|
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-13-008-025-001/659-A
(DUARI)
|
1713008000NRG23230520220131779
|
23/05/2022
|
urmila
|
1713008WL027584
|
urmila
|
00032
|
UTIB0003029
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
urmila
|
(000000)
|
|
2
|
REWA
|
MP-13-008-025-001/659-A
(DUARI)
|
1713008000NRG23230520220131778
|
23/05/2022
|
urmila
|
1713008WL027584
|
urmila
|
00032
|
UTIB0003029
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-008-001/1104-D
(SAKARWAT)
|
1713008008NRG23230520220132965
|
23/05/2022
|
kamata pathak
|
1713008008WL027802
|
kamata pathak
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Rejected
|
27/05/2022
|
|
001868596
|
No Such Account
|
|
|
|
4
|
REWA
|
MP-13-008-008-001/888
(SAKARWAT)
|
1713008008NRG23230520220132978
|
23/05/2022
|
anita mishra
|
1713008008WL027802
|
anita mishra
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
anitamishra
|
(000000)
|
|
5
|
REWA
|
MP-13-008-019-001/90-B
(AMAWA)
|
1713008019NRG23230520220132177
|
23/05/2022
|
Pradeep Singh
|
1713008019WL027678
|
Pradeep Singh
|
00045
|
BARB0REWAXX
|
612
|
612
|
Processed
|
27/05/2022
|
|
001868596
|
|
PradeepSingh
|
(000000)
|
|
6
|
REWA
|
MP-13-008-019-001/90-B
(AMAWA)
|
1713008019NRG23230520220132176
|
23/05/2022
|
sangeeta singh
|
1713008019WL027678
|
sangeeta singh
|
00045
|
BARB0REWAXX
|
612
|
612
|
Processed
|
27/05/2022
|
|
001868596
|
|
sangeetasingh
|
(000000)
|
|
7
|
REWA
|
MP-13-008-019-002/92-A
(AMAWA)
|
1713008019NRG23230520220132179
|
23/05/2022
|
vipin singh
|
1713008019WL027678
|
vipin singh
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
27/05/2022
|
|
001868596
|
|
vipinsingh
|
(000000)
|
|
8
|
REWA
|
MP-13-008-031-001/2
(CHHIJABAR)
|
1713008031NRG23190520220122791
|
23/05/2022
|
pushpendra vishwakarma
|
1713008031WL026134
|
pushpendra vishwakarma
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
pushpendravishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-027-001/1-B
(DHAUCHAT)
|
1713008027NRG23230520220133438
|
23/05/2022
|
pratima
|
1713008027WL027934
|
pratima
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-051-001/1215
(BHATALO)
|
1713008051NRG23230520220132544
|
23/05/2022
|
Buta yadav
|
1713008051WL027709
|
Buta yadav
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Butayadav
|
(000000)
|
|
11
|
REWA
|
MP-13-008-069-003/44
(DUBI)
|
1713008069NRG23230520220131700
|
23/05/2022
|
RAMPRAKASH PATEL
|
1713008069WL027564
|
RAMPRAKASH PATEL
|
00048
|
BKID0009441
|
612
|
612
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAMPRAKASHPATEL
|
(000000)
|
|
12
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG23230520220131731
|
23/05/2022
|
USHA BAHELIYA
|
1713008074WL027571
|
USHA BAHELIYA
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
USHABAHELIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-027-001/348
()
|
1713008027NRG23230520220133444
|
23/05/2022
|
ramkali saket
|
1713008027WL027934
|
ramkali saket
|
00078
|
CNRB0001411
|
24
|
24
|
Processed
|
28/05/2022
|
|
001868596
|
|
ramkalisaket
|
(000000)
|
|
14
|
REWA
|
MP-13-008-027-001/404
()
|
1713008027NRG23230520220133446
|
23/05/2022
|
ramsaran saket
|
1713008027WL027934
|
ramsaran saket
|
00078
|
CNRB0001411
|
24
|
24
|
Processed
|
28/05/2022
|
|
001868596
|
|
ramsaransaket
|
(000000)
|
|
15
|
REWA
|
MP-13-008-051-001/925
(BHATALO)
|
1713008051NRG23230520220132577
|
23/05/2022
|
Avinash
|
1713008051WL027722
|
Avinash
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
001868596
|
|
Avinash
|
(000000)
|
|
16
|
REWA
|
MP-13-008-051-001/925
(BHATALO)
|
1713008051NRG23230520220132578
|
23/05/2022
|
Uma
|
1713008051WL027722
|
Uma
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
001868596
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-014-003/24-C
(BAMHAURI)
|
1713008000NRG23230520220132446
|
23/05/2022
|
jyoti pathak
|
1713008WL027708
|
jyoti pathak
|
00078
|
CNRB0017885
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
001868596
|
|
jyotipathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-067-002/139
(KANAUJA)
|
1713008067NRG23230520220132781
|
23/05/2022
|
Suresh saket
|
1713008067WL027763
|
Suresh saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Sureshsaket
|
(000000)
|
|
19
|
REWA
|
MP-13-008-074-002/25
(SAHIJANA N.2)
|
1713008074NRG23230520220131729
|
23/05/2022
|
pyarelal sasor
|
1713008074WL027571
|
pyarelal sasor
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
pyarelalsasor
|
(000000)
|
|
20
|
REWA
|
MP-13-008-088-003/641
(UMARI)
|
1713008088NRG23230520220133305
|
23/05/2022
|
Sudama prasad kori
|
1713008088WL027889
|
Sudama prasad kori
|
00089
|
CBIN0281413
|
612
|
612
|
Processed
|
27/05/2022
|
|
001868596
|
|
Sudamaprasadkori
|
(000000)
|
|
21
|
REWA
|
MP-13-008-088-003/82
()
|
1713008088NRG23230520220133307
|
23/05/2022
|
rampal saket
|
1713008088WL027891
|
rampal saket
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
rampalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-008-001/526
(SAKARWAT)
|
1713008008NRG23230520220132998
|
23/05/2022
|
RAMA KANT SHUKLA
|
1713008008WL027806
|
RAMA KANT SHUKLA
|
00089
|
CBIN0283897
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAMAKANTSHUKLA
|
(000000)
|
|
23
|
REWA
|
MP-13-008-031-001/2
(CHHIJABAR)
|
1713008031NRG23190520220122792
|
23/05/2022
|
archana vishwakarma
|
1713008031WL026134
|
archana vishwakarma
|
00089
|
CBIN0283897
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
archanavishwakarma
|
(000000)
|
|
24
|
REWA
|
MP-13-008-031-001/3-B
(CHHIJABAR)
|
1713008031NRG23190520220122784
|
23/05/2022
|
gudiya dahiya
|
1713008031WL026133
|
gudiya dahiya
|
00089
|
CBIN0283897
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
gudiyadahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-015-001/24-C
(HARADEE)
|
1713008000NRG23230520220132511
|
23/05/2022
|
aman tiwari
|
1713008WL027708
|
aman tiwari
|
00152
|
HDFC0001059
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
amantiwari
|
(000000)
|
|
26
|
REWA
|
MP-13-008-015-001/24-C
(HARADEE)
|
1713008000NRG23230520220132508
|
23/05/2022
|
anil tiwari
|
1713008WL027708
|
anil tiwari
|
00152
|
HDFC0001059
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
aniltiwari
|
(000000)
|
|
27
|
REWA
|
MP-13-008-015-001/24-C
(HARADEE)
|
1713008000NRG23230520220132509
|
23/05/2022
|
kalpana tiwari
|
1713008WL027708
|
kalpana tiwari
|
00152
|
HDFC0001059
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
kalpanatiwari
|
(000000)
|
|
28
|
REWA
|
MP-13-008-015-001/24-C
(HARADEE)
|
1713008000NRG23230520220132510
|
23/05/2022
|
sajay tiwari
|
1713008WL027708
|
sajay tiwari
|
00152
|
HDFC0001059
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sajaytiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-015-001/28-B
(HARADEE)
|
1713008000NRG23230520220132519
|
23/05/2022
|
amitabh tiwari
|
1713008WL027708
|
amitabh tiwari
|
00165
|
IBKL0000423
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
amitabhtiwari
|
(000000)
|
|
30
|
REWA
|
MP-13-008-015-001/28-B
(HARADEE)
|
1713008000NRG23230520220132520
|
23/05/2022
|
kalpana tiwri
|
1713008WL027708
|
kalpana tiwri
|
00165
|
IBKL0000423
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
kalpanatiwri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-015-001/24-B
(HARADEE)
|
1713008000NRG23230520220132507
|
23/05/2022
|
akhilesh tiwari
|
1713008WL027708
|
akhilesh tiwari
|
00165
|
IBKL0001759
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
akhileshtiwari
|
(000000)
|
|
32
|
REWA
|
MP-13-008-015-001/505-B
(HARADEE)
|
1713008000NRG23230520220132536
|
23/05/2022
|
SHIVENDRA TIWARI
|
1713008WL027708
|
SHIVENDRA TIWARI
|
00165
|
IBKL0001759
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
SHIVENDRATIWARI
|
(000000)
|
|
33
|
REWA
|
MP-13-008-019-001/504-A
(AMAWA)
|
1713008019NRG23230520220132174
|
23/05/2022
|
indra jeet singh
|
1713008019WL027678
|
indra jeet singh
|
00165
|
IBKL0001759
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
indrajeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-054-001/701-B
(SAHIJANAHA N.1)
|
1713008054NRG23230520220133633
|
23/05/2022
|
babli kol
|
1713008054WL027973
|
babli kol
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
bablikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-093-001/1336
(KHAJUHA)
|
1713008093NRG23230520220131794
|
23/05/2022
|
Lalamani kol
|
1713008093WL027588
|
Lalamani kol
|
00176
|
IDIB000G658
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868596
|
|
Lalamanikol
|
(000000)
|
|
36
|
REWA
|
MP-13-008-093-001/1456
(KHAJUHA)
|
1713008093NRG23230520220131765
|
23/05/2022
|
rajesh patel
|
1713008093WL027579
|
rajesh patel
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
001868596
|
|
rajeshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-027-001/289
()
|
1713008027NRG23230520220133440
|
23/05/2022
|
vijay pratap singh
|
1713008027WL027934
|
vijay pratap singh
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
vijaypratapsingh
|
(000000)
|
|
38
|
REWA
|
MP-13-008-051-001/929
(BHATALO)
|
1713008051NRG23230520220132585
|
23/05/2022
|
Ashish kumar vajpayee
|
1713008051WL027722
|
Ashish kumar vajpayee
|
00176
|
IDIB000R078
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ashishkumarvajpayee
|
(000000)
|
|
39
|
REWA
|
MP-13-008-056-001/13-A
(RAURA)
|
1713008056NRG23230520220132158
|
23/05/2022
|
VIKASH KUMAR TIWARI
|
1713008056WL027671
|
VIKASH KUMAR TIWARI
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
VIKASHKUMARTIWARI
|
(000000)
|
|
40
|
REWA
|
MP-13-008-084-001/500-A
(LOHI)
|
1713008084NRG23230520220133153
|
23/05/2022
|
Shakuntala saket
|
1713008084WL027851
|
Shakuntala saket
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Shakuntalasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-015-001/21-C
(HARADEE)
|
1713008000NRG23230520220132492
|
23/05/2022
|
manisha yadaw
|
1713008WL027708
|
manisha yadaw
|
00176
|
IDIB000R577
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
manishayadaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-093-001/1535
(KHAJUHA)
|
1713008093NRG23230520220131767
|
23/05/2022
|
RAGHVENDRA MISHRA
|
1713008093WL027580
|
RAGHVENDRA MISHRA
|
00176
|
IDIB000S595
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAGHVENDRAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-008-001/1106-C
(SAKARWAT)
|
1713008008NRG23230520220132972
|
23/05/2022
|
sangeeta yadav
|
1713008008WL027802
|
sangeeta yadav
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sangeetayadav
|
(000000)
|
|
44
|
REWA
|
MP-13-008-061-002/1602-A
(TEEKAR)
|
1713008061NRG23230520220131578
|
23/05/2022
|
lalla
|
1713008061WL027544
|
lalla
|
00176
|
IDIB000T572
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
001868596
|
|
lalla
|
(000000)
|
|
45
|
REWA
|
MP-13-008-061-002/1649-A
(TEEKAR)
|
1713008061NRG23230520220131579
|
23/05/2022
|
amol singh
|
1713008061WL027544
|
amol singh
|
00176
|
IDIB000T572
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
001868596
|
|
amolsingh
|
(000000)
|
|
46
|
REWA
|
MP-13-008-061-002/1942
(TEEKAR)
|
1713008061NRG23230520220131580
|
23/05/2022
|
ramadhar mishra
|
1713008061WL027544
|
ramadhar mishra
|
00176
|
IDIB000T572
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramadharmishra
|
(000000)
|
|
47
|
REWA
|
MP-13-008-061-002/1991
(TEEKAR)
|
1713008061NRG23230520220131581
|
23/05/2022
|
sirjam kol
|
1713008061WL027544
|
sirjam kol
|
00176
|
IDIB000T572
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
001868596
|
|
sirjamkol
|
(000000)
|
|
48
|
REWA
|
MP-13-008-061-002/2011
(TEEKAR)
|
1713008061NRG23230520220131582
|
23/05/2022
|
SUNEETA KUSHWAHA
|
1713008061WL027544
|
SUNEETA KUSHWAHA
|
00176
|
IDIB000T572
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
001868596
|
|
SUNEETAKUSHWAHA
|
(000000)
|
|
49
|
REWA
|
MP-13-008-061-002/2970
(TEEKAR)
|
1713008061NRG23230520220131583
|
23/05/2022
|
savitri
|
1713008061WL027544
|
savitri
|
00176
|
IDIB000T572
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
001868596
|
|
savitri
|
(000000)
|
|
50
|
REWA
|
MP-13-008-061-002/2971
(TEEKAR)
|
1713008061NRG23230520220131584
|
23/05/2022
|
suman patel
|
1713008061WL027544
|
suman patel
|
00176
|
IDIB000T572
|
1330
|
1330
|
Processed
|
27/05/2022
|
|
001868596
|
|
sumanpatel
|
(000000)
|
|
51
|
REWA
|
MP-13-008-062-001/192-A
(GAHIRA)
|
1713008062NRG23230520220131684
|
23/05/2022
|
Ramvishvwas
|
1713008062WL027561
|
Ramvishvwas
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ramvishvwas
|
(000000)
|
|
52
|
REWA
|
MP-13-008-062-001/33
(GAHIRA)
|
1713008062NRG23230520220131685
|
23/05/2022
|
Rannu
|
1713008062WL027561
|
Rannu
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
Rannu
|
(000000)
|
|
53
|
REWA
|
MP-13-008-062-001/51-A
(GAHIRA)
|
1713008062NRG23230520220131686
|
23/05/2022
|
Ramji
|
1713008062WL027561
|
Ramji
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ramji
|
(000000)
|
|
54
|
REWA
|
MP-13-008-062-001/520-A
(GAHIRA)
|
1713008062NRG23230520220131687
|
23/05/2022
|
Manvati
|
1713008062WL027561
|
Manvati
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
Manvati
|
(000000)
|
|
55
|
REWA
|
MP-13-008-062-001/530-A
(GAHIRA)
|
1713008062NRG23230520220131694
|
23/05/2022
|
Rajbahadur
|
1713008062WL027563
|
Rajbahadur
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
Rajbahadur
|
(000000)
|
|
56
|
REWA
|
MP-13-008-062-001/58-A
(GAHIRA)
|
1713008062NRG23230520220131695
|
23/05/2022
|
Anandvati
|
1713008062WL027563
|
Anandvati
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
Anandvati
|
(000000)
|
|
57
|
REWA
|
MP-13-008-062-001/59-A
(GAHIRA)
|
1713008062NRG23230520220131688
|
23/05/2022
|
Sudha
|
1713008062WL027561
|
Sudha
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
Sudha
|
(000000)
|
|
58
|
REWA
|
MP-13-008-062-001/85-B
(GAHIRA)
|
1713008062NRG23230520220131696
|
23/05/2022
|
Ramnarayan
|
1713008062WL027563
|
Ramnarayan
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ramnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34606
|
34606
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-056-002/104-B
(RAURA)
|
1713008056NRG23230520220132160
|
23/05/2022
|
RAMADHAR SAKET
|
1713008056WL027672
|
RAMADHAR SAKET
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
001868596
|
|
RAMADHARSAKET
|
(000000)
|
|
60
|
REWA
|
MP-13-008-093-001/48
(KHAJUHA)
|
1713008093NRG23230520220131750
|
23/05/2022
|
anil mishra
|
1713008093WL027576
|
anil mishra
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
001868596
|
|
anilmishra
|
(000000)
|
|
61
|
REWA
|
MP-13-008-093-001/755
(KHAJUHA)
|
1713008093NRG23230520220131757
|
23/05/2022
|
ANIL PATEL
|
1713008093WL027576
|
ANIL PATEL
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
001868596
|
|
ANILPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-093-001/309
(KHAJUHA)
|
1713008093NRG23230520220131747
|
23/05/2022
|
gomati chaturvedi
|
1713008093WL027576
|
gomati chaturvedi
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
001868596
|
|
gomatichaturvedi
|
(000000)
|
|
63
|
REWA
|
MP-13-008-093-001/898
(KHAJUHA)
|
1713008093NRG23230520220131758
|
23/05/2022
|
ramanuj patel
|
1713008093WL027576
|
ramanuj patel
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
001868596
|
|
ramanujpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-008-001/1105-B
(SAKARWAT)
|
1713008008NRG23230520220132967
|
23/05/2022
|
sudhakara pandey
|
1713008008WL027802
|
sudhakara pandey
|
00354
|
PUNB0096410
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
001868596
|
|
sudhakarapandey
|
(000000)
|
|
65
|
REWA
|
MP-13-008-008-001/15-C
(SAKARWAT)
|
1713008008NRG23230520220132975
|
23/05/2022
|
radha shukla
|
1713008008WL027802
|
radha shukla
|
00354
|
PUNB0096410
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
001868596
|
|
radhashukla
|
(000000)
|
|
66
|
REWA
|
MP-13-008-008-001/15-C
(SAKARWAT)
|
1713008008NRG23230520220132974
|
23/05/2022
|
vinay shukla
|
1713008008WL027802
|
vinay shukla
|
00354
|
PUNB0096410
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
001868596
|
|
vinayshukla
|
(000000)
|
|
67
|
REWA
|
MP-13-008-030-001/9-D
(NAUWASTA)
|
1713008030NRG23230520220132560
|
23/05/2022
|
Durga saket
|
1713008030WL027715
|
Durga saket
|
00354
|
PUNB0096410
|
2895
|
2895
|
Processed
|
28/05/2022
|
|
001868596
|
|
Durgasaket
|
(000000)
|
|
68
|
REWA
|
MP-13-008-030-001/9-D
(NAUWASTA)
|
1713008030NRG23230520220132559
|
23/05/2022
|
Rajendra saket
|
1713008030WL027715
|
Rajendra saket
|
00354
|
PUNB0096410
|
2895
|
2895
|
Processed
|
28/05/2022
|
|
001868596
|
|
Rajendrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-043-001/609
(KHAIRA)
|
1713008043NRG23230520220133189
|
23/05/2022
|
Guru Dayal Singh
|
1713008043WL027860
|
Guru Dayal Singh
|
00354
|
PUNB0623900
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
001868596
|
|
GuruDayalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-002-001/405
(SONAURI)
|
1713008002NRG23230520220133091
|
23/05/2022
|
jitendra tiwari
|
1713008002WL027842
|
jitendra tiwari
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
jitendratiwari
|
(000000)
|
|
71
|
REWA
|
MP-13-008-008-001/1105-C
(SAKARWAT)
|
1713008008NRG23230520220132968
|
23/05/2022
|
devdat yadav
|
1713008008WL027802
|
devdat yadav
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
devdatyadav
|
(000000)
|
|
72
|
REWA
|
MP-13-008-011-001/323
(KULLU)
|
1713008011NRG23230520220133147
|
23/05/2022
|
Pritam sen
|
1713008011WL027850
|
Pritam sen
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868596
|
|
Pritamsen
|
(000000)
|
|
73
|
REWA
|
MP-13-008-014-003/24-B
(BAMHAURI)
|
1713008000NRG23230520220132445
|
23/05/2022
|
aman pathak
|
1713008WL027708
|
aman pathak
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
amanpathak
|
(000000)
|
|
74
|
REWA
|
MP-13-008-014-003/502-B
(BAMHAURI)
|
1713008000NRG23230520220132476
|
23/05/2022
|
geeta pathak
|
1713008WL027708
|
geeta pathak
|
00415
|
SBIN0000468
|
2448
|
2448
|
Rejected
|
27/05/2022
|
|
001868596
|
No Such Account
|
|
|
|
75
|
REWA
|
MP-13-008-018-001/301-B
(BAHURI BANDH)
|
1713008018NRG23230520220132244
|
23/05/2022
|
chhatrapal soni
|
1713008018WL027690
|
chhatrapal soni
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868596
|
|
chhatrapalsoni
|
(000000)
|
|
76
|
REWA
|
MP-13-008-019-001/110-B
(AMAWA)
|
1713008019NRG23230520220132172
|
23/05/2022
|
Rajendra Shukla
|
1713008019WL027678
|
Rajendra Shukla
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
RajendraShukla
|
(000000)
|
|
77
|
REWA
|
MP-13-008-019-001/144-C
(AMAWA)
|
1713008019NRG23230520220132173
|
23/05/2022
|
Suneeta Saket
|
1713008019WL027678
|
Suneeta Saket
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
SuneetaSaket
|
(000000)
|
|
78
|
REWA
|
MP-13-008-019-001/504-A
(AMAWA)
|
1713008019NRG23230520220132175
|
23/05/2022
|
prachi singh
|
1713008019WL027678
|
prachi singh
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
prachisingh
|
(000000)
|
|
79
|
REWA
|
MP-13-008-019-001/91-A
(AMAWA)
|
1713008019NRG23230520220132178
|
23/05/2022
|
jagdish singh
|
1713008019WL027678
|
jagdish singh
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
jagdishsingh
|
(000000)
|
|
80
|
REWA
|
MP-13-008-019-002/92-A
(AMAWA)
|
1713008019NRG23230520220132181
|
23/05/2022
|
Nandkishor Singh
|
1713008019WL027678
|
Nandkishor Singh
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
27/05/2022
|
|
001868596
|
|
NandkishorSingh
|
(000000)
|
|
81
|
REWA
|
MP-13-008-019-002/92-A
(AMAWA)
|
1713008019NRG23230520220132180
|
23/05/2022
|
Savitri Singh
|
1713008019WL027678
|
Savitri Singh
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
27/05/2022
|
|
001868596
|
|
SavitriSingh
|
(000000)
|
|
82
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG23230520220131714
|
23/05/2022
|
chhotelal singh
|
1713008023WL027567
|
chhotelal singh
|
00415
|
SBIN0000468
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
001868596
|
|
chhotelalsingh
|
(000000)
|
|
83
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG23230520220131715
|
23/05/2022
|
kamlesh singh
|
1713008023WL027567
|
kamlesh singh
|
00415
|
SBIN0000468
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
001868596
|
|
kamleshsingh
|
(000000)
|
|
84
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG23230520220131716
|
23/05/2022
|
manish singh
|
1713008023WL027567
|
manish singh
|
00415
|
SBIN0000468
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
001868596
|
|
manishsingh
|
(000000)
|
|
85
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG23230520220131717
|
23/05/2022
|
shivani singh
|
1713008023WL027567
|
shivani singh
|
00415
|
SBIN0000468
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
001868596
|
|
shivanisingh
|
(000000)
|
|
86
|
REWA
|
MP-13-008-031-001/1
(CHHIJABAR)
|
1713008031NRG23190520220122789
|
23/05/2022
|
heera devi sharma
|
1713008031WL026134
|
heera devi sharma
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
heeradevisharma
|
(000000)
|
|
87
|
REWA
|
MP-13-008-031-001/44-C
(CHHIJABAR)
|
1713008031NRG23190520220122788
|
23/05/2022
|
arti dahiya
|
1713008031WL026133
|
arti dahiya
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
artidahiya
|
(000000)
|
|
88
|
REWA
|
MP-13-008-051-001/926
(BHATALO)
|
1713008051NRG23230520220132579
|
23/05/2022
|
Satyam bajpi
|
1713008051WL027722
|
Satyam bajpi
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Satyambajpi
|
(000000)
|
|
89
|
REWA
|
MP-13-008-056-001/13-A
(RAURA)
|
1713008056NRG23230520220132159
|
23/05/2022
|
SUDHA TIWARI
|
1713008056WL027671
|
SUDHA TIWARI
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
SUDHATIWARI
|
(000000)
|
|
90
|
REWA
|
MP-13-008-067-002/15-A
(KANAUJA)
|
1713008067NRG23230520220132783
|
23/05/2022
|
Shukwariya saket
|
1713008067WL027763
|
Shukwariya saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Shukwariyasaket
|
(000000)
|
|
91
|
REWA
|
MP-13-008-093-001/1626
(KHAJUHA)
|
1713008093NRG23230520220131745
|
23/05/2022
|
neeraj kumar gupta
|
1713008093WL027576
|
neeraj kumar gupta
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
neerajkumargupta
|
(000000)
|
|
92
|
REWA
|
MP-13-008-093-001/898
(KHAJUHA)
|
1713008093NRG23230520220131759
|
23/05/2022
|
narendra kumar patel
|
1713008093WL027576
|
narendra kumar patel
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
narendrakumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-015-001/22-D
(HARADEE)
|
1713008000NRG23230520220132497
|
23/05/2022
|
pushpendra yadaw
|
1713008WL027708
|
pushpendra yadaw
|
00415
|
SBIN0004090
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
pushpendrayadaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-015-001/421-D
(HARADEE)
|
1713008000NRG23230520220132436
|
23/05/2022
|
chhotelal
|
1713008WL027705
|
chhotelal
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
chhotelal
|
(000000)
|
|
95
|
REWA
|
MP-13-008-067-002/19-A
(KANAUJA)
|
1713008067NRG23230520220132771
|
23/05/2022
|
jyoti saket
|
1713008067WL027762
|
jyoti saket
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
jyotisaket
|
(000000)
|
|
96
|
REWA
|
MP-13-008-069-001/46
(DUBI)
|
1713008069NRG23230520220131708
|
23/05/2022
|
Saroj saket
|
1713008069WL027565
|
Saroj saket
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Sarojsaket
|
(000000)
|
|
97
|
REWA
|
MP-13-008-069-003/2-B
(DUBI)
|
1713008069NRG23230520220131712
|
23/05/2022
|
Sunita saket
|
1713008069WL027565
|
Sunita saket
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Sunitasaket
|
(000000)
|
|
98
|
REWA
|
MP-13-008-093-001/492
(KHAJUHA)
|
1713008093NRG23230520220131754
|
23/05/2022
|
ARJUN PATEL
|
1713008093WL027576
|
ARJUN PATEL
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
ARJUNPATEL
|
(000000)
|
|
99
|
REWA
|
MP-13-008-093-001/492
(KHAJUHA)
|
1713008093NRG23230520220131753
|
23/05/2022
|
PREMWATI PATEL
|
1713008093WL027576
|
PREMWATI PATEL
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
PREMWATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-051-001/926
(BHATALO)
|
1713008051NRG23230520220132580
|
23/05/2022
|
Jaya shukla
|
1713008051WL027722
|
Jaya shukla
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Jayashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-051-001/1203
(BHATALO)
|
1713008051NRG23230520220132539
|
23/05/2022
|
Mohan Soni
|
1713008051WL027709
|
Mohan Soni
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
MohanSoni
|
(000000)
|
|
102
|
REWA
|
MP-13-008-051-001/1203
(BHATALO)
|
1713008051NRG23230520220132540
|
23/05/2022
|
Sulochana soni
|
1713008051WL027709
|
Sulochana soni
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Sulochanasoni
|
(000000)
|
|
103
|
REWA
|
MP-13-008-051-001/947
(BHATALO)
|
1713008051NRG23230520220132587
|
23/05/2022
|
Suman DeviKushwaha
|
1713008051WL027722
|
Suman DeviKushwaha
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
SumanDeviKushwaha
|
(000000)
|
|
104
|
REWA
|
MP-13-008-052-001/901-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23230520220132094
|
23/05/2022
|
hiralal dahiya
|
1713008052WL027659
|
hiralal dahiya
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
hiralaldahiya
|
(000000)
|
|
105
|
REWA
|
MP-13-008-052-001/901-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG23230520220132095
|
23/05/2022
|
umesh saket
|
1713008052WL027659
|
umesh saket
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
umeshsaket
|
(000000)
|
|
106
|
REWA
|
MP-13-008-052-001/902
(DIHIYA NARSINGHPUR)
|
1713008052NRG23230520220132096
|
23/05/2022
|
ramgopal yadav
|
1713008052WL027659
|
ramgopal yadav
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramgopalyadav
|
(000000)
|
|
107
|
REWA
|
MP-13-008-054-001/117
()
|
1713008054NRG23230520220133626
|
23/05/2022
|
sakuntala verma
|
1713008054WL027973
|
sakuntala verma
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
sakuntalaverma
|
(000000)
|
|
108
|
REWA
|
MP-13-008-054-001/18
(SAHIJANAHA N.1)
|
1713008054NRG23230520220133628
|
23/05/2022
|
CHUNWADI
|
1713008054WL027973
|
CHUNWADI
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
CHUNWADI
|
(000000)
|
|
109
|
REWA
|
MP-13-008-054-001/61
()
|
1713008054NRG23230520220133630
|
23/05/2022
|
bitti
|
1713008054WL027973
|
bitti
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
bitti
|
(000000)
|
|
110
|
REWA
|
MP-13-008-054-001/70
()
|
1713008054NRG23230520220133632
|
23/05/2022
|
CHAURASIYA YADAV
|
1713008054WL027973
|
CHAURASIYA YADAV
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
CHAURASIYAYADAV
|
(000000)
|
|
111
|
REWA
|
MP-13-008-054-001/70
()
|
1713008054NRG23230520220133631
|
23/05/2022
|
ramrakhan yadav
|
1713008054WL027973
|
ramrakhan yadav
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramrakhanyadav
|
(000000)
|
|
112
|
REWA
|
MP-13-008-055-001/1-B
(AMILAKI)
|
1713008055NRG23230520220133672
|
23/05/2022
|
santi patel
|
1713008055WL027981
|
santi patel
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
santipatel
|
(000000)
|
|
113
|
REWA
|
MP-13-008-055-001/553
(AMILAKI)
|
1713008055NRG23230520220133674
|
23/05/2022
|
lallu patel
|
1713008055WL027981
|
lallu patel
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
lallupatel
|
(000000)
|
|
114
|
REWA
|
MP-13-008-055-001/639
(AMILAKI)
|
1713008055NRG23230520220133675
|
23/05/2022
|
gidhari
|
1713008055WL027981
|
gidhari
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
gidhari
|
(000000)
|
|
115
|
REWA
|
MP-13-008-056-002/278
(RAURA)
|
1713008056NRG23230520220132157
|
23/05/2022
|
SATYABHAN KUSHWAHA
|
1713008056WL027670
|
SATYABHAN KUSHWAHA
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
SATYABHANKUSHWAHA
|
(000000)
|
|
116
|
REWA
|
MP-13-008-093-001/48
(KHAJUHA)
|
1713008093NRG23230520220131751
|
23/05/2022
|
sadhana mishra
|
1713008093WL027576
|
sadhana mishra
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
sadhanamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-093-001/1461
(KHAJUHA)
|
1713008093NRG23230520220131766
|
23/05/2022
|
mitthu lal yadav
|
1713008093WL027579
|
mitthu lal yadav
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
001868596
|
|
mitthulalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-014-003/24-A
(BAMHAURI)
|
1713008000NRG23230520220132444
|
23/05/2022
|
dheeraj pathak
|
1713008WL027708
|
dheeraj pathak
|
00415
|
SBIN0012185
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
dheerajpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-093-001/422
(KHAJUHA)
|
1713008093NRG23230520220131795
|
23/05/2022
|
barmdeen
|
1713008093WL027588
|
barmdeen
|
00415
|
SBIN0016747
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
barmdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-015-001/24-D
(HARADEE)
|
1713008000NRG23230520220132513
|
23/05/2022
|
puja yadaw
|
1713008WL027708
|
puja yadaw
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
pujayadaw
|
(000000)
|
|
121
|
REWA
|
MP-13-008-015-001/24-D
(HARADEE)
|
1713008000NRG23230520220132512
|
23/05/2022
|
sunil yaday
|
1713008WL027708
|
sunil yaday
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sunilyaday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
122
|
REWA
|
MP-13-008-084-001/401-A
(LOHI)
|
1713008084NRG23230520220133150
|
23/05/2022
|
Rishi Tiwari
|
1713008084WL027851
|
Rishi Tiwari
|
00462
|
UCBA0000689
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
RishiTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-027-001/289
()
|
1713008027NRG23230520220133441
|
23/05/2022
|
guddi singh
|
1713008027WL027934
|
guddi singh
|
00462
|
UCBA0002099
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
guddisingh
|
(000000)
|
|
124
|
REWA
|
MP-13-008-027-001/396
()
|
1713008027NRG23230520220133445
|
23/05/2022
|
rajkumari saket
|
1713008027WL027934
|
rajkumari saket
|
00462
|
UCBA0002099
|
24
|
24
|
Processed
|
27/05/2022
|
|
001868596
|
|
rajkumarisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-025-001/618
(DUARI)
|
1713008000NRG23230520220131777
|
23/05/2022
|
rajkumari
|
1713008WL027584
|
rajkumari
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
rajkumari
|
(000000)
|
|
126
|
REWA
|
MP-13-008-044-003/234-A
(PADIYA)
|
1713008044NRG23230520220133060
|
23/05/2022
|
sandeep
|
1713008044WL027830
|
sandeep
|
00468
|
UBIN0537306
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-008-001/1105-D
(SAKARWAT)
|
1713008008NRG23230520220132969
|
23/05/2022
|
radha shukla
|
1713008008WL027802
|
radha shukla
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
radhashukla
|
(000000)
|
|
128
|
REWA
|
MP-13-008-038-002/460
(AGADAL)
|
1713008038NRG23220520220131125
|
23/05/2022
|
Manoj
|
1713008038WL027477
|
Manoj
|
00468
|
UBIN0542466
|
3000
|
3000
|
Processed
|
27/05/2022
|
|
001868596
|
|
Manoj
|
(000000)
|
|
129
|
REWA
|
MP-13-008-043-001/618
(KHAIRA)
|
1713008043NRG23230520220133190
|
23/05/2022
|
Ram darash singh
|
1713008043WL027860
|
Ram darash singh
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ramdarashsingh
|
(000000)
|
|
130
|
REWA
|
MP-13-008-044-001/300-A
(PADIYA)
|
1713008044NRG23230520220133049
|
23/05/2022
|
ravendra
|
1713008044WL027830
|
ravendra
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
001868596
|
|
ravendra
|
(000000)
|
|
131
|
REWA
|
MP-13-008-044-001/300-A
(PADIYA)
|
1713008044NRG23230520220133050
|
23/05/2022
|
sima
|
1713008044WL027830
|
sima
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
001868596
|
|
sima
|
(000000)
|
|
132
|
REWA
|
MP-13-008-044-001/301
(PADIYA)
|
1713008044NRG23230520220133052
|
23/05/2022
|
sita
|
1713008044WL027830
|
sita
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
001868596
|
|
sita
|
(000000)
|
|
133
|
REWA
|
MP-13-008-044-001/301
(PADIYA)
|
1713008044NRG23230520220133053
|
23/05/2022
|
siya
|
1713008044WL027830
|
siya
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
001868596
|
|
siya
|
(000000)
|
|
134
|
REWA
|
MP-13-008-044-001/301
(PADIYA)
|
1713008044NRG23230520220133051
|
23/05/2022
|
sukhlal
|
1713008044WL027830
|
sukhlal
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
001868596
|
|
sukhlal
|
(000000)
|
|
135
|
REWA
|
MP-13-008-044-001/330-B
(PADIYA)
|
1713008044NRG23230520220133054
|
23/05/2022
|
angad
|
1713008044WL027830
|
angad
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
001868596
|
|
angad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-084-001/464
(LOHI)
|
1713008084NRG23230520220133152
|
23/05/2022
|
seeta sahu
|
1713008084WL027851
|
seeta sahu
|
00468
|
UBIN0542504
|
204
|
204
|
Rejected
|
27/05/2022
|
|
001868596
|
No Such Account
|
|
|
|
137
|
REWA
|
MP-13-008-093-001/1623
(KHAJUHA)
|
1713008093NRG23230520220131742
|
23/05/2022
|
Sandeep Patel
|
1713008093WL027576
|
Sandeep Patel
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
SandeepPatel
|
(000000)
|
|
138
|
REWA
|
MP-13-008-093-001/309
(KHAJUHA)
|
1713008093NRG23230520220131748
|
23/05/2022
|
dhirendra chaturvedi
|
1713008093WL027576
|
dhirendra chaturvedi
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
dhirendrachaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-008-001/1104-B
(SAKARWAT)
|
1713008008NRG23230520220132963
|
23/05/2022
|
nayan pandey
|
1713008008WL027802
|
nayan pandey
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
nayanpandey
|
(000000)
|
|
140
|
REWA
|
MP-13-008-008-001/1104-C
(SAKARWAT)
|
1713008008NRG23230520220132964
|
23/05/2022
|
vivek tiwari
|
1713008008WL027802
|
vivek tiwari
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
vivektiwari
|
(000000)
|
|
141
|
REWA
|
MP-13-008-008-001/1106-B
(SAKARWAT)
|
1713008008NRG23230520220132971
|
23/05/2022
|
bhupendra yadav
|
1713008008WL027802
|
bhupendra yadav
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
bhupendrayadav
|
(000000)
|
|
142
|
REWA
|
MP-13-008-008-001/1106-D
(SAKARWAT)
|
1713008008NRG23230520220132973
|
23/05/2022
|
bhiya singh
|
1713008008WL027802
|
bhiya singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
bhiyasingh
|
(000000)
|
|
143
|
REWA
|
MP-13-008-008-001/431
(SAKARWAT)
|
1713008008NRG23230520220132976
|
23/05/2022
|
umesh singh
|
1713008008WL027802
|
umesh singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
umeshsingh
|
(000000)
|
|
144
|
REWA
|
MP-13-008-008-001/888
(SAKARWAT)
|
1713008008NRG23230520220132977
|
23/05/2022
|
ram ji mishra
|
1713008008WL027802
|
ram ji mishra
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramjimishra
|
(000000)
|
|
145
|
REWA
|
MP-13-008-031-001/1
(CHHIJABAR)
|
1713008031NRG23190520220122790
|
23/05/2022
|
gyanendra sharma
|
1713008031WL026134
|
gyanendra sharma
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
gyanendrasharma
|
(000000)
|
|
146
|
REWA
|
MP-13-008-031-001/3-B
(CHHIJABAR)
|
1713008031NRG23190520220122783
|
23/05/2022
|
bhagwandeen dahiya
|
1713008031WL026133
|
bhagwandeen dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
bhagwandeendahiya
|
(000000)
|
|
147
|
REWA
|
MP-13-008-031-001/44-B
(CHHIJABAR)
|
1713008031NRG23190520220122785
|
23/05/2022
|
kailesh dahiya
|
1713008031WL026133
|
kailesh dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
kaileshdahiya
|
(000000)
|
|
148
|
REWA
|
MP-13-008-031-001/44-B
(CHHIJABAR)
|
1713008031NRG23190520220122786
|
23/05/2022
|
sudha dahiya
|
1713008031WL026133
|
sudha dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
sudhadahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
149
|
REWA
|
MP-13-008-008-001/1105-A
(SAKARWAT)
|
1713008008NRG23230520220132966
|
23/05/2022
|
priyanka pathak
|
1713008008WL027802
|
priyanka pathak
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
priyankapathak
|
(000000)
|
|
150
|
REWA
|
MP-13-008-008-002/441
(SAKARWAT)
|
1713008008NRG23230520220132999
|
23/05/2022
|
balgovind
|
1713008008WL027806
|
balgovind
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
balgovind
|
(000000)
|
|
151
|
REWA
|
MP-13-008-014-003/503-C
(BAMHAURI)
|
1713008000NRG23230520220132480
|
23/05/2022
|
dipak kumar pathak
|
1713008WL027708
|
dipak kumar pathak
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
dipakkumarpathak
|
(000000)
|
|
152
|
REWA
|
MP-13-008-014-003/503-D
(BAMHAURI)
|
1713008000NRG23230520220132481
|
23/05/2022
|
indresh pandey
|
1713008WL027708
|
indresh pandey
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
indreshpandey
|
(000000)
|
|
153
|
REWA
|
MP-13-008-015-001/504-A
(HARADEE)
|
1713008000NRG23230520220132529
|
23/05/2022
|
UMAKALI TIWARI
|
1713008WL027708
|
UMAKALI TIWARI
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
UMAKALITIWARI
|
(000000)
|
|
154
|
REWA
|
MP-13-008-025-001/82
()
|
1713008000NRG23230520220131780
|
23/05/2022
|
gudiya rajak
|
1713008WL027584
|
gudiya rajak
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
gudiyarajak
|
(000000)
|
|
155
|
REWA
|
MP-13-008-025-002/12-A
(DUARI)
|
1713008000NRG23230520220131781
|
23/05/2022
|
saroj kori
|
1713008WL027584
|
saroj kori
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sarojkori
|
(000000)
|
|
156
|
REWA
|
MP-13-008-025-002/190
(DUARI)
|
1713008000NRG23230520220131785
|
23/05/2022
|
manoj
|
1713008WL027584
|
manoj
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
manoj
|
(000000)
|
|
157
|
REWA
|
MP-13-008-025-002/190
(DUARI)
|
1713008000NRG23230520220131786
|
23/05/2022
|
sita
|
1713008WL027584
|
sita
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sita
|
(000000)
|
|
158
|
REWA
|
MP-13-008-025-002/30
(DUARI)
|
1713008000NRG23230520220131788
|
23/05/2022
|
ramfal
|
1713008WL027584
|
ramfal
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramfal
|
(000000)
|
|
159
|
REWA
|
MP-13-008-025-002/30
(DUARI)
|
1713008000NRG23230520220131787
|
23/05/2022
|
ramfal
|
1713008WL027584
|
ramfal
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramfal
|
(000000)
|
|
160
|
REWA
|
MP-13-008-027-001/328
()
|
1713008027NRG23230520220133443
|
23/05/2022
|
kalpana
|
1713008027WL027934
|
kalpana
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
kalpana
|
(000000)
|
|
161
|
REWA
|
MP-13-008-027-001/328
()
|
1713008027NRG23230520220133442
|
23/05/2022
|
panchraj
|
1713008027WL027934
|
panchraj
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
panchraj
|
(000000)
|
|
162
|
REWA
|
MP-13-008-051-001/928
(BHATALO)
|
1713008051NRG23230520220132584
|
23/05/2022
|
Ankita
|
1713008051WL027722
|
Ankita
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
163
|
REWA
|
MP-13-008-014-003/27-D
(BAMHAURI)
|
1713008000NRG23230520220132459
|
23/05/2022
|
INDRWATI PATAHK
|
1713008WL027708
|
INDRWATI PATAHK
|
00468
|
UBIN0549649
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
INDRWATIPATAHK
|
(000000)
|
|
164
|
REWA
|
MP-13-008-014-003/27-D
(BAMHAURI)
|
1713008000NRG23230520220132458
|
23/05/2022
|
MUKESH PATHAK
|
1713008WL027708
|
MUKESH PATHAK
|
00468
|
UBIN0549649
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
MUKESHPATHAK
|
(000000)
|
|
165
|
REWA
|
MP-13-008-014-003/27-D
(BAMHAURI)
|
1713008000NRG23230520220132460
|
23/05/2022
|
RAJESH PATHAK
|
1713008WL027708
|
RAJESH PATHAK
|
00468
|
UBIN0549649
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAJESHPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
166
|
REWA
|
MP-13-008-008-001/1104-A
(SAKARWAT)
|
1713008008NRG23230520220132962
|
23/05/2022
|
mahendra singh
|
1713008008WL027802
|
mahendra singh
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
167
|
REWA
|
MP-13-008-014-003/26-C
(BAMHAURI)
|
1713008000NRG23230520220132451
|
23/05/2022
|
virendra pathak
|
1713008WL027708
|
virendra pathak
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
virendrapathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-014-003/24-D
(BAMHAURI)
|
1713008000NRG23230520220132447
|
23/05/2022
|
ankit pandey
|
1713008WL027708
|
ankit pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ankitpandey
|
(000000)
|
|
169
|
REWA
|
MP-13-008-014-003/26-B
(BAMHAURI)
|
1713008000NRG23230520220132449
|
23/05/2022
|
kalpana mishra
|
1713008WL027708
|
kalpana mishra
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
kalpanamishra
|
(000000)
|
|
170
|
REWA
|
MP-13-008-014-003/26-B
(BAMHAURI)
|
1713008000NRG23230520220132450
|
23/05/2022
|
neeraj mishra
|
1713008WL027708
|
neeraj mishra
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
neerajmishra
|
(000000)
|
|
171
|
REWA
|
MP-13-008-014-003/26-D
(BAMHAURI)
|
1713008000NRG23230520220132454
|
23/05/2022
|
nitika patahk
|
1713008WL027708
|
nitika patahk
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
nitikapatahk
|
(000000)
|
|
172
|
REWA
|
MP-13-008-014-003/26-D
(BAMHAURI)
|
1713008000NRG23230520220132455
|
23/05/2022
|
riya pathak
|
1713008WL027708
|
riya pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
riyapathak
|
(000000)
|
|
173
|
REWA
|
MP-13-008-014-003/26-D
(BAMHAURI)
|
1713008000NRG23230520220132452
|
23/05/2022
|
suresh kumar pathak
|
1713008WL027708
|
suresh kumar pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sureshkumarpathak
|
(000000)
|
|
174
|
REWA
|
MP-13-008-014-003/26-D
(BAMHAURI)
|
1713008000NRG23230520220132453
|
23/05/2022
|
susma patahk
|
1713008WL027708
|
susma patahk
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
susmapatahk
|
(000000)
|
|
175
|
REWA
|
MP-13-008-014-003/27-A
(BAMHAURI)
|
1713008000NRG23230520220132456
|
23/05/2022
|
ravindra pathak
|
1713008WL027708
|
ravindra pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ravindrapathak
|
(000000)
|
|
176
|
REWA
|
MP-13-008-014-003/27-C
(BAMHAURI)
|
1713008000NRG23230520220132457
|
23/05/2022
|
kartikey mishra
|
1713008WL027708
|
kartikey mishra
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
kartikeymishra
|
(000000)
|
|
177
|
REWA
|
MP-13-008-014-003/28-C
(BAMHAURI)
|
1713008000NRG23230520220132461
|
23/05/2022
|
NISHA JAISHWAL
|
1713008WL027708
|
NISHA JAISHWAL
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
NISHAJAISHWAL
|
(000000)
|
|
178
|
REWA
|
MP-13-008-014-003/29-A
(BAMHAURI)
|
1713008000NRG23230520220132462
|
23/05/2022
|
akash pandey
|
1713008WL027708
|
akash pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
akashpandey
|
(000000)
|
|
179
|
REWA
|
MP-13-008-014-003/29-A
(BAMHAURI)
|
1713008000NRG23230520220132463
|
23/05/2022
|
aman pandey
|
1713008WL027708
|
aman pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
amanpandey
|
(000000)
|
|
180
|
REWA
|
MP-13-008-014-003/29-B
(BAMHAURI)
|
1713008000NRG23230520220132465
|
23/05/2022
|
nilu pathak
|
1713008WL027708
|
nilu pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
nilupathak
|
(000000)
|
|
181
|
REWA
|
MP-13-008-014-003/29-B
(BAMHAURI)
|
1713008000NRG23230520220132464
|
23/05/2022
|
sunil kumar pathak
|
1713008WL027708
|
sunil kumar pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sunilkumarpathak
|
(000000)
|
|
182
|
REWA
|
MP-13-008-014-003/29-C
(BAMHAURI)
|
1713008000NRG23230520220132467
|
23/05/2022
|
gaytri pathak
|
1713008WL027708
|
gaytri pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
gaytripathak
|
(000000)
|
|
183
|
REWA
|
MP-13-008-014-003/29-C
(BAMHAURI)
|
1713008000NRG23230520220132466
|
23/05/2022
|
puspendra pathak
|
1713008WL027708
|
puspendra pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
puspendrapathak
|
(000000)
|
|
184
|
REWA
|
MP-13-008-014-003/501-A
(BAMHAURI)
|
1713008000NRG23230520220132469
|
23/05/2022
|
harishanker patHAK
|
1713008WL027708
|
harishanker patHAK
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
harishankerpatHAK
|
(000000)
|
|
185
|
REWA
|
MP-13-008-014-003/501-A
(BAMHAURI)
|
1713008000NRG23230520220132468
|
23/05/2022
|
saroj pathak
|
1713008WL027708
|
saroj pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sarojpathak
|
(000000)
|
|
186
|
REWA
|
MP-13-008-014-003/501-B
(BAMHAURI)
|
1713008000NRG23230520220132470
|
23/05/2022
|
dines kumar pathak
|
1713008WL027708
|
dines kumar pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
dineskumarpathak
|
(000000)
|
|
187
|
REWA
|
MP-13-008-014-003/501-C
(BAMHAURI)
|
1713008000NRG23230520220132473
|
23/05/2022
|
shivani pathak
|
1713008WL027708
|
shivani pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
shivanipathak
|
(000000)
|
|
188
|
REWA
|
MP-13-008-014-003/501-C
(BAMHAURI)
|
1713008000NRG23230520220132471
|
23/05/2022
|
uma ptahak
|
1713008WL027708
|
uma ptahak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
umaptahak
|
(000000)
|
|
189
|
REWA
|
MP-13-008-014-003/501-C
(BAMHAURI)
|
1713008000NRG23230520220132472
|
23/05/2022
|
umesh pathak
|
1713008WL027708
|
umesh pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
umeshpathak
|
(000000)
|
|
190
|
REWA
|
MP-13-008-014-003/501-D
(BAMHAURI)
|
1713008000NRG23230520220132474
|
23/05/2022
|
amrita pandey
|
1713008WL027708
|
amrita pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
amritapandey
|
(000000)
|
|
191
|
REWA
|
MP-13-008-014-003/502-A
(BAMHAURI)
|
1713008000NRG23230520220132475
|
23/05/2022
|
durga pathak
|
1713008WL027708
|
durga pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
durgapathak
|
(000000)
|
|
192
|
REWA
|
MP-13-008-014-003/502-C
(BAMHAURI)
|
1713008000NRG23230520220132477
|
23/05/2022
|
vipin pathak
|
1713008WL027708
|
vipin pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
vipinpathak
|
(000000)
|
|
193
|
REWA
|
MP-13-008-014-003/502-D
(BAMHAURI)
|
1713008000NRG23230520220132478
|
23/05/2022
|
sita pthak
|
1713008WL027708
|
sita pthak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sitapthak
|
(000000)
|
|
194
|
REWA
|
MP-13-008-014-003/504-A
(BAMHAURI)
|
1713008000NRG23230520220132482
|
23/05/2022
|
manisha pandey
|
1713008WL027708
|
manisha pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
manishapandey
|
(000000)
|
|
195
|
REWA
|
MP-13-008-014-003/504-B
(BAMHAURI)
|
1713008000NRG23230520220132483
|
23/05/2022
|
hirdayesh pandey
|
1713008WL027708
|
hirdayesh pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
hirdayeshpandey
|
(000000)
|
|
196
|
REWA
|
MP-13-008-014-003/504-C
(BAMHAURI)
|
1713008000NRG23230520220132484
|
23/05/2022
|
manwati pandey
|
1713008WL027708
|
manwati pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
manwatipandey
|
(000000)
|
|
197
|
REWA
|
MP-13-008-014-003/504-D
(BAMHAURI)
|
1713008000NRG23230520220132485
|
23/05/2022
|
shakchi pathak
|
1713008WL027708
|
shakchi pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
shakchipathak
|
(000000)
|
|
198
|
REWA
|
MP-13-008-015-001/13-D
(HARADEE)
|
1713008000NRG23230520220132487
|
23/05/2022
|
prachi tiwari
|
1713008WL027708
|
prachi tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
prachitiwari
|
(000000)
|
|
199
|
REWA
|
MP-13-008-015-001/13-D
(HARADEE)
|
1713008000NRG23230520220132486
|
23/05/2022
|
rekha tiwari
|
1713008WL027708
|
rekha tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
rekhatiwari
|
(000000)
|
|
200
|
REWA
|
MP-13-008-015-001/13-D
(HARADEE)
|
1713008000NRG23230520220132488
|
23/05/2022
|
shreya tiwari
|
1713008WL027708
|
shreya tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
shreyatiwari
|
(000000)
|
|
201
|
REWA
|
MP-13-008-015-001/20-A
(HARADEE)
|
1713008000NRG23230520220132490
|
23/05/2022
|
asha tiwari
|
1713008WL027708
|
asha tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ashatiwari
|
(000000)
|
|
202
|
REWA
|
MP-13-008-015-001/20-A
(HARADEE)
|
1713008000NRG23230520220132489
|
23/05/2022
|
shivcharan tiwari
|
1713008WL027708
|
shivcharan tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
shivcharantiwari
|
(000000)
|
|
203
|
REWA
|
MP-13-008-015-001/20-C
(HARADEE)
|
1713008000NRG23230520220132491
|
23/05/2022
|
pradeep kumar tiwari
|
1713008WL027708
|
pradeep kumar tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
pradeepkumartiwari
|
(000000)
|
|
204
|
REWA
|
MP-13-008-015-001/22-A
(HARADEE)
|
1713008000NRG23230520220132493
|
23/05/2022
|
rajroop tiwari
|
1713008WL027708
|
rajroop tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
rajrooptiwari
|
(000000)
|
|
205
|
REWA
|
MP-13-008-015-001/22-A
(HARADEE)
|
1713008000NRG23230520220132494
|
23/05/2022
|
saroj tiwari
|
1713008WL027708
|
saroj tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sarojtiwari
|
(000000)
|
|
206
|
REWA
|
MP-13-008-015-001/22-B
(HARADEE)
|
1713008000NRG23230520220132496
|
23/05/2022
|
ajay kol
|
1713008WL027708
|
ajay kol
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ajaykol
|
(000000)
|
|
207
|
REWA
|
MP-13-008-015-001/22-B
(HARADEE)
|
1713008000NRG23230520220132495
|
23/05/2022
|
rajkumari kol
|
1713008WL027708
|
rajkumari kol
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
rajkumarikol
|
(000000)
|
|
208
|
REWA
|
MP-13-008-015-001/23-B
(HARADEE)
|
1713008000NRG23230520220132500
|
23/05/2022
|
ambuj tiwari
|
1713008WL027708
|
ambuj tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ambujtiwari
|
(000000)
|
|
209
|
REWA
|
MP-13-008-015-001/23-B
(HARADEE)
|
1713008000NRG23230520220132498
|
23/05/2022
|
jitendra tiwari
|
1713008WL027708
|
jitendra tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
jitendratiwari
|
(000000)
|
|
210
|
REWA
|
MP-13-008-015-001/23-B
(HARADEE)
|
1713008000NRG23230520220132499
|
23/05/2022
|
manshi tiwari
|
1713008WL027708
|
manshi tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
manshitiwari
|
(000000)
|
|
211
|
REWA
|
MP-13-008-015-001/23-C
(HARADEE)
|
1713008000NRG23230520220132503
|
23/05/2022
|
dhirendra tiwari
|
1713008WL027708
|
dhirendra tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
dhirendratiwari
|
(000000)
|
|
212
|
REWA
|
MP-13-008-015-001/23-C
(HARADEE)
|
1713008000NRG23230520220132502
|
23/05/2022
|
kiran tiwari
|
1713008WL027708
|
kiran tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
kirantiwari
|
(000000)
|
|
213
|
REWA
|
MP-13-008-015-001/23-C
(HARADEE)
|
1713008000NRG23230520220132501
|
23/05/2022
|
sanosh tiwari
|
1713008WL027708
|
sanosh tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sanoshtiwari
|
(000000)
|
|
214
|
REWA
|
MP-13-008-015-001/24-A
(HARADEE)
|
1713008000NRG23230520220132505
|
23/05/2022
|
indrwati sen
|
1713008WL027708
|
indrwati sen
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
indrwatisen
|
(000000)
|
|
215
|
REWA
|
MP-13-008-015-001/24-A
(HARADEE)
|
1713008000NRG23230520220132506
|
23/05/2022
|
minakchi sen
|
1713008WL027708
|
minakchi sen
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
minakchisen
|
(000000)
|
|
216
|
REWA
|
MP-13-008-015-001/24-A
(HARADEE)
|
1713008000NRG23230520220132504
|
23/05/2022
|
rampal sen
|
1713008WL027708
|
rampal sen
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
rampalsen
|
(000000)
|
|
217
|
REWA
|
MP-13-008-015-001/26-D
(HARADEE)
|
1713008000NRG23230520220132514
|
23/05/2022
|
nitin shukla
|
1713008WL027708
|
nitin shukla
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
nitinshukla
|
(000000)
|
|
218
|
REWA
|
MP-13-008-015-001/265
(HARADEE)
|
1713008000NRG23230520220132516
|
23/05/2022
|
anuradah
|
1713008WL027708
|
anuradah
|
00468
|
UBIN0565318
|
408
|
408
|
Processed
|
27/05/2022
|
|
001868596
|
|
anuradah
|
(000000)
|
|
219
|
REWA
|
MP-13-008-015-001/265
(HARADEE)
|
1713008000NRG23230520220132515
|
23/05/2022
|
bramahanand
|
1713008WL027708
|
bramahanand
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
bramahanand
|
(000000)
|
|
220
|
REWA
|
MP-13-008-015-001/28-A
(HARADEE)
|
1713008000NRG23230520220132517
|
23/05/2022
|
amit tiwari
|
1713008WL027708
|
amit tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
amittiwari
|
(000000)
|
|
221
|
REWA
|
MP-13-008-015-001/28-A
(HARADEE)
|
1713008000NRG23230520220132518
|
23/05/2022
|
anju tiwari
|
1713008WL027708
|
anju tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
anjutiwari
|
(000000)
|
|
222
|
REWA
|
MP-13-008-015-001/48-B
(HARADEE)
|
1713008000NRG23230520220132437
|
23/05/2022
|
lallu saket
|
1713008WL027705
|
lallu saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
lallusaket
|
(000000)
|
|
223
|
REWA
|
MP-13-008-015-001/502-A
(HARADEE)
|
1713008000NRG23230520220132521
|
23/05/2022
|
khusbu tiwari
|
1713008WL027708
|
khusbu tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
khusbutiwari
|
(000000)
|
|
224
|
REWA
|
MP-13-008-015-001/502-B
(HARADEE)
|
1713008000NRG23230520220132522
|
23/05/2022
|
shubham tiwari
|
1713008WL027708
|
shubham tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
shubhamtiwari
|
(000000)
|
|
225
|
REWA
|
MP-13-008-015-001/502-D
(HARADEE)
|
1713008000NRG23230520220132523
|
23/05/2022
|
ambedkar tiwari
|
1713008WL027708
|
ambedkar tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ambedkartiwari
|
(000000)
|
|
226
|
REWA
|
MP-13-008-015-001/503-A
(HARADEE)
|
1713008000NRG23230520220132524
|
23/05/2022
|
mamta tiwari
|
1713008WL027708
|
mamta tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
mamtatiwari
|
(000000)
|
|
227
|
REWA
|
MP-13-008-015-001/503-B
(HARADEE)
|
1713008000NRG23230520220132525
|
23/05/2022
|
SHIVAM TIWARI
|
1713008WL027708
|
SHIVAM TIWARI
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
SHIVAMTIWARI
|
(000000)
|
|
228
|
REWA
|
MP-13-008-015-001/503-C
(HARADEE)
|
1713008000NRG23230520220132526
|
23/05/2022
|
neelam tiwari
|
1713008WL027708
|
neelam tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
neelamtiwari
|
(000000)
|
|
229
|
REWA
|
MP-13-008-015-001/503-D
(HARADEE)
|
1713008000NRG23230520220132528
|
23/05/2022
|
ASHA TIWAR
|
1713008WL027708
|
ASHA TIWAR
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ASHATIWAR
|
(000000)
|
|
230
|
REWA
|
MP-13-008-015-001/503-D
(HARADEE)
|
1713008000NRG23230520220132527
|
23/05/2022
|
DIGAMBER TIWARI
|
1713008WL027708
|
DIGAMBER TIWARI
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
DIGAMBERTIWARI
|
(000000)
|
|
231
|
REWA
|
MP-13-008-015-001/504-B
(HARADEE)
|
1713008000NRG23230520220132530
|
23/05/2022
|
AJAY TIWARI
|
1713008WL027708
|
AJAY TIWARI
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
AJAYTIWARI
|
(000000)
|
|
232
|
REWA
|
MP-13-008-015-001/504-B
(HARADEE)
|
1713008000NRG23230520220132532
|
23/05/2022
|
pranshu tiwari
|
1713008WL027708
|
pranshu tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
pranshutiwari
|
(000000)
|
|
233
|
REWA
|
MP-13-008-015-001/504-B
(HARADEE)
|
1713008000NRG23230520220132531
|
23/05/2022
|
rajkumari tiwari
|
1713008WL027708
|
rajkumari tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
rajkumaritiwari
|
(000000)
|
|
234
|
REWA
|
MP-13-008-015-001/504-C
(HARADEE)
|
1713008000NRG23230520220132534
|
23/05/2022
|
NILESH TIWAR
|
1713008WL027708
|
NILESH TIWAR
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
NILESHTIWAR
|
(000000)
|
|
235
|
REWA
|
MP-13-008-015-001/504-C
(HARADEE)
|
1713008000NRG23230520220132533
|
23/05/2022
|
PARWATI TIWARI
|
1713008WL027708
|
PARWATI TIWARI
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
PARWATITIWARI
|
(000000)
|
|
236
|
REWA
|
MP-13-008-015-001/505-A
(HARADEE)
|
1713008000NRG23230520220132535
|
23/05/2022
|
NITESH TIWAR
|
1713008WL027708
|
NITESH TIWAR
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
NITESHTIWAR
|
(000000)
|
|
237
|
REWA
|
MP-13-008-015-001/505-C
(HARADEE)
|
1713008000NRG23230520220132537
|
23/05/2022
|
SACHIN TIWARI
|
1713008WL027708
|
SACHIN TIWARI
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
SACHINTIWARI
|
(000000)
|
|
238
|
REWA
|
MP-13-008-015-001/505-D
(HARADEE)
|
1713008000NRG23230520220132538
|
23/05/2022
|
sapna tiwari
|
1713008WL027708
|
sapna tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
sapnatiwari
|
(000000)
|
|
239
|
REWA
|
MP-13-008-015-001/590-A
(HARADEE)
|
1713008000NRG23230520220132439
|
23/05/2022
|
rambai saket
|
1713008WL027705
|
rambai saket
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
001868596
|
|
rambaisaket
|
(000000)
|
|
240
|
REWA
|
MP-13-008-015-001/63-A
(HARADEE)
|
1713008000NRG23230520220132440
|
23/05/2022
|
DUIJI KOL
|
1713008WL027705
|
DUIJI KOL
|
00468
|
UBIN0565318
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
001868596
|
|
DUIJIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177684
|
177684
|
|
|
|
|
|
|
|
|
241
|
REWA
|
MP-13-008-051-001/927
(BHATALO)
|
1713008051NRG23230520220132582
|
23/05/2022
|
Karuna bajpai
|
1713008051WL027722
|
Karuna bajpai
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Karunabajpai
|
(000000)
|
|
242
|
REWA
|
MP-13-008-051-001/928
(BHATALO)
|
1713008051NRG23230520220132583
|
23/05/2022
|
Manish
|
1713008051WL027722
|
Manish
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Manish
|
(000000)
|
|
243
|
REWA
|
MP-13-008-067-002/112-A
(KANAUJA)
|
1713008067NRG23230520220132776
|
23/05/2022
|
ankush saket
|
1713008067WL027763
|
ankush saket
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
ankushsaket
|
(000000)
|
|
244
|
REWA
|
MP-13-008-067-002/114
(KANAUJA)
|
1713008067NRG23230520220132786
|
23/05/2022
|
Ajay Pandey
|
1713008067WL027764
|
Ajay Pandey
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
AjayPandey
|
(000000)
|
|
245
|
REWA
|
MP-13-008-093-001/492
(KHAJUHA)
|
1713008093NRG23230520220131752
|
23/05/2022
|
SARIMAN PATEL
|
1713008093WL027576
|
SARIMAN PATEL
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
SARIMANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
246
|
REWA
|
MP-13-008-060-001/1365-B
(MADAWA)
|
1713008060NRG23230520220133092
|
23/05/2022
|
rani kushwaha
|
1713008060WL027843
|
rani kushwaha
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
ranikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
247
|
REWA
|
MP-13-008-027-001/404
()
|
1713008027NRG23230520220133447
|
23/05/2022
|
mandavi
|
1713008027WL027934
|
mandavi
|
00468
|
UBIN0572322
|
24
|
24
|
Processed
|
27/05/2022
|
|
001868596
|
|
mandavi
|
(000000)
|
|
248
|
REWA
|
MP-13-008-074-003/351
(SAHIJANA N.2)
|
1713008074NRG23230520220131730
|
23/05/2022
|
Radha saket
|
1713008074WL027571
|
Radha saket
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
Radhasaket
|
(000000)
|
|
249
|
REWA
|
MP-13-008-074-003/438
(SAHIJANA N.2)
|
1713008074NRG23230520220131732
|
23/05/2022
|
shreedevi saket
|
1713008074WL027571
|
shreedevi saket
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
shreedevisaket
|
(000000)
|
|
250
|
REWA
|
MP-13-008-074-003/438
(SAHIJANA N.2)
|
1713008074NRG23230520220131733
|
23/05/2022
|
tejbhan saket
|
1713008074WL027571
|
tejbhan saket
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
tejbhansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
251
|
REWA
|
MP-13-008-051-001/1208
(BHATALO)
|
1713008051NRG23230520220132542
|
23/05/2022
|
Suraj yadav
|
1713008051WL027709
|
Suraj yadav
|
00468
|
UBIN0912751
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
001868596
|
|
Surajyadav
|
(000000)
|
|
252
|
REWA
|
MP-13-008-051-001/1215
(BHATALO)
|
1713008051NRG23230520220132543
|
23/05/2022
|
Ramchandra Yadav
|
1713008051WL027709
|
Ramchandra Yadav
|
00468
|
UBIN0912751
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
RamchandraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
253
|
REWA
|
MP-13-008-008-001/1106-A
(SAKARWAT)
|
1713008008NRG23230520220132970
|
23/05/2022
|
ramnarayan yadav
|
1713008008WL027802
|
ramnarayan yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramnarayanyadav
|
(000000)
|
|
254
|
REWA
|
MP-13-008-008-001/422
(SAKARWAT)
|
1713008008NRG23230520220132997
|
23/05/2022
|
Jyoti Mishra
|
1713008008WL027806
|
Jyoti Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
JyotiMishra
|
(000000)
|
|
255
|
REWA
|
MP-13-008-011-001/321
(KULLU)
|
1713008011NRG23230520220133145
|
23/05/2022
|
chandrawati yadav
|
1713008011WL027850
|
chandrawati yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868596
|
|
chandrawatiyadav
|
(000000)
|
|
256
|
REWA
|
MP-13-008-011-001/322
(KULLU)
|
1713008011NRG23230520220133146
|
23/05/2022
|
Ravi yadav
|
1713008011WL027850
|
Ravi yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868596
|
|
Raviyadav
|
(000000)
|
|
257
|
REWA
|
MP-13-008-011-001/335
(KULLU)
|
1713008011NRG23230520220133148
|
23/05/2022
|
KAMLESH YADAV
|
1713008011WL027850
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868596
|
|
KAMLESHYADAV
|
(000000)
|
|
258
|
REWA
|
MP-13-008-011-001/338
(KULLU)
|
1713008011NRG23230520220133149
|
23/05/2022
|
Ram sakhi mishra
|
1713008011WL027850
|
Ram sakhi mishra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ramsakhimishra
|
(000000)
|
|
259
|
REWA
|
MP-13-008-012-002/249
(PAIPAKHARA-385)
|
1713008012NRG23230520220131935
|
23/05/2022
|
Gaivi sen
|
1713008012WL027621
|
Gaivi sen
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868596
|
|
Gaivisen
|
(000000)
|
|
260
|
REWA
|
MP-13-008-012-002/249
(PAIPAKHARA-385)
|
1713008012NRG23230520220131936
|
23/05/2022
|
TERASIYA SEN
|
1713008012WL027621
|
TERASIYA SEN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868596
|
|
TERASIYASEN
|
(000000)
|
|
261
|
REWA
|
MP-13-008-014-003/503-A
(BAMHAURI)
|
1713008000NRG23230520220132479
|
23/05/2022
|
kamleswar pathak
|
1713008WL027708
|
kamleswar pathak
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
kamleswarpathak
|
(000000)
|
|
262
|
REWA
|
MP-13-008-015-001/576-B
(HARADEE)
|
1713008000NRG23230520220132438
|
23/05/2022
|
BABULAL
|
1713008WL027705
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
BABULAL
|
(000000)
|
|
263
|
REWA
|
MP-13-008-025-001/612
(DUARI)
|
1713008000NRG23230520220131776
|
23/05/2022
|
rajkumari
|
1713008WL027584
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
rajkumari
|
(000000)
|
|
264
|
REWA
|
MP-13-008-025-002/121
(DUARI)
|
1713008000NRG23230520220131782
|
23/05/2022
|
lallu
|
1713008WL027584
|
lallu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
lallu
|
(000000)
|
|
265
|
REWA
|
MP-13-008-025-002/121
(DUARI)
|
1713008000NRG23230520220131783
|
23/05/2022
|
shanti
|
1713008WL027584
|
shanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
shanti
|
(000000)
|
|
266
|
REWA
|
MP-13-008-025-002/13-A
(DUARI)
|
1713008000NRG23230520220131784
|
23/05/2022
|
neeta
|
1713008WL027584
|
neeta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
neeta
|
(000000)
|
|
267
|
REWA
|
MP-13-008-025-002/441
(DUARI)
|
1713008000NRG23230520220131789
|
23/05/2022
|
pushpa
|
1713008WL027584
|
pushpa
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
001868596
|
|
pushpa
|
(000000)
|
|
268
|
REWA
|
MP-13-008-026-002/26-A
(JERUKA)
|
1713008026NRG23230520220131439
|
23/05/2022
|
sanjeev saket
|
1713008026WL027528
|
sanjeev saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
sanjeevsaket
|
(000000)
|
|
269
|
REWA
|
MP-13-008-031-001/44-C
(CHHIJABAR)
|
1713008031NRG23190520220122787
|
23/05/2022
|
ramrati dahiya
|
1713008031WL026133
|
ramrati dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramratidahiya
|
(000000)
|
|
270
|
REWA
|
MP-13-008-044-002/304
(PADIYA)
|
1713008044NRG23230520220133056
|
23/05/2022
|
rambai
|
1713008044WL027830
|
rambai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
rambai
|
(000000)
|
|
271
|
REWA
|
MP-13-008-044-002/304
(PADIYA)
|
1713008044NRG23230520220133057
|
23/05/2022
|
ranjeet
|
1713008044WL027830
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
ranjeet
|
(000000)
|
|
272
|
REWA
|
MP-13-008-044-002/304
(PADIYA)
|
1713008044NRG23230520220133055
|
23/05/2022
|
suresh
|
1713008044WL027830
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
suresh
|
(000000)
|
|
273
|
REWA
|
MP-13-008-044-003/120-A
(PADIYA)
|
1713008044NRG23230520220133059
|
23/05/2022
|
munni kori
|
1713008044WL027830
|
munni kori
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
munnikori
|
(000000)
|
|
274
|
REWA
|
MP-13-008-044-003/120-A
(PADIYA)
|
1713008044NRG23230520220133058
|
23/05/2022
|
ramlal kori
|
1713008044WL027830
|
ramlal kori
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramlalkori
|
(000000)
|
|
275
|
REWA
|
MP-13-008-051-001/1208
(BHATALO)
|
1713008051NRG23230520220132541
|
23/05/2022
|
Poonam Yadav
|
1713008051WL027709
|
Poonam Yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
27/05/2022
|
|
001868596
|
|
PoonamYadav
|
(000000)
|
|
276
|
REWA
|
MP-13-008-051-001/927
(BHATALO)
|
1713008051NRG23230520220132581
|
23/05/2022
|
Ashok bajpayi
|
1713008051WL027722
|
Ashok bajpayi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ashokbajpayi
|
(000000)
|
|
277
|
REWA
|
MP-13-008-067-002/132
(KANAUJA)
|
1713008067NRG23230520220132769
|
23/05/2022
|
Ramkaran saket
|
1713008067WL027762
|
Ramkaran saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ramkaransaket
|
(000000)
|
|
278
|
REWA
|
MP-13-008-067-002/134
(KANAUJA)
|
1713008067NRG23230520220132770
|
23/05/2022
|
Rajesh saket
|
1713008067WL027762
|
Rajesh saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Rajeshsaket
|
(000000)
|
|
279
|
REWA
|
MP-13-008-067-002/136
(KANAUJA)
|
1713008067NRG23230520220132778
|
23/05/2022
|
laxmi saket
|
1713008067WL027763
|
laxmi saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
laxmisaket
|
(000000)
|
|
280
|
REWA
|
MP-13-008-067-002/136
(KANAUJA)
|
1713008067NRG23230520220132777
|
23/05/2022
|
Ramvishwas saket
|
1713008067WL027763
|
Ramvishwas saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ramvishwassaket
|
(000000)
|
|
281
|
REWA
|
MP-13-008-067-002/137
(KANAUJA)
|
1713008067NRG23230520220132780
|
23/05/2022
|
rajkali saket
|
1713008067WL027763
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
rajkalisaket
|
(000000)
|
|
282
|
REWA
|
MP-13-008-067-002/137
(KANAUJA)
|
1713008067NRG23230520220132779
|
23/05/2022
|
Ramnaresh saket
|
1713008067WL027763
|
Ramnaresh saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Ramnareshsaket
|
(000000)
|
|
283
|
REWA
|
MP-13-008-067-002/139
(KANAUJA)
|
1713008067NRG23230520220132782
|
23/05/2022
|
gaytri saket
|
1713008067WL027763
|
gaytri saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
gaytrisaket
|
(000000)
|
|
284
|
REWA
|
MP-13-008-067-002/151-B
(KANAUJA)
|
1713008067NRG23230520220132784
|
23/05/2022
|
Ramnaresh Saket
|
1713008067WL027763
|
Ramnaresh Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
RamnareshSaket
|
(000000)
|
|
285
|
REWA
|
MP-13-008-067-002/3-A
(KANAUJA)
|
1713008067NRG23230520220132772
|
23/05/2022
|
Chandrabhan saket
|
1713008067WL027762
|
Chandrabhan saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Chandrabhansaket
|
(000000)
|
|
286
|
REWA
|
MP-13-008-067-002/3-A
(KANAUJA)
|
1713008067NRG23230520220132773
|
23/05/2022
|
sanju saket
|
1713008067WL027762
|
sanju saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
sanjusaket
|
(000000)
|
|
287
|
REWA
|
MP-13-008-067-002/4-A
(KANAUJA)
|
1713008067NRG23230520220132774
|
23/05/2022
|
Jagdish saket
|
1713008067WL027762
|
Jagdish saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Jagdishsaket
|
(000000)
|
|
288
|
REWA
|
MP-13-008-067-002/46
(KANAUJA)
|
1713008067NRG23230520220132785
|
23/05/2022
|
ganga saket
|
1713008067WL027763
|
ganga saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
gangasaket
|
(000000)
|
|
289
|
REWA
|
MP-13-008-067-002/48
(KANAUJA)
|
1713008067NRG23230520220132775
|
23/05/2022
|
VISHWANATH
|
1713008067WL027762
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
VISHWANATH
|
(000000)
|
|
290
|
REWA
|
MP-13-008-069-001/107-A
(DUBI)
|
1713008069NRG23230520220131689
|
23/05/2022
|
RAJBAHADUR SINGH
|
1713008069WL027562
|
RAJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAJBAHADURSINGH
|
(000000)
|
|
291
|
REWA
|
MP-13-008-069-001/136
(DUBI)
|
1713008069NRG23230520220131703
|
23/05/2022
|
DHIRESH
|
1713008069WL027565
|
DHIRESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
DHIRESH
|
(000000)
|
|
292
|
REWA
|
MP-13-008-069-001/136
(DUBI)
|
1713008069NRG23230520220131704
|
23/05/2022
|
sudha
|
1713008069WL027565
|
sudha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
sudha
|
(000000)
|
|
293
|
REWA
|
MP-13-008-069-001/20
(DUBI)
|
1713008069NRG23230520220131706
|
23/05/2022
|
RAMESH
|
1713008069WL027565
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAMESH
|
(000000)
|
|
294
|
REWA
|
MP-13-008-069-001/263
(DUBI)
|
1713008069NRG23230520220131697
|
23/05/2022
|
Suresh
|
1713008069WL027564
|
Suresh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001868596
|
|
Suresh
|
(000000)
|
|
295
|
REWA
|
MP-13-008-069-001/88
(DUBI)
|
1713008069NRG23230520220131710
|
23/05/2022
|
SHURAM
|
1713008069WL027565
|
SHURAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
SHURAM
|
(000000)
|
|
296
|
REWA
|
MP-13-008-069-002/13-B
(DUBI)
|
1713008069NRG23230520220131698
|
23/05/2022
|
RAMNATH DAHIYA
|
1713008069WL027564
|
RAMNATH DAHIYA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAMNATHDAHIYA
|
(000000)
|
|
297
|
REWA
|
MP-13-008-069-002/17-B
(DUBI)
|
1713008069NRG23230520220131690
|
23/05/2022
|
PUSHPENDRA
|
1713008069WL027562
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
27/05/2022
|
|
001868596
|
No Such Account
|
|
|
|
298
|
REWA
|
MP-13-008-069-002/19-B
(DUBI)
|
1713008069NRG23230520220131691
|
23/05/2022
|
RAJNARAYAN PATEL
|
1713008069WL027562
|
RAJNARAYAN PATEL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAJNARAYANPATEL
|
(000000)
|
|
299
|
REWA
|
MP-13-008-069-002/21-B
(DUBI)
|
1713008069NRG23230520220131692
|
23/05/2022
|
Prahlad mishra
|
1713008069WL027562
|
Prahlad mishra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001868596
|
|
Prahladmishra
|
(000000)
|
|
300
|
REWA
|
MP-13-008-069-002/53
(DUBI)
|
1713008069NRG23230520220131693
|
23/05/2022
|
rampal patel
|
1713008069WL027562
|
rampal patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/05/2022
|
|
001868596
|
|
rampalpatel
|
(000000)
|
|
301
|
REWA
|
MP-13-008-069-003/18
(DUBI)
|
1713008069NRG23230520220131711
|
23/05/2022
|
BIHARILAL
|
1713008069WL027565
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
BIHARILAL
|
(000000)
|
|
302
|
REWA
|
MP-13-008-069-003/42-A
(DUBI)
|
1713008069NRG23230520220131699
|
23/05/2022
|
NANDLAL TIWARI
|
1713008069WL027564
|
NANDLAL TIWARI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001868596
|
|
NANDLALTIWARI
|
(000000)
|
|
303
|
REWA
|
MP-13-008-069-003/52-A
(DUBI)
|
1713008069NRG23230520220131701
|
23/05/2022
|
Dwarika prasad pandey
|
1713008069WL027564
|
Dwarika prasad pandey
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
27/05/2022
|
|
001868596
|
|
Dwarikaprasadpandey
|
(000000)
|
|
304
|
REWA
|
MP-13-008-078-004/513
(BIHARIYA)
|
1713008078NRG23230520220133093
|
23/05/2022
|
Leelavati vishwakarma
|
1713008078WL027844
|
Leelavati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868596
|
|
Leelavativishwakarma
|
(000000)
|
|
305
|
REWA
|
MP-13-008-084-001/807
(LOHI)
|
1713008084NRG23230520220133154
|
23/05/2022
|
Sumehwar sahu
|
1713008084WL027851
|
Sumehwar sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
Sumehwarsahu
|
(000000)
|
|
306
|
REWA
|
MP-13-008-092-001/2003-D
(MAHASANW)
|
1713008092NRG23230520220133415
|
23/05/2022
|
chandrawali vishwakarma
|
1713008092WL027927
|
chandrawali vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
chandrawalivishwakarma
|
(000000)
|
|
307
|
REWA
|
MP-13-008-092-001/2005
(MAHASANW)
|
1713008092NRG23230520220133424
|
23/05/2022
|
CHHOTELAL CHAURASIYA
|
1713008092WL027929
|
CHHOTELAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
CHHOTELALCHAURASIYA
|
(000000)
|
|
308
|
REWA
|
MP-13-008-092-001/2005-A
(MAHASANW)
|
1713008092NRG23230520220133356
|
23/05/2022
|
subhash singh
|
1713008092WL027911
|
subhash singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
subhashsingh
|
(000000)
|
|
309
|
REWA
|
MP-13-008-092-001/2007-C
(MAHASANW)
|
1713008092NRG23230520220133355
|
23/05/2022
|
mansukh kewat
|
1713008092WL027910
|
mansukh kewat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
mansukhkewat
|
(000000)
|
|
310
|
REWA
|
MP-13-008-092-001/2008
(MAHASANW)
|
1713008092NRG23230520220133380
|
23/05/2022
|
VISARJAN KEWAT
|
1713008092WL027921
|
VISARJAN KEWAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
VISARJANKEWAT
|
(000000)
|
|
311
|
REWA
|
MP-13-008-092-001/2011
(MAHASANW)
|
1713008092NRG23230520220133354
|
23/05/2022
|
RAMANUJ KUSHWAHA
|
1713008092WL027909
|
RAMANUJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAMANUJKUSHWAHA
|
(000000)
|
|
312
|
REWA
|
MP-13-008-092-001/2011-B
(MAHASANW)
|
1713008092NRG23230520220133370
|
23/05/2022
|
BALAK RAM CHAURASIYA
|
1713008092WL027918
|
BALAK RAM CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
BALAKRAMCHAURASIYA
|
(000000)
|
|
313
|
REWA
|
MP-13-008-092-001/2013
(MAHASANW)
|
1713008092NRG23230520220133369
|
23/05/2022
|
RAM KUSHAL KEWAT
|
1713008092WL027917
|
RAM KUSHAL KEWAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAMKUSHALKEWAT
|
(000000)
|
|
314
|
REWA
|
MP-13-008-092-001/2015-A
(MAHASANW)
|
1713008092NRG23230520220133386
|
23/05/2022
|
CHHOTE LAL KUSHWAHA
|
1713008092WL027924
|
CHHOTE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
CHHOTELALKUSHWAHA
|
(000000)
|
|
315
|
REWA
|
MP-13-008-092-001/2016-C
(MAHASANW)
|
1713008092NRG23230520220133357
|
23/05/2022
|
RAM CHARIT SEN
|
1713008092WL027912
|
RAM CHARIT SEN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAMCHARITSEN
|
(000000)
|
|
316
|
REWA
|
MP-13-008-092-001/2017
(MAHASANW)
|
1713008092NRG23230520220133358
|
23/05/2022
|
DINESH CHAURASIYA
|
1713008092WL027913
|
DINESH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
DINESHCHAURASIYA
|
(000000)
|
|
317
|
REWA
|
MP-13-008-092-001/2018
(MAHASANW)
|
1713008092NRG23230520220133360
|
23/05/2022
|
ram vilocvhan vishwkarma
|
1713008092WL027915
|
ram vilocvhan vishwkarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
ramvilocvhanvishwkarma
|
(000000)
|
|
318
|
REWA
|
MP-13-008-092-001/2018-D
(MAHASANW)
|
1713008092NRG23230520220133359
|
23/05/2022
|
RAM BAHOR VISHWAKARMA
|
1713008092WL027914
|
RAM BAHOR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
RAMBAHORVISHWAKARMA
|
(000000)
|
|
319
|
REWA
|
MP-13-008-092-001/2019-D
(MAHASANW)
|
1713008092NRG23230520220133381
|
23/05/2022
|
ASHOK SINGH
|
1713008092WL027922
|
ASHOK SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
ASHOKSINGH
|
(000000)
|
|
320
|
REWA
|
MP-13-008-092-001/2022-B
(MAHASANW)
|
1713008092NRG23230520220133429
|
23/05/2022
|
TEJBALI CHAURASIYA
|
1713008092WL027931
|
TEJBALI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868596
|
|
TEJBALICHAURASIYA
|
(000000)
|
|
321
|
REWA
|
MP-13-008-093-001/1382
(KHAJUHA)
|
1713008093NRG23230520220131764
|
23/05/2022
|
Kaushilya Saket
|
1713008093WL027579
|
Kaushilya Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
001868596
|
|
KaushilyaSaket
|
(000000)
|
|
322
|
REWA
|
MP-13-008-093-001/1623
(KHAJUHA)
|
1713008093NRG23230520220131743
|
23/05/2022
|
Suman Patel
|
1713008093WL027576
|
Suman Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
SumanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147123
|
147123
|
|
|
|
|
|
|
|
|
323
|
REWA
|
MP-13-008-093-001/1625
(KHAJUHA)
|
1713008093NRG23230520220131744
|
23/05/2022
|
suresh rajak
|
1713008093WL027576
|
suresh rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868596
|
|
sureshrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
324
|
REWA
|
MP-13-008-014-003/26-A
(BAMHAURI)
|
1713008000NRG23230520220132448
|
23/05/2022
|
shurti dhar pandey
|
1713008WL027708
|
shurti dhar pandey
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
001868596
|
|
shurtidharpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698354
|
698354
|
|
|
|
|
|
|
|