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-13-008-061-002/4069 (TEEKAR)
|
1713008061NRG23221020220422482
|
22/10/2022
|
RAMVATI
|
1713008061WL092166
|
RAMVATI
|
00045
|
BARB0DBREWA
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-013-003/281 (LAPTA)
|
1713008013NRG23221020220421997
|
22/10/2022
|
Jhalkhand Yadav
|
1713008013WL092032
|
Jhalkhand Yadav
|
00045
|
BARB0REWAXX
|
728
|
728
|
Processed
|
29/10/2022
|
|
829270815
|
|
JhalkhandYadav
|
(000000)
|
3
|
REWA
|
MP-13-008-013-003/284 (LAPTA)
|
1713008013NRG23221020220421996
|
22/10/2022
|
Bablu
|
1713008013WL092031
|
Bablu
|
00045
|
BARB0REWAXX
|
816
|
816
|
Processed
|
29/10/2022
|
|
829270815
|
|
Bablu
|
(000000)
|
4
|
REWA
|
MP-13-008-020-003/126 (BHITWA)
|
1713008020NRG23221020220420910
|
22/10/2022
|
ramsufal
|
1713008020WL091799
|
ramsufal
|
00045
|
BARB0REWAXX
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramsufal
|
(000000)
|
5
|
REWA
|
MP-13-008-026-001/30-A (JERUKA)
|
1713008026NRG23221020220420831
|
22/10/2022
|
somvati saket
|
1713008026WL091784
|
somvati saket
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
somvatisaket
|
(000000)
|
6
|
REWA
|
MP-13-008-026-001/50 ()
|
1713008026NRG23221020220420835
|
22/10/2022
|
anil kumar rawat
|
1713008026WL091784
|
anil kumar rawat
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
anilkumarrawat
|
(000000)
|
7
|
REWA
|
MP-13-008-026-001/94 ()
|
1713008026NRG23221020220420839
|
22/10/2022
|
Ravindra saket
|
1713008026WL091784
|
Ravindra saket
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ravindrasaket
|
(000000)
|
8
|
REWA
|
MP-13-008-051-001/1207 (BHATALO)
|
1713008051NRG23221020220420680
|
22/10/2022
|
Yuvraj Yadav
|
1713008051WL091738
|
Yuvraj Yadav
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
YuvrajYadav
|
(000000)
|
9
|
REWA
|
MP-13-008-089-001/322 (RITHI)
|
1713008089NRG23221020220421021
|
22/10/2022
|
umakant mishra
|
1713008089WL091842
|
umakant mishra
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
umakantmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-013-001/254 (LAPTA)
|
1713008013NRG23221020220422016
|
22/10/2022
|
Jagdeesh
|
1713008013WL092051
|
Jagdeesh
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
Jagdeesh
|
(000000)
|
11
|
REWA
|
MP-13-008-051-001/1215 (BHATALO)
|
1713008051NRG23221020220420673
|
22/10/2022
|
Buta yadav
|
1713008051WL091736
|
Buta yadav
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
829270815
|
|
Butayadav
|
(000000)
|
12
|
REWA
|
MP-13-008-092-001/2008-A (MAHASANW)
|
1713008092NRG23221020220422113
|
22/10/2022
|
ANITA KEWAT
|
1713008092WL092091
|
ANITA KEWAT
|
00048
|
BKID0009441
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
829270815
|
|
ANITAKEWAT
|
(000000)
|
13
|
REWA
|
MP-13-008-092-001/2008-C (MAHASANW)
|
1713008092NRG23221020220422106
|
22/10/2022
|
Sunit kushwaha
|
1713008092WL092084
|
Sunit kushwaha
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Sunitkushwaha
|
(000000)
|
14
|
REWA
|
MP-13-008-092-001/2013 (MAHASANW)
|
1713008092NRG23221020220422087
|
22/10/2022
|
kunni kevat
|
1713008092WL092074
|
kunni kevat
|
00048
|
BKID0009441
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829270815
|
|
kunnikevat
|
(000000)
|
15
|
REWA
|
MP-13-008-092-001/2040 (MAHASANW)
|
1713008092NRG23221020220422108
|
22/10/2022
|
Parmeiya
|
1713008092WL092086
|
Parmeiya
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Parmeiya
|
(000000)
|
16
|
REWA
|
MP-13-008-092-001/2055 (MAHASANW)
|
1713008092NRG23221020220422064
|
22/10/2022
|
pritoo tiwari
|
1713008092WL092064
|
pritoo tiwari
|
00048
|
BKID0009441
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
829270815
|
|
pritootiwari
|
(000000)
|
17
|
REWA
|
MP-13-008-092-001/2115-C (MAHASANW)
|
1713008092NRG23221020220422104
|
22/10/2022
|
aarti chaurasiya
|
1713008092WL092082
|
aarti chaurasiya
|
00048
|
BKID0009441
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829270815
|
|
aartichaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-020-003/136 (BHITWA)
|
1713008020NRG23221020220420907
|
22/10/2022
|
Anita
|
1713008020WL091796
|
Anita
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-088-003/108 ()
|
1713008088NRG23221020220421422
|
22/10/2022
|
babulal yadav
|
1713008088WL091931
|
babulal yadav
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
babulalyadav
|
(000000)
|
20
|
REWA
|
MP-13-008-088-003/376 (UMARI)
|
1713008088NRG23221020220421416
|
22/10/2022
|
sampatiya kevat
|
1713008088WL091929
|
sampatiya kevat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
sampatiyakevat
|
(000000)
|
21
|
REWA
|
MP-13-008-088-003/378-A (UMARI)
|
1713008088NRG23221020220421426
|
22/10/2022
|
vrinda kewat
|
1713008088WL091932
|
vrinda kewat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
vrindakewat
|
(000000)
|
22
|
REWA
|
MP-13-008-088-003/4-B (UMARI)
|
1713008088NRG23221020220421423
|
22/10/2022
|
ramnaresh kevat
|
1713008088WL091931
|
ramnaresh kevat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramnareshkevat
|
(000000)
|
23
|
REWA
|
MP-13-008-088-003/457 ()
|
1713008088NRG23221020220421424
|
22/10/2022
|
lollar kevat
|
1713008088WL091931
|
lollar kevat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
lollarkevat
|
(000000)
|
24
|
REWA
|
MP-13-008-088-003/5-B (UMARI)
|
1713008088NRG23221020220421443
|
22/10/2022
|
kamlesh kevat
|
1713008088WL091935
|
kamlesh kevat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
kamleshkevat
|
(000000)
|
25
|
REWA
|
MP-13-008-088-003/521 ()
|
1713008088NRG23221020220421445
|
22/10/2022
|
asha bkevat
|
1713008088WL091936
|
asha bkevat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
ashabkevat
|
(000000)
|
26
|
REWA
|
MP-13-008-088-003/561-A (UMARI)
|
1713008088NRG23221020220421446
|
22/10/2022
|
rajkumari saket
|
1713008088WL091936
|
rajkumari saket
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajkumarisaket
|
(000000)
|
27
|
REWA
|
MP-13-008-088-003/626 (UMARI)
|
1713008088NRG23221020220421432
|
22/10/2022
|
Mansukhlal kol
|
1713008088WL091933
|
Mansukhlal kol
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Mansukhlalkol
|
(000000)
|
28
|
REWA
|
MP-13-008-088-003/638 (UMARI)
|
1713008088NRG23221020220421425
|
22/10/2022
|
chandrapal kewat
|
1713008088WL091931
|
chandrapal kewat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
chandrapalkewat
|
(000000)
|
29
|
REWA
|
MP-13-008-088-003/93 ()
|
1713008088NRG23221020220421429
|
22/10/2022
|
RAMLALLU DWIVEDI
|
1713008088WL091932
|
RAMLALLU DWIVEDI
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
RAMLALLUDWIVEDI
|
(000000)
|
30
|
REWA
|
MP-13-008-089-001/323 (RITHI)
|
1713008089NRG23221020220421022
|
22/10/2022
|
seela mishra
|
1713008089WL091842
|
seela mishra
|
00089
|
CBIN0281413
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
seelamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-025-001/42-A (DUARI)
|
1713008025NRG23221020220421935
|
22/10/2022
|
devesh
|
1713008025WL092015
|
devesh
|
00165
|
IBKL0000423
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
devesh
|
(000000)
|
32
|
REWA
|
MP-13-008-060-001/846-D (MADAWA)
|
1713008060NRG23221020220421456
|
22/10/2022
|
harihar patel
|
1713008060WL091938
|
harihar patel
|
00165
|
IBKL0000423
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
829270815
|
|
hariharpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-036-001/185 (MADHEPUR)
|
1713008036NRG23221020220422187
|
22/10/2022
|
satyanarayan kol
|
1713008036WL092108
|
satyanarayan kol
|
00176
|
IDIB000B715
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
829270815
|
|
satyanarayankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-059-001/3042-A (BANSA)
|
1713008059NRG23221020220421896
|
22/10/2022
|
Shiyawati
|
1713008059WL092006
|
Shiyawati
|
00176
|
IDIB000G623
|
204
|
204
|
Processed
|
29/10/2022
|
|
829270815
|
|
Shiyawati
|
(000000)
|
35
|
REWA
|
MP-13-008-059-001/3050-D (BANSA)
|
1713008059NRG23221020220421893
|
22/10/2022
|
Anoop Kumar
|
1713008059WL092004
|
Anoop Kumar
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
AnoopKumar
|
(000000)
|
36
|
REWA
|
MP-13-008-059-001/3051-C (BANSA)
|
1713008059NRG23221020220421887
|
22/10/2022
|
Lalji Yadav
|
1713008059WL092000
|
Lalji Yadav
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
LaljiYadav
|
(000000)
|
37
|
REWA
|
MP-13-008-059-001/3053 (BANSA)
|
1713008059NRG23221020220421885
|
22/10/2022
|
Rajkumari
|
1713008059WL091998
|
Rajkumari
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rajkumari
|
(000000)
|
38
|
REWA
|
MP-13-008-059-001/3053-C (BANSA)
|
1713008059NRG23221020220421884
|
22/10/2022
|
Lakhan
|
1713008059WL091997
|
Lakhan
|
00176
|
IDIB000G623
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Lakhan
|
(000000)
|
39
|
REWA
|
MP-13-008-060-001/1169-B (MADAWA)
|
1713008060NRG23221020220421452
|
22/10/2022
|
mahesh prasad vishwakarma
|
1713008060WL091938
|
mahesh prasad vishwakarma
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
829270815
|
|
maheshprasadvishwakarma
|
(000000)
|
40
|
REWA
|
MP-13-008-060-001/1355 (MADAWA)
|
1713008060NRG23221020220421458
|
22/10/2022
|
rajni gupta
|
1713008060WL091939
|
rajni gupta
|
00176
|
IDIB000G623
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajnigupta
|
(000000)
|
41
|
REWA
|
MP-13-008-060-001/1355-A (MADAWA)
|
1713008060NRG23221020220421459
|
22/10/2022
|
saroj gupta
|
1713008060WL091939
|
saroj gupta
|
00176
|
IDIB000G623
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829270815
|
|
sarojgupta
|
(000000)
|
42
|
REWA
|
MP-13-008-060-001/1372-A (MADAWA)
|
1713008060NRG23221020220421453
|
22/10/2022
|
vidhyadhar patel
|
1713008060WL091938
|
vidhyadhar patel
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
829270815
|
|
vidhyadharpatel
|
(000000)
|
43
|
REWA
|
MP-13-008-060-001/1420 (MADAWA)
|
1713008060NRG23221020220421454
|
22/10/2022
|
TULSIDAS PATEL
|
1713008060WL091938
|
TULSIDAS PATEL
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
TULSIDASPATEL
|
(000000)
|
44
|
REWA
|
MP-13-008-060-001/1425 (MADAWA)
|
1713008060NRG23221020220421460
|
22/10/2022
|
SHYAMLAL YADAV
|
1713008060WL091939
|
SHYAMLAL YADAV
|
00176
|
IDIB000G623
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829270815
|
|
SHYAMLALYADAV
|
(000000)
|
45
|
REWA
|
MP-13-008-060-001/893 (MADAWA)
|
1713008060NRG23221020220421462
|
22/10/2022
|
saroj saket
|
1713008060WL091939
|
saroj saket
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
829270815
|
|
sarojsaket
|
(000000)
|
46
|
REWA
|
MP-13-008-060-001/953-A (MADAWA)
|
1713008060NRG23221020220421463
|
22/10/2022
|
kungbihari
|
1713008060WL091939
|
kungbihari
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
kungbihari
|
(000000)
|
47
|
REWA
|
MP-13-008-062-001/174 ()
|
1713008062NRG23221020220421107
|
22/10/2022
|
Gangi
|
1713008062WL091869
|
Gangi
|
00176
|
IDIB000G623
|
18
|
18
|
Processed
|
29/10/2022
|
|
829270815
|
|
Gangi
|
(000000)
|
48
|
REWA
|
MP-13-008-063-001/859 (DHOPKHARI)
|
1713008063NRG23221020220420638
|
22/10/2022
|
Ramsundar
|
1713008063WL091727
|
Ramsundar
|
00176
|
IDIB000G623
|
70
|
70
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ramsundar
|
(000000)
|
49
|
REWA
|
MP-13-008-063-001/860 (DHOPKHARI)
|
1713008063NRG23221020220420639
|
22/10/2022
|
Ajay
|
1713008063WL091727
|
Ajay
|
00176
|
IDIB000G623
|
70
|
70
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21986
|
21986
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-084-001/798 (LOHI)
|
1713008084NRG23221020220420719
|
22/10/2022
|
Chhote kol
|
1713008084WL091746
|
Chhote kol
|
00176
|
IDIB000G658
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Chhotekol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-021-003/381 (ATARIYA)
|
1713008000NRG23211020220419804
|
22/10/2022
|
shyamvati
|
1713008WL091506
|
shyamvati
|
00176
|
IDIB000R078
|
204
|
204
|
Processed
|
29/10/2022
|
|
829270815
|
|
shyamvati
|
(000000)
|
52
|
REWA
|
MP-13-008-021-003/382 (ATARIYA)
|
1713008000NRG23211020220419805
|
22/10/2022
|
anit kumar kushwaha
|
1713008WL091506
|
anit kumar kushwaha
|
00176
|
IDIB000R078
|
204
|
204
|
Processed
|
29/10/2022
|
|
829270815
|
|
anitkumarkushwaha
|
(000000)
|
53
|
REWA
|
MP-13-008-054-001/100 ()
|
1713008054NRG23221020220420690
|
22/10/2022
|
vimla kol
|
1713008054WL091740
|
vimla kol
|
00176
|
IDIB000R078
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
829270815
|
|
vimlakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-025-001/2-A (DUARI)
|
1713008025NRG23221020220421932
|
22/10/2022
|
maksudan
|
1713008025WL092015
|
maksudan
|
00176
|
IDIB000R631
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
maksudan
|
(000000)
|
55
|
REWA
|
MP-13-008-025-001/2-A (DUARI)
|
1713008025NRG23221020220421931
|
22/10/2022
|
maksudan
|
1713008025WL092015
|
maksudan
|
00176
|
IDIB000R631
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
maksudan
|
(000000)
|
56
|
REWA
|
MP-13-008-032-004/151 (TIGHARA)
|
1713008032NRG23221020220420699
|
22/10/2022
|
Munna lal
|
1713008032WL091742
|
Munna lal
|
00176
|
IDIB000R631
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
Munnalal
|
(000000)
|
57
|
REWA
|
MP-13-008-032-004/474 (TIGHARA)
|
1713008032NRG23221020220420701
|
22/10/2022
|
rajkumar kol
|
1713008032WL091742
|
rajkumar kol
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajkumarkol
|
(000000)
|
58
|
REWA
|
MP-13-008-088-003/1006 (UMARI)
|
1713008088NRG23221020220421418
|
22/10/2022
|
amarpal kevat
|
1713008088WL091930
|
amarpal kevat
|
00176
|
IDIB000R631
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
amarpalkevat
|
(000000)
|
59
|
REWA
|
MP-13-008-088-003/1030 (UMARI)
|
1713008088NRG23221020220421440
|
22/10/2022
|
umesh kumar sen
|
1713008088WL091935
|
umesh kumar sen
|
00176
|
IDIB000R631
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
umeshkumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-061-002/2009 (TEEKAR)
|
1713008061NRG23221020220422432
|
22/10/2022
|
Rishabh Mishra
|
1713008061WL092154
|
Rishabh Mishra
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
RishabhMishra
|
(000000)
|
61
|
REWA
|
MP-13-008-061-002/2020-A (TEEKAR)
|
1713008061NRG23221020220422485
|
22/10/2022
|
suneeta
|
1713008061WL092167
|
suneeta
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
suneeta
|
(000000)
|
62
|
REWA
|
MP-13-008-061-002/2031 (TEEKAR)
|
1713008061NRG23221020220422433
|
22/10/2022
|
asheesh
|
1713008061WL092154
|
asheesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
asheesh
|
(000000)
|
63
|
REWA
|
MP-13-008-061-002/2033 (TEEKAR)
|
1713008061NRG23221020220422434
|
22/10/2022
|
Dadan yadav
|
1713008061WL092154
|
Dadan yadav
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
Dadanyadav
|
(000000)
|
64
|
REWA
|
MP-13-008-061-002/2035 (TEEKAR)
|
1713008061NRG23221020220422473
|
22/10/2022
|
sulochna
|
1713008061WL092164
|
sulochna
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
sulochna
|
(000000)
|
65
|
REWA
|
MP-13-008-061-002/2051 (TEEKAR)
|
1713008061NRG23221020220422452
|
22/10/2022
|
dipak namdev
|
1713008061WL092158
|
dipak namdev
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
dipaknamdev
|
(000000)
|
66
|
REWA
|
MP-13-008-061-002/2051 (TEEKAR)
|
1713008061NRG23221020220422437
|
22/10/2022
|
shyamlal namdev
|
1713008061WL092155
|
shyamlal namdev
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
shyamlalnamdev
|
(000000)
|
67
|
REWA
|
MP-13-008-061-002/2070 (TEEKAR)
|
1713008061NRG23221020220422438
|
22/10/2022
|
rajesh tripathi
|
1713008061WL092155
|
rajesh tripathi
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajeshtripathi
|
(000000)
|
68
|
REWA
|
MP-13-008-061-002/2073 (TEEKAR)
|
1713008061NRG23221020220422439
|
22/10/2022
|
ramrahis
|
1713008061WL092155
|
ramrahis
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramrahis
|
(000000)
|
69
|
REWA
|
MP-13-008-061-002/2078-A (TEEKAR)
|
1713008061NRG23221020220422440
|
22/10/2022
|
anil loni
|
1713008061WL092155
|
anil loni
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
anilloni
|
(000000)
|
70
|
REWA
|
MP-13-008-061-002/2148-A (TEEKAR)
|
1713008061NRG23221020220422375
|
22/10/2022
|
chotelal
|
1713008061WL092146
|
chotelal
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
chotelal
|
(000000)
|
71
|
REWA
|
MP-13-008-061-002/2239-A (TEEKAR)
|
1713008061NRG23221020220422441
|
22/10/2022
|
ramkaran
|
1713008061WL092155
|
ramkaran
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramkaran
|
(000000)
|
72
|
REWA
|
MP-13-008-061-002/2436 (TEEKAR)
|
1713008061NRG23221020220422481
|
22/10/2022
|
sunita
|
1713008061WL092166
|
sunita
|
00176
|
IDIB000T572
|
6
|
6
|
Processed
|
29/10/2022
|
|
829270815
|
|
sunita
|
(000000)
|
73
|
REWA
|
MP-13-008-061-002/2484 (TEEKAR)
|
1713008061NRG23221020220422492
|
22/10/2022
|
islam khan
|
1713008061WL092169
|
islam khan
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
islamkhan
|
(000000)
|
74
|
REWA
|
MP-13-008-061-002/2493 (TEEKAR)
|
1713008061NRG23221020220422475
|
22/10/2022
|
Ravi kol
|
1713008061WL092164
|
Ravi kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ravikol
|
(000000)
|
75
|
REWA
|
MP-13-008-061-002/2501 (TEEKAR)
|
1713008061NRG23221020220422436
|
22/10/2022
|
Sudama
|
1713008061WL092154
|
Sudama
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
Sudama
|
(000000)
|
76
|
REWA
|
MP-13-008-061-002/2851 (TEEKAR)
|
1713008061NRG23221020220422390
|
22/10/2022
|
motilal patel
|
1713008061WL092148
|
motilal patel
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
motilalpatel
|
(000000)
|
77
|
REWA
|
MP-13-008-061-002/2852 (TEEKAR)
|
1713008061NRG23221020220422391
|
22/10/2022
|
geeta
|
1713008061WL092148
|
geeta
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
geeta
|
(000000)
|
78
|
REWA
|
MP-13-008-061-002/2860 (TEEKAR)
|
1713008061NRG23221020220422463
|
22/10/2022
|
malik saket
|
1713008061WL092162
|
malik saket
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
maliksaket
|
(000000)
|
79
|
REWA
|
MP-13-008-061-002/2863 (TEEKAR)
|
1713008061NRG23221020220422448
|
22/10/2022
|
shivnath saket
|
1713008061WL092157
|
shivnath saket
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
shivnathsaket
|
(000000)
|
80
|
REWA
|
MP-13-008-061-002/2866 (TEEKAR)
|
1713008061NRG23221020220422464
|
22/10/2022
|
chotelal saket
|
1713008061WL092162
|
chotelal saket
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
chotelalsaket
|
(000000)
|
81
|
REWA
|
MP-13-008-061-002/2868 (TEEKAR)
|
1713008061NRG23221020220422465
|
22/10/2022
|
bhayya lal kol
|
1713008061WL092162
|
bhayya lal kol
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
bhayyalalkol
|
(000000)
|
82
|
REWA
|
MP-13-008-061-002/2869 (TEEKAR)
|
1713008061NRG23221020220422392
|
22/10/2022
|
munna lal saket
|
1713008061WL092148
|
munna lal saket
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
munnalalsaket
|
(000000)
|
83
|
REWA
|
MP-13-008-061-002/2870 (TEEKAR)
|
1713008061NRG23221020220422393
|
22/10/2022
|
pappu kol
|
1713008061WL092148
|
pappu kol
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
pappukol
|
(000000)
|
84
|
REWA
|
MP-13-008-061-002/2871 (TEEKAR)
|
1713008061NRG23221020220422490
|
22/10/2022
|
savittare saket
|
1713008061WL092168
|
savittare saket
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
savittaresaket
|
(000000)
|
85
|
REWA
|
MP-13-008-061-002/2873 (TEEKAR)
|
1713008061NRG23221020220422466
|
22/10/2022
|
vanspati kewat
|
1713008061WL092162
|
vanspati kewat
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
vanspatikewat
|
(000000)
|
86
|
REWA
|
MP-13-008-061-002/2874 (TEEKAR)
|
1713008061NRG23221020220422396
|
22/10/2022
|
abhlish patel
|
1713008061WL092149
|
abhlish patel
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
abhlishpatel
|
(000000)
|
87
|
REWA
|
MP-13-008-061-002/2902 (TEEKAR)
|
1713008061NRG23221020220422480
|
22/10/2022
|
rameshwar saket
|
1713008061WL092165
|
rameshwar saket
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
rameshwarsaket
|
(000000)
|
88
|
REWA
|
MP-13-008-061-002/2903 (TEEKAR)
|
1713008061NRG23221020220422469
|
22/10/2022
|
dashrath
|
1713008061WL092163
|
dashrath
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
dashrath
|
(000000)
|
89
|
REWA
|
MP-13-008-061-002/2904 (TEEKAR)
|
1713008061NRG23221020220422470
|
22/10/2022
|
hursh
|
1713008061WL092163
|
hursh
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
hursh
|
(000000)
|
90
|
REWA
|
MP-13-008-061-002/2907 (TEEKAR)
|
1713008061NRG23221020220422471
|
22/10/2022
|
danbahadur
|
1713008061WL092163
|
danbahadur
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
danbahadur
|
(000000)
|
91
|
REWA
|
MP-13-008-061-002/2916 (TEEKAR)
|
1713008061NRG23221020220422472
|
22/10/2022
|
kamla
|
1713008061WL092163
|
kamla
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
kamla
|
(000000)
|
92
|
REWA
|
MP-13-008-061-002/2920 (TEEKAR)
|
1713008061NRG23221020220422397
|
22/10/2022
|
gudiya
|
1713008061WL092149
|
gudiya
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
gudiya
|
(000000)
|
93
|
REWA
|
MP-13-008-061-002/2921 (TEEKAR)
|
1713008061NRG23221020220422398
|
22/10/2022
|
VANSHGOPAL
|
1713008061WL092149
|
VANSHGOPAL
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
VANSHGOPAL
|
(000000)
|
94
|
REWA
|
MP-13-008-061-002/2923 (TEEKAR)
|
1713008061NRG23221020220422365
|
22/10/2022
|
SITAL
|
1713008061WL092144
|
SITAL
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
SITAL
|
(000000)
|
95
|
REWA
|
MP-13-008-061-002/2924 (TEEKAR)
|
1713008061NRG23221020220422399
|
22/10/2022
|
PRAHLAD
|
1713008061WL092149
|
PRAHLAD
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
PRAHLAD
|
(000000)
|
96
|
REWA
|
MP-13-008-061-002/2926 (TEEKAR)
|
1713008061NRG23221020220422366
|
22/10/2022
|
VISHNU
|
1713008061WL092144
|
VISHNU
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
VISHNU
|
(000000)
|
97
|
REWA
|
MP-13-008-061-002/2930 (TEEKAR)
|
1713008061NRG23221020220422400
|
22/10/2022
|
badri sahu
|
1713008061WL092149
|
badri sahu
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
badrisahu
|
(000000)
|
98
|
REWA
|
MP-13-008-061-002/2939 (TEEKAR)
|
1713008061NRG23221020220422394
|
22/10/2022
|
ramkali
|
1713008061WL092148
|
ramkali
|
00176
|
IDIB000T572
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramkali
|
(000000)
|
99
|
REWA
|
MP-13-008-061-002/2940 (TEEKAR)
|
1713008061NRG23221020220422367
|
22/10/2022
|
lovkush
|
1713008061WL092144
|
lovkush
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
lovkush
|
(000000)
|
100
|
REWA
|
MP-13-008-061-002/2942 (TEEKAR)
|
1713008061NRG23221020220422368
|
22/10/2022
|
saroj patel
|
1713008061WL092144
|
saroj patel
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
sarojpatel
|
(000000)
|
101
|
REWA
|
MP-13-008-061-002/2944 (TEEKAR)
|
1713008061NRG23221020220422369
|
22/10/2022
|
rakesh
|
1713008061WL092144
|
rakesh
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
rakesh
|
(000000)
|
102
|
REWA
|
MP-13-008-061-002/2946 (TEEKAR)
|
1713008061NRG23221020220422395
|
22/10/2022
|
babulal kol
|
1713008061WL092148
|
babulal kol
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
babulalkol
|
(000000)
|
103
|
REWA
|
MP-13-008-061-002/3020 (TEEKAR)
|
1713008061NRG23221020220422477
|
22/10/2022
|
umesh
|
1713008061WL092164
|
umesh
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
umesh
|
(000000)
|
104
|
REWA
|
MP-13-008-061-002/3069 (TEEKAR)
|
1713008061NRG23221020220422478
|
22/10/2022
|
nitesh mishra
|
1713008061WL092164
|
nitesh mishra
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
niteshmishra
|
(000000)
|
105
|
REWA
|
MP-13-008-061-002/3073 (TEEKAR)
|
1713008061NRG23221020220422449
|
22/10/2022
|
ramkali saket
|
1713008061WL092157
|
ramkali saket
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramkalisaket
|
(000000)
|
106
|
REWA
|
MP-13-008-061-002/3075 (TEEKAR)
|
1713008061NRG23221020220422450
|
22/10/2022
|
aman singh
|
1713008061WL092157
|
aman singh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
amansingh
|
(000000)
|
107
|
REWA
|
MP-13-008-061-002/3079 (TEEKAR)
|
1713008061NRG23221020220422510
|
22/10/2022
|
rambahore
|
1713008061WL092175
|
rambahore
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
rambahore
|
(000000)
|
108
|
REWA
|
MP-13-008-061-002/4018 (TEEKAR)
|
1713008061NRG23221020220422377
|
22/10/2022
|
SHILA JAISWAL
|
1713008061WL092146
|
SHILA JAISWAL
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
SHILAJAISWAL
|
(000000)
|
109
|
REWA
|
MP-13-008-061-002/4019 (TEEKAR)
|
1713008061NRG23221020220422378
|
22/10/2022
|
VIKAS KUMAR
|
1713008061WL092146
|
VIKAS KUMAR
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
VIKASKUMAR
|
(000000)
|
110
|
REWA
|
MP-13-008-061-002/4020 (TEEKAR)
|
1713008061NRG23221020220422511
|
22/10/2022
|
jagdeesh
|
1713008061WL092175
|
jagdeesh
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
jagdeesh
|
(000000)
|
111
|
REWA
|
MP-13-008-061-002/4021 (TEEKAR)
|
1713008061NRG23221020220422370
|
22/10/2022
|
shyambati
|
1713008061WL092145
|
shyambati
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
shyambati
|
(000000)
|
112
|
REWA
|
MP-13-008-061-002/4022 (TEEKAR)
|
1713008061NRG23221020220422371
|
22/10/2022
|
gomti
|
1713008061WL092145
|
gomti
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
gomti
|
(000000)
|
113
|
REWA
|
MP-13-008-061-002/4024 (TEEKAR)
|
1713008061NRG23221020220422372
|
22/10/2022
|
chhotelal
|
1713008061WL092145
|
chhotelal
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
chhotelal
|
(000000)
|
114
|
REWA
|
MP-13-008-061-002/4026 (TEEKAR)
|
1713008061NRG23221020220422373
|
22/10/2022
|
chhotelal
|
1713008061WL092145
|
chhotelal
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
chhotelal
|
(000000)
|
115
|
REWA
|
MP-13-008-061-002/4027 (TEEKAR)
|
1713008061NRG23221020220422491
|
22/10/2022
|
ramchand
|
1713008061WL092168
|
ramchand
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramchand
|
(000000)
|
116
|
REWA
|
MP-13-008-061-002/4032 (TEEKAR)
|
1713008061NRG23221020220422514
|
22/10/2022
|
jitedra
|
1713008061WL092176
|
jitedra
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
jitedra
|
(000000)
|
117
|
REWA
|
MP-13-008-061-002/4044 (TEEKAR)
|
1713008061NRG23221020220422374
|
22/10/2022
|
saketbihari
|
1713008061WL092145
|
saketbihari
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
saketbihari
|
(000000)
|
118
|
REWA
|
MP-13-008-061-002/4048 (TEEKAR)
|
1713008061NRG23221020220422442
|
22/10/2022
|
ramsajiwan
|
1713008061WL092156
|
ramsajiwan
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramsajiwan
|
(000000)
|
119
|
REWA
|
MP-13-008-061-002/4051 (TEEKAR)
|
1713008061NRG23221020220422443
|
22/10/2022
|
RANI
|
1713008061WL092156
|
RANI
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
RANI
|
(000000)
|
120
|
REWA
|
MP-13-008-061-002/4057 (TEEKAR)
|
1713008061NRG23221020220422444
|
22/10/2022
|
JAGAT
|
1713008061WL092156
|
JAGAT
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
JAGAT
|
(000000)
|
121
|
REWA
|
MP-13-008-061-002/4059-A (TEEKAR)
|
1713008061NRG23221020220422379
|
22/10/2022
|
duiji
|
1713008061WL092146
|
duiji
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
duiji
|
(000000)
|
122
|
REWA
|
MP-13-008-061-002/4060 (TEEKAR)
|
1713008061NRG23221020220422380
|
22/10/2022
|
MOHAN
|
1713008061WL092146
|
MOHAN
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
MOHAN
|
(000000)
|
123
|
REWA
|
MP-13-008-061-002/4065 (TEEKAR)
|
1713008061NRG23221020220422445
|
22/10/2022
|
SAKUNTLA
|
1713008061WL092156
|
SAKUNTLA
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
SAKUNTLA
|
(000000)
|
124
|
REWA
|
MP-13-008-061-002/4067 (TEEKAR)
|
1713008061NRG23221020220422446
|
22/10/2022
|
yadav
|
1713008061WL092156
|
yadav
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
yadav
|
(000000)
|
125
|
REWA
|
MP-13-008-061-002/4071 (TEEKAR)
|
1713008061NRG23221020220422512
|
22/10/2022
|
lala
|
1713008061WL092175
|
lala
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
lala
|
(000000)
|
126
|
REWA
|
MP-13-008-061-002/4072 (TEEKAR)
|
1713008061NRG23221020220422484
|
22/10/2022
|
puja patel
|
1713008061WL092166
|
puja patel
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
pujapatel
|
(000000)
|
127
|
REWA
|
MP-13-008-061-002/4084 (TEEKAR)
|
1713008061NRG23221020220422513
|
22/10/2022
|
rani debi
|
1713008061WL092175
|
rani debi
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
ranidebi
|
(000000)
|
128
|
REWA
|
MP-13-008-061-002/4085 (TEEKAR)
|
1713008061NRG23221020220422453
|
22/10/2022
|
prince
|
1713008061WL092159
|
prince
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
prince
|
(000000)
|
129
|
REWA
|
MP-13-008-061-002/4090 (TEEKAR)
|
1713008061NRG23221020220422454
|
22/10/2022
|
asha
|
1713008061WL092159
|
asha
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
asha
|
(000000)
|
130
|
REWA
|
MP-13-008-061-002/4095 (TEEKAR)
|
1713008061NRG23221020220422455
|
22/10/2022
|
kalawati
|
1713008061WL092159
|
kalawati
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
kalawati
|
(000000)
|
131
|
REWA
|
MP-13-008-061-002/5020 (TEEKAR)
|
1713008061NRG23221020220422457
|
22/10/2022
|
sadhna
|
1713008061WL092159
|
sadhna
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
sadhna
|
(000000)
|
132
|
REWA
|
MP-13-008-061-002/5027 (TEEKAR)
|
1713008061NRG23221020220422486
|
22/10/2022
|
Atul patel
|
1713008061WL092167
|
Atul patel
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Atulpatel
|
(000000)
|
133
|
REWA
|
MP-13-008-061-002/5031 (TEEKAR)
|
1713008061NRG23221020220422487
|
22/10/2022
|
parwati
|
1713008061WL092167
|
parwati
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
parwati
|
(000000)
|
134
|
REWA
|
MP-13-008-061-002/5056 (TEEKAR)
|
1713008061NRG23221020220422451
|
22/10/2022
|
Pappu kol
|
1713008061WL092157
|
Pappu kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
Pappukol
|
(000000)
|
135
|
REWA
|
MP-13-008-062-001/229-A (GAHIRA)
|
1713008062NRG23221020220421108
|
22/10/2022
|
Ramsumiran
|
1713008062WL091869
|
Ramsumiran
|
00176
|
IDIB000T572
|
16
|
16
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ramsumiran
|
(000000)
|
136
|
REWA
|
MP-13-008-062-001/56-A (GAHIRA)
|
1713008062NRG23221020220421109
|
22/10/2022
|
Shyamsundar
|
1713008062WL091869
|
Shyamsundar
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
29/10/2022
|
|
829270815
|
|
Shyamsundar
|
(000000)
|
137
|
REWA
|
MP-13-008-062-001/85-B (GAHIRA)
|
1713008062NRG23221020220421110
|
22/10/2022
|
Ramnarayan
|
1713008062WL091869
|
Ramnarayan
|
00176
|
IDIB000T572
|
33
|
33
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ramnarayan
|
(000000)
|
138
|
REWA
|
MP-13-008-063-001/790 (DHOPKHARI)
|
1713008063NRG23221020220420637
|
22/10/2022
|
shivmangal saket
|
1713008063WL091727
|
shivmangal saket
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
shivmangalsaket
|
(000000)
|
139
|
REWA
|
MP-13-008-063-001/822 (DHOPKHARI)
|
1713008063NRG23221020220420629
|
22/10/2022
|
Kalawati Kori
|
1713008063WL091722
|
Kalawati Kori
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
KalawatiKori
|
(000000)
|
140
|
REWA
|
MP-13-008-063-002/1-A (DHOPKHARI)
|
1713008063NRG23221020220420640
|
22/10/2022
|
Ramkali
|
1713008063WL091727
|
Ramkali
|
00176
|
IDIB000T572
|
60
|
60
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ramkali
|
(000000)
|
141
|
REWA
|
MP-13-008-063-002/102 ()
|
1713008063NRG23221020220420641
|
22/10/2022
|
ganesh
|
1713008063WL091727
|
ganesh
|
00176
|
IDIB000T572
|
60
|
60
|
Processed
|
29/10/2022
|
|
829270815
|
|
ganesh
|
(000000)
|
142
|
REWA
|
MP-13-008-063-002/313 (DHOPKHARI)
|
1713008063NRG23221020220420643
|
22/10/2022
|
saroj
|
1713008063WL091727
|
saroj
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
saroj
|
(000000)
|
143
|
REWA
|
MP-13-008-063-002/608 (DHOPKHARI)
|
1713008063NRG23221020220420646
|
22/10/2022
|
kamta
|
1713008063WL091727
|
kamta
|
00176
|
IDIB000T572
|
60
|
60
|
Processed
|
29/10/2022
|
|
829270815
|
|
kamta
|
(000000)
|
144
|
REWA
|
MP-13-008-063-002/782 (DHOPKHARI)
|
1713008063NRG23221020220420647
|
22/10/2022
|
Loli
|
1713008063WL091727
|
Loli
|
00176
|
IDIB000T572
|
60
|
60
|
Processed
|
29/10/2022
|
|
829270815
|
|
Loli
|
(000000)
|
145
|
REWA
|
MP-13-008-063-002/791 (DHOPKHARI)
|
1713008063NRG23221020220420649
|
22/10/2022
|
Yasoda
|
1713008063WL091727
|
Yasoda
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Yasoda
|
(000000)
|
146
|
REWA
|
MP-13-008-071-001/737 (SUPIYA)
|
1713008071NRG23221020220422305
|
22/10/2022
|
RAJDULARI SINGH
|
1713008071WL092136
|
RAJDULARI SINGH
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
RAJDULARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126713
|
126713
|
|
|
|
|
|
|
|
147
|
REWA
|
MP-13-008-061-002/2068 (TEEKAR)
|
1713008061NRG23221020220422435
|
22/10/2022
|
chhoti patel
|
1713008061WL092154
|
chhoti patel
|
00177
|
IOBA0002872
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
chhotipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
148
|
REWA
|
MP-13-008-051-001/1091-B (BHATALO)
|
1713008051NRG23221020220420664
|
22/10/2022
|
Ram lakhan sen
|
1713008051WL091735
|
Ram lakhan sen
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ramlakhansen
|
(000000)
|
149
|
REWA
|
MP-13-008-082-002/200-C (KOTHI)
|
1713008082NRG23221020220422023
|
22/10/2022
|
kamlesh patel
|
1713008082WL092054
|
kamlesh patel
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
kamleshpatel
|
(000000)
|
150
|
REWA
|
MP-13-008-082-002/88 (KOTHI)
|
1713008082NRG23221020220422030
|
22/10/2022
|
rajesh saket
|
1713008082WL092054
|
rajesh saket
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajeshsaket
|
(000000)
|
151
|
REWA
|
MP-13-008-092-001/2085-B (MAHASANW)
|
1713008092NRG23221020220422109
|
22/10/2022
|
divakar chaurasiya
|
1713008092WL092087
|
divakar chaurasiya
|
00354
|
PUNB0041610
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
829270815
|
|
divakarchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
152
|
REWA
|
MP-13-008-025-001/837 (DUARI)
|
1713008025NRG23221020220421939
|
22/10/2022
|
umashankar
|
1713008025WL092015
|
umashankar
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
umashankar
|
(000000)
|
153
|
REWA
|
MP-13-008-025-001/837 (DUARI)
|
1713008025NRG23221020220421938
|
22/10/2022
|
umashankar
|
1713008025WL092015
|
umashankar
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
umashankar
|
(000000)
|
154
|
REWA
|
MP-13-008-026-002/129-A (JERUKA)
|
1713008026NRG23221020220420840
|
22/10/2022
|
rakesh saket
|
1713008026WL091784
|
rakesh saket
|
00354
|
PUNB0049100
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
rakeshsaket
|
(000000)
|
155
|
REWA
|
MP-13-008-084-001/550 (LOHI)
|
1713008084NRG23221020220420715
|
22/10/2022
|
Dileep tiwari
|
1713008084WL091746
|
Dileep tiwari
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Dileeptiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
156
|
REWA
|
MP-13-008-032-001/448 (TIGHARA)
|
1713008032NRG23221020220421403
|
22/10/2022
|
Ramprabhav
|
1713008032WL091925
|
Ramprabhav
|
00354
|
PUNB0096410
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ramprabhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
157
|
REWA
|
MP-13-008-084-001/563 (LOHI)
|
1713008084NRG23221020220420716
|
22/10/2022
|
Ranveer Tiwari
|
1713008084WL091746
|
Ranveer Tiwari
|
00354
|
PUNB0623900
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
RanveerTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
158
|
REWA
|
MP-13-008-059-001/3051-A (BANSA)
|
1713008059NRG23221020220421890
|
22/10/2022
|
Sarika
|
1713008059WL092002
|
Sarika
|
00415
|
SBIN0000417
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Sarika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
159
|
REWA
|
MP-13-008-013-001/258 (LAPTA)
|
1713008013NRG23221020220422018
|
22/10/2022
|
Savitri
|
1713008013WL092053
|
Savitri
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Savitri
|
(000000)
|
160
|
REWA
|
MP-13-008-013-001/262 (LAPTA)
|
1713008013NRG23221020220422014
|
22/10/2022
|
Nilesh
|
1713008013WL092049
|
Nilesh
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
Nilesh
|
(000000)
|
161
|
REWA
|
MP-13-008-020-003/117 (BHITWA)
|
1713008020NRG23221020220420912
|
22/10/2022
|
Nand kumar
|
1713008020WL091801
|
Nand kumar
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Nandkumar
|
(000000)
|
162
|
REWA
|
MP-13-008-020-003/125 (BHITWA)
|
1713008020NRG23221020220420913
|
22/10/2022
|
Ramesh
|
1713008020WL091802
|
Ramesh
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ramesh
|
(000000)
|
163
|
REWA
|
MP-13-008-020-003/130 (BHITWA)
|
1713008020NRG23221020220420916
|
22/10/2022
|
Gaya
|
1713008020WL091805
|
Gaya
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
Gaya
|
(000000)
|
164
|
REWA
|
MP-13-008-020-003/131 (BHITWA)
|
1713008020NRG23221020220420915
|
22/10/2022
|
Kamta
|
1713008020WL091804
|
Kamta
|
00415
|
SBIN0000468
|
612
|
612
|
Processed
|
29/10/2022
|
|
829270815
|
|
Kamta
|
(000000)
|
165
|
REWA
|
MP-13-008-020-003/7 (BHITWA)
|
1713008020NRG23221020220420908
|
22/10/2022
|
Sukhlal
|
1713008020WL091797
|
Sukhlal
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Sukhlal
|
(000000)
|
166
|
REWA
|
MP-13-008-022-005/522 (AJGARAHA)
|
1713008022NRG23221020220420823
|
22/10/2022
|
Vinod kumar vishwakarma
|
1713008022WL091782
|
Vinod kumar vishwakarma
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
Vinodkumarvishwakarma
|
(000000)
|
167
|
REWA
|
MP-13-008-026-001/24-A (JERUKA)
|
1713008026NRG23221020220420829
|
22/10/2022
|
vikash kol
|
1713008026WL091784
|
vikash kol
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
vikashkol
|
(000000)
|
168
|
REWA
|
MP-13-008-026-002/96-A (JERUKA)
|
1713008026NRG23221020220420844
|
22/10/2022
|
leela
|
1713008026WL091784
|
leela
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
leela
|
(000000)
|
169
|
REWA
|
MP-13-008-044-002/201-B (PADIYA)
|
1713008044NRG23221020220421683
|
22/10/2022
|
anusuiya kori
|
1713008044WL091959
|
anusuiya kori
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
29/10/2022
|
|
829270815
|
|
anusuiyakori
|
(000000)
|
170
|
REWA
|
MP-13-008-044-003/100-A (PADIYA)
|
1713008044NRG23221020220421686
|
22/10/2022
|
kalavati bunkar
|
1713008044WL091959
|
kalavati bunkar
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
29/10/2022
|
|
829270815
|
|
kalavatibunkar
|
(000000)
|
171
|
REWA
|
MP-13-008-051-001/1209 (BHATALO)
|
1713008051NRG23221020220420679
|
22/10/2022
|
Kusum yadav
|
1713008051WL091737
|
Kusum yadav
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Kusumyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
172
|
REWA
|
MP-13-008-013-002/189 (LAPTA)
|
1713008013NRG23221020220422004
|
22/10/2022
|
surendra tiwari
|
1713008013WL092039
|
surendra tiwari
|
00415
|
SBIN0004667
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
surendratiwari
|
(000000)
|
173
|
REWA
|
MP-13-008-051-001/1217 (BHATALO)
|
1713008051NRG23221020220420674
|
22/10/2022
|
Gajraj singh
|
1713008051WL091736
|
Gajraj singh
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Gajrajsingh
|
(000000)
|
174
|
REWA
|
MP-13-008-069-002/23-B (DUBI)
|
1713008069NRG23221020220422428
|
22/10/2022
|
BANSHILAL MISHRA
|
1713008069WL092153
|
BANSHILAL MISHRA
|
00415
|
SBIN0004667
|
300
|
300
|
Processed
|
29/10/2022
|
|
829270815
|
|
BANSHILALMISHRA
|
(000000)
|
175
|
REWA
|
MP-13-008-079-003/758 (JOKIHA)
|
1713008079NRG23151020220414072
|
22/10/2022
|
kuldeep kumar khare
|
1713008079WL090144
|
kuldeep kumar khare
|
00415
|
SBIN0004667
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
829270815
|
|
kuldeepkumarkhare
|
(000000)
|
176
|
REWA
|
MP-13-008-083-003/353 (JORI)
|
1713008083NRG23221020220421841
|
22/10/2022
|
HARCHHATI KOL
|
1713008083WL091985
|
HARCHHATI KOL
|
00415
|
SBIN0004667
|
816
|
816
|
Processed
|
29/10/2022
|
|
829270815
|
|
HARCHHATIKOL
|
(000000)
|
177
|
REWA
|
MP-13-008-092-001/1816 (MAHASANW)
|
1713008092NRG23221020220422112
|
22/10/2022
|
anita kol
|
1713008092WL092090
|
anita kol
|
00415
|
SBIN0004667
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
829270815
|
|
anitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
178
|
REWA
|
MP-13-008-051-001/1102-C (BHATALO)
|
1713008051NRG23221020220420666
|
22/10/2022
|
Anup kol
|
1713008051WL091735
|
Anup kol
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Anupkol
|
(000000)
|
179
|
REWA
|
MP-13-008-063-002/789 (DHOPKHARI)
|
1713008063NRG23221020220420648
|
22/10/2022
|
Munni
|
1713008063WL091727
|
Munni
|
00415
|
SBIN0006251
|
60
|
60
|
Processed
|
29/10/2022
|
|
829270815
|
|
Munni
|
(000000)
|
180
|
REWA
|
MP-13-008-063-002/891 (DHOPKHARI)
|
1713008063NRG23221020220420630
|
22/10/2022
|
shivpati
|
1713008063WL091722
|
shivpati
|
00415
|
SBIN0006251
|
360
|
360
|
Processed
|
29/10/2022
|
|
829270815
|
|
shivpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
181
|
REWA
|
MP-13-008-013-002/51 ()
|
1713008013NRG23221020220422002
|
22/10/2022
|
Arun
|
1713008013WL092037
|
Arun
|
00415
|
SBIN0030251
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Arun
|
(000000)
|
182
|
REWA
|
MP-13-008-061-002/2499 (TEEKAR)
|
1713008061NRG23221020220422476
|
22/10/2022
|
rakeshkol
|
1713008061WL092164
|
rakeshkol
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
rakeshkol
|
(000000)
|
183
|
REWA
|
MP-13-008-079-003/307 (JOKIHA)
|
1713008079NRG23221020220421874
|
22/10/2022
|
Rajkumar kol
|
1713008079WL091991
|
Rajkumar kol
|
00415
|
SBIN0030251
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rajkumarkol
|
(000000)
|
184
|
REWA
|
MP-13-008-083-001/436 (JORI)
|
1713008083NRG23221020220421838
|
22/10/2022
|
PUSHPENDRA KOL
|
1713008083WL091985
|
PUSHPENDRA KOL
|
00415
|
SBIN0030251
|
816
|
816
|
Processed
|
29/10/2022
|
|
829270815
|
|
PUSHPENDRAKOL
|
(000000)
|
185
|
REWA
|
MP-13-008-084-001/480 (LOHI)
|
1713008084NRG23221020220420783
|
22/10/2022
|
ramsia pathak
|
1713008084WL091763
|
ramsia pathak
|
00415
|
SBIN0030251
|
60
|
60
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramsiapathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
186
|
REWA
|
MP-13-008-025-001/2-B (DUARI)
|
1713008025NRG23221020220421933
|
22/10/2022
|
manbharan yadav
|
1713008025WL092015
|
manbharan yadav
|
00462
|
UCBA0002099
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
manbharanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
187
|
REWA
|
MP-13-008-044-002/25-C (PADIYA)
|
1713008044NRG23221020220421684
|
22/10/2022
|
Vinod Kumar kori
|
1713008044WL091959
|
Vinod Kumar kori
|
00468
|
UBIN0537306
|
30
|
30
|
Processed
|
29/10/2022
|
|
829270815
|
|
VinodKumarkori
|
(000000)
|
188
|
REWA
|
MP-13-008-051-001/1091-B (BHATALO)
|
1713008051NRG23221020220420665
|
22/10/2022
|
Sunil kumar sen
|
1713008051WL091735
|
Sunil kumar sen
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Sunilkumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
189
|
REWA
|
MP-13-008-051-001/1211 (BHATALO)
|
1713008051NRG23221020220420670
|
22/10/2022
|
Shambhu yadav
|
1713008051WL091735
|
Shambhu yadav
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Shambhuyadav
|
(000000)
|
190
|
REWA
|
MP-13-008-083-001/437 (JORI)
|
1713008083NRG23221020220421839
|
22/10/2022
|
bhai lal kol
|
1713008083WL091985
|
bhai lal kol
|
00468
|
UBIN0542504
|
816
|
816
|
Processed
|
29/10/2022
|
|
829270815
|
|
bhailalkol
|
(000000)
|
191
|
REWA
|
MP-13-008-083-001/61 (JORI)
|
1713008083NRG23221020220421840
|
22/10/2022
|
ramsharan saket
|
1713008083WL091985
|
ramsharan saket
|
00468
|
UBIN0542504
|
816
|
816
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramsharansaket
|
(000000)
|
192
|
REWA
|
MP-13-008-083-003/456 (JORI)
|
1713008083NRG23221020220421842
|
22/10/2022
|
purushottam rawat
|
1713008083WL091985
|
purushottam rawat
|
00468
|
UBIN0542504
|
816
|
816
|
Processed
|
29/10/2022
|
|
829270815
|
|
purushottamrawat
|
(000000)
|
193
|
REWA
|
MP-13-008-092-001/2115-C (MAHASANW)
|
1713008092NRG23221020220422103
|
22/10/2022
|
raja chaurasiya
|
1713008092WL092082
|
raja chaurasiya
|
00468
|
UBIN0542504
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
194
|
REWA
|
MP-13-008-092-001/2048 (MAHASANW)
|
1713008092NRG23221020220422107
|
22/10/2022
|
akanksha chatrvedi
|
1713008092WL092085
|
akanksha chatrvedi
|
00468
|
UBIN0543748
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
829270815
|
|
akankshachatrvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
195
|
REWA
|
MP-13-008-013-002/218 (LAPTA)
|
1713008013NRG23221020220422012
|
22/10/2022
|
Shivshankar
|
1713008013WL092047
|
Shivshankar
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Shivshankar
|
(000000)
|
196
|
REWA
|
MP-13-008-036-001/416 (MADHEPUR)
|
1713008036NRG23221020220422198
|
22/10/2022
|
rambahor saket
|
1713008036WL092111
|
rambahor saket
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
rambahorsaket
|
(000000)
|
197
|
REWA
|
MP-13-008-036-001/431 (MADHEPUR)
|
1713008036NRG23221020220422194
|
22/10/2022
|
gaya singh
|
1713008036WL092110
|
gaya singh
|
00468
|
UBIN0546518
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
gayasingh
|
(000000)
|
198
|
REWA
|
MP-13-008-036-001/71-A (MADHEPUR)
|
1713008036NRG23221020220422189
|
22/10/2022
|
sukhlal
|
1713008036WL092108
|
sukhlal
|
00468
|
UBIN0546518
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829270815
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
199
|
REWA
|
MP-13-008-013-002/217 (LAPTA)
|
1713008013NRG23221020220422001
|
22/10/2022
|
Shailesh
|
1713008013WL092036
|
Shailesh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Shailesh
|
(000000)
|
200
|
REWA
|
MP-13-008-013-002/220 (LAPTA)
|
1713008013NRG23221020220422015
|
22/10/2022
|
Naresh prasad tiwari
|
1713008013WL092050
|
Naresh prasad tiwari
|
00468
|
UBIN0548146
|
350
|
350
|
Processed
|
29/10/2022
|
|
829270815
|
|
Nareshprasadtiwari
|
(000000)
|
201
|
REWA
|
MP-13-008-013-003/214-A (LAPTA)
|
1713008013NRG23221020220421984
|
22/10/2022
|
Jugul kishor
|
1713008013WL092028
|
Jugul kishor
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Jugulkishor
|
(000000)
|
202
|
REWA
|
MP-13-008-013-003/292 (LAPTA)
|
1713008013NRG23221020220422008
|
22/10/2022
|
Gokaran prasad shukla
|
1713008013WL092043
|
Gokaran prasad shukla
|
00468
|
UBIN0548146
|
728
|
728
|
Processed
|
29/10/2022
|
|
829270815
|
|
Gokaranprasadshukla
|
(000000)
|
203
|
REWA
|
MP-13-008-025-001/2-C (DUARI)
|
1713008025NRG23221020220421934
|
22/10/2022
|
rajkali
|
1713008025WL092015
|
rajkali
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajkali
|
(000000)
|
204
|
REWA
|
MP-13-008-026-001/112 (JERUKA)
|
1713008026NRG23221020220420619
|
22/10/2022
|
mahendra singh
|
1713008026WL091718
|
mahendra singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
mahendrasingh
|
(000000)
|
205
|
REWA
|
MP-13-008-026-001/132-A (JERUKA)
|
1713008026NRG23221020220420620
|
22/10/2022
|
Chandrashekhar verma
|
1713008026WL091718
|
Chandrashekhar verma
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Chandrashekharverma
|
(000000)
|
206
|
REWA
|
MP-13-008-026-001/148-A (JERUKA)
|
1713008026NRG23221020220420827
|
22/10/2022
|
bhagwat
|
1713008026WL091784
|
bhagwat
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
bhagwat
|
(000000)
|
207
|
REWA
|
MP-13-008-032-004/462 (TIGHARA)
|
1713008032NRG23221020220420700
|
22/10/2022
|
chotelal kol
|
1713008032WL091742
|
chotelal kol
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
29/10/2022
|
|
829270815
|
|
chotelalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11075
|
11075
|
|
|
|
|
|
|
|
208
|
REWA
|
MP-13-008-087-001/563 (KOSTA)
|
1713008087NRG23221020220421803
|
22/10/2022
|
motilal
|
1713008087WL091979
|
motilal
|
00468
|
UBIN0549649
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
209
|
REWA
|
MP-13-008-026-001/244 (JERUKA)
|
1713008026NRG23221020220420830
|
22/10/2022
|
chanda saket
|
1713008026WL091784
|
chanda saket
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
chandasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
210
|
REWA
|
MP-13-008-087-001/177 ()
|
1713008087NRG23221020220421798
|
22/10/2022
|
Ramesh kumar kori
|
1713008087WL091979
|
Ramesh kumar kori
|
00468
|
UBIN0563137
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rameshkumarkori
|
(000000)
|
211
|
REWA
|
MP-13-008-087-001/539-A (KOSTA)
|
1713008087NRG23221020220421802
|
22/10/2022
|
Khushilal kori
|
1713008087WL091979
|
Khushilal kori
|
00468
|
UBIN0563137
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
Khushilalkori
|
(000000)
|
212
|
REWA
|
MP-13-008-087-004/502 (KOSTA)
|
1713008087NRG23221020220421805
|
22/10/2022
|
Kavita kori
|
1713008087WL091979
|
Kavita kori
|
00468
|
UBIN0563137
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
Kavitakori
|
(000000)
|
213
|
REWA
|
MP-13-008-092-001/2063 (MAHASANW)
|
1713008092NRG23221020220422077
|
22/10/2022
|
dileep kumar chaurasiya
|
1713008092WL092070
|
dileep kumar chaurasiya
|
00468
|
UBIN0563137
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
829270815
|
|
dileepkumarchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
214
|
REWA
|
MP-13-008-015-001/182-C (HARADEE)
|
1713008023NRG23221020220422227
|
22/10/2022
|
arunedra saket
|
1713008023WL092116
|
arunedra saket
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
arunedrasaket
|
(000000)
|
215
|
REWA
|
MP-13-008-015-001/182-C (HARADEE)
|
1713008023NRG23221020220422225
|
22/10/2022
|
gita saket
|
1713008023WL092116
|
gita saket
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
gitasaket
|
(000000)
|
216
|
REWA
|
MP-13-008-015-001/182-C (HARADEE)
|
1713008023NRG23221020220422226
|
22/10/2022
|
krishnchandra saket
|
1713008023WL092116
|
krishnchandra saket
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
krishnchandrasaket
|
(000000)
|
217
|
REWA
|
MP-13-008-015-001/182-C (HARADEE)
|
1713008023NRG23221020220422228
|
22/10/2022
|
pratinbha saket
|
1713008023WL092116
|
pratinbha saket
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
pratinbhasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
218
|
REWA
|
MP-13-008-051-001/1102-C (BHATALO)
|
1713008051NRG23221020220420667
|
22/10/2022
|
Ritu kol
|
1713008051WL091735
|
Ritu kol
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ritukol
|
(000000)
|
219
|
REWA
|
MP-13-008-051-001/1102-D (BHATALO)
|
1713008051NRG23221020220420669
|
22/10/2022
|
Vindoo kol
|
1713008051WL091735
|
Vindoo kol
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Vindookol
|
(000000)
|
220
|
REWA
|
MP-13-008-051-001/1102-D (BHATALO)
|
1713008051NRG23221020220420668
|
22/10/2022
|
Vinod kol
|
1713008051WL091735
|
Vinod kol
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Vinodkol
|
(000000)
|
221
|
REWA
|
MP-13-008-051-001/1190 (BHATALO)
|
1713008051NRG23221020220420678
|
22/10/2022
|
KALAWATI
|
1713008051WL091737
|
KALAWATI
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
KALAWATI
|
(000000)
|
222
|
REWA
|
MP-13-008-051-001/1212 (BHATALO)
|
1713008051NRG23221020220420671
|
22/10/2022
|
Jitendra Chaturvedi
|
1713008051WL091736
|
Jitendra Chaturvedi
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
JitendraChaturvedi
|
(000000)
|
223
|
REWA
|
MP-13-008-051-001/1218 (BHATALO)
|
1713008051NRG23221020220420675
|
22/10/2022
|
Raghunandan singh
|
1713008051WL091736
|
Raghunandan singh
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Raghunandansingh
|
(000000)
|
224
|
REWA
|
MP-13-008-051-001/1219 (BHATALO)
|
1713008051NRG23221020220420682
|
22/10/2022
|
Vijaynaath vishwakarma
|
1713008051WL091738
|
Vijaynaath vishwakarma
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Vijaynaathvishwakarma
|
(000000)
|
225
|
REWA
|
MP-13-008-071-001/413 (SUPIYA)
|
1713008071NRG23221020220422303
|
22/10/2022
|
birendra
|
1713008071WL092136
|
birendra
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
birendra
|
(000000)
|
226
|
REWA
|
MP-13-008-071-001/737 (SUPIYA)
|
1713008071NRG23221020220422304
|
22/10/2022
|
prabhunath singh
|
1713008071WL092136
|
prabhunath singh
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
prabhunathsingh
|
(000000)
|
227
|
REWA
|
MP-13-008-071-001/738 (SUPIYA)
|
1713008071NRG23221020220422306
|
22/10/2022
|
SHAILU SINGH
|
1713008071WL092136
|
SHAILU SINGH
|
00468
|
UBIN0566845
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829270815
|
|
SHAILUSINGH
|
(000000)
|
228
|
REWA
|
MP-13-008-078-003/440 (BIHARIYA)
|
1713008078NRG23221020220420895
|
22/10/2022
|
Kashi nath goseami
|
1713008078WL091793
|
Kashi nath goseami
|
00468
|
UBIN0566845
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829270815
|
|
Kashinathgoseami
|
(000000)
|
229
|
REWA
|
MP-13-008-079-002/17 (JOKIHA)
|
1713008079NRG23221020220421872
|
22/10/2022
|
KRISNPAL YADAV
|
1713008079WL091991
|
KRISNPAL YADAV
|
00468
|
UBIN0566845
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829270815
|
|
KRISNPALYADAV
|
(000000)
|
230
|
REWA
|
MP-13-008-079-003/305 (JOKIHA)
|
1713008079NRG23221020220421873
|
22/10/2022
|
shyamlal kol
|
1713008079WL091991
|
shyamlal kol
|
00468
|
UBIN0566845
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
829270815
|
|
shyamlalkol
|
(000000)
|
231
|
REWA
|
MP-13-008-082-002/205-B (KOTHI)
|
1713008082NRG23221020220422024
|
22/10/2022
|
Abhay
|
1713008082WL092054
|
Abhay
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Abhay
|
(000000)
|
232
|
REWA
|
MP-13-008-082-002/358 (KOTHI)
|
1713008082NRG23221020220422027
|
22/10/2022
|
RAJNISH
|
1713008082WL092054
|
RAJNISH
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
RAJNISH
|
(000000)
|
233
|
REWA
|
MP-13-008-084-001/732 (LOHI)
|
1713008084NRG23221020220420717
|
22/10/2022
|
Ramswarup Saket
|
1713008084WL091746
|
Ramswarup Saket
|
00468
|
UBIN0566845
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
RamswarupSaket
|
(000000)
|
234
|
REWA
|
MP-13-008-088-003/44 (UMARI)
|
1713008088NRG23221020220421417
|
22/10/2022
|
ramani saket
|
1713008088WL091929
|
ramani saket
|
00468
|
UBIN0566845
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramanisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
235
|
REWA
|
MP-13-008-059-001/3045-B (BANSA)
|
1713008059NRG23221020220421895
|
22/10/2022
|
Anurag tiwari
|
1713008059WL092005
|
Anurag tiwari
|
00468
|
UBIN0567639
|
204
|
204
|
Processed
|
29/10/2022
|
|
829270815
|
|
Anuragtiwari
|
(000000)
|
236
|
REWA
|
MP-13-008-059-001/3045-C (BANSA)
|
1713008059NRG23221020220421892
|
22/10/2022
|
Anshul tiwari
|
1713008059WL092003
|
Anshul tiwari
|
00468
|
UBIN0567639
|
204
|
204
|
Processed
|
29/10/2022
|
|
829270815
|
|
Anshultiwari
|
(000000)
|
237
|
REWA
|
MP-13-008-059-001/3051-D (BANSA)
|
1713008059NRG23221020220421894
|
22/10/2022
|
Ved prakash
|
1713008059WL092004
|
Ved prakash
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Vedprakash
|
(000000)
|
238
|
REWA
|
MP-13-008-059-001/3052-A (BANSA)
|
1713008059NRG23221020220421891
|
22/10/2022
|
Mukesh
|
1713008059WL092002
|
Mukesh
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Mukesh
|
(000000)
|
239
|
REWA
|
MP-13-008-059-001/3052-C (BANSA)
|
1713008059NRG23221020220421888
|
22/10/2022
|
Kushumkali
|
1713008059WL092000
|
Kushumkali
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Kushumkali
|
(000000)
|
240
|
REWA
|
MP-13-008-059-001/3052-D (BANSA)
|
1713008059NRG23221020220421886
|
22/10/2022
|
Rajesh
|
1713008059WL091999
|
Rajesh
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rajesh
|
(000000)
|
241
|
REWA
|
MP-13-008-059-001/3052-D (BANSA)
|
1713008059NRG23221020220421889
|
22/10/2022
|
Rajesh
|
1713008059WL092001
|
Rajesh
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rajesh
|
(000000)
|
242
|
REWA
|
MP-13-008-059-001/3054 (BANSA)
|
1713008059NRG23221020220421883
|
22/10/2022
|
Rajneesh
|
1713008059WL091996
|
Rajneesh
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rajneesh
|
(000000)
|
243
|
REWA
|
MP-13-008-060-001/1303-A (MADAWA)
|
1713008060NRG23221020220421457
|
22/10/2022
|
kamlesh dahiya
|
1713008060WL091939
|
kamlesh dahiya
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
kamleshdahiya
|
(000000)
|
244
|
REWA
|
MP-13-008-061-002/2394 (TEEKAR)
|
1713008061NRG23221020220422474
|
22/10/2022
|
shymlal
|
1713008061WL092164
|
shymlal
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829270815
|
|
shymlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
245
|
REWA
|
MP-13-008-079-003/310 (JOKIHA)
|
1713008079NRG23221020220421875
|
22/10/2022
|
satyendra shukla
|
1713008079WL091991
|
satyendra shukla
|
00468
|
UBIN0572322
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
829270815
|
|
satyendrashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
246
|
REWA
|
MP-13-008-051-001/1215 (BHATALO)
|
1713008051NRG23221020220420672
|
22/10/2022
|
Ramchandra Yadav
|
1713008051WL091736
|
Ramchandra Yadav
|
00468
|
UBIN0912751
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
829270815
|
|
RamchandraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
247
|
REWA
|
MP-13-008-011-001/44 (KULLU)
|
1713008011NRG23221020220421926
|
22/10/2022
|
Shanti saket
|
1713008011WL092014
|
Shanti saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
829270815
|
|
Shantisaket
|
(000000)
|
248
|
REWA
|
MP-13-008-011-001/44 (KULLU)
|
1713008011NRG23221020220421925
|
22/10/2022
|
Virendra saket
|
1713008011WL092014
|
Virendra saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
829270815
|
|
Virendrasaket
|
(000000)
|
249
|
REWA
|
MP-13-008-011-002/121 (KULLU)
|
1713008011NRG23221020220421927
|
22/10/2022
|
gavilal
|
1713008011WL092014
|
gavilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
829270815
|
|
gavilal
|
(000000)
|
250
|
REWA
|
MP-13-008-011-002/138 (KULLU)
|
1713008011NRG23221020220421928
|
22/10/2022
|
Ramkumar dwivedi
|
1713008011WL092014
|
Ramkumar dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ramkumardwivedi
|
(000000)
|
251
|
REWA
|
MP-13-008-013-001/255 (LAPTA)
|
1713008013NRG23221020220421995
|
22/10/2022
|
Nirmala
|
1713008013WL092030
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Nirmala
|
(000000)
|
252
|
REWA
|
MP-13-008-013-001/255-A (LAPTA)
|
1713008013NRG23221020220422017
|
22/10/2022
|
Shyam mani
|
1713008013WL092052
|
Shyam mani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
Shyammani
|
(000000)
|
253
|
REWA
|
MP-13-008-013-001/257 (LAPTA)
|
1713008013NRG23221020220422013
|
22/10/2022
|
Vimla
|
1713008013WL092048
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Vimla
|
(000000)
|
254
|
REWA
|
MP-13-008-013-001/260 (LAPTA)
|
1713008013NRG23221020220422011
|
22/10/2022
|
Soniya
|
1713008013WL092046
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Soniya
|
(000000)
|
255
|
REWA
|
MP-13-008-013-001/261 (LAPTA)
|
1713008013NRG23221020220422010
|
22/10/2022
|
Yusisthir
|
1713008013WL092045
|
Yusisthir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Yusisthir
|
(000000)
|
256
|
REWA
|
MP-13-008-013-002/209 (LAPTA)
|
1713008013NRG23221020220421999
|
22/10/2022
|
Satyagopal
|
1713008013WL092034
|
Satyagopal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Satyagopal
|
(000000)
|
257
|
REWA
|
MP-13-008-013-002/223 (LAPTA)
|
1713008013NRG23221020220421994
|
22/10/2022
|
Ramkushal
|
1713008013WL092029
|
Ramkushal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ramkushal
|
(000000)
|
258
|
REWA
|
MP-13-008-013-002/75 (LAPTA)
|
1713008013NRG23221020220422000
|
22/10/2022
|
Bhagwat
|
1713008013WL092035
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Bhagwat
|
(000000)
|
259
|
REWA
|
MP-13-008-013-002/84 (LAPTA)
|
1713008013NRG23221020220422003
|
22/10/2022
|
Umesh
|
1713008013WL092038
|
Umesh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
29/10/2022
|
|
829270815
|
|
Umesh
|
(000000)
|
260
|
REWA
|
MP-13-008-013-003/283 (LAPTA)
|
1713008013NRG23221020220422005
|
22/10/2022
|
Mahendra
|
1713008013WL092040
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829270815
|
|
Mahendra
|
(000000)
|
261
|
REWA
|
MP-13-008-013-003/283-A (LAPTA)
|
1713008013NRG23221020220422007
|
22/10/2022
|
Sharda
|
1713008013WL092042
|
Sharda
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
29/10/2022
|
|
829270815
|
|
Sharda
|
(000000)
|
262
|
REWA
|
MP-13-008-013-003/290 (LAPTA)
|
1713008013NRG23221020220422009
|
22/10/2022
|
Sharda Shukla
|
1713008013WL092044
|
Sharda Shukla
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
29/10/2022
|
|
829270815
|
|
ShardaShukla
|
(000000)
|
263
|
REWA
|
MP-13-008-013-003/293 (LAPTA)
|
1713008013NRG23221020220422006
|
22/10/2022
|
Chotelal
|
1713008013WL092041
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
29/10/2022
|
|
829270815
|
|
Chotelal
|
(000000)
|
264
|
REWA
|
MP-13-008-013-003/295 (LAPTA)
|
1713008013NRG23221020220421983
|
22/10/2022
|
Rani Rawat
|
1713008013WL092027
|
Rani Rawat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
RaniRawat
|
(000000)
|
265
|
REWA
|
MP-13-008-020-003/120 (BHITWA)
|
1713008020NRG23221020220420914
|
22/10/2022
|
Rekha
|
1713008020WL091803
|
Rekha
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rekha
|
(000000)
|
266
|
REWA
|
MP-13-008-020-003/129 (BHITWA)
|
1713008020NRG23221020220420911
|
22/10/2022
|
bihari lal
|
1713008020WL091800
|
bihari lal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829270815
|
|
biharilal
|
(000000)
|
267
|
REWA
|
MP-13-008-020-003/132 (BHITWA)
|
1713008020NRG23221020220420909
|
22/10/2022
|
Ashok
|
1713008020WL091798
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
Ashok
|
(000000)
|
268
|
REWA
|
MP-13-008-021-003/166 ()
|
1713008000NRG23211020220419797
|
22/10/2022
|
bhura
|
1713008WL091506
|
bhura
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/10/2022
|
|
829270815
|
|
bhura
|
(000000)
|
269
|
REWA
|
MP-13-008-022-005/464 (AJGARAHA)
|
1713008022NRG23221020220420821
|
22/10/2022
|
Raja saket
|
1713008022WL091782
|
Raja saket
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rajasaket
|
(000000)
|
270
|
REWA
|
MP-13-008-022-005/472 (AJGARAHA)
|
1713008022NRG23221020220420822
|
22/10/2022
|
Manwati saket
|
1713008022WL091782
|
Manwati saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
Manwatisaket
|
(000000)
|
271
|
REWA
|
MP-13-008-025-001/542-A (DUARI)
|
1713008025NRG23221020220421937
|
22/10/2022
|
sunita
|
1713008025WL092015
|
sunita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
sunita
|
(000000)
|
272
|
REWA
|
MP-13-008-025-001/542-A (DUARI)
|
1713008025NRG23221020220421936
|
22/10/2022
|
sunita
|
1713008025WL092015
|
sunita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
sunita
|
(000000)
|
273
|
REWA
|
MP-13-008-026-001/232 (JERUKA)
|
1713008026NRG23221020220420828
|
22/10/2022
|
sohan
|
1713008026WL091784
|
sohan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
sohan
|
(000000)
|
274
|
REWA
|
MP-13-008-026-001/32 ()
|
1713008026NRG23221020220420832
|
22/10/2022
|
chindraka
|
1713008026WL091784
|
chindraka
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
chindraka
|
(000000)
|
275
|
REWA
|
MP-13-008-026-001/40-A (JERUKA)
|
1713008026NRG23221020220420833
|
22/10/2022
|
dilraj
|
1713008026WL091784
|
dilraj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
dilraj
|
(000000)
|
276
|
REWA
|
MP-13-008-026-001/43-a ()
|
1713008026NRG23221020220420834
|
22/10/2022
|
awadhkisor kol
|
1713008026WL091784
|
awadhkisor kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
awadhkisorkol
|
(000000)
|
277
|
REWA
|
MP-13-008-026-001/8-A (JERUKA)
|
1713008026NRG23221020220420837
|
22/10/2022
|
balendra ku saket
|
1713008026WL091784
|
balendra ku saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
balendrakusaket
|
(000000)
|
278
|
REWA
|
MP-13-008-026-001/9 ()
|
1713008026NRG23221020220420838
|
22/10/2022
|
jaiki saket
|
1713008026WL091784
|
jaiki saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
jaikisaket
|
(000000)
|
279
|
REWA
|
MP-13-008-026-002/142-B (JERUKA)
|
1713008026NRG23221020220420621
|
22/10/2022
|
babulal shukla
|
1713008026WL091718
|
babulal shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
babulalshukla
|
(000000)
|
280
|
REWA
|
MP-13-008-026-002/142-B (JERUKA)
|
1713008026NRG23221020220420622
|
22/10/2022
|
savitri shukla
|
1713008026WL091718
|
savitri shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
savitrishukla
|
(000000)
|
281
|
REWA
|
MP-13-008-026-002/26-A (JERUKA)
|
1713008026NRG23221020220420842
|
22/10/2022
|
sanjeev saket
|
1713008026WL091784
|
sanjeev saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
sanjeevsaket
|
(000000)
|
282
|
REWA
|
MP-13-008-026-002/40-A (JERUKA)
|
1713008026NRG23221020220420843
|
22/10/2022
|
basant
|
1713008026WL091784
|
basant
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
basant
|
(000000)
|
283
|
REWA
|
MP-13-008-036-001/332 (MADHEPUR)
|
1713008036NRG23221020220422188
|
22/10/2022
|
binnoopal
|
1713008036WL092108
|
binnoopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
binnoopal
|
(000000)
|
284
|
REWA
|
MP-13-008-036-001/419 (MADHEPUR)
|
1713008036NRG23221020220422199
|
22/10/2022
|
ravi saket
|
1713008036WL092111
|
ravi saket
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
29/10/2022
|
|
829270815
|
|
ravisaket
|
(000000)
|
285
|
REWA
|
MP-13-008-044-003/100-A (PADIYA)
|
1713008044NRG23221020220421685
|
22/10/2022
|
rajesh bunkar
|
1713008044WL091959
|
rajesh bunkar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajeshbunkar
|
(000000)
|
286
|
REWA
|
MP-13-008-044-003/120-A (PADIYA)
|
1713008044NRG23221020220421687
|
22/10/2022
|
ramlal kori
|
1713008044WL091959
|
ramlal kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramlalkori
|
(000000)
|
287
|
REWA
|
MP-13-008-051-001/1103-A (BHATALO)
|
1713008051NRG23221020220420676
|
22/10/2022
|
Rajaram kol
|
1713008051WL091737
|
Rajaram kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rajaramkol
|
(000000)
|
288
|
REWA
|
MP-13-008-051-001/1103-A (BHATALO)
|
1713008051NRG23221020220420677
|
22/10/2022
|
Somvati kol
|
1713008051WL091737
|
Somvati kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
Somvatikol
|
(000000)
|
289
|
REWA
|
MP-13-008-051-001/1213 (BHATALO)
|
1713008051NRG23221020220420681
|
22/10/2022
|
Ram Milan Yadav
|
1713008051WL091738
|
Ram Milan Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829270815
|
|
RamMilanYadav
|
(000000)
|
290
|
REWA
|
MP-13-008-059-001/1807-A (BANSA)
|
1713008059NRG23221020220421881
|
22/10/2022
|
Priyal pandey
|
1713008059WL091994
|
Priyal pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Priyalpandey
|
(000000)
|
291
|
REWA
|
MP-13-008-059-001/1828-D (BANSA)
|
1713008059NRG23221020220421882
|
22/10/2022
|
Abhisek
|
1713008059WL091995
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
829270815
|
|
Abhisek
|
(000000)
|
292
|
REWA
|
MP-13-008-069-001/19 (DUBI)
|
1713008069NRG23221020220422427
|
22/10/2022
|
lachman
|
1713008069WL092153
|
lachman
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
29/10/2022
|
|
829270815
|
|
lachman
|
(000000)
|
293
|
REWA
|
MP-13-008-069-003/14 (DUBI)
|
1713008069NRG23221020220422429
|
22/10/2022
|
BABULAL
|
1713008069WL092153
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829270815
|
|
BABULAL
|
(000000)
|
294
|
REWA
|
MP-13-008-069-003/37-A (DUBI)
|
1713008069NRG23221020220422430
|
22/10/2022
|
KAUSHILIYA PATEL
|
1713008069WL092153
|
KAUSHILIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829270815
|
|
KAUSHILIYAPATEL
|
(000000)
|
295
|
REWA
|
MP-13-008-069-003/47-A (DUBI)
|
1713008069NRG23221020220422431
|
22/10/2022
|
RAJMANI SAKET
|
1713008069WL092153
|
RAJMANI SAKET
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829270815
|
|
RAJMANISAKET
|
(000000)
|
296
|
REWA
|
MP-13-008-079-005/54 (JOKIHA)
|
1713008079NRG23151020220414073
|
22/10/2022
|
RAM JI PANDEY
|
1713008079WL090144
|
RAM JI PANDEY
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829270815
|
|
RAMJIPANDEY
|
(000000)
|
297
|
REWA
|
MP-13-008-082-002/121-A (KOTHI)
|
1713008082NRG23221020220422021
|
22/10/2022
|
suresh
|
1713008082WL092054
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
suresh
|
(000000)
|
298
|
REWA
|
MP-13-008-082-002/622 (KOTHI)
|
1713008082NRG23221020220422029
|
22/10/2022
|
shivshankar kewat
|
1713008082WL092054
|
shivshankar kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
shivshankarkewat
|
(000000)
|
299
|
REWA
|
MP-13-008-082-002/88 (KOTHI)
|
1713008082NRG23221020220422031
|
22/10/2022
|
bittan
|
1713008082WL092054
|
bittan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
bittan
|
(000000)
|
300
|
REWA
|
MP-13-008-083-001/435 (JORI)
|
1713008083NRG23221020220421837
|
22/10/2022
|
mohan kol
|
1713008083WL091985
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
29/10/2022
|
|
829270815
|
|
mohankol
|
(000000)
|
301
|
REWA
|
MP-13-008-084-001/364 ()
|
1713008084NRG23221020220420767
|
22/10/2022
|
Shakuntala Kori
|
1713008084WL091758
|
Shakuntala Kori
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
01/11/2022
|
|
829270815
|
No Such Account
|
|
|
302
|
REWA
|
MP-13-008-084-001/785 (LOHI)
|
1713008084NRG23221020220420718
|
22/10/2022
|
Rajkumar mishra
|
1713008084WL091746
|
Rajkumar mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rajkumarmishra
|
(000000)
|
303
|
REWA
|
MP-13-008-087-001/471 (KOSTA)
|
1713008087NRG23221020220421799
|
22/10/2022
|
dhirendra kori
|
1713008087WL091979
|
dhirendra kori
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
dhirendrakori
|
(000000)
|
304
|
REWA
|
MP-13-008-087-001/473 (KOSTA)
|
1713008087NRG23221020220421800
|
22/10/2022
|
nandlal kori
|
1713008087WL091979
|
nandlal kori
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
nandlalkori
|
(000000)
|
305
|
REWA
|
MP-13-008-087-001/534 (KOSTA)
|
1713008087NRG23221020220421801
|
22/10/2022
|
Kashi saket
|
1713008087WL091979
|
Kashi saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
Kashisaket
|
(000000)
|
306
|
REWA
|
MP-13-008-087-003/511 (KOSTA)
|
1713008087NRG23221020220421804
|
22/10/2022
|
Lokendra kumar tiwari
|
1713008087WL091979
|
Lokendra kumar tiwari
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
829270815
|
|
Lokendrakumartiwari
|
(000000)
|
307
|
REWA
|
MP-13-008-088-003/1022 (UMARI)
|
1713008088NRG23221020220421444
|
22/10/2022
|
pannalal basor
|
1713008088WL091936
|
pannalal basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
pannalalbasor
|
(000000)
|
308
|
REWA
|
MP-13-008-088-003/1037 (UMARI)
|
1713008088NRG23221020220421414
|
22/10/2022
|
kunnu kushwaha
|
1713008088WL091929
|
kunnu kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
kunnukushwaha
|
(000000)
|
309
|
REWA
|
MP-13-008-088-003/1041 (UMARI)
|
1713008088NRG23221020220421430
|
22/10/2022
|
HANUMAN SAKET
|
1713008088WL091933
|
HANUMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
HANUMANSAKET
|
(000000)
|
310
|
REWA
|
MP-13-008-088-003/1046 (UMARI)
|
1713008088NRG23221020220421441
|
22/10/2022
|
sukhilal
|
1713008088WL091935
|
sukhilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
sukhilal
|
(000000)
|
311
|
REWA
|
MP-13-008-088-003/222-A (UMARI)
|
1713008088NRG23221020220421431
|
22/10/2022
|
balkosh kevat
|
1713008088WL091933
|
balkosh kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
balkoshkevat
|
(000000)
|
312
|
REWA
|
MP-13-008-088-003/292 ()
|
1713008088NRG23221020220421415
|
22/10/2022
|
ramyan kushwaha
|
1713008088WL091929
|
ramyan kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramyankushwaha
|
(000000)
|
313
|
REWA
|
MP-13-008-088-003/319 ()
|
1713008088NRG23221020220421420
|
22/10/2022
|
ramsiya kewat
|
1713008088WL091930
|
ramsiya kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramsiyakewat
|
(000000)
|
314
|
REWA
|
MP-13-008-088-003/342 (UMARI)
|
1713008088NRG23221020220421442
|
22/10/2022
|
ganesh kevat
|
1713008088WL091935
|
ganesh kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
ganeshkevat
|
(000000)
|
315
|
REWA
|
MP-13-008-088-003/541 (UMARI)
|
1713008088NRG23221020220421421
|
22/10/2022
|
phoolchand kevat
|
1713008088WL091930
|
phoolchand kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
phoolchandkevat
|
(000000)
|
316
|
REWA
|
MP-13-008-088-003/59 (UMARI)
|
1713008088NRG23221020220421427
|
22/10/2022
|
Komal Kewat
|
1713008088WL091932
|
Komal Kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
KomalKewat
|
(000000)
|
317
|
REWA
|
MP-13-008-088-003/622 (UMARI)
|
1713008088NRG23221020220421447
|
22/10/2022
|
babulal kevat
|
1713008088WL091936
|
babulal kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
babulalkevat
|
(000000)
|
318
|
REWA
|
MP-13-008-088-003/74 (UMARI)
|
1713008088NRG23221020220421433
|
22/10/2022
|
chhotelal
|
1713008088WL091933
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
chhotelal
|
(000000)
|
319
|
REWA
|
MP-13-008-088-003/76 (UMARI)
|
1713008088NRG23221020220421428
|
22/10/2022
|
sunil saket
|
1713008088WL091932
|
sunil saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
sunilsaket
|
(000000)
|
320
|
REWA
|
MP-13-008-092-001/1747 (MAHASANW)
|
1713008092NRG23221020220422116
|
22/10/2022
|
pramod chaurasiya
|
1713008092WL092094
|
pramod chaurasiya
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829270815
|
|
pramodchaurasiya
|
(000000)
|
321
|
REWA
|
MP-13-008-092-001/1747 (MAHASANW)
|
1713008092NRG23221020220422117
|
22/10/2022
|
shrejal chaurasiya
|
1713008092WL092094
|
shrejal chaurasiya
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829270815
|
|
shrejalchaurasiya
|
(000000)
|
322
|
REWA
|
MP-13-008-092-001/1747 (MAHASANW)
|
1713008092NRG23221020220422118
|
22/10/2022
|
sonal chaurasiya
|
1713008092WL092094
|
sonal chaurasiya
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829270815
|
|
sonalchaurasiya
|
(000000)
|
323
|
REWA
|
MP-13-008-092-001/2008 (MAHASANW)
|
1713008092NRG23221020220422094
|
22/10/2022
|
Manbahor kevat
|
1713008092WL092078
|
Manbahor kevat
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829270815
|
|
Manbahorkevat
|
(000000)
|
324
|
REWA
|
MP-13-008-092-001/2021 (MAHASANW)
|
1713008092NRG23221020220422115
|
22/10/2022
|
SARDAR KEWAT
|
1713008092WL092093
|
SARDAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829270815
|
|
SARDARKEWAT
|
(000000)
|
325
|
REWA
|
MP-13-008-092-001/2023 (MAHASANW)
|
1713008092NRG23221020220422045
|
22/10/2022
|
sunit kevat
|
1713008092WL092057
|
sunit kevat
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
829270815
|
|
sunitkevat
|
(000000)
|
326
|
REWA
|
MP-13-008-092-001/2037 (MAHASANW)
|
1713008092NRG23221020220422110
|
22/10/2022
|
Jyoti patel
|
1713008092WL092088
|
Jyoti patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829270815
|
|
Jyotipatel
|
(000000)
|
327
|
REWA
|
MP-13-008-092-001/2059 (MAHASANW)
|
1713008092NRG23221020220422114
|
22/10/2022
|
ram kushal yadav
|
1713008092WL092092
|
ram kushal yadav
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramkushalyadav
|
(000000)
|
328
|
REWA
|
MP-13-008-092-001/2081-D (MAHASANW)
|
1713008092NRG23221020220422072
|
22/10/2022
|
avdhesh chaurasiya
|
1713008092WL092067
|
avdhesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
829270815
|
|
avdheshchaurasiya
|
(000000)
|
329
|
REWA
|
MP-13-008-092-001/2084 (MAHASANW)
|
1713008092NRG23221020220422111
|
22/10/2022
|
ramrasile chaurasiya
|
1713008092WL092089
|
ramrasile chaurasiya
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramrasilechaurasiya
|
(000000)
|
330
|
REWA
|
MP-13-008-092-001/2085 (MAHASANW)
|
1713008092NRG23221020220422105
|
22/10/2022
|
virendr chaurasiya
|
1713008092WL092083
|
virendr chaurasiya
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
829270815
|
|
virendrchaurasiya
|
(000000)
|
331
|
REWA
|
MP-13-008-092-001/2088 (MAHASANW)
|
1713008092NRG23221020220422053
|
22/10/2022
|
Aneeta kushwaha
|
1713008092WL092060
|
Aneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
829270815
|
|
Aneetakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134471
|
134471
|
|
|
|
|
|
|
|
332
|
REWA
|
MP-13-008-088-003/1034 (UMARI)
|
1713008088NRG23221020220421419
|
22/10/2022
|
anoop kevat
|
1713008088WL091930
|
anoop kevat
|
00602
|
UBIN0RRBRSG
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
anoopkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
333
|
REWA
|
MP-13-008-015-001/181-B (HARADEE)
|
1713008023NRG23221020220422215
|
22/10/2022
|
neetu rawat
|
1713008023WL092116
|
neetu rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
neeturawat
|
(000000)
|
334
|
REWA
|
MP-13-008-015-001/181-B (HARADEE)
|
1713008023NRG23221020220422214
|
22/10/2022
|
piyush rawat
|
1713008023WL092116
|
piyush rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
piyushrawat
|
(000000)
|
335
|
REWA
|
MP-13-008-015-001/181-B (HARADEE)
|
1713008023NRG23221020220422216
|
22/10/2022
|
umesh rawat
|
1713008023WL092116
|
umesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
umeshrawat
|
(000000)
|
336
|
REWA
|
MP-13-008-015-001/181-C (HARADEE)
|
1713008023NRG23221020220422217
|
22/10/2022
|
manish saket
|
1713008023WL092116
|
manish saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
manishsaket
|
(000000)
|
337
|
REWA
|
MP-13-008-015-001/181-C (HARADEE)
|
1713008023NRG23221020220422218
|
22/10/2022
|
rajnish saket
|
1713008023WL092116
|
rajnish saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajnishsaket
|
(000000)
|
338
|
REWA
|
MP-13-008-015-001/181-C (HARADEE)
|
1713008023NRG23221020220422219
|
22/10/2022
|
rajubai saket
|
1713008023WL092116
|
rajubai saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajubaisaket
|
(000000)
|
339
|
REWA
|
MP-13-008-015-001/181-C (HARADEE)
|
1713008023NRG23221020220422220
|
22/10/2022
|
shyam lal saket
|
1713008023WL092116
|
shyam lal saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
shyamlalsaket
|
(000000)
|
340
|
REWA
|
MP-13-008-015-001/182-A (HARADEE)
|
1713008023NRG23221020220422224
|
22/10/2022
|
bhuendra saket
|
1713008023WL092116
|
bhuendra saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
bhuendrasaket
|
(000000)
|
341
|
REWA
|
MP-13-008-015-001/182-A (HARADEE)
|
1713008023NRG23221020220422222
|
22/10/2022
|
pushpendra saket
|
1713008023WL092116
|
pushpendra saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
pushpendrasaket
|
(000000)
|
342
|
REWA
|
MP-13-008-015-001/182-A (HARADEE)
|
1713008023NRG23221020220422223
|
22/10/2022
|
ratibhan saket
|
1713008023WL092116
|
ratibhan saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
ratibhansaket
|
(000000)
|
343
|
REWA
|
MP-13-008-015-001/182-A (HARADEE)
|
1713008023NRG23221020220422221
|
22/10/2022
|
sangita saket
|
1713008023WL092116
|
sangita saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
sangitasaket
|
(000000)
|
344
|
REWA
|
MP-13-008-015-001/182-D (HARADEE)
|
1713008023NRG23221020220422230
|
22/10/2022
|
premlala saket
|
1713008023WL092116
|
premlala saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
premlalasaket
|
(000000)
|
345
|
REWA
|
MP-13-008-015-001/182-D (HARADEE)
|
1713008023NRG23221020220422231
|
22/10/2022
|
rajeev saket
|
1713008023WL092116
|
rajeev saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajeevsaket
|
(000000)
|
346
|
REWA
|
MP-13-008-015-001/182-D (HARADEE)
|
1713008023NRG23221020220422232
|
22/10/2022
|
sanjeev saket
|
1713008023WL092116
|
sanjeev saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
sanjeevsaket
|
(000000)
|
347
|
REWA
|
MP-13-008-015-001/182-D (HARADEE)
|
1713008023NRG23221020220422229
|
22/10/2022
|
saroj saket
|
1713008023WL092116
|
saroj saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
sarojsaket
|
(000000)
|
348
|
REWA
|
MP-13-008-015-001/183-A (HARADEE)
|
1713008023NRG23221020220422235
|
22/10/2022
|
rajmani saket
|
1713008023WL092116
|
rajmani saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajmanisaket
|
(000000)
|
349
|
REWA
|
MP-13-008-015-001/183-A (HARADEE)
|
1713008023NRG23221020220422233
|
22/10/2022
|
rajnish saket
|
1713008023WL092116
|
rajnish saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajnishsaket
|
(000000)
|
350
|
REWA
|
MP-13-008-015-001/183-A (HARADEE)
|
1713008023NRG23221020220422234
|
22/10/2022
|
ramkhelawn saket
|
1713008023WL092116
|
ramkhelawn saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramkhelawnsaket
|
(000000)
|
351
|
REWA
|
MP-13-008-015-001/183-A (HARADEE)
|
1713008023NRG23221020220422236
|
22/10/2022
|
sukhlal saket
|
1713008023WL092116
|
sukhlal saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
sukhlalsaket
|
(000000)
|
352
|
REWA
|
MP-13-008-015-001/222-A (HARADEE)
|
1713008023NRG23221020220422238
|
22/10/2022
|
amerika kol
|
1713008023WL092116
|
amerika kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
amerikakol
|
(000000)
|
353
|
REWA
|
MP-13-008-015-001/222-A (HARADEE)
|
1713008023NRG23221020220422237
|
22/10/2022
|
fullibai kol
|
1713008023WL092116
|
fullibai kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
fullibaikol
|
(000000)
|
354
|
REWA
|
MP-13-008-015-001/222-A (HARADEE)
|
1713008023NRG23221020220422239
|
22/10/2022
|
shibbu kol
|
1713008023WL092116
|
shibbu kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
shibbukol
|
(000000)
|
355
|
REWA
|
MP-13-008-015-001/222-A (HARADEE)
|
1713008023NRG23221020220422240
|
22/10/2022
|
shivani
|
1713008023WL092116
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
shivani
|
(000000)
|
356
|
REWA
|
MP-13-008-015-001/222-C (HARADEE)
|
1713008023NRG23221020220422243
|
22/10/2022
|
atal kol
|
1713008023WL092116
|
atal kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
atalkol
|
(000000)
|
357
|
REWA
|
MP-13-008-015-001/222-C (HARADEE)
|
1713008023NRG23221020220422242
|
22/10/2022
|
betu kol
|
1713008023WL092116
|
betu kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
betukol
|
(000000)
|
358
|
REWA
|
MP-13-008-015-001/222-C (HARADEE)
|
1713008023NRG23221020220422241
|
22/10/2022
|
bhuri kol
|
1713008023WL092116
|
bhuri kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
bhurikol
|
(000000)
|
359
|
REWA
|
MP-13-008-015-001/222-C (HARADEE)
|
1713008023NRG23221020220422244
|
22/10/2022
|
sonam kol
|
1713008023WL092116
|
sonam kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
sonamkol
|
(000000)
|
360
|
REWA
|
MP-13-008-015-001/224-A (HARADEE)
|
1713008023NRG23221020220422247
|
22/10/2022
|
kushumkali kol
|
1713008023WL092116
|
kushumkali kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
kushumkalikol
|
(000000)
|
361
|
REWA
|
MP-13-008-015-001/224-A (HARADEE)
|
1713008023NRG23221020220422245
|
22/10/2022
|
prem vati kol
|
1713008023WL092116
|
prem vati kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
premvatikol
|
(000000)
|
362
|
REWA
|
MP-13-008-015-001/224-A (HARADEE)
|
1713008023NRG23221020220422246
|
22/10/2022
|
sambhu kol
|
1713008023WL092116
|
sambhu kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
sambhukol
|
(000000)
|
363
|
REWA
|
MP-13-008-015-001/224-A (HARADEE)
|
1713008023NRG23221020220422248
|
22/10/2022
|
sushila kol
|
1713008023WL092116
|
sushila kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
sushilakol
|
(000000)
|
364
|
REWA
|
MP-13-008-015-001/224-C (HARADEE)
|
1713008023NRG23221020220422249
|
22/10/2022
|
GULAB KOL
|
1713008023WL092116
|
GULAB KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
GULABKOL
|
(000000)
|
365
|
REWA
|
MP-13-008-015-001/224-C (HARADEE)
|
1713008023NRG23221020220422251
|
22/10/2022
|
PUSHPA KOL
|
1713008023WL092116
|
PUSHPA KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
PUSHPAKOL
|
(000000)
|
366
|
REWA
|
MP-13-008-015-001/224-C (HARADEE)
|
1713008023NRG23221020220422250
|
22/10/2022
|
RAMDASH KOL
|
1713008023WL092116
|
RAMDASH KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
RAMDASHKOL
|
(000000)
|
367
|
REWA
|
MP-13-008-015-001/224-C (HARADEE)
|
1713008023NRG23221020220422252
|
22/10/2022
|
RAMNUJ KOL
|
1713008023WL092116
|
RAMNUJ KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
RAMNUJKOL
|
(000000)
|
368
|
REWA
|
MP-13-008-061-002/2890 (TEEKAR)
|
1713008061NRG23221020220422376
|
22/10/2022
|
veerbhan kol
|
1713008061WL092146
|
veerbhan kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
veerbhankol
|
(000000)
|
369
|
REWA
|
MP-13-008-061-002/2891 (TEEKAR)
|
1713008061NRG23221020220422468
|
22/10/2022
|
ramrati kol
|
1713008061WL092163
|
ramrati kol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
ramratikol
|
(000000)
|
370
|
REWA
|
MP-13-008-061-002/2892 (TEEKAR)
|
1713008061NRG23221020220422479
|
22/10/2022
|
ganga yadav
|
1713008061WL092165
|
ganga yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
gangayadav
|
(000000)
|
371
|
REWA
|
MP-13-008-061-002/2893 (TEEKAR)
|
1713008061NRG23221020220422467
|
22/10/2022
|
shivdayal
|
1713008061WL092162
|
shivdayal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829270815
|
|
shivdayal
|
(000000)
|
372
|
REWA
|
MP-13-008-061-002/4070 (TEEKAR)
|
1713008061NRG23221020220422483
|
22/10/2022
|
dhirendra
|
1713008061WL092166
|
dhirendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
dhirendra
|
(000000)
|
373
|
REWA
|
MP-13-008-061-002/5012 (TEEKAR)
|
1713008061NRG23221020220422456
|
22/10/2022
|
rajkumr
|
1713008061WL092159
|
rajkumr
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
rajkumr
|
(000000)
|
374
|
REWA
|
MP-13-008-061-002/5032 (TEEKAR)
|
1713008061NRG23221020220422488
|
22/10/2022
|
Rajkumar saket
|
1713008061WL092167
|
Rajkumar saket
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829270815
|
|
Rajkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573967
|
573967
|
|
|
|
|
|
|
|