
1713008059WL080065
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374451601
|
|
Abhisek
|
(000000)
|
|
119
|
REWA
|
MP-13-008-059-001/3005
(BANSA)
|
1713008059NRG23200920220374678
|
20/09/2022
|
Sodharth
|
1713008059WL080066
|
Sodharth
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374451601
|
|
Sodharth
|
(000000)
|
|
120
|
REWA
|
MP-13-008-070-001/43
(BAJARANGPUR)
|
1713008070NRG23200920220374402
|
20/09/2022
|
ramashya
|
1713008070WL080003
|
ramashya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374451601
|
|
ramashya
|
(000000)
|
|
121
|
REWA
|
MP-13-008-070-001/43
(BAJARANGPUR)
|
1713008070NRG23200920220374403
|
20/09/2022
|
Savitri sahu
|
1713008070WL080003
|
Savitri sahu
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374451601
|
|
Savitrisahu
|
(000000)
|
|
122
|
REWA
|
MP-13-008-070-002/75-A
(BAJARANGPUR)
|
1713008070NRG23200920220374405
|
20/09/2022
|
SATENDRA PATEL
|
1713008070WL080003
|
SATENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374451601
|
|
SATENDRAPATEL
|
(000000)
|
|
123
|
REWA
|
MP-13-008-070-002/793
(BAJARANGPUR)
|
1713008070NRG23200920220374406
|
20/09/2022
|
savita kori
|
1713008070WL080003
|
savita kori
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374451601
|
|
savitakori
|
(000000)
|
|
124
|
REWA
|
MP-13-008-070-002/86-A
(BAJARANGPUR)
|
1713008070NRG23200920220374407
|
20/09/2022
|
SAVITA PATEL
|
1713008070WL080003
|
SAVITA PATEL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374451601
|
|
SAVITAPATEL
|
(000000)
|
|
125
|
REWA
|
MP-13-008-080-002/104
()
|
1713008080NRG23200920220375373
|
20/09/2022
|
sangeeta patel
|
1713008080WL080245
|
sangeeta patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
sangeetapatel
|
(000000)
|
|
126
|
REWA
|
MP-13-008-080-002/1063
(LAXAMANPUR)
|
1713008080NRG23200920220375365
|
20/09/2022
|
ramvati namdev
|
1713008080WL080243
|
ramvati namdev
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374451601
|
|
ramvatinamdev
|
(000000)
|
|
127
|
REWA
|
MP-13-008-080-002/1076
(LAXAMANPUR)
|
1713008080NRG23200920220375374
|
20/09/2022
|
Geeta Sondhiya
|
1713008080WL080245
|
Geeta Sondhiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
GeetaSondhiya
|
(000000)
|
|
128
|
REWA
|
MP-13-008-080-002/1078
(LAXAMANPUR)
|
1713008080NRG23200920220375366
|
20/09/2022
|
rajkumari patel
|
1713008080WL080243
|
rajkumari patel
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374451601
|
|
rajkumaripatel
|
(000000)
|
|
129
|
REWA
|
MP-13-008-080-002/1084
(LAXAMANPUR)
|
1713008080NRG23200920220375368
|
20/09/2022
|
jaymanti kushwaha
|
1713008080WL080243
|
jaymanti kushwaha
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374451601
|
|
jaymantikushwaha
|
(000000)
|
|
130
|
REWA
|
MP-13-008-080-002/1103
(LAXAMANPUR)
|
1713008080NRG23200920220375376
|
20/09/2022
|
asha soni
|
1713008080WL080245
|
asha soni
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
ashasoni
|
(000000)
|
|
131
|
REWA
|
MP-13-008-080-002/1105
(LAXAMANPUR)
|
1713008080NRG23200920220375369
|
20/09/2022
|
suseela devi mishra
|
1713008080WL080244
|
suseela devi mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
suseeladevimishra
|
(000000)
|
|
132
|
REWA
|
MP-13-008-080-002/158
()
|
1713008080NRG23200920220375370
|
20/09/2022
|
reetu tiwari
|
1713008080WL080244
|
reetu tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
reetutiwari
|
(000000)
|
|
133
|
REWA
|
MP-13-008-080-002/311
(LAXAMANPUR)
|
1713008080NRG23200920220375379
|
20/09/2022
|
shyamkali saket
|
1713008080WL080247
|
shyamkali saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374451601
|
|
shyamkalisaket
|
(000000)
|
|
134
|
REWA
|
MP-13-008-083-003/416
(JORI)
|
1713008083NRG23200920220375141
|
20/09/2022
|
shivkumari kushwaha
|
1713008083WL080189
|
shivkumari kushwaha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374451601
|
|
shivkumarikushwaha
|
(000000)
|
|
135
|
REWA
|
MP-13-008-092-001/2210-D
(MAHASANW)
|
1713008092NRG23200920220375242
|
20/09/2022
|
RAMPAL CHORSIYA
|
1713008092WL080207
|
RAMPAL CHORSIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
374451601
|
|
RAMPALCHORSIYA
|
(000000)
|
|
136
|
REWA
|
MP-13-008-093-001/1523
(KHAJUHA)
|
1713008093NRG23200920220374579
|
20/09/2022
|
badri prasad kushwaha
|
1713008093WL080049
|
badri prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374451601
|
|
badriprasadkushwaha
|
(000000)
|
|
137
|
REWA
|
MP-13-008-094-001/302-B
(GORGI)
|
1713008094NRG23200920220375306
|
20/09/2022
|
shila chaurasiya
|
1713008094WL080226
|
shila chaurasiya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374451601
|
|
shilachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-032-001/570
(TIGHARA)
|
1713008032NRG23200920220374460
|
20/09/2022
|
sudama saket
|
1713008032WL080021
|
sudama saket
|
00602
|
UBIN0RRBRSG
|
480
|
480
|
Processed
|
02/10/2022
|
|
374451601
|
|
sudamasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-007-001/201-A
(MARHA)
|
1713008007NRG23200920220374370
|
20/09/2022
|
ARPITA SAKET
|
1713008007WL079996
|
ARPITA SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
374451601
|
|
ARPITASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258287
|
258287
|
|
|
|
|
|
|
|