|
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)
|
1713008061NRG23070920220352703
|
08/09/2022
|
RAMVATI
|
1713008061WL073942
|
RAMVATI
|
00045
|
BARB0DBREWA
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-014-001/1032-A
(BAMHAURI)
|
1713008000NRG23070920220352452
|
08/09/2022
|
Rajesh Kumar Tiwari
|
1713008WL073876
|
Rajesh Kumar Tiwari
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
RajeshKumarTiwari
|
(000000)
|
|
3
|
REWA
|
MP-13-008-018-001/304-C
(BAHURI BANDH)
|
1713008018NRG23080920220353959
|
08/09/2022
|
katahur dahiya
|
1713008018WL074243
|
katahur dahiya
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
katahurdahiya
|
(000000)
|
|
4
|
REWA
|
MP-13-008-019-001/101-C
(AMAWA)
|
1713008019NRG23070920220352536
|
08/09/2022
|
Munna Saket
|
1713008019WL073893
|
Munna Saket
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
MunnaSaket
|
(000000)
|
|
5
|
REWA
|
MP-13-008-019-001/106-D
(AMAWA)
|
1713008019NRG23070920220352651
|
08/09/2022
|
shriniwash vishwakarma
|
1713008019WL073929
|
shriniwash vishwakarma
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
shriniwashvishwakarma
|
(000000)
|
|
6
|
REWA
|
MP-13-008-019-001/173-C
(AMAWA)
|
1713008019NRG23070920220352641
|
08/09/2022
|
Yogendra Singh
|
1713008019WL073923
|
Yogendra Singh
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
YogendraSingh
|
(000000)
|
|
7
|
REWA
|
MP-13-008-019-001/92-A
(AMAWA)
|
1713008019NRG23080920220354253
|
08/09/2022
|
sarman lal vishwakarma
|
1713008019WL074344
|
sarman lal vishwakarma
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
sarmanlalvishwakarma
|
(000000)
|
|
8
|
REWA
|
MP-13-008-073-002/591-B
(SHIWAPURWA 603)
|
1713008073NRG23080920220353395
|
08/09/2022
|
SHIVKUMAR
|
1713008073WL074108
|
SHIVKUMAR
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
SHIVKUMAR
|
(000000)
|
|
9
|
REWA
|
MP-13-008-073-002/642-A
(SHIWAPURWA 603)
|
1713008073NRG23080920220353397
|
08/09/2022
|
dharmendra singh
|
1713008073WL074108
|
dharmendra singh
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-027-001/1-B
(DHAUCHAT)
|
1713008027NRG23080920220353362
|
08/09/2022
|
pratima
|
1713008027WL074104
|
pratima
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-005-001/929-A
(RAHAT)
|
1713008005NRG23080920220354287
|
08/09/2022
|
RAMSUJAN KUSHWAHA
|
1713008005WL074354
|
RAMSUJAN KUSHWAHA
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
RAMSUJANKUSHWAHA
|
(000000)
|
|
12
|
REWA
|
MP-13-008-019-001/173-B
(AMAWA)
|
1713008019NRG23070920220352640
|
08/09/2022
|
shrinivas Singh
|
1713008019WL073923
|
shrinivas Singh
|
00048
|
BKID0009441
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375386013
|
|
shrinivasSingh
|
(000000)
|
|
13
|
REWA
|
MP-13-008-069-003/39-A
(DUBI)
|
1713008069NRG23080920220353600
|
08/09/2022
|
Rammani vishwakarma
|
1713008069WL074163
|
Rammani vishwakarma
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
Rammanivishwakarma
|
(000000)
|
|
14
|
REWA
|
MP-13-008-073-002/338-D
(SHIWAPURWA 603)
|
1713008073NRG23080920220353394
|
08/09/2022
|
upendra shukla
|
1713008073WL074108
|
upendra shukla
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
upendrashukla
|
(000000)
|
|
15
|
REWA
|
MP-13-008-091-002/101-A
(PURAS)
|
1713008091NRG23080920220354471
|
08/09/2022
|
pushpa tiwari
|
1713008091WL074428
|
pushpa tiwari
|
00048
|
BKID0009441
|
950
|
950
|
Processed
|
02/10/2022
|
|
375386013
|
|
pushpatiwari
|
(000000)
|
|
16
|
REWA
|
MP-13-008-092-001/2005
(MAHASANW)
|
1713008092NRG23080920220353212
|
08/09/2022
|
pooja chaurasiya
|
1713008092WL074058
|
pooja chaurasiya
|
00048
|
BKID0009441
|
3264
|
3264
|
Rejected
|
04/10/2022
|
|
375386013
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13802
|
13802
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-014-001/277-A
(BAMHAURI)
|
1713008000NRG23070920220352447
|
08/09/2022
|
mj pathak
|
1713008WL073872
|
mj pathak
|
00078
|
CNRB0003353
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
mjpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-069-003/2-B
(DUBI)
|
1713008069NRG23080920220353599
|
08/09/2022
|
Sukhram saker
|
1713008069WL074163
|
Sukhram saker
|
00089
|
CBIN0281413
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
Sukhramsaker
|
(000000)
|
|
19
|
REWA
|
MP-13-008-071-001/789
(SUPIYA)
|
1713008071NRG23080920220354594
|
08/09/2022
|
LILA DEVI
|
1713008071WL074459
|
LILA DEVI
|
00089
|
CBIN0281413
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
375386013
|
|
LILADEVI
|
(000000)
|
|
20
|
REWA
|
MP-13-008-073-002/637-A
(SHIWAPURWA 603)
|
1713008073NRG23080920220353396
|
08/09/2022
|
narendra singh
|
1713008073WL074108
|
narendra singh
|
00089
|
CBIN0281413
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
narendrasingh
|
(000000)
|
|
21
|
REWA
|
MP-13-008-088-003/108
()
|
1713008088NRG23080920220354405
|
08/09/2022
|
babulal yadav
|
1713008088WL074411
|
babulal yadav
|
00089
|
CBIN0281413
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
babulalyadav
|
(000000)
|
|
22
|
REWA
|
MP-13-008-088-003/298
(UMARI)
|
1713008088NRG23080920220354407
|
08/09/2022
|
SHOBHNATH KOL
|
1713008088WL074411
|
SHOBHNATH KOL
|
00089
|
CBIN0281413
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375386013
|
|
SHOBHNATHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-027-001/445
(DHAUCHAT)
|
1713008027NRG23080920220353379
|
08/09/2022
|
Hasheeb ahamad khan
|
1713008027WL074104
|
Hasheeb ahamad khan
|
00089
|
CBIN0283897
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
Hasheebahamadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-014-002/1006-C
(BAMHAURI)
|
1713008000NRG23070920220352537
|
08/09/2022
|
VEERENDR SINGH CHAUHAN
|
1713008WL073894
|
VEERENDR SINGH CHAUHAN
|
00165
|
IBKL0000423
|
350
|
350
|
Processed
|
02/10/2022
|
|
375386013
|
|
VEERENDRSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-019-001/105-C
(AMAWA)
|
1713008019NRG23070920220352637
|
08/09/2022
|
CHAMELI SINGH
|
1713008019WL073923
|
CHAMELI SINGH
|
00165
|
IBKL0001759
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375386013
|
|
CHAMELISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-060-001/1260
(MADAWA)
|
1713008060NRG23070920220352986
|
08/09/2022
|
gulsan begam
|
1713008060WL074013
|
gulsan begam
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
gulsanbegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-091-002/574-A
(PURAS)
|
1713008091NRG23070920220351304
|
08/09/2022
|
khushilal chaurasiya
|
1713008091WL073588
|
khushilal chaurasiya
|
00176
|
IDIB000G658
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
khushilalchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-019-001/525-D
(AMAWA)
|
1713008019NRG23080920220354249
|
08/09/2022
|
Prachi Tiwari
|
1713008019WL074341
|
Prachi Tiwari
|
00176
|
IDIB000R078
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375386013
|
|
PrachiTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-032-001/452
(TIGHARA)
|
1713008032NRG23080920220353246
|
08/09/2022
|
Hirmaniya saket
|
1713008032WL074070
|
Hirmaniya saket
|
00176
|
IDIB000R631
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
375386013
|
|
Hirmaniyasaket
|
(000000)
|
|
30
|
REWA
|
MP-13-008-088-003/223
()
|
1713008088NRG23080920220354406
|
08/09/2022
|
rampal kevat
|
1713008088WL074411
|
rampal kevat
|
00176
|
IDIB000R631
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
rampalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4119
|
4119
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-061-002/1243-A
(TEEKAR)
|
1713008061NRG23070920220352833
|
08/09/2022
|
Ramrati
|
1713008061WL073977
|
Ramrati
|
00176
|
IDIB000T572
|
2470
|
2470
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ramrati
|
(000000)
|
|
32
|
REWA
|
MP-13-008-061-002/1525-A
(TEEKAR)
|
1713008061NRG23070920220352822
|
08/09/2022
|
lalmani
|
1713008061WL073975
|
lalmani
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
lalmani
|
(000000)
|
|
33
|
REWA
|
MP-13-008-061-002/1655-c
()
|
1713008061NRG23070920220352723
|
08/09/2022
|
anurag
|
1713008061WL073946
|
anurag
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
anurag
|
(000000)
|
|
34
|
REWA
|
MP-13-008-061-002/1916
(TEEKAR)
|
1713008061NRG23070920220352809
|
08/09/2022
|
ramsharan saket
|
1713008061WL073970
|
ramsharan saket
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramsharansaket
|
(000000)
|
|
35
|
REWA
|
MP-13-008-061-002/2009
(TEEKAR)
|
1713008061NRG23070920220352728
|
08/09/2022
|
Rishabh Mishra
|
1713008061WL073947
|
Rishabh Mishra
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
RishabhMishra
|
(000000)
|
|
36
|
REWA
|
MP-13-008-061-002/2011
(TEEKAR)
|
1713008061NRG23070920220352713
|
08/09/2022
|
umesh kumar baheliya
|
1713008061WL073944
|
umesh kumar baheliya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
umeshkumarbaheliya
|
(000000)
|
|
37
|
REWA
|
MP-13-008-061-002/2014-A
(TEEKAR)
|
1713008061NRG23070920220352708
|
08/09/2022
|
pooja
|
1713008061WL073943
|
pooja
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
pooja
|
(000000)
|
|
38
|
REWA
|
MP-13-008-061-002/2020-A
(TEEKAR)
|
1713008061NRG23070920220352871
|
08/09/2022
|
suneeta
|
1713008061WL073987
|
suneeta
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
suneeta
|
(000000)
|
|
39
|
REWA
|
MP-13-008-061-002/2031
(TEEKAR)
|
1713008061NRG23070920220352714
|
08/09/2022
|
asheesh
|
1713008061WL073944
|
asheesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
asheesh
|
(000000)
|
|
40
|
REWA
|
MP-13-008-061-002/2035
(TEEKAR)
|
1713008061NRG23070920220352709
|
08/09/2022
|
sulochna
|
1713008061WL073943
|
sulochna
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
sulochna
|
(000000)
|
|
41
|
REWA
|
MP-13-008-061-002/2070
(TEEKAR)
|
1713008061NRG23070920220352843
|
08/09/2022
|
rajesh tripathi
|
1713008061WL073979
|
rajesh tripathi
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajeshtripathi
|
(000000)
|
|
42
|
REWA
|
MP-13-008-061-002/2424-A
(TEEKAR)
|
1713008061NRG23070920220352823
|
08/09/2022
|
gurudayal
|
1713008061WL073975
|
gurudayal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
375386013
|
No Such Account
|
|
|
|
43
|
REWA
|
MP-13-008-061-002/2424-A
(TEEKAR)
|
1713008061NRG23070920220352729
|
08/09/2022
|
rani
|
1713008061WL073947
|
rani
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
rani
|
(000000)
|
|
44
|
REWA
|
MP-13-008-061-002/2442
(TEEKAR)
|
1713008061NRG23070920220352711
|
08/09/2022
|
chandrabhan
|
1713008061WL073943
|
chandrabhan
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
chandrabhan
|
(000000)
|
|
45
|
REWA
|
MP-13-008-061-002/2449-A
(TEEKAR)
|
1713008061NRG23070920220352818
|
08/09/2022
|
seema sondhiya
|
1713008061WL073974
|
seema sondhiya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
seemasondhiya
|
(000000)
|
|
46
|
REWA
|
MP-13-008-061-002/2484
(TEEKAR)
|
1713008061NRG23070920220352715
|
08/09/2022
|
islam khan
|
1713008061WL073944
|
islam khan
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
islamkhan
|
(000000)
|
|
47
|
REWA
|
MP-13-008-061-002/2487
(TEEKAR)
|
1713008061NRG23070920220352811
|
08/09/2022
|
Rajaram
|
1713008061WL073970
|
Rajaram
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
Rajaram
|
(000000)
|
|
48
|
REWA
|
MP-13-008-061-002/2493
(TEEKAR)
|
1713008061NRG23070920220352819
|
08/09/2022
|
Ravi kol
|
1713008061WL073974
|
Ravi kol
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ravikol
|
(000000)
|
|
49
|
REWA
|
MP-13-008-061-002/2501
(TEEKAR)
|
1713008061NRG23070920220352845
|
08/09/2022
|
Sudama
|
1713008061WL073979
|
Sudama
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
Sudama
|
(000000)
|
|
50
|
REWA
|
MP-13-008-061-002/2507
(TEEKAR)
|
1713008061NRG23070920220352730
|
08/09/2022
|
Rajesh kumar patel
|
1713008061WL073947
|
Rajesh kumar patel
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
Rajeshkumarpatel
|
(000000)
|
|
51
|
REWA
|
MP-13-008-061-002/2802
(TEEKAR)
|
1713008061NRG23070920220352724
|
08/09/2022
|
saylend kumar kewat
|
1713008061WL073946
|
saylend kumar kewat
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
saylendkumarkewat
|
(000000)
|
|
52
|
REWA
|
MP-13-008-061-002/2854
(TEEKAR)
|
1713008061NRG23070920220352857
|
08/09/2022
|
mohammad ishak
|
1713008061WL073982
|
mohammad ishak
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
mohammadishak
|
(000000)
|
|
53
|
REWA
|
MP-13-008-061-002/2921
(TEEKAR)
|
1713008061NRG23070920220352847
|
08/09/2022
|
VANSHGOPAL
|
1713008061WL073979
|
VANSHGOPAL
|
00176
|
IDIB000T572
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
VANSHGOPAL
|
(000000)
|
|
54
|
REWA
|
MP-13-008-061-002/2940
(TEEKAR)
|
1713008061NRG23070920220352820
|
08/09/2022
|
lovkush
|
1713008061WL073974
|
lovkush
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
lovkush
|
(000000)
|
|
55
|
REWA
|
MP-13-008-061-002/2944
(TEEKAR)
|
1713008061NRG23070920220352821
|
08/09/2022
|
rakesh
|
1713008061WL073974
|
rakesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
rakesh
|
(000000)
|
|
56
|
REWA
|
MP-13-008-061-002/2963
(TEEKAR)
|
1713008061NRG23070920220352716
|
08/09/2022
|
awadhvihari
|
1713008061WL073944
|
awadhvihari
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
awadhvihari
|
(000000)
|
|
57
|
REWA
|
MP-13-008-061-002/3016
(TEEKAR)
|
1713008061NRG23070920220352834
|
08/09/2022
|
kamlesh devi
|
1713008061WL073977
|
kamlesh devi
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
kamleshdevi
|
(000000)
|
|
58
|
REWA
|
MP-13-008-061-002/3020
(TEEKAR)
|
1713008061NRG23070920220352824
|
08/09/2022
|
umesh
|
1713008061WL073975
|
umesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
umesh
|
(000000)
|
|
59
|
REWA
|
MP-13-008-061-002/3021
(TEEKAR)
|
1713008061NRG23070920220352825
|
08/09/2022
|
reeta
|
1713008061WL073975
|
reeta
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
reeta
|
(000000)
|
|
60
|
REWA
|
MP-13-008-061-002/3022
(TEEKAR)
|
1713008061NRG23070920220352725
|
08/09/2022
|
ramkumar
|
1713008061WL073946
|
ramkumar
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramkumar
|
(000000)
|
|
61
|
REWA
|
MP-13-008-061-002/3024
(TEEKAR)
|
1713008061NRG23070920220352712
|
08/09/2022
|
brajendra
|
1713008061WL073943
|
brajendra
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
brajendra
|
(000000)
|
|
62
|
REWA
|
MP-13-008-061-002/3025
(TEEKAR)
|
1713008061NRG23070920220352717
|
08/09/2022
|
lilawati
|
1713008061WL073944
|
lilawati
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
lilawati
|
(000000)
|
|
63
|
REWA
|
MP-13-008-061-002/3032
(TEEKAR)
|
1713008061NRG23070920220352856
|
08/09/2022
|
dinesh
|
1713008061WL073981
|
dinesh
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
dinesh
|
(000000)
|
|
64
|
REWA
|
MP-13-008-061-002/3062
(TEEKAR)
|
1713008061NRG23070920220352826
|
08/09/2022
|
renu
|
1713008061WL073975
|
renu
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
renu
|
(000000)
|
|
65
|
REWA
|
MP-13-008-061-002/3067
(TEEKAR)
|
1713008061NRG23070920220352827
|
08/09/2022
|
umesh
|
1713008061WL073976
|
umesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
umesh
|
(000000)
|
|
66
|
REWA
|
MP-13-008-061-002/3068
(TEEKAR)
|
1713008061NRG23070920220352718
|
08/09/2022
|
suryabhan
|
1713008061WL073945
|
suryabhan
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
suryabhan
|
(000000)
|
|
67
|
REWA
|
MP-13-008-061-002/3072
(TEEKAR)
|
1713008061NRG23070920220352828
|
08/09/2022
|
anjalilal
|
1713008061WL073976
|
anjalilal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
anjalilal
|
(000000)
|
|
68
|
REWA
|
MP-13-008-061-002/3074
(TEEKAR)
|
1713008061NRG23070920220352726
|
08/09/2022
|
shivkumari
|
1713008061WL073946
|
shivkumari
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
shivkumari
|
(000000)
|
|
69
|
REWA
|
MP-13-008-061-002/3076
(TEEKAR)
|
1713008061NRG23070920220352829
|
08/09/2022
|
ajay
|
1713008061WL073976
|
ajay
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
ajay
|
(000000)
|
|
70
|
REWA
|
MP-13-008-061-002/3086
(TEEKAR)
|
1713008061NRG23070920220352830
|
08/09/2022
|
priti
|
1713008061WL073976
|
priti
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
priti
|
(000000)
|
|
71
|
REWA
|
MP-13-008-061-002/3097
(TEEKAR)
|
1713008061NRG23070920220352727
|
08/09/2022
|
bhagmaniya
|
1713008061WL073946
|
bhagmaniya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
bhagmaniya
|
(000000)
|
|
72
|
REWA
|
MP-13-008-061-002/4004
(TEEKAR)
|
1713008061NRG23070920220352831
|
08/09/2022
|
rajkali
|
1713008061WL073976
|
rajkali
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajkali
|
(000000)
|
|
73
|
REWA
|
MP-13-008-061-002/4005
(TEEKAR)
|
1713008061NRG23070920220352835
|
08/09/2022
|
SAHIL
|
1713008061WL073977
|
SAHIL
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
SAHIL
|
(000000)
|
|
74
|
REWA
|
MP-13-008-061-002/4011
(TEEKAR)
|
1713008061NRG23070920220352848
|
08/09/2022
|
indrani
|
1713008061WL073979
|
indrani
|
00176
|
IDIB000T572
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
indrani
|
(000000)
|
|
75
|
REWA
|
MP-13-008-061-002/4013
(TEEKAR)
|
1713008061NRG23070920220352812
|
08/09/2022
|
babulal
|
1713008061WL073970
|
babulal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
babulal
|
(000000)
|
|
76
|
REWA
|
MP-13-008-061-002/4019
(TEEKAR)
|
1713008061NRG23070920220352858
|
08/09/2022
|
VIKAS KUMAR
|
1713008061WL073982
|
VIKAS KUMAR
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375386013
|
|
VIKASKUMAR
|
(000000)
|
|
77
|
REWA
|
MP-13-008-061-002/4021
(TEEKAR)
|
1713008061NRG23070920220352849
|
08/09/2022
|
shyambati
|
1713008061WL073979
|
shyambati
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
shyambati
|
(000000)
|
|
78
|
REWA
|
MP-13-008-061-002/4022
(TEEKAR)
|
1713008061NRG23070920220352872
|
08/09/2022
|
gomti
|
1713008061WL073987
|
gomti
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
gomti
|
(000000)
|
|
79
|
REWA
|
MP-13-008-061-002/4026
(TEEKAR)
|
1713008061NRG23070920220352719
|
08/09/2022
|
chhotelal
|
1713008061WL073945
|
chhotelal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
chhotelal
|
(000000)
|
|
80
|
REWA
|
MP-13-008-061-002/4032
(TEEKAR)
|
1713008061NRG23070920220352720
|
08/09/2022
|
jitedra
|
1713008061WL073945
|
jitedra
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
jitedra
|
(000000)
|
|
81
|
REWA
|
MP-13-008-061-002/4034
(TEEKAR)
|
1713008061NRG23070920220352731
|
08/09/2022
|
ramraj
|
1713008061WL073947
|
ramraj
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramraj
|
(000000)
|
|
82
|
REWA
|
MP-13-008-061-002/4059-A
(TEEKAR)
|
1713008061NRG23070920220352832
|
08/09/2022
|
duiji
|
1713008061WL073976
|
duiji
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
duiji
|
(000000)
|
|
83
|
REWA
|
MP-13-008-061-002/4085
(TEEKAR)
|
1713008061NRG23070920220352704
|
08/09/2022
|
prince
|
1713008061WL073942
|
prince
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
prince
|
(000000)
|
|
84
|
REWA
|
MP-13-008-061-002/4090
(TEEKAR)
|
1713008061NRG23070920220352722
|
08/09/2022
|
asha
|
1713008061WL073945
|
asha
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
asha
|
(000000)
|
|
85
|
REWA
|
MP-13-008-061-002/4095
(TEEKAR)
|
1713008061NRG23070920220352705
|
08/09/2022
|
kalawati
|
1713008061WL073942
|
kalawati
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
kalawati
|
(000000)
|
|
86
|
REWA
|
MP-13-008-061-002/5014
(TEEKAR)
|
1713008061NRG23070920220352707
|
08/09/2022
|
renuka
|
1713008061WL073942
|
renuka
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
renuka
|
(000000)
|
|
87
|
REWA
|
MP-13-008-061-002/5020
(TEEKAR)
|
1713008061NRG23070920220352836
|
08/09/2022
|
sadhna
|
1713008061WL073977
|
sadhna
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
sadhna
|
(000000)
|
|
88
|
REWA
|
MP-13-008-061-002/5022
(TEEKAR)
|
1713008061NRG23070920220352813
|
08/09/2022
|
rekha
|
1713008061WL073970
|
rekha
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
rekha
|
(000000)
|
|
89
|
REWA
|
MP-13-008-071-001/276
(SUPIYA)
|
1713008071NRG23080920220354591
|
08/09/2022
|
mo navi
|
1713008071WL074459
|
mo navi
|
00176
|
IDIB000T572
|
2730
|
2730
|
Processed
|
02/10/2022
|
|
375386013
|
|
monavi
|
(000000)
|
|
90
|
REWA
|
MP-13-008-071-001/276
(SUPIYA)
|
1713008071NRG23080920220354590
|
08/09/2022
|
nasir mohmad
|
1713008071WL074459
|
nasir mohmad
|
00176
|
IDIB000T572
|
2730
|
2730
|
Processed
|
02/10/2022
|
|
375386013
|
|
nasirmohmad
|
(000000)
|
|
91
|
REWA
|
MP-13-008-071-001/488
(SUPIYA)
|
1713008071NRG23080920220354596
|
08/09/2022
|
jainandan singh
|
1713008071WL074460
|
jainandan singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Rejected
|
04/10/2022
|
|
375386013
|
Account closed
|
|
|
|
92
|
REWA
|
MP-13-008-071-001/488
(SUPIYA)
|
1713008071NRG23080920220354595
|
08/09/2022
|
sonu singh
|
1713008071WL074460
|
sonu singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
sonusingh
|
(000000)
|
|
93
|
REWA
|
MP-13-008-071-001/492
(SUPIYA)
|
1713008071NRG23080920220354597
|
08/09/2022
|
benimadha tiwari
|
1713008071WL074460
|
benimadha tiwari
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
benimadhatiwari
|
(000000)
|
|
94
|
REWA
|
MP-13-008-071-001/53
(SUPIYA)
|
1713008071NRG23080920220354598
|
08/09/2022
|
nirmala vishwakarma
|
1713008071WL074460
|
nirmala vishwakarma
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
nirmalavishwakarma
|
(000000)
|
|
95
|
REWA
|
MP-13-008-071-001/778
(SUPIYA)
|
1713008071NRG23080920220354592
|
08/09/2022
|
ramanuj singh
|
1713008071WL074459
|
ramanuj singh
|
00176
|
IDIB000T572
|
1500
|
1500
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramanujsingh
|
(000000)
|
|
96
|
REWA
|
MP-13-008-071-001/786
(SUPIYA)
|
1713008071NRG23080920220354593
|
08/09/2022
|
sannu yadav
|
1713008071WL074459
|
sannu yadav
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
sannuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180994
|
180994
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-061-002/2068
(TEEKAR)
|
1713008061NRG23070920220352810
|
08/09/2022
|
chhoti patel
|
1713008061WL073970
|
chhoti patel
|
00177
|
IOBA0002872
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
chhotipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-019-001/123-D
(AMAWA)
|
1713008019NRG23080920220354251
|
08/09/2022
|
Neha Vishwakarma
|
1713008019WL074342
|
Neha Vishwakarma
|
00349
|
PSIB0000332
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
NehaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-014-003/226
()
|
1713008000NRG23070920220352432
|
08/09/2022
|
Pradeep
|
1713008WL073868
|
Pradeep
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Pradeep
|
(000000)
|
|
100
|
REWA
|
MP-13-008-018-001/837-A
(BAHURI BANDH)
|
1713008018NRG23080920220353963
|
08/09/2022
|
Lalua kori
|
1713008018WL074243
|
Lalua kori
|
00354
|
PUNB0049100
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Laluakori
|
(000000)
|
|
101
|
REWA
|
MP-13-008-027-001/303-a
()
|
1713008027NRG23080920220353374
|
08/09/2022
|
kamla shukla
|
1713008027WL074104
|
kamla shukla
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
02/10/2022
|
|
375386013
|
|
kamlashukla
|
(000000)
|
|
102
|
REWA
|
MP-13-008-027-001/303-a
()
|
1713008027NRG23080920220353373
|
08/09/2022
|
satyam shukla
|
1713008027WL074104
|
satyam shukla
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
02/10/2022
|
|
375386013
|
|
satyamshukla
|
(000000)
|
|
103
|
REWA
|
MP-13-008-084-001/723
(LOHI)
|
1713008084NRG23080920220354147
|
08/09/2022
|
sugriv sen
|
1713008084WL074305
|
sugriv sen
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
sugrivsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-009-001/1040-A
(SUMEDA)
|
1713008009NRG23080920220353947
|
08/09/2022
|
Munshilal Tiwari
|
1713008009WL074236
|
Munshilal Tiwari
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
MunshilalTiwari
|
(000000)
|
|
105
|
REWA
|
MP-13-008-009-001/2037-A
(SUMEDA)
|
1713008009NRG23080920220353948
|
08/09/2022
|
Dinesh Rawat
|
1713008009WL074237
|
Dinesh Rawat
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
DineshRawat
|
(000000)
|
|
106
|
REWA
|
MP-13-008-019-001/303-A
(AMAWA)
|
1713008019NRG23070920220352642
|
08/09/2022
|
priti singh
|
1713008019WL073923
|
priti singh
|
00354
|
PUNB0096410
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
pritisingh
|
(000000)
|
|
107
|
REWA
|
MP-13-008-036-001/414
(MADHEPUR)
|
1713008036NRG23070920220352581
|
08/09/2022
|
rajrndra saket
|
1713008036WL073908
|
rajrndra saket
|
00354
|
PUNB0096410
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajrndrasaket
|
(000000)
|
|
108
|
REWA
|
MP-13-008-036-001/432
(MADHEPUR)
|
1713008036NRG23070920220352584
|
08/09/2022
|
bheemsen singh
|
1713008036WL073908
|
bheemsen singh
|
00354
|
PUNB0096410
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
bheemsensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11518
|
11518
|
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-014-001/1033-B
(BAMHAURI)
|
1713008000NRG23070920220352453
|
08/09/2022
|
Neeraj Tiwari
|
1713008WL073876
|
Neeraj Tiwari
|
00354
|
PUNB0629300
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
NeerajTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-013-001/251
(LAPTA)
|
1713008013NRG23070920220352807
|
08/09/2022
|
SHANKAR
|
1713008013WL073968
|
SHANKAR
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
SHANKAR
|
(000000)
|
|
111
|
REWA
|
MP-13-008-014-002/102-B
(BAMHAURI)
|
1713008000NRG23070920220352479
|
08/09/2022
|
Ramsundar saket
|
1713008WL073883
|
Ramsundar saket
|
00415
|
SBIN0000468
|
322
|
322
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ramsundarsaket
|
(000000)
|
|
112
|
REWA
|
MP-13-008-018-001/249
()
|
1713008018NRG23080920220353966
|
08/09/2022
|
Achchelal saket
|
1713008018WL074244
|
Achchelal saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Achchelalsaket
|
(000000)
|
|
113
|
REWA
|
MP-13-008-018-001/301-B
(BAHURI BANDH)
|
1713008018NRG23080920220353955
|
08/09/2022
|
chhatrapal soni
|
1713008018WL074242
|
chhatrapal soni
|
00415
|
SBIN0000468
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375386013
|
|
chhatrapalsoni
|
(000000)
|
|
114
|
REWA
|
MP-13-008-018-001/302-C
(BAHURI BANDH)
|
1713008018NRG23080920220353956
|
08/09/2022
|
meenu dahiya
|
1713008018WL074242
|
meenu dahiya
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
meenudahiya
|
(000000)
|
|
115
|
REWA
|
MP-13-008-018-001/302-D
(BAHURI BANDH)
|
1713008018NRG23080920220353958
|
08/09/2022
|
kamlesh rajak
|
1713008018WL074243
|
kamlesh rajak
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
kamleshrajak
|
(000000)
|
|
116
|
REWA
|
MP-13-008-018-001/370-A
(BAHURI BANDH)
|
1713008018NRG23080920220353961
|
08/09/2022
|
rajkumar vishwakarma
|
1713008018WL074243
|
rajkumar vishwakarma
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajkumarvishwakarma
|
(000000)
|
|
117
|
REWA
|
MP-13-008-018-001/432-A
(BAHURI BANDH)
|
1713008018NRG23080920220353975
|
08/09/2022
|
Rajesh mishra
|
1713008018WL074246
|
Rajesh mishra
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Rajeshmishra
|
(000000)
|
|
118
|
REWA
|
MP-13-008-018-001/451-C
(BAHURI BANDH)
|
1713008018NRG23080920220353962
|
08/09/2022
|
babulal saket
|
1713008018WL074243
|
babulal saket
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
babulalsaket
|
(000000)
|
|
119
|
REWA
|
MP-13-008-018-001/936
(BAHURI BANDH)
|
1713008018NRG23080920220353976
|
08/09/2022
|
PRIYA RAWAT
|
1713008018WL074246
|
PRIYA RAWAT
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
PRIYARAWAT
|
(000000)
|
|
120
|
REWA
|
MP-13-008-019-001/109-A
(AMAWA)
|
1713008019NRG23080920220354246
|
08/09/2022
|
markanday dwivedi
|
1713008019WL074341
|
markanday dwivedi
|
00415
|
SBIN0000468
|
1632
|
1632
|
Processed
|
02/10/2022
|
|
375386013
|
|
markandaydwivedi
|
(000000)
|
|
121
|
REWA
|
MP-13-008-019-001/121-D
(AMAWA)
|
1713008019NRG23070920220352638
|
08/09/2022
|
Achhelal Saket
|
1713008019WL073923
|
Achhelal Saket
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375386013
|
|
AchhelalSaket
|
(000000)
|
|
122
|
REWA
|
MP-13-008-019-001/122-A
(AMAWA)
|
1713008019NRG23070920220352639
|
08/09/2022
|
ramsundar saket
|
1713008019WL073923
|
ramsundar saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramsundarsaket
|
(000000)
|
|
123
|
REWA
|
MP-13-008-019-001/207-A
(AMAWA)
|
1713008019NRG23070920220352652
|
08/09/2022
|
SHIVENDRA
|
1713008019WL073929
|
SHIVENDRA
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
SHIVENDRA
|
(000000)
|
|
124
|
REWA
|
MP-13-008-019-001/501-C
(AMAWA)
|
1713008019NRG23080920220354248
|
08/09/2022
|
Ramanuj Saket
|
1713008019WL074341
|
Ramanuj Saket
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
RamanujSaket
|
(000000)
|
|
125
|
REWA
|
MP-13-008-019-001/521-A
(AMAWA)
|
1713008019NRG23070920220352653
|
08/09/2022
|
jaybhan singh
|
1713008019WL073929
|
jaybhan singh
|
00415
|
SBIN0000468
|
612
|
612
|
Processed
|
02/10/2022
|
|
375386013
|
|
jaybhansingh
|
(000000)
|
|
126
|
REWA
|
MP-13-008-027-001/103
()
|
1713008027NRG23080920220353363
|
08/09/2022
|
Bela singh
|
1713008027WL074104
|
Bela singh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
Belasingh
|
(000000)
|
|
127
|
REWA
|
MP-13-008-045-001/55
(TAMARA)
|
1713008045NRG23080920220354164
|
08/09/2022
|
ARCHANA RAJAK
|
1713008045WL074308
|
ARCHANA RAJAK
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
ARCHANARAJAK
|
(000000)
|
|
128
|
REWA
|
MP-13-008-078-003/327
(BIHARIYA)
|
1713008078NRG23080920220353401
|
08/09/2022
|
Gomati Goswami
|
1713008078WL074112
|
Gomati Goswami
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
02/10/2022
|
|
375386013
|
|
GomatiGoswami
|
(000000)
|
|
129
|
REWA
|
MP-13-008-087-003/47
(KOSTA)
|
1713008087NRG23080920220354296
|
08/09/2022
|
Choti kol
|
1713008087WL074360
|
Choti kol
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Chotikol
|
(000000)
|
|
130
|
REWA
|
MP-13-008-088-003/1042
(UMARI)
|
1713008088NRG23080920220354410
|
08/09/2022
|
sukhsharan bansal
|
1713008088WL074412
|
sukhsharan bansal
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
sukhsharanbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48058
|
48058
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-014-002/101-C
(BAMHAURI)
|
1713008000NRG23070920220352478
|
08/09/2022
|
Praadeep Kol
|
1713008WL073883
|
Praadeep Kol
|
00415
|
SBIN0004667
|
322
|
322
|
Processed
|
02/10/2022
|
|
375386013
|
|
PraadeepKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
132
|
REWA
|
MP-13-008-014-002/1012
(BAMHAURI)
|
1713008000NRG23070920220352429
|
08/09/2022
|
shabnam bano
|
1713008WL073868
|
shabnam bano
|
00415
|
SBIN0010858
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
shabnambano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
133
|
REWA
|
MP-13-008-061-002/2499
(TEEKAR)
|
1713008061NRG23070920220352844
|
08/09/2022
|
rakeshkol
|
1713008061WL073979
|
rakeshkol
|
00415
|
SBIN0030251
|
2660
|
2660
|
Processed
|
02/10/2022
|
|
375386013
|
|
rakeshkol
|
(000000)
|
|
134
|
REWA
|
MP-13-008-084-001/794
(LOHI)
|
1713008084NRG23080920220354148
|
08/09/2022
|
Savitri saket
|
1713008084WL074305
|
Savitri saket
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
Savitrisaket
|
(000000)
|
|
135
|
REWA
|
MP-13-008-087-003/22-A
(KOSTA)
|
1713008087NRG23080920220354291
|
08/09/2022
|
Shyamkali vishwakarma
|
1713008087WL074355
|
Shyamkali vishwakarma
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Shyamkalivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-045-001/18
(TAMARA)
|
1713008045NRG23080920220354161
|
08/09/2022
|
Kusumkali Rajak
|
1713008045WL074308
|
Kusumkali Rajak
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
KusumkaliRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
137
|
REWA
|
MP-13-008-005-001/951-A
(RAHAT)
|
1713008005NRG23080920220354285
|
08/09/2022
|
Sanjay Kumar Tiwari
|
1713008005WL074353
|
Sanjay Kumar Tiwari
|
00468
|
UBIN0539759
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
375386013
|
|
SanjayKumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-009-001/2041-A
(SUMEDA)
|
1713008009NRG23080920220353952
|
08/09/2022
|
Chhotelal Saket
|
1713008009WL074241
|
Chhotelal Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
ChhotelalSaket
|
(000000)
|
|
139
|
REWA
|
MP-13-008-009-001/935
(SUMEDA)
|
1713008009NRG23080920220353946
|
08/09/2022
|
Rohini Saket
|
1713008009WL074235
|
Rohini Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
RohiniSaket
|
(000000)
|
|
140
|
REWA
|
MP-13-008-036-001/426
(MADHEPUR)
|
1713008036NRG23070920220352586
|
08/09/2022
|
ashok sen
|
1713008036WL073909
|
ashok sen
|
00468
|
UBIN0546518
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
ashoksen
|
(000000)
|
|
141
|
REWA
|
MP-13-008-036-001/428
(MADHEPUR)
|
1713008036NRG23070920220352587
|
08/09/2022
|
babulal dahiya
|
1713008036WL073909
|
babulal dahiya
|
00468
|
UBIN0546518
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
babulaldahiya
|
(000000)
|
|
142
|
REWA
|
MP-13-008-036-001/429
(MADHEPUR)
|
1713008036NRG23070920220352588
|
08/09/2022
|
dinesh sen
|
1713008036WL073909
|
dinesh sen
|
00468
|
UBIN0546518
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
dineshsen
|
(000000)
|
|
143
|
REWA
|
MP-13-008-036-001/431
(MADHEPUR)
|
1713008036NRG23070920220352591
|
08/09/2022
|
gaya singh
|
1713008036WL073910
|
gaya singh
|
00468
|
UBIN0546518
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375386013
|
|
gayasingh
|
(000000)
|
|
144
|
REWA
|
MP-13-008-036-001/433
(MADHEPUR)
|
1713008036NRG23070920220352589
|
08/09/2022
|
mohan lal sahu
|
1713008036WL073909
|
mohan lal sahu
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
mohanlalsahu
|
(000000)
|
|
145
|
REWA
|
MP-13-008-036-001/435
(MADHEPUR)
|
1713008036NRG23070920220352593
|
08/09/2022
|
praduman singh
|
1713008036WL073910
|
praduman singh
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
pradumansingh
|
(000000)
|
|
146
|
REWA
|
MP-13-008-036-001/436
(MADHEPUR)
|
1713008036NRG23070920220352590
|
08/09/2022
|
raghuveer sahu
|
1713008036WL073909
|
raghuveer sahu
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
raghuveersahu
|
(000000)
|
|
147
|
REWA
|
MP-13-008-036-001/437
(MADHEPUR)
|
1713008036NRG23070920220352594
|
08/09/2022
|
ramawatar saket
|
1713008036WL073910
|
ramawatar saket
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramawatarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
148
|
REWA
|
MP-13-008-014-001/1034-C
(BAMHAURI)
|
1713008000NRG23070920220352457
|
08/09/2022
|
Jitendra Kumar Tiwari
|
1713008WL073877
|
Jitendra Kumar Tiwari
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
JitendraKumarTiwari
|
(000000)
|
|
149
|
REWA
|
MP-13-008-014-001/1036-C
(BAMHAURI)
|
1713008000NRG23070920220352467
|
08/09/2022
|
priyanshi Tiwari
|
1713008WL073880
|
priyanshi Tiwari
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
priyanshiTiwari
|
(000000)
|
|
150
|
REWA
|
MP-13-008-014-001/1039-B
(BAMHAURI)
|
1713008000NRG23070920220352471
|
08/09/2022
|
Urmila Dwivedi
|
1713008WL073880
|
Urmila Dwivedi
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
UrmilaDwivedi
|
(000000)
|
|
151
|
REWA
|
MP-13-008-014-001/1040-C
(BAMHAURI)
|
1713008000NRG23070920220352475
|
08/09/2022
|
Sunita Pathak
|
1713008WL073881
|
Sunita Pathak
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
SunitaPathak
|
(000000)
|
|
152
|
REWA
|
MP-13-008-018-001/140-D
(BAHURI BANDH)
|
1713008018NRG23080920220353954
|
08/09/2022
|
ramkalesh saket
|
1713008018WL074242
|
ramkalesh saket
|
00468
|
UBIN0548146
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramkaleshsaket
|
(000000)
|
|
153
|
REWA
|
MP-13-008-019-001/123-D
(AMAWA)
|
1713008019NRG23080920220354250
|
08/09/2022
|
Pramod Kumar Vishwakarma
|
1713008019WL074342
|
Pramod Kumar Vishwakarma
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
PramodKumarVishwakarma
|
(000000)
|
|
154
|
REWA
|
MP-13-008-019-001/91-D
(AMAWA)
|
1713008019NRG23070920220352654
|
08/09/2022
|
jaypal singh
|
1713008019WL073929
|
jaypal singh
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
jaypalsingh
|
(000000)
|
|
155
|
REWA
|
MP-13-008-027-001/144
()
|
1713008027NRG23080920220353364
|
08/09/2022
|
DUASIYA
|
1713008027WL074104
|
DUASIYA
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
02/10/2022
|
|
375386013
|
|
DUASIYA
|
(000000)
|
|
156
|
REWA
|
MP-13-008-027-001/184
()
|
1713008027NRG23080920220353367
|
08/09/2022
|
purshootam singh
|
1713008027WL074104
|
purshootam singh
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
purshootamsingh
|
(000000)
|
|
157
|
REWA
|
MP-13-008-027-001/208
()
|
1713008027NRG23080920220353369
|
08/09/2022
|
reena singh
|
1713008027WL074104
|
reena singh
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
02/10/2022
|
|
375386013
|
|
reenasingh
|
(000000)
|
|
158
|
REWA
|
MP-13-008-027-001/218
(DHAUCHAT)
|
1713008027NRG23080920220353370
|
08/09/2022
|
kamla prajapati
|
1713008027WL074104
|
kamla prajapati
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
kamlaprajapati
|
(000000)
|
|
159
|
REWA
|
MP-13-008-027-001/285
()
|
1713008027NRG23080920220353372
|
08/09/2022
|
ramlal
|
1713008027WL074104
|
ramlal
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramlal
|
(000000)
|
|
160
|
REWA
|
MP-13-008-027-001/315
()
|
1713008027NRG23080920220353375
|
08/09/2022
|
arun pratap singh
|
1713008027WL074104
|
arun pratap singh
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
02/10/2022
|
|
375386013
|
|
arunpratapsingh
|
(000000)
|
|
161
|
REWA
|
MP-13-008-027-001/425
(DHAUCHAT)
|
1713008027NRG23080920220353376
|
08/09/2022
|
premlal prajapati
|
1713008027WL074104
|
premlal prajapati
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
premlalprajapati
|
(000000)
|
|
162
|
REWA
|
MP-13-008-027-001/431
(DHAUCHAT)
|
1713008027NRG23080920220353377
|
08/09/2022
|
shubham singh
|
1713008027WL074104
|
shubham singh
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
02/10/2022
|
|
375386013
|
|
shubhamsingh
|
(000000)
|
|
163
|
REWA
|
MP-13-008-027-001/444
(DHAUCHAT)
|
1713008027NRG23080920220353378
|
08/09/2022
|
lalan singh
|
1713008027WL074104
|
lalan singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
lalansingh
|
(000000)
|
|
164
|
REWA
|
MP-13-008-027-001/80
()
|
1713008027NRG23080920220353380
|
08/09/2022
|
rajbali
|
1713008027WL074104
|
rajbali
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajbali
|
(000000)
|
|
165
|
REWA
|
MP-13-008-032-004/524
(TIGHARA)
|
1713008032NRG23080920220353247
|
08/09/2022
|
Shivkumar gupta
|
1713008032WL074070
|
Shivkumar gupta
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
Shivkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33108
|
33108
|
|
|
|
|
|
|
|
|
166
|
REWA
|
MP-13-008-018-001/412-C
(BAHURI BANDH)
|
1713008018NRG23080920220353971
|
08/09/2022
|
Manoj yadaw
|
1713008018WL074245
|
Manoj yadaw
|
00468
|
UBIN0558699
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Manojyadaw
|
(000000)
|
|
167
|
REWA
|
MP-13-008-084-001/803
(LOHI)
|
1713008084NRG23080920220354149
|
08/09/2022
|
Shivraj kushwaha
|
1713008084WL074305
|
Shivraj kushwaha
|
00468
|
UBIN0558699
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
Shivrajkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-009-001/2034-A
(SUMEDA)
|
1713008009NRG23080920220353950
|
08/09/2022
|
Narendra Saket
|
1713008009WL074239
|
Narendra Saket
|
00468
|
UBIN0562696
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
NarendraSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-005-001/10-B
(RAHAT)
|
1713008005NRG23080920220354272
|
08/09/2022
|
mukesh shukla
|
1713008005WL074351
|
mukesh shukla
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
mukeshshukla
|
(000000)
|
|
170
|
REWA
|
MP-13-008-005-001/125
(RAHAT)
|
1713008005NRG23080920220354273
|
08/09/2022
|
mukesh
|
1713008005WL074351
|
mukesh
|
00468
|
UBIN0565318
|
2580
|
2580
|
Processed
|
02/10/2022
|
|
375386013
|
|
mukesh
|
(000000)
|
|
171
|
REWA
|
MP-13-008-005-001/235
(RAHAT)
|
1713008005NRG23080920220354260
|
08/09/2022
|
Vijay Shukla
|
1713008005WL074349
|
Vijay Shukla
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
VijayShukla
|
(000000)
|
|
172
|
REWA
|
MP-13-008-005-001/41
(RAHAT)
|
1713008005NRG23080920220354280
|
08/09/2022
|
rakesh kumari
|
1713008005WL074353
|
rakesh kumari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
rakeshkumari
|
(000000)
|
|
173
|
REWA
|
MP-13-008-005-001/430
(RAHAT)
|
1713008005NRG23080920220354286
|
08/09/2022
|
rajendra
|
1713008005WL074354
|
rajendra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajendra
|
(000000)
|
|
174
|
REWA
|
MP-13-008-005-001/572
(RAHAT)
|
1713008005NRG23080920220354274
|
08/09/2022
|
Mangal
|
1713008005WL074351
|
Mangal
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Mangal
|
(000000)
|
|
175
|
REWA
|
MP-13-008-005-001/683-B
(RAHAT)
|
1713008005NRG23080920220354270
|
08/09/2022
|
Samay Lal Nat
|
1713008005WL074350
|
Samay Lal Nat
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
SamayLalNat
|
(000000)
|
|
176
|
REWA
|
MP-13-008-005-001/737
(RAHAT)
|
1713008005NRG23080920220354282
|
08/09/2022
|
Dadu Dwivedi
|
1713008005WL074353
|
Dadu Dwivedi
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
DaduDwivedi
|
(000000)
|
|
177
|
REWA
|
MP-13-008-005-001/806
(RAHAT)
|
1713008005NRG23080920220354283
|
08/09/2022
|
RAMJI SHRAMA
|
1713008005WL074353
|
RAMJI SHRAMA
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
RAMJISHRAMA
|
(000000)
|
|
178
|
REWA
|
MP-13-008-005-001/924-A
(RAHAT)
|
1713008005NRG23080920220354276
|
08/09/2022
|
Dinesh Mishra
|
1713008005WL074351
|
Dinesh Mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
DineshMishra
|
(000000)
|
|
179
|
REWA
|
MP-13-008-005-001/925-A
(RAHAT)
|
1713008005NRG23080920220354261
|
08/09/2022
|
Shabhu Prasad Kushwaha
|
1713008005WL074349
|
Shabhu Prasad Kushwaha
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
ShabhuPrasadKushwaha
|
(000000)
|
|
180
|
REWA
|
MP-13-008-005-001/926-A
(RAHAT)
|
1713008005NRG23080920220354262
|
08/09/2022
|
Ram Siya Kushwaha
|
1713008005WL074349
|
Ram Siya Kushwaha
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
RamSiyaKushwaha
|
(000000)
|
|
181
|
REWA
|
MP-13-008-005-001/931-A
(RAHAT)
|
1713008005NRG23080920220354284
|
08/09/2022
|
Jaipal Nat
|
1713008005WL074353
|
Jaipal Nat
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
JaipalNat
|
(000000)
|
|
182
|
REWA
|
MP-13-008-005-001/932-A
(RAHAT)
|
1713008005NRG23080920220354263
|
08/09/2022
|
MAKHAN NAT
|
1713008005WL074349
|
MAKHAN NAT
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
MAKHANNAT
|
(000000)
|
|
183
|
REWA
|
MP-13-008-005-001/933-A
(RAHAT)
|
1713008005NRG23080920220354277
|
08/09/2022
|
AMARNATH NAT
|
1713008005WL074351
|
AMARNATH NAT
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
AMARNATHNAT
|
(000000)
|
|
184
|
REWA
|
MP-13-008-005-001/944-A
(RAHAT)
|
1713008005NRG23080920220354264
|
08/09/2022
|
Heera Lal Nat
|
1713008005WL074349
|
Heera Lal Nat
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
HeeraLalNat
|
(000000)
|
|
185
|
REWA
|
MP-13-008-005-001/958-A
(RAHAT)
|
1713008005NRG23080920220354289
|
08/09/2022
|
RAJKUMAR SHUKLA
|
1713008005WL074354
|
RAJKUMAR SHUKLA
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
RAJKUMARSHUKLA
|
(000000)
|
|
186
|
REWA
|
MP-13-008-005-001/959-A
(RAHAT)
|
1713008005NRG23080920220354265
|
08/09/2022
|
MOHAN NAT
|
1713008005WL074349
|
MOHAN NAT
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
MOHANNAT
|
(000000)
|
|
187
|
REWA
|
MP-13-008-005-001/967-A
(RAHAT)
|
1713008005NRG23080920220354271
|
08/09/2022
|
Soniya Sahu
|
1713008005WL074350
|
Soniya Sahu
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
SoniyaSahu
|
(000000)
|
|
188
|
REWA
|
MP-13-008-014-001/1037-A
(BAMHAURI)
|
1713008000NRG23070920220352444
|
08/09/2022
|
Udit narayan pathak
|
1713008WL073872
|
Udit narayan pathak
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Uditnarayanpathak
|
(000000)
|
|
189
|
REWA
|
MP-13-008-014-001/1037-B
(BAMHAURI)
|
1713008000NRG23070920220352445
|
08/09/2022
|
shilpi Pathak
|
1713008WL073872
|
shilpi Pathak
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
shilpiPathak
|
(000000)
|
|
190
|
REWA
|
MP-13-008-014-001/1037-C
(BAMHAURI)
|
1713008000NRG23070920220352468
|
08/09/2022
|
belakali pathak
|
1713008WL073880
|
belakali pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
belakalipathak
|
(000000)
|
|
191
|
REWA
|
MP-13-008-014-001/1038-B
(BAMHAURI)
|
1713008000NRG23070920220352446
|
08/09/2022
|
Saurabh pathak
|
1713008WL073872
|
Saurabh pathak
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Saurabhpathak
|
(000000)
|
|
192
|
REWA
|
MP-13-008-014-001/1038-C
(BAMHAURI)
|
1713008000NRG23070920220352469
|
08/09/2022
|
Sandhya pathak
|
1713008WL073880
|
Sandhya pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
Sandhyapathak
|
(000000)
|
|
193
|
REWA
|
MP-13-008-014-001/1038-D
(BAMHAURI)
|
1713008000NRG23070920220352470
|
08/09/2022
|
Gaurab Pathak
|
1713008WL073880
|
Gaurab Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
GaurabPathak
|
(000000)
|
|
194
|
REWA
|
MP-13-008-014-001/1039-C
(BAMHAURI)
|
1713008000NRG23070920220352472
|
08/09/2022
|
Komal Pathak
|
1713008WL073881
|
Komal Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
KomalPathak
|
(000000)
|
|
195
|
REWA
|
MP-13-008-014-001/1039-D
(BAMHAURI)
|
1713008000NRG23070920220352473
|
08/09/2022
|
Mansi Pathak
|
1713008WL073881
|
Mansi Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
MansiPathak
|
(000000)
|
|
196
|
REWA
|
MP-13-008-014-001/1040-B
(BAMHAURI)
|
1713008000NRG23070920220352474
|
08/09/2022
|
Kritanjali Pathak
|
1713008WL073881
|
Kritanjali Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
KritanjaliPathak
|
(000000)
|
|
197
|
REWA
|
MP-13-008-014-001/1040-D
(BAMHAURI)
|
1713008000NRG23070920220352476
|
08/09/2022
|
Subhani Pathak
|
1713008WL073881
|
Subhani Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
SubhaniPathak
|
(000000)
|
|
198
|
REWA
|
MP-13-008-014-001/1041-A
(BAMHAURI)
|
1713008000NRG23070920220352484
|
08/09/2022
|
Subham Pathak
|
1713008WL073885
|
Subham Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
SubhamPathak
|
(000000)
|
|
199
|
REWA
|
MP-13-008-014-002/1006-B
(BAMHAURI)
|
1713008000NRG23070920220352485
|
08/09/2022
|
surendra singh
|
1713008WL073885
|
surendra singh
|
00468
|
UBIN0565318
|
350
|
350
|
Processed
|
02/10/2022
|
|
375386013
|
|
surendrasingh
|
(000000)
|
|
200
|
REWA
|
MP-13-008-014-002/102-B
(BAMHAURI)
|
1713008000NRG23070920220352480
|
08/09/2022
|
Reenu saket
|
1713008WL073883
|
Reenu saket
|
00468
|
UBIN0565318
|
322
|
322
|
Processed
|
02/10/2022
|
|
375386013
|
|
Reenusaket
|
(000000)
|
|
201
|
REWA
|
MP-13-008-014-002/2-B
(BAMHAURI)
|
1713008000NRG23070920220352481
|
08/09/2022
|
raju ravat
|
1713008WL073883
|
raju ravat
|
00468
|
UBIN0565318
|
322
|
322
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajuravat
|
(000000)
|
|
202
|
REWA
|
MP-13-008-014-002/5-A
(BAMHAURI)
|
1713008000NRG23070920220352538
|
08/09/2022
|
Sonali
|
1713008WL073894
|
Sonali
|
00468
|
UBIN0565318
|
294
|
294
|
Processed
|
02/10/2022
|
|
375386013
|
|
Sonali
|
(000000)
|
|
203
|
REWA
|
MP-13-008-014-003/1-C
(BAMHAURI)
|
1713008000NRG23070920220352430
|
08/09/2022
|
sangeeta
|
1713008WL073868
|
sangeeta
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
sangeeta
|
(000000)
|
|
204
|
REWA
|
MP-13-008-014-003/167
()
|
1713008000NRG23070920220352431
|
08/09/2022
|
RAJLAXMI
|
1713008WL073868
|
RAJLAXMI
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
RAJLAXMI
|
(000000)
|
|
205
|
REWA
|
MP-13-008-014-003/271
()
|
1713008000NRG23070920220352433
|
08/09/2022
|
prakash
|
1713008WL073868
|
prakash
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
prakash
|
(000000)
|
|
206
|
REWA
|
MP-13-008-015-001/170
(HARADEE)
|
1713008000NRG23080920220353699
|
08/09/2022
|
pratiha saket
|
1713008WL074184
|
pratiha saket
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
pratihasaket
|
(000000)
|
|
207
|
REWA
|
MP-13-008-015-001/18-B
(HARADEE)
|
1713008000NRG23080920220353691
|
08/09/2022
|
BHAIYALA YADAV
|
1713008WL074183
|
BHAIYALA YADAV
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
BHAIYALAYADAV
|
(000000)
|
|
208
|
REWA
|
MP-13-008-015-001/26-A
(HARADEE)
|
1713008000NRG23080920220353693
|
08/09/2022
|
SHEEMA SAKET
|
1713008WL074183
|
SHEEMA SAKET
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
SHEEMASAKET
|
(000000)
|
|
209
|
REWA
|
MP-13-008-015-001/26-A
(HARADEE)
|
1713008000NRG23080920220353692
|
08/09/2022
|
SHIVSHANKER SAKET
|
1713008WL074183
|
SHIVSHANKER SAKET
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
SHIVSHANKERSAKET
|
(000000)
|
|
210
|
REWA
|
MP-13-008-015-001/35
(HARADEE)
|
1713008000NRG23080920220353694
|
08/09/2022
|
duiji
|
1713008WL074183
|
duiji
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
duiji
|
(000000)
|
|
211
|
REWA
|
MP-13-008-015-001/360
(HARADEE)
|
1713008000NRG23080920220353695
|
08/09/2022
|
Samaylal
|
1713008WL074183
|
Samaylal
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Samaylal
|
(000000)
|
|
212
|
REWA
|
MP-13-008-015-001/360
(HARADEE)
|
1713008000NRG23080920220353696
|
08/09/2022
|
Sheema
|
1713008WL074183
|
Sheema
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Sheema
|
(000000)
|
|
213
|
REWA
|
MP-13-008-015-001/45-B
(HARADEE)
|
1713008000NRG23080920220353697
|
08/09/2022
|
Buta
|
1713008WL074183
|
Buta
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Buta
|
(000000)
|
|
214
|
REWA
|
MP-13-008-015-001/55-C
(HARADEE)
|
1713008000NRG23080920220353700
|
08/09/2022
|
saroj kol
|
1713008WL074184
|
saroj kol
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
sarojkol
|
(000000)
|
|
215
|
REWA
|
MP-13-008-015-001/55-D
(HARADEE)
|
1713008000NRG23080920220353698
|
08/09/2022
|
bhuri kol
|
1713008WL074183
|
bhuri kol
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
bhurikol
|
(000000)
|
|
216
|
REWA
|
MP-13-008-015-001/85-A
(HARADEE)
|
1713008000NRG23080920220353702
|
08/09/2022
|
rajnish gautam
|
1713008WL074184
|
rajnish gautam
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajnishgautam
|
(000000)
|
|
217
|
REWA
|
MP-13-008-016-001/1032
(SANW)
|
1713008016NRG23080920220354172
|
08/09/2022
|
sonu kushwaha
|
1713008016WL074312
|
sonu kushwaha
|
00468
|
UBIN0565318
|
900
|
900
|
Processed
|
02/10/2022
|
|
375386013
|
|
sonukushwaha
|
(000000)
|
|
218
|
REWA
|
MP-13-008-016-001/114
()
|
1713008016NRG23080920220354174
|
08/09/2022
|
NANDLAL PANDEY
|
1713008016WL074312
|
NANDLAL PANDEY
|
00468
|
UBIN0565318
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
375386013
|
|
NANDLALPANDEY
|
(000000)
|
|
219
|
REWA
|
MP-13-008-018-001/112-B
(BAHURI BANDH)
|
1713008018NRG23080920220353953
|
08/09/2022
|
sant
|
1713008018WL074242
|
sant
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
sant
|
(000000)
|
|
220
|
REWA
|
MP-13-008-018-001/125-A
(BAHURI BANDH)
|
1713008018NRG23080920220353965
|
08/09/2022
|
Mahendra
|
1713008018WL074244
|
Mahendra
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
Mahendra
|
(000000)
|
|
221
|
REWA
|
MP-13-008-018-001/306-A
(BAHURI BANDH)
|
1713008018NRG23080920220353957
|
08/09/2022
|
savitri mishra
|
1713008018WL074242
|
savitri mishra
|
00468
|
UBIN0565318
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375386013
|
|
savitrimishra
|
(000000)
|
|
222
|
REWA
|
MP-13-008-018-001/425-C
(BAHURI BANDH)
|
1713008018NRG23080920220353967
|
08/09/2022
|
Ramlal rawat
|
1713008018WL074244
|
Ramlal rawat
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ramlalrawat
|
(000000)
|
|
223
|
REWA
|
MP-13-008-018-001/425-D
(BAHURI BANDH)
|
1713008018NRG23080920220353968
|
08/09/2022
|
Suraj rawat
|
1713008018WL074244
|
Suraj rawat
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Surajrawat
|
(000000)
|
|
224
|
REWA
|
MP-13-008-018-001/426-B
(BAHURI BANDH)
|
1713008018NRG23080920220353969
|
08/09/2022
|
Ashok rawat
|
1713008018WL074244
|
Ashok rawat
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ashokrawat
|
(000000)
|
|
225
|
REWA
|
MP-13-008-018-001/438-C
(BAHURI BANDH)
|
1713008018NRG23080920220353970
|
08/09/2022
|
Kushma rawat
|
1713008018WL074244
|
Kushma rawat
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Kushmarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158410
|
158410
|
|
|
|
|
|
|
|
|
226
|
REWA
|
MP-13-008-073-002/565
(SHIWAPURWA 603)
|
1713008073NRG23080920220353392
|
08/09/2022
|
sanat kumar sen
|
1713008073WL074107
|
sanat kumar sen
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
sanatkumarsen
|
(000000)
|
|
227
|
REWA
|
MP-13-008-073-002/593-A
(SHIWAPURWA 603)
|
1713008073NRG23080920220353393
|
08/09/2022
|
ashok prajapati
|
1713008073WL074107
|
ashok prajapati
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
ashokprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
228
|
REWA
|
MP-13-008-061-002/2394
(TEEKAR)
|
1713008061NRG23070920220352710
|
08/09/2022
|
shymlal
|
1713008061WL073943
|
shymlal
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
shymlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
229
|
REWA
|
MP-13-008-005-001/479
(RAHAT)
|
1713008005NRG23080920220354267
|
08/09/2022
|
bhiyalal
|
1713008005WL074350
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
bhiyalal
|
(000000)
|
|
230
|
REWA
|
MP-13-008-005-001/665
(RAHAT)
|
1713008005NRG23080920220354281
|
08/09/2022
|
dyannd
|
1713008005WL074353
|
dyannd
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
dyannd
|
(000000)
|
|
231
|
REWA
|
MP-13-008-005-001/938-A
(RAHAT)
|
1713008005NRG23080920220354288
|
08/09/2022
|
Umadatta Prasad
|
1713008005WL074354
|
Umadatta Prasad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
UmadattaPrasad
|
(000000)
|
|
232
|
REWA
|
MP-13-008-009-001/1038-A
(SUMEDA)
|
1713008009NRG23080920220353949
|
08/09/2022
|
Gopika Dahayat
|
1713008009WL074238
|
Gopika Dahayat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
GopikaDahayat
|
(000000)
|
|
233
|
REWA
|
MP-13-008-009-001/2035-A
(SUMEDA)
|
1713008009NRG23080920220353951
|
08/09/2022
|
Raamsujan Saket
|
1713008009WL074240
|
Raamsujan Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
RaamsujanSaket
|
(000000)
|
|
234
|
REWA
|
MP-13-008-009-001/952
(SUMEDA)
|
1713008009NRG23080920220353935
|
08/09/2022
|
Mithailal Saket
|
1713008009WL074231
|
Mithailal Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
MithailalSaket
|
(000000)
|
|
235
|
REWA
|
MP-13-008-013-003/262
(LAPTA)
|
1713008013NRG23070920220352808
|
08/09/2022
|
Akhilesh
|
1713008013WL073969
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
Akhilesh
|
(000000)
|
|
236
|
REWA
|
MP-13-008-013-003/268
(LAPTA)
|
1713008013NRG23070920220352817
|
08/09/2022
|
Ramesh
|
1713008013WL073973
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ramesh
|
(000000)
|
|
237
|
REWA
|
MP-13-008-013-003/272
(LAPTA)
|
1713008013NRG23070920220352815
|
08/09/2022
|
SHURENDRA SINGH
|
1713008013WL073972
|
SHURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
SHURENDRASINGH
|
(000000)
|
|
238
|
REWA
|
MP-13-008-013-003/275
(LAPTA)
|
1713008013NRG23070920220352816
|
08/09/2022
|
Rohani prasad sen
|
1713008013WL073972
|
Rohani prasad sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
Rohaniprasadsen
|
(000000)
|
|
239
|
REWA
|
MP-13-008-013-003/276
(LAPTA)
|
1713008013NRG23070920220352814
|
08/09/2022
|
Ramgopal
|
1713008013WL073971
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ramgopal
|
(000000)
|
|
240
|
REWA
|
MP-13-008-014-001/1032-C
(BAMHAURI)
|
1713008000NRG23070920220352443
|
08/09/2022
|
Nitin Tiwari
|
1713008WL073872
|
Nitin Tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
NitinTiwari
|
(000000)
|
|
241
|
REWA
|
MP-13-008-014-001/1033-C
(BAMHAURI)
|
1713008000NRG23070920220352454
|
08/09/2022
|
Nikhil kumar mishra
|
1713008WL073876
|
Nikhil kumar mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
Nikhilkumarmishra
|
(000000)
|
|
242
|
REWA
|
MP-13-008-014-001/1034-B
(BAMHAURI)
|
1713008000NRG23070920220352456
|
08/09/2022
|
Geeta Tiwari
|
1713008WL073876
|
Geeta Tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
GeetaTiwari
|
(000000)
|
|
243
|
REWA
|
MP-13-008-014-001/1035-A
(BAMHAURI)
|
1713008000NRG23070920220352458
|
08/09/2022
|
Pratima Devi Tiwari
|
1713008WL073877
|
Pratima Devi Tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
PratimaDeviTiwari
|
(000000)
|
|
244
|
REWA
|
MP-13-008-014-001/1035-B
(BAMHAURI)
|
1713008000NRG23070920220352459
|
08/09/2022
|
praveen saket
|
1713008WL073877
|
praveen saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
02/10/2022
|
|
375386013
|
|
praveensaket
|
(000000)
|
|
245
|
REWA
|
MP-13-008-014-001/1035-C
(BAMHAURI)
|
1713008000NRG23070920220352460
|
08/09/2022
|
Dheeraj tiwari
|
1713008WL073877
|
Dheeraj tiwari
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
02/10/2022
|
|
375386013
|
|
Dheerajtiwari
|
(000000)
|
|
246
|
REWA
|
MP-13-008-014-001/1036-A
(BAMHAURI)
|
1713008000NRG23070920220352461
|
08/09/2022
|
Kiran Tiwari
|
1713008WL073877
|
Kiran Tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
KiranTiwari
|
(000000)
|
|
247
|
REWA
|
MP-13-008-015-001/777-D
(HARADEE)
|
1713008000NRG23080920220353701
|
08/09/2022
|
shaukhi lala kol
|
1713008WL074184
|
shaukhi lala kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
shaukhilalakol
|
(000000)
|
|
248
|
REWA
|
MP-13-008-016-001/1041
(SANW)
|
1713008016NRG23080920220354173
|
08/09/2022
|
rampakash kushwa
|
1713008016WL074312
|
rampakash kushwa
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
02/10/2022
|
|
375386013
|
|
rampakashkushwa
|
(000000)
|
|
249
|
REWA
|
MP-13-008-016-001/175
()
|
1713008016NRG23080920220354175
|
08/09/2022
|
TEJBHAN KUSHWHA
|
1713008016WL074312
|
TEJBHAN KUSHWHA
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
375386013
|
|
TEJBHANKUSHWHA
|
(000000)
|
|
250
|
REWA
|
MP-13-008-018-001/351-C
(BAHURI BANDH)
|
1713008018NRG23080920220353960
|
08/09/2022
|
manbharan tiwari
|
1713008018WL074243
|
manbharan tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
manbharantiwari
|
(000000)
|
|
251
|
REWA
|
MP-13-008-018-001/419-C
(BAHURI BANDH)
|
1713008018NRG23080920220353972
|
08/09/2022
|
Ramkumar saket
|
1713008018WL074245
|
Ramkumar saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ramkumarsaket
|
(000000)
|
|
252
|
REWA
|
MP-13-008-018-001/461-A
(BAHURI BANDH)
|
1713008018NRG23080920220353973
|
08/09/2022
|
Rani tiwari
|
1713008018WL074245
|
Rani tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ranitiwari
|
(000000)
|
|
253
|
REWA
|
MP-13-008-018-001/461-B
(BAHURI BANDH)
|
1713008018NRG23080920220353974
|
08/09/2022
|
Bitti bai sharma
|
1713008018WL074245
|
Bitti bai sharma
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
Bittibaisharma
|
(000000)
|
|
254
|
REWA
|
MP-13-008-019-001/125-B
(AMAWA)
|
1713008019NRG23080920220354247
|
08/09/2022
|
indrapal singh
|
1713008019WL074341
|
indrapal singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
indrapalsingh
|
(000000)
|
|
255
|
REWA
|
MP-13-008-021-002/303
(ATARIYA)
|
1713008021NRG23080920220354317
|
08/09/2022
|
anand kumar kushwaha
|
1713008021WL074377
|
anand kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
anandkumarkushwaha
|
(000000)
|
|
256
|
REWA
|
MP-13-008-021-002/303
(ATARIYA)
|
1713008021NRG23080920220354316
|
08/09/2022
|
rajeshwari kushwaha
|
1713008021WL074377
|
rajeshwari kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajeshwarikushwaha
|
(000000)
|
|
257
|
REWA
|
MP-13-008-027-001/274
()
|
1713008027NRG23080920220353371
|
08/09/2022
|
subelal
|
1713008027WL074104
|
subelal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
02/10/2022
|
|
375386013
|
|
subelal
|
(000000)
|
|
258
|
REWA
|
MP-13-008-036-001/419
(MADHEPUR)
|
1713008036NRG23070920220352582
|
08/09/2022
|
ravi saket
|
1713008036WL073908
|
ravi saket
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
02/10/2022
|
|
375386013
|
|
ravisaket
|
(000000)
|
|
259
|
REWA
|
MP-13-008-036-001/425
(MADHEPUR)
|
1713008036NRG23070920220352583
|
08/09/2022
|
babulal sen
|
1713008036WL073908
|
babulal sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
babulalsen
|
(000000)
|
|
260
|
REWA
|
MP-13-008-036-001/434
(MADHEPUR)
|
1713008036NRG23070920220352592
|
08/09/2022
|
shivcharan sondhiya
|
1713008036WL073910
|
shivcharan sondhiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
shivcharansondhiya
|
(000000)
|
|
261
|
REWA
|
MP-13-008-036-001/438
(MADHEPUR)
|
1713008036NRG23070920220352585
|
08/09/2022
|
mamta sen
|
1713008036WL073908
|
mamta sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
mamtasen
|
(000000)
|
|
262
|
REWA
|
MP-13-008-069-001/19
(DUBI)
|
1713008069NRG23080920220353604
|
08/09/2022
|
lachman
|
1713008069WL074164
|
lachman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
lachman
|
(000000)
|
|
263
|
REWA
|
MP-13-008-069-001/88
(DUBI)
|
1713008069NRG23080920220353595
|
08/09/2022
|
SHURAM
|
1713008069WL074163
|
SHURAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
SHURAM
|
(000000)
|
|
264
|
REWA
|
MP-13-008-069-002/58
(DUBI)
|
1713008069NRG23080920220353596
|
08/09/2022
|
RAJESH
|
1713008069WL074163
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
RAJESH
|
(000000)
|
|
265
|
REWA
|
MP-13-008-069-003/13
(DUBI)
|
1713008069NRG23080920220353597
|
08/09/2022
|
Sukvariya
|
1713008069WL074163
|
Sukvariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
Sukvariya
|
(000000)
|
|
266
|
REWA
|
MP-13-008-069-003/14
(DUBI)
|
1713008069NRG23080920220353598
|
08/09/2022
|
BABULAL
|
1713008069WL074163
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
BABULAL
|
(000000)
|
|
267
|
REWA
|
MP-13-008-069-003/41-A
(DUBI)
|
1713008069NRG23080920220353601
|
08/09/2022
|
Lakshman
|
1713008069WL074163
|
Lakshman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
Lakshman
|
(000000)
|
|
268
|
REWA
|
MP-13-008-069-004/255
(DUBI)
|
1713008069NRG23080920220353602
|
08/09/2022
|
virendra kumar
|
1713008069WL074163
|
virendra kumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
virendrakumar
|
(000000)
|
|
269
|
REWA
|
MP-13-008-084-001/2
()
|
1713008084NRG23080920220354146
|
08/09/2022
|
saraswati
|
1713008084WL074305
|
saraswati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
saraswati
|
(000000)
|
|
270
|
REWA
|
MP-13-008-087-003/22-A
(KOSTA)
|
1713008087NRG23080920220354290
|
08/09/2022
|
Ganpati prasad vishwakarma
|
1713008087WL074355
|
Ganpati prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ganpatiprasadvishwakarma
|
(000000)
|
|
271
|
REWA
|
MP-13-008-087-003/82-B
(KOSTA)
|
1713008087NRG23080920220354279
|
08/09/2022
|
Ram sharan kol
|
1713008087WL074352
|
Ram sharan kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Ramsharankol
|
(000000)
|
|
272
|
REWA
|
MP-13-008-087-004/48
(KOSTA)
|
1713008087NRG23080920220354292
|
08/09/2022
|
Manraju kori
|
1713008087WL074356
|
Manraju kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Manrajukori
|
(000000)
|
|
273
|
REWA
|
MP-13-008-087-004/524
(KOSTA)
|
1713008087NRG23080920220354293
|
08/09/2022
|
Vishwanath Patel
|
1713008087WL074357
|
Vishwanath Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
VishwanathPatel
|
(000000)
|
|
274
|
REWA
|
MP-13-008-087-004/528
(KOSTA)
|
1713008087NRG23080920220354295
|
08/09/2022
|
Sushil kumar shukla
|
1713008087WL074359
|
Sushil kumar shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375386013
|
|
Sushilkumarshukla
|
(000000)
|
|
275
|
REWA
|
MP-13-008-088-003/1037
(UMARI)
|
1713008088NRG23080920220354409
|
08/09/2022
|
kunnu kushwaha
|
1713008088WL074412
|
kunnu kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
kunnukushwaha
|
(000000)
|
|
276
|
REWA
|
MP-13-008-088-003/292
()
|
1713008088NRG23080920220354411
|
08/09/2022
|
ramyan kushwaha
|
1713008088WL074412
|
ramyan kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramyankushwaha
|
(000000)
|
|
277
|
REWA
|
MP-13-008-088-003/319
()
|
1713008088NRG23080920220354408
|
08/09/2022
|
ramsiya kewat
|
1713008088WL074411
|
ramsiya kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
ramsiyakewat
|
(000000)
|
|
278
|
REWA
|
MP-13-008-091-002/574-A
(PURAS)
|
1713008091NRG23070920220351305
|
08/09/2022
|
Rajji chaurasiya
|
1713008091WL073588
|
Rajji chaurasiya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375386013
|
|
Rajjichaurasiya
|
(000000)
|
|
279
|
REWA
|
MP-13-008-092-001/2005
(MAHASANW)
|
1713008092NRG23080920220353213
|
08/09/2022
|
CHHOTELAL CHAURASIYA
|
1713008092WL074058
|
CHHOTELAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
CHHOTELALCHAURASIYA
|
(000000)
|
|
280
|
REWA
|
MP-13-008-092-001/2011-B
(MAHASANW)
|
1713008092NRG23080920220353219
|
08/09/2022
|
BALAK RAM CHAURASIYA
|
1713008092WL074063
|
BALAK RAM CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
BALAKRAMCHAURASIYA
|
(000000)
|
|
281
|
REWA
|
MP-13-008-092-001/2015-A
(MAHASANW)
|
1713008092NRG23080920220353218
|
08/09/2022
|
CHHOTE LAL KUSHWAHA
|
1713008092WL074062
|
CHHOTE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
CHHOTELALKUSHWAHA
|
(000000)
|
|
282
|
REWA
|
MP-13-008-092-001/2020-B
(MAHASANW)
|
1713008092NRG23080920220353216
|
08/09/2022
|
RAMLAL CHAURASIYA
|
1713008092WL074060
|
RAMLAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
RAMLALCHAURASIYA
|
(000000)
|
|
283
|
REWA
|
MP-13-008-092-001/2035
(MAHASANW)
|
1713008092NRG23080920220353207
|
08/09/2022
|
madan singh
|
1713008092WL074055
|
madan singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
madansingh
|
(000000)
|
|
284
|
REWA
|
MP-13-008-092-001/2056
(MAHASANW)
|
1713008092NRG23080920220353220
|
08/09/2022
|
ramayan yadav
|
1713008092WL074064
|
ramayan yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
04/10/2022
|
|
375386013
|
No Such Account
|
|
|
|
285
|
REWA
|
MP-13-008-092-001/2072
(MAHASANW)
|
1713008092NRG23080920220353217
|
08/09/2022
|
RAJARAM KEVAT
|
1713008092WL074061
|
RAJARAM KEVAT
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
RAJARAMKEVAT
|
(000000)
|
|
286
|
REWA
|
MP-13-008-092-001/2085-A
(MAHASANW)
|
1713008092NRG23080920220353208
|
08/09/2022
|
rajkumar chaurasiya
|
1713008092WL074056
|
rajkumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajkumarchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149708
|
149708
|
|
|
|
|
|
|
|
|
287
|
REWA
|
MP-13-008-088-003/1034
(UMARI)
|
1713008088NRG23080920220354404
|
08/09/2022
|
anoop kevat
|
1713008088WL074411
|
anoop kevat
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375386013
|
|
anoopkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
288
|
REWA
|
MP-13-008-014-001/1033-D
(BAMHAURI)
|
1713008000NRG23070920220352455
|
08/09/2022
|
Vimla Dahiya
|
1713008WL073876
|
Vimla Dahiya
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
VimlaDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
289
|
REWA
|
MP-13-008-061-002/2778
(TEEKAR)
|
1713008061NRG23070920220352855
|
08/09/2022
|
suraj kol
|
1713008061WL073981
|
suraj kol
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
surajkol
|
(000000)
|
|
290
|
REWA
|
MP-13-008-061-002/2779
(TEEKAR)
|
1713008061NRG23070920220352846
|
08/09/2022
|
sahil khan
|
1713008061WL073979
|
sahil khan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375386013
|
|
sahilkhan
|
(000000)
|
|
291
|
REWA
|
MP-13-008-061-002/3041
(TEEKAR)
|
1713008061NRG23070920220352865
|
08/09/2022
|
Rajeev Yadav
|
1713008061WL073984
|
Rajeev Yadav
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
RajeevYadav
|
(000000)
|
|
292
|
REWA
|
MP-13-008-061-002/4070
(TEEKAR)
|
1713008061NRG23070920220352721
|
08/09/2022
|
dhirendra
|
1713008061WL073945
|
dhirendra
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
dhirendra
|
(000000)
|
|
293
|
REWA
|
MP-13-008-061-002/5012
(TEEKAR)
|
1713008061NRG23070920220352706
|
08/09/2022
|
rajkumr
|
1713008061WL073942
|
rajkumr
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386013
|
|
rajkumr
|
(000000)
|
|
294
|
REWA
|
MP-13-008-061-002/5033
(TEEKAR)
|
1713008061NRG23070920220352859
|
08/09/2022
|
Karan saket
|
1713008061WL073982
|
Karan saket
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
Karansaket
|
(000000)
|
|
295
|
REWA
|
MP-13-008-061-002/5036
(TEEKAR)
|
1713008061NRG23070920220352873
|
08/09/2022
|
Santosh yadav
|
1713008061WL073987
|
Santosh yadav
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
Santoshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
296
|
REWA
|
MP-13-008-045-001/135
(TAMARA)
|
1713008045NRG23080920220354160
|
08/09/2022
|
Shakuntala Sodhiya
|
1713008045WL074308
|
Shakuntala Sodhiya
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
ShakuntalaSodhiya
|
(000000)
|
|
297
|
REWA
|
MP-13-008-045-001/18
(TAMARA)
|
1713008045NRG23080920220354162
|
08/09/2022
|
Umesh Kumar Rajak
|
1713008045WL074308
|
Umesh Kumar Rajak
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
UmeshKumarRajak
|
(000000)
|
|
298
|
REWA
|
MP-13-008-045-001/262
(TAMARA)
|
1713008045NRG23080920220354163
|
08/09/2022
|
JAGDISH PRASAD DAHIYA
|
1713008045WL074308
|
JAGDISH PRASAD DAHIYA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386013
|
|
JAGDISHPRASADDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755248
|
755248
|
|
|
|
|
|
|
|