|
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-13-008-002-001/394
(SONAURI)
|
1713008002NRG23300420220065489
|
30/04/2022
|
devendra prasad tiwari
|
1713008002WL014306
|
devendra prasad tiwari
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
devendraprasadtiwari
|
(000000)
|
|
2
|
REWA
|
MP-13-008-002-001/416
(SONAURI)
|
1713008002NRG23300420220065451
|
30/04/2022
|
ghanshyam saket
|
1713008002WL014299
|
ghanshyam saket
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ghanshyamsaket
|
(000000)
|
|
3
|
REWA
|
MP-13-008-019-001/106-D
(AMAWA)
|
1713008019NRG23300420220064052
|
30/04/2022
|
shriniwash vishwakarma
|
1713008019WL013968
|
shriniwash vishwakarma
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680240781
|
|
shriniwashvishwakarma
|
(000000)
|
|
4
|
REWA
|
MP-13-008-072-001/165
()
|
1713008072NRG23300420220063716
|
30/04/2022
|
Shakuntala Carpainter
|
1713008072WL013899
|
Shakuntala Carpainter
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ShakuntalaCarpainter
|
(000000)
|
|
5
|
REWA
|
MP-13-008-072-001/241
()
|
1713008072NRG23300420220063738
|
30/04/2022
|
Vinod rawat
|
1713008072WL013905
|
Vinod rawat
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Vinodrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-002-002/377
(SONAURI)
|
1713008002NRG23300420220065482
|
30/04/2022
|
chudamani mishra
|
1713008002WL014305
|
chudamani mishra
|
00048
|
BKID0008804
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
chudamanimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-025-001/704-A
(DUARI)
|
1713008025NRG23300420220065608
|
30/04/2022
|
diwakar
|
1713008025WL014332
|
diwakar
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
diwakar
|
(000000)
|
|
8
|
REWA
|
MP-13-008-025-001/704-A
(DUARI)
|
1713008025NRG23300420220065607
|
30/04/2022
|
diwakar
|
1713008025WL014332
|
diwakar
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
diwakar
|
(000000)
|
|
9
|
REWA
|
MP-13-008-072-001/1042
(SHIWAPURWA 601)
|
1713008072NRG23300420220063714
|
30/04/2022
|
Rajesh kol
|
1713008072WL013899
|
Rajesh kol
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Rajeshkol
|
(000000)
|
|
10
|
REWA
|
MP-13-008-072-001/1366-A
(SHIWAPURWA 601)
|
1713008072NRG23300420220063735
|
30/04/2022
|
brijbhan kol
|
1713008072WL013905
|
brijbhan kol
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
brijbhankol
|
(000000)
|
|
11
|
REWA
|
MP-13-008-072-001/307
()
|
1713008072NRG23300420220063718
|
30/04/2022
|
Khemraj Dahiya
|
1713008072WL013899
|
Khemraj Dahiya
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
KhemrajDahiya
|
(000000)
|
|
12
|
REWA
|
MP-13-008-072-001/334
()
|
1713008072NRG23300420220063719
|
30/04/2022
|
Mole prasad kushwaha
|
1713008072WL013899
|
Mole prasad kushwaha
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Moleprasadkushwaha
|
(000000)
|
|
13
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23300420220065252
|
30/04/2022
|
bahauddin
|
1713008076WL014273
|
bahauddin
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
bahauddin
|
(000000)
|
|
14
|
REWA
|
MP-13-008-076-001/1064
(AMIRATI)
|
1713008076NRG23300420220065254
|
30/04/2022
|
buddhasen charnkar
|
1713008076WL014274
|
buddhasen charnkar
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
buddhasencharnkar
|
(000000)
|
|
15
|
REWA
|
MP-13-008-076-001/1064
(AMIRATI)
|
1713008076NRG23300420220065255
|
30/04/2022
|
pushpindra kumar bharti
|
1713008076WL014274
|
pushpindra kumar bharti
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
pushpindrakumarbharti
|
(000000)
|
|
16
|
REWA
|
MP-13-008-076-001/1072
(AMIRATI)
|
1713008076NRG23300420220065257
|
30/04/2022
|
inayat husain
|
1713008076WL014275
|
inayat husain
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
inayathusain
|
(000000)
|
|
17
|
REWA
|
MP-13-008-076-003/870
(AMIRATI)
|
1713008076NRG23300420220065259
|
30/04/2022
|
rani kewat
|
1713008076WL014275
|
rani kewat
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
ranikewat
|
(000000)
|
|
18
|
REWA
|
MP-13-008-076-003/91
(AMIRATI)
|
1713008076NRG23300420220065265
|
30/04/2022
|
SAVITRI
|
1713008076WL014277
|
SAVITRI
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
SAVITRI
|
(000000)
|
|
19
|
REWA
|
MP-13-008-083-003/471
(JORI)
|
1713008000NRG23300420220065424
|
30/04/2022
|
awadhlal kushwaha
|
1713008WL014291
|
awadhlal kushwaha
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
awadhlalkushwaha
|
(000000)
|
|
20
|
REWA
|
MP-13-008-094-001/487
(GORGI)
|
1713008094NRG23300420220064234
|
30/04/2022
|
sheela
|
1713008094WL013999
|
sheela
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
sheela
|
(000000)
|
|
21
|
REWA
|
MP-13-008-094-001/500
(GORGI)
|
1713008094NRG23300420220064237
|
30/04/2022
|
poonam kol
|
1713008094WL013999
|
poonam kol
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
poonamkol
|
(000000)
|
|
22
|
REWA
|
MP-13-008-094-001/501
(GORGI)
|
1713008094NRG23300420220064239
|
30/04/2022
|
seema kevat
|
1713008094WL013999
|
seema kevat
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
seemakevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28158
|
28158
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-058-003/445
(SEMARIYA)
|
1713008058NRG23300420220064591
|
30/04/2022
|
Prakash Mohan Sharma
|
1713008058WL014103
|
Prakash Mohan Sharma
|
00078
|
CNRB0001411
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
PrakashMohanSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-072-001/1112
(SHIWAPURWA 601)
|
1713008072NRG23300420220063690
|
30/04/2022
|
Babulal sen
|
1713008072WL013894
|
Babulal sen
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Babulalsen
|
(000000)
|
|
25
|
REWA
|
MP-13-008-072-001/133
()
|
1713008072NRG23300420220063731
|
30/04/2022
|
janaki patel
|
1713008072WL013904
|
janaki patel
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
janakipatel
|
(000000)
|
|
26
|
REWA
|
MP-13-008-072-001/220
()
|
1713008072NRG23300420220063733
|
30/04/2022
|
mohaniya patel
|
1713008072WL013904
|
mohaniya patel
|
00089
|
CBIN0281413
|
612
|
612
|
Processed
|
13/05/2022
|
|
680240781
|
|
mohaniyapatel
|
(000000)
|
|
27
|
REWA
|
MP-13-008-072-001/265
()
|
1713008072NRG23300420220063739
|
30/04/2022
|
babulal kol
|
1713008072WL013905
|
babulal kol
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
babulalkol
|
(000000)
|
|
28
|
REWA
|
MP-13-008-072-001/288
()
|
1713008072NRG23300420220063717
|
30/04/2022
|
Samali kol
|
1713008072WL013899
|
Samali kol
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Samalikol
|
(000000)
|
|
29
|
REWA
|
MP-13-008-072-001/392
()
|
1713008072NRG23300420220063734
|
30/04/2022
|
surendra kumar patel
|
1713008072WL013904
|
surendra kumar patel
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
surendrakumarpatel
|
(000000)
|
|
30
|
REWA
|
MP-13-008-072-001/421-A
(SHIWAPURWA 601)
|
1713008072NRG23300420220063729
|
30/04/2022
|
Sukwariya patel
|
1713008072WL013902
|
Sukwariya patel
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Sukwariyapatel
|
(000000)
|
|
31
|
REWA
|
MP-13-008-072-001/510
()
|
1713008072NRG23300420220063740
|
30/04/2022
|
ramlal saket
|
1713008072WL013905
|
ramlal saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramlalsaket
|
(000000)
|
|
32
|
REWA
|
MP-13-008-084-001/816
(LOHI)
|
1713008084NRG23300420220064815
|
30/04/2022
|
Egasiya sahu
|
1713008084WL014152
|
Egasiya sahu
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Egasiyasahu
|
(000000)
|
|
33
|
REWA
|
MP-13-008-088-003/1007
(UMARI)
|
1713008088NRG23300420220064350
|
30/04/2022
|
lalman saket
|
1713008088WL014048
|
lalman saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
lalmansaket
|
(000000)
|
|
34
|
REWA
|
MP-13-008-088-003/1039
(UMARI)
|
1713008088NRG23300420220064326
|
30/04/2022
|
saroj saket
|
1713008088WL014036
|
saroj saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
sarojsaket
|
(000000)
|
|
35
|
REWA
|
MP-13-008-088-003/260
()
|
1713008088NRG23300420220064347
|
30/04/2022
|
rajbhan saket
|
1713008088WL014046
|
rajbhan saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rajbhansaket
|
(000000)
|
|
36
|
REWA
|
MP-13-008-088-003/521
()
|
1713008088NRG23300420220064346
|
30/04/2022
|
asha bkevat
|
1713008088WL014045
|
asha bkevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ashabkevat
|
(000000)
|
|
37
|
REWA
|
MP-13-008-088-003/550
(UMARI)
|
1713008088NRG23300420220064325
|
30/04/2022
|
gujratiya saket
|
1713008088WL014035
|
gujratiya saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
gujratiyasaket
|
(000000)
|
|
38
|
REWA
|
MP-13-008-088-003/69-A
(UMARI)
|
1713008088NRG23300420220064344
|
30/04/2022
|
rammilan kushwaha
|
1713008088WL014043
|
rammilan kushwaha
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rammilankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-032-001/579
(TIGHARA)
|
1713008032NRG23300420220063912
|
30/04/2022
|
rajkali saket
|
1713008032WL013941
|
rajkali saket
|
00089
|
CBIN0283897
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rajkalisaket
|
(000000)
|
|
40
|
REWA
|
MP-13-008-032-001/582
(TIGHARA)
|
1713008032NRG23300420220063901
|
30/04/2022
|
urmila
|
1713008032WL013939
|
urmila
|
00089
|
CBIN0283897
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-002-002/177-b
(SONAURI)
|
1713008002NRG23300420220065493
|
30/04/2022
|
Virendra tiwari
|
1713008002WL014306
|
Virendra tiwari
|
00165
|
IBKL0000052
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Virendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG23300420220064061
|
30/04/2022
|
shanti saket
|
1713008019WL013968
|
shanti saket
|
00165
|
IBKL0000423
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680240781
|
|
shantisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-058-003/27
(SEMARIYA)
|
1713008058NRG23300420220064596
|
30/04/2022
|
NARESH KUMAR PANDEY
|
1713008058WL014105
|
NARESH KUMAR PANDEY
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
NARESHKUMARPANDEY
|
(000000)
|
|
44
|
REWA
|
MP-13-008-060-001/1255
(MADAWA)
|
1713008060NRG23300420220063938
|
30/04/2022
|
urmila yadav
|
1713008060WL013950
|
urmila yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
urmilayadav
|
(000000)
|
|
45
|
REWA
|
MP-13-008-060-001/1462
(MADAWA)
|
1713008060NRG23300420220063939
|
30/04/2022
|
sugreem prajapati
|
1713008060WL013950
|
sugreem prajapati
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
sugreemprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-076-003/1087
(AMIRATI)
|
1713008076NRG23300420220065249
|
30/04/2022
|
shahila fatima
|
1713008076WL014271
|
shahila fatima
|
00176
|
IDIB000G658
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680240781
|
|
shahilafatima
|
(000000)
|
|
47
|
REWA
|
MP-13-008-076-003/1093
(AMIRATI)
|
1713008076NRG23300420220065251
|
30/04/2022
|
roji bano
|
1713008076WL014272
|
roji bano
|
00176
|
IDIB000G658
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680240781
|
|
rojibano
|
(000000)
|
|
48
|
REWA
|
MP-13-008-076-003/1093
(AMIRATI)
|
1713008076NRG23300420220065250
|
30/04/2022
|
tashauvar ali
|
1713008076WL014272
|
tashauvar ali
|
00176
|
IDIB000G658
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680240781
|
|
tashauvarali
|
(000000)
|
|
49
|
REWA
|
MP-13-008-076-003/90
(AMIRATI)
|
1713008076NRG23300420220065262
|
30/04/2022
|
sanju
|
1713008076WL014277
|
sanju
|
00176
|
IDIB000G658
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
sanju
|
(000000)
|
|
50
|
REWA
|
MP-13-008-093-001/1011
(KHAJUHA)
|
1713008093NRG23260420220051753
|
30/04/2022
|
shiv bahor sen
|
1713008093WL011136
|
shiv bahor sen
|
00176
|
IDIB000G658
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
shivbahorsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12241
|
12241
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-072-001/1113
(SHIWAPURWA 601)
|
1713008072NRG23300420220063724
|
30/04/2022
|
kamlesh patel
|
1713008072WL013902
|
kamlesh patel
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
kamleshpatel
|
(000000)
|
|
52
|
REWA
|
MP-13-008-083-003/525
(JORI)
|
1713008000NRG23300420220065426
|
30/04/2022
|
awadesh pd kushwaha
|
1713008WL014291
|
awadesh pd kushwaha
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
awadeshpdkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-002-002/394
(SONAURI)
|
1713008002NRG23300420220065478
|
30/04/2022
|
vedmani tiwari
|
1713008002WL014304
|
vedmani tiwari
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
vedmanitiwari
|
(000000)
|
|
54
|
REWA
|
MP-13-008-047-002/435
(PADOKHAR)
|
1713008047NRG23300420220064709
|
30/04/2022
|
Deepnaryan Shukla
|
1713008047WL014135
|
Deepnaryan Shukla
|
00176
|
IDIB000R631
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
DeepnaryanShukla
|
(000000)
|
|
55
|
REWA
|
MP-13-008-047-002/442
(PADOKHAR)
|
1713008047NRG23300420220064736
|
30/04/2022
|
Udaybhan Vishwakarma
|
1713008047WL014138
|
Udaybhan Vishwakarma
|
00176
|
IDIB000R631
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
UdaybhanVishwakarma
|
(000000)
|
|
56
|
REWA
|
MP-13-008-047-002/444
(PADOKHAR)
|
1713008047NRG23300420220064738
|
30/04/2022
|
Chhotelal Vishwakarma
|
1713008047WL014138
|
Chhotelal Vishwakarma
|
00176
|
IDIB000R631
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
ChhotelalVishwakarma
|
(000000)
|
|
57
|
REWA
|
MP-13-008-047-002/456
(PADOKHAR)
|
1713008047NRG23300420220064752
|
30/04/2022
|
Shravan Kumar Shukla
|
1713008047WL014142
|
Shravan Kumar Shukla
|
00176
|
IDIB000R631
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
ShravanKumarShukla
|
(000000)
|
|
58
|
REWA
|
MP-13-008-078-003/417
(BIHARIYA)
|
1713008078NRG23300420220063259
|
30/04/2022
|
Samay lal shukla
|
1713008078WL013822
|
Samay lal shukla
|
00176
|
IDIB000R631
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
Samaylalshukla
|
(000000)
|
|
59
|
REWA
|
MP-13-008-088-003/1038
(UMARI)
|
1713008088NRG23300420220064319
|
30/04/2022
|
munesh kevat
|
1713008088WL014033
|
munesh kevat
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
muneshkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-071-001/777
(SUPIYA)
|
1713008071NRG23300420220063646
|
30/04/2022
|
baijanth
|
1713008071WL013882
|
baijanth
|
00176
|
IDIB000T572
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680240781
|
|
baijanth
|
(000000)
|
|
61
|
REWA
|
MP-13-008-072-001/1107
(SHIWAPURWA 601)
|
1713008072NRG23300420220063689
|
30/04/2022
|
Mo.Rafeek
|
1713008072WL013894
|
Mo.Rafeek
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Mo.Rafeek
|
(000000)
|
|
62
|
REWA
|
MP-13-008-072-001/1114
(SHIWAPURWA 601)
|
1713008072NRG23300420220063725
|
30/04/2022
|
Rajmani kushwaha
|
1713008072WL013902
|
Rajmani kushwaha
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Rajmanikushwaha
|
(000000)
|
|
63
|
REWA
|
MP-13-008-072-001/17
()
|
1713008072NRG23300420220063726
|
30/04/2022
|
Ramnaresh sahu
|
1713008072WL013902
|
Ramnaresh sahu
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Ramnareshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-002-001/384
(SONAURI)
|
1713008002NRG23300420220065494
|
30/04/2022
|
ravendra kumar panday
|
1713008002WL014307
|
ravendra kumar panday
|
00349
|
PSIB0000332
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ravendrakumarpanday
|
(000000)
|
|
65
|
REWA
|
MP-13-008-002-001/391
(SONAURI)
|
1713008002NRG23300420220065470
|
30/04/2022
|
chandrabhusan tiwari
|
1713008002WL014303
|
chandrabhusan tiwari
|
00349
|
PSIB0000332
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
chandrabhusantiwari
|
(000000)
|
|
66
|
REWA
|
MP-13-008-047-002/440
(PADOKHAR)
|
1713008047NRG23300420220064732
|
30/04/2022
|
Chatilal Vishwakarma
|
1713008047WL014137
|
Chatilal Vishwakarma
|
00349
|
PSIB0000332
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
ChatilalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-056-002/104-B
(RAURA)
|
1713008056NRG23300420220065542
|
30/04/2022
|
RAMADHAR SAKET
|
1713008056WL014322
|
RAMADHAR SAKET
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680240781
|
|
RAMADHARSAKET
|
(000000)
|
|
68
|
REWA
|
MP-13-008-072-001/377
()
|
1713008072NRG23300420220063727
|
30/04/2022
|
Ramvishwas patel
|
1713008072WL013902
|
Ramvishwas patel
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Ramvishwaspatel
|
(000000)
|
|
69
|
REWA
|
MP-13-008-094-001/346
(GORGI)
|
1713008094NRG23300420220064233
|
30/04/2022
|
amrit lal sahu
|
1713008094WL013999
|
amrit lal sahu
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
amritlalsahu
|
(000000)
|
|
70
|
REWA
|
MP-13-008-094-001/500
(GORGI)
|
1713008094NRG23300420220064236
|
30/04/2022
|
lalbihari kol
|
1713008094WL013999
|
lalbihari kol
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
lalbiharikol
|
(000000)
|
|
71
|
REWA
|
MP-13-008-094-001/501
(GORGI)
|
1713008094NRG23300420220064238
|
30/04/2022
|
rajesh kevat
|
1713008094WL013999
|
rajesh kevat
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
rajeshkevat
|
(000000)
|
|
72
|
REWA
|
MP-13-008-094-001/532
(GORGI)
|
1713008094NRG23300420220064240
|
30/04/2022
|
shushila sahu
|
1713008094WL013999
|
shushila sahu
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
shushilasahu
|
(000000)
|
|
73
|
REWA
|
MP-13-008-094-001/574
(GORGI)
|
1713008094NRG23300420220064207
|
30/04/2022
|
archana kol
|
1713008094WL013996
|
archana kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
archanakol
|
(000000)
|
|
74
|
REWA
|
MP-13-008-094-001/575
(GORGI)
|
1713008094NRG23300420220064208
|
30/04/2022
|
gend prasad chaurasiya
|
1713008094WL013996
|
gend prasad chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
gendprasadchaurasiya
|
(000000)
|
|
75
|
REWA
|
MP-13-008-094-001/576
(GORGI)
|
1713008094NRG23300420220064209
|
30/04/2022
|
tarachndra chaurasiya
|
1713008094WL013996
|
tarachndra chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
tarachndrachaurasiya
|
(000000)
|
|
76
|
REWA
|
MP-13-008-094-001/577
(GORGI)
|
1713008094NRG23300420220064210
|
30/04/2022
|
shishu chaurasiya
|
1713008094WL013996
|
shishu chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
shishuchaurasiya
|
(000000)
|
|
77
|
REWA
|
MP-13-008-094-001/579
(GORGI)
|
1713008094NRG23300420220064211
|
30/04/2022
|
anil chaurasiya
|
1713008094WL013996
|
anil chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
anilchaurasiya
|
(000000)
|
|
78
|
REWA
|
MP-13-008-094-001/580
(GORGI)
|
1713008094NRG23300420220064212
|
30/04/2022
|
rajiv chaurasiya
|
1713008094WL013996
|
rajiv chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
rajivchaurasiya
|
(000000)
|
|
79
|
REWA
|
MP-13-008-094-001/581
(GORGI)
|
1713008094NRG23300420220064213
|
30/04/2022
|
ganpati chaurasiya
|
1713008094WL013996
|
ganpati chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
ganpatichaurasiya
|
(000000)
|
|
80
|
REWA
|
MP-13-008-094-001/583
(GORGI)
|
1713008094NRG23300420220064214
|
30/04/2022
|
arti
|
1713008094WL013996
|
arti
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
arti
|
(000000)
|
|
81
|
REWA
|
MP-13-008-094-001/584
(GORGI)
|
1713008094NRG23300420220064215
|
30/04/2022
|
sonam
|
1713008094WL013996
|
sonam
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
sonam
|
(000000)
|
|
82
|
REWA
|
MP-13-008-094-001/585
(GORGI)
|
1713008094NRG23300420220064216
|
30/04/2022
|
seela
|
1713008094WL013996
|
seela
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
seela
|
(000000)
|
|
83
|
REWA
|
MP-13-008-094-001/586
(GORGI)
|
1713008094NRG23300420220064217
|
30/04/2022
|
neha
|
1713008094WL013996
|
neha
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
neha
|
(000000)
|
|
84
|
REWA
|
MP-13-008-094-001/587
(GORGI)
|
1713008094NRG23300420220064218
|
30/04/2022
|
ashish
|
1713008094WL013996
|
ashish
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
ashish
|
(000000)
|
|
85
|
REWA
|
MP-13-008-094-001/588
(GORGI)
|
1713008094NRG23300420220064219
|
30/04/2022
|
devkali
|
1713008094WL013996
|
devkali
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
devkali
|
(000000)
|
|
86
|
REWA
|
MP-13-008-094-001/589
(GORGI)
|
1713008094NRG23300420220064220
|
30/04/2022
|
ramesh
|
1713008094WL013996
|
ramesh
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-002-002/431
(SONAURI)
|
1713008002NRG23300420220065468
|
30/04/2022
|
ugrasen tiwari
|
1713008002WL014302
|
ugrasen tiwari
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ugrasentiwari
|
(000000)
|
|
88
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23300420220065253
|
30/04/2022
|
rasid khan
|
1713008076WL014273
|
rasid khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
rasidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3061
|
3061
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-019-001/303-A
(AMAWA)
|
1713008019NRG23300420220064054
|
30/04/2022
|
priti singh
|
1713008019WL013968
|
priti singh
|
00354
|
PUNB0096410
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
pritisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-032-001/584
(TIGHARA)
|
1713008032NRG23300420220063913
|
30/04/2022
|
bhaiyalal
|
1713008032WL013941
|
bhaiyalal
|
00354
|
PUNB0623900
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680240781
|
|
bhaiyalal
|
(000000)
|
|
91
|
REWA
|
MP-13-008-032-001/584
(TIGHARA)
|
1713008032NRG23300420220063914
|
30/04/2022
|
kusum
|
1713008032WL013941
|
kusum
|
00354
|
PUNB0623900
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680240781
|
|
kusum
|
(000000)
|
|
92
|
REWA
|
MP-13-008-032-001/584
(TIGHARA)
|
1713008032NRG23300420220063915
|
30/04/2022
|
pinto
|
1713008032WL013941
|
pinto
|
00354
|
PUNB0623900
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680240781
|
|
pinto
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-002-001/405
(SONAURI)
|
1713008002NRG23300420220065497
|
30/04/2022
|
jitendra tiwari
|
1713008002WL014307
|
jitendra tiwari
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
jitendratiwari
|
(000000)
|
|
94
|
REWA
|
MP-13-008-002-001/407
(SONAURI)
|
1713008002NRG23300420220065448
|
30/04/2022
|
jagannath saket
|
1713008002WL014299
|
jagannath saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
jagannathsaket
|
(000000)
|
|
95
|
REWA
|
MP-13-008-002-002/338
(SONAURI)
|
1713008002NRG23300420220065471
|
30/04/2022
|
manoj kumar tiwari
|
1713008002WL014303
|
manoj kumar tiwari
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
manojkumartiwari
|
(000000)
|
|
96
|
REWA
|
MP-13-008-002-002/382
(SONAURI)
|
1713008002NRG23300420220065483
|
30/04/2022
|
RAMU TIWARI
|
1713008002WL014305
|
RAMU TIWARI
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
RAMUTIWARI
|
(000000)
|
|
97
|
REWA
|
MP-13-008-002-002/50-A
(SONAURI)
|
1713008002NRG23300420220065487
|
30/04/2022
|
ramvishwas mishra
|
1713008002WL014305
|
ramvishwas mishra
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramvishwasmishra
|
(000000)
|
|
98
|
REWA
|
MP-13-008-004-002/722
(BARA)
|
1713008000NRG23300420220064876
|
30/04/2022
|
suneel sen
|
1713008WL014160
|
suneel sen
|
00415
|
SBIN0000468
|
3040
|
3040
|
Processed
|
13/05/2022
|
|
680240781
|
|
suneelsen
|
(000000)
|
|
99
|
REWA
|
MP-13-008-019-001/127-A
(AMAWA)
|
1713008019NRG23300420220064053
|
30/04/2022
|
Jayanarayan Shukla
|
1713008019WL013968
|
Jayanarayan Shukla
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680240781
|
|
JayanarayanShukla
|
(000000)
|
|
100
|
REWA
|
MP-13-008-019-001/521-A
(AMAWA)
|
1713008019NRG23300420220064055
|
30/04/2022
|
jaybhan singh
|
1713008019WL013968
|
jaybhan singh
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
jaybhansingh
|
(000000)
|
|
101
|
REWA
|
MP-13-008-019-001/632-B
(AMAWA)
|
1713008019NRG23300420220064057
|
30/04/2022
|
reshma saket
|
1713008019WL013968
|
reshma saket
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680240781
|
|
reshmasaket
|
(000000)
|
|
102
|
REWA
|
MP-13-008-019-001/89-B
(AMAWA)
|
1713008019NRG23300420220064060
|
30/04/2022
|
ramkethan Saket
|
1713008019WL013968
|
ramkethan Saket
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramkethanSaket
|
(000000)
|
|
103
|
REWA
|
MP-13-008-047-002/439
(PADOKHAR)
|
1713008047NRG23300420220064731
|
30/04/2022
|
Subha Shukla
|
1713008047WL014137
|
Subha Shukla
|
00415
|
SBIN0000468
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
SubhaShukla
|
(000000)
|
|
104
|
REWA
|
MP-13-008-086-001/544
(JIULA)
|
1713008086NRG23300420220065165
|
30/04/2022
|
harman dubey
|
1713008086WL014223
|
harman dubey
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
harmandubey
|
(000000)
|
|
105
|
REWA
|
MP-13-008-088-003/483
()
|
1713008088NRG23300420220064345
|
30/04/2022
|
poornlal kevat
|
1713008088WL014044
|
poornlal kevat
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680240781
|
|
poornlalkevat
|
(000000)
|
|
106
|
REWA
|
MP-13-008-094-001/490-A
(GORGI)
|
1713008094NRG23300420220064235
|
30/04/2022
|
amol kishan saket
|
1713008094WL013999
|
amol kishan saket
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
amolkishansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27504
|
27504
|
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-088-003/1054
(UMARI)
|
1713008088NRG23300420220064317
|
30/04/2022
|
pushpa bunkar
|
1713008088WL014031
|
pushpa bunkar
|
00415
|
SBIN0003179
|
816
|
816
|
Processed
|
13/05/2022
|
|
680240781
|
|
pushpabunkar
|
(000000)
|
|
108
|
REWA
|
MP-13-008-088-003/1054
(UMARI)
|
1713008088NRG23300420220064316
|
30/04/2022
|
vikash kori
|
1713008088WL014031
|
vikash kori
|
00415
|
SBIN0003179
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
vikashkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-002-001/271
(SONAURI)
|
1713008002NRG23300420220065475
|
30/04/2022
|
omkar
|
1713008002WL014304
|
omkar
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
omkar
|
(000000)
|
|
110
|
REWA
|
MP-13-008-002-001/402
(SONAURI)
|
1713008002NRG23300420220065496
|
30/04/2022
|
ramnivash tiwari
|
1713008002WL014307
|
ramnivash tiwari
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramnivashtiwari
|
(000000)
|
|
111
|
REWA
|
MP-13-008-019-001/651-A
(AMAWA)
|
1713008019NRG23300420220064058
|
30/04/2022
|
Surya Kant Pandey
|
1713008019WL013968
|
Surya Kant Pandey
|
00415
|
SBIN0004667
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680240781
|
|
SuryaKantPandey
|
(000000)
|
|
112
|
REWA
|
MP-13-008-019-001/89-B
(AMAWA)
|
1713008019NRG23300420220064059
|
30/04/2022
|
onkar bharti
|
1713008019WL013968
|
onkar bharti
|
00415
|
SBIN0004667
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
onkarbharti
|
(000000)
|
|
113
|
REWA
|
MP-13-008-076-001/512
(AMIRATI)
|
1713008076NRG23300420220065256
|
30/04/2022
|
ram
|
1713008076WL014274
|
ram
|
00415
|
SBIN0004667
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7549
|
7549
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-002-001/438
(SONAURI)
|
1713008002NRG23300420220065499
|
30/04/2022
|
devendra shukla
|
1713008002WL014307
|
devendra shukla
|
00415
|
SBIN0004908
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
devendrashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
115
|
REWA
|
MP-13-008-047-002/179
(PADOKHAR)
|
1713008047NRG23300420220064735
|
30/04/2022
|
Ramlakhan Dahiya
|
1713008047WL014138
|
Ramlakhan Dahiya
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
RamlakhanDahiya
|
(000000)
|
|
116
|
REWA
|
MP-13-008-047-002/434
(PADOKHAR)
|
1713008047NRG23300420220064707
|
30/04/2022
|
Rameswar Prasad Vishwakarma
|
1713008047WL014134
|
Rameswar Prasad Vishwakarma
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
RameswarPrasadVishwakarma
|
(000000)
|
|
117
|
REWA
|
MP-13-008-047-002/436
(PADOKHAR)
|
1713008047NRG23300420220064710
|
30/04/2022
|
Bisheshar Vishwakarma
|
1713008047WL014135
|
Bisheshar Vishwakarma
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
BishesharVishwakarma
|
(000000)
|
|
118
|
REWA
|
MP-13-008-047-002/438
(PADOKHAR)
|
1713008047NRG23300420220064711
|
30/04/2022
|
Purushotam Dahiya
|
1713008047WL014135
|
Purushotam Dahiya
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
PurushotamDahiya
|
(000000)
|
|
119
|
REWA
|
MP-13-008-047-002/445
(PADOKHAR)
|
1713008047NRG23300420220064733
|
30/04/2022
|
Akhilesh Kumar Verma
|
1713008047WL014137
|
Akhilesh Kumar Verma
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
AkhileshKumarVerma
|
(000000)
|
|
120
|
REWA
|
MP-13-008-047-002/448
(PADOKHAR)
|
1713008047NRG23300420220064741
|
30/04/2022
|
Surendra Prasad Mishra
|
1713008047WL014139
|
Surendra Prasad Mishra
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
SurendraPrasadMishra
|
(000000)
|
|
121
|
REWA
|
MP-13-008-047-002/449
(PADOKHAR)
|
1713008047NRG23300420220064734
|
30/04/2022
|
Hemraj Dahiya
|
1713008047WL014137
|
Hemraj Dahiya
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
HemrajDahiya
|
(000000)
|
|
122
|
REWA
|
MP-13-008-047-002/450
(PADOKHAR)
|
1713008047NRG23300420220064742
|
30/04/2022
|
Dadan Vishwakarma
|
1713008047WL014139
|
Dadan Vishwakarma
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
DadanVishwakarma
|
(000000)
|
|
123
|
REWA
|
MP-13-008-047-002/451
(PADOKHAR)
|
1713008047NRG23300420220064743
|
30/04/2022
|
Jagdish Prasad Vishwakarma
|
1713008047WL014139
|
Jagdish Prasad Vishwakarma
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
JagdishPrasadVishwakarma
|
(000000)
|
|
124
|
REWA
|
MP-13-008-047-002/453
(PADOKHAR)
|
1713008047NRG23300420220064747
|
30/04/2022
|
Prahlad Prasad Vishwakarma
|
1713008047WL014141
|
Prahlad Prasad Vishwakarma
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
PrahladPrasadVishwakarma
|
(000000)
|
|
125
|
REWA
|
MP-13-008-047-002/460
(PADOKHAR)
|
1713008047NRG23300420220064758
|
30/04/2022
|
Vijay Dahiya
|
1713008047WL014143
|
Vijay Dahiya
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
VijayDahiya
|
(000000)
|
|
126
|
REWA
|
MP-13-008-047-002/462
(PADOKHAR)
|
1713008047NRG23300420220064755
|
30/04/2022
|
Satyaprakash Shukla
|
1713008047WL014142
|
Satyaprakash Shukla
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
SatyaprakashShukla
|
(000000)
|
|
127
|
REWA
|
MP-13-008-047-002/50
(PADOKHAR)
|
1713008047NRG23300420220064708
|
30/04/2022
|
Kamlesh Kewat
|
1713008047WL014134
|
Kamlesh Kewat
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
KamleshKewat
|
(000000)
|
|
128
|
REWA
|
MP-13-008-047-003/108
(PADOKHAR)
|
1713008047NRG23300420220064713
|
30/04/2022
|
Dinesh Prasad Pandey
|
1713008047WL014135
|
Dinesh Prasad Pandey
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
DineshPrasadPandey
|
(000000)
|
|
129
|
REWA
|
MP-13-008-056-001/241
(RAURA)
|
1713008056NRG23300420220065512
|
30/04/2022
|
ACHHELAL SAKET
|
1713008056WL014313
|
ACHHELAL SAKET
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ACHHELALSAKET
|
(000000)
|
|
130
|
REWA
|
MP-13-008-056-001/241
(RAURA)
|
1713008056NRG23300420220065513
|
30/04/2022
|
SAROJ SAKET
|
1713008056WL014313
|
SAROJ SAKET
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
SAROJSAKET
|
(000000)
|
|
131
|
REWA
|
MP-13-008-056-001/50
(RAURA)
|
1713008056NRG23300420220065503
|
30/04/2022
|
SHIVNATH SAKET
|
1713008056WL014309
|
SHIVNATH SAKET
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
SHIVNATHSAKET
|
(000000)
|
|
132
|
REWA
|
MP-13-008-056-002/118
(RAURA)
|
1713008056NRG23300420220065516
|
30/04/2022
|
RAM NIWASH KUSHWAHA
|
1713008056WL014316
|
RAM NIWASH KUSHWAHA
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680240781
|
|
RAMNIWASHKUSHWAHA
|
(000000)
|
|
133
|
REWA
|
MP-13-008-056-002/119
(RAURA)
|
1713008056NRG23300420220065514
|
30/04/2022
|
RAM LAUTAN SEN
|
1713008056WL014314
|
RAM LAUTAN SEN
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680240781
|
|
RAMLAUTANSEN
|
(000000)
|
|
134
|
REWA
|
MP-13-008-056-002/205
(RAURA)
|
1713008056NRG23300420220065515
|
30/04/2022
|
CHANDRABHAN KUSHWAHA SONIYA KUSHWAHA
|
1713008056WL014315
|
CHANDRABHAN KUSHWAHA SONIYA KUSHWAHA
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680240781
|
|
CHANDRABHANKUSHWAHASONIYAKUSHWAHA
|
(000000)
|
|
135
|
REWA
|
MP-13-008-060-001/121-A
(MADAWA)
|
1713008060NRG23300420220063936
|
30/04/2022
|
gudiya kol
|
1713008060WL013950
|
gudiya kol
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
gudiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32008
|
32008
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-076-003/1087
(AMIRATI)
|
1713008076NRG23300420220065248
|
30/04/2022
|
sarkar ali
|
1713008076WL014271
|
sarkar ali
|
00415
|
SBIN0016747
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680240781
|
|
sarkarali
|
(000000)
|
|
137
|
REWA
|
MP-13-008-076-003/870
(AMIRATI)
|
1713008076NRG23300420220065258
|
30/04/2022
|
suresh kewat
|
1713008076WL014275
|
suresh kewat
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
sureshkewat
|
(000000)
|
|
138
|
REWA
|
MP-13-008-076-003/90
(AMIRATI)
|
1713008076NRG23300420220065263
|
30/04/2022
|
keshkali
|
1713008076WL014277
|
keshkali
|
00415
|
SBIN0016747
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-002-002/397
(SONAURI)
|
1713008002NRG23300420220065461
|
30/04/2022
|
ramayan tiwari
|
1713008002WL014301
|
ramayan tiwari
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramayantiwari
|
(000000)
|
|
140
|
REWA
|
MP-13-008-002-002/411
(SONAURI)
|
1713008002NRG23300420220065467
|
30/04/2022
|
ramnarayan tiwari
|
1713008002WL014302
|
ramnarayan tiwari
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramnarayantiwari
|
(000000)
|
|
141
|
REWA
|
MP-13-008-047-002/452
(PADOKHAR)
|
1713008047NRG23300420220064746
|
30/04/2022
|
Rajjan Vishwakarma
|
1713008047WL014141
|
Rajjan Vishwakarma
|
00415
|
SBIN0030251
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
RajjanVishwakarma
|
(000000)
|
|
142
|
REWA
|
MP-13-008-084-001/485
(LOHI)
|
1713008084NRG23300420220064807
|
30/04/2022
|
Ram Naresh sahu
|
1713008084WL014151
|
Ram Naresh sahu
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
RamNareshsahu
|
(000000)
|
|
143
|
REWA
|
MP-13-008-084-001/811
(LOHI)
|
1713008084NRG23300420220064813
|
30/04/2022
|
Brij vashi sahu
|
1713008084WL014152
|
Brij vashi sahu
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Brijvashisahu
|
(000000)
|
|
144
|
REWA
|
MP-13-008-084-001/93
()
|
1713008084NRG23300420220064810
|
30/04/2022
|
Mr BHAYA LAL KOL
|
1713008084WL014151
|
Mr BHAYA LAL KOL
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
MrBHAYALALKOL
|
(000000)
|
|
145
|
REWA
|
MP-13-008-088-003/1023
(UMARI)
|
1713008088NRG23300420220064336
|
30/04/2022
|
jitendr saket
|
1713008088WL014040
|
jitendr saket
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
jitendrsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19160
|
19160
|
|
|
|
|
|
|
|
|
146
|
REWA
|
MP-13-008-002-002/404
(SONAURI)
|
1713008002NRG23300420220065466
|
30/04/2022
|
ayodhya tiwari
|
1713008002WL014302
|
ayodhya tiwari
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ayodhyatiwari
|
(000000)
|
|
147
|
REWA
|
MP-13-008-004-001/163
(BARA)
|
1713008000NRG23300420220065001
|
30/04/2022
|
geeta devi
|
1713008WL014182
|
geeta devi
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
geetadevi
|
(000000)
|
|
148
|
REWA
|
MP-13-008-004-001/163
(BARA)
|
1713008000NRG23300420220065003
|
30/04/2022
|
geeta kori
|
1713008WL014182
|
geeta kori
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
geetakori
|
(000000)
|
|
149
|
REWA
|
MP-13-008-004-001/163
(BARA)
|
1713008000NRG23300420220065004
|
30/04/2022
|
Savita
|
1713008WL014182
|
Savita
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
Savita
|
(000000)
|
|
150
|
REWA
|
MP-13-008-004-001/163
(BARA)
|
1713008000NRG23300420220065002
|
30/04/2022
|
suneel
|
1713008WL014182
|
suneel
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
suneel
|
(000000)
|
|
151
|
REWA
|
MP-13-008-084-001/400-A
(LOHI)
|
1713008084NRG23300420220064811
|
30/04/2022
|
Pravin kewt
|
1713008084WL014152
|
Pravin kewt
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Pravinkewt
|
(000000)
|
|
152
|
REWA
|
MP-13-008-088-003/160
()
|
1713008088NRG23300420220064337
|
30/04/2022
|
ganga kushwaha
|
1713008088WL014041
|
ganga kushwaha
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
gangakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
153
|
REWA
|
MP-13-008-034-001/1334
(KARAHIYA N.2)
|
1713008000NRG23300420220065413
|
30/04/2022
|
Sukhlal kol
|
1713008WL014289
|
Sukhlal kol
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Sukhlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
154
|
REWA
|
MP-13-008-047-002/463
(PADOKHAR)
|
1713008047NRG23300420220064744
|
30/04/2022
|
Premvati Vishwakarma
|
1713008047WL014139
|
Premvati Vishwakarma
|
00468
|
UBIN0542504
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
PremvatiVishwakarma
|
(000000)
|
|
155
|
REWA
|
MP-13-008-047-002/465
(PADOKHAR)
|
1713008047NRG23300420220064749
|
30/04/2022
|
Rakesh Kumar Tiwari
|
1713008047WL014141
|
Rakesh Kumar Tiwari
|
00468
|
UBIN0542504
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
RakeshKumarTiwari
|
(000000)
|
|
156
|
REWA
|
MP-13-008-083-001/457
(JORI)
|
1713008000NRG23300420220065421
|
30/04/2022
|
ashok sen
|
1713008WL014291
|
ashok sen
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
ashoksen
|
(000000)
|
|
157
|
REWA
|
MP-13-008-083-003/501
(JORI)
|
1713008000NRG23300420220065425
|
30/04/2022
|
ashok rajak
|
1713008WL014291
|
ashok rajak
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
ashokrajak
|
(000000)
|
|
158
|
REWA
|
MP-13-008-084-001/464
(LOHI)
|
1713008084NRG23300420220064812
|
30/04/2022
|
seeta sahu
|
1713008084WL014152
|
seeta sahu
|
00468
|
UBIN0542504
|
3060
|
3060
|
Rejected
|
13/05/2022
|
|
680240781
|
No Such Account
|
|
|
|
159
|
REWA
|
MP-13-008-084-001/817
(LOHI)
|
1713008084NRG23300420220064816
|
30/04/2022
|
Arun kumar sahu
|
1713008084WL014152
|
Arun kumar sahu
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Arunkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12616
|
12616
|
|
|
|
|
|
|
|
|
160
|
REWA
|
MP-13-008-002-002/398
(SONAURI)
|
1713008002NRG23300420220065479
|
30/04/2022
|
ramprasad tiwari
|
1713008002WL014304
|
ramprasad tiwari
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramprasadtiwari
|
(000000)
|
|
161
|
REWA
|
MP-13-008-009-001/1042-A
(SUMEDA)
|
1713008009NRG23300420220064185
|
30/04/2022
|
Ramsiya Adiwasi
|
1713008009WL013987
|
Ramsiya Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
RamsiyaAdiwasi
|
(000000)
|
|
162
|
REWA
|
MP-13-008-032-001/582
(TIGHARA)
|
1713008032NRG23300420220063900
|
30/04/2022
|
pushpendra mishra
|
1713008032WL013939
|
pushpendra mishra
|
00468
|
UBIN0546518
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
pushpendramishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
163
|
REWA
|
MP-13-008-002-001/396
(SONAURI)
|
1713008002NRG23300420220065495
|
30/04/2022
|
rajeev kumar tiwari
|
1713008002WL014307
|
rajeev kumar tiwari
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rajeevkumartiwari
|
(000000)
|
|
164
|
REWA
|
MP-13-008-004-001/703
(BARA)
|
1713008000NRG23300420220064873
|
30/04/2022
|
MUDRIKA PRASAD PANDEY
|
1713008WL014160
|
MUDRIKA PRASAD PANDEY
|
00468
|
UBIN0548146
|
3040
|
3040
|
Processed
|
13/05/2022
|
|
680240781
|
|
MUDRIKAPRASADPANDEY
|
(000000)
|
|
165
|
REWA
|
MP-13-008-025-001/122-A
(DUARI)
|
1713008025NRG23300420220065601
|
30/04/2022
|
MUNNA
|
1713008025WL014332
|
MUNNA
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
MUNNA
|
(000000)
|
|
166
|
REWA
|
MP-13-008-025-001/122-C
(DUARI)
|
1713008025NRG23300420220065602
|
30/04/2022
|
ramkalesh
|
1713008025WL014332
|
ramkalesh
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramkalesh
|
(000000)
|
|
167
|
REWA
|
MP-13-008-025-001/122-C
(DUARI)
|
1713008025NRG23300420220065603
|
30/04/2022
|
SHANTI
|
1713008025WL014332
|
SHANTI
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
SHANTI
|
(000000)
|
|
168
|
REWA
|
MP-13-008-025-001/253-A
(DUARI)
|
1713008025NRG23300420220065610
|
30/04/2022
|
ramavtar
|
1713008025WL014334
|
ramavtar
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramavtar
|
(000000)
|
|
169
|
REWA
|
MP-13-008-025-001/55-A
(DUARI)
|
1713008025NRG23300420220065582
|
30/04/2022
|
mohan
|
1713008025WL014329
|
mohan
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
mohan
|
(000000)
|
|
170
|
REWA
|
MP-13-008-025-001/671
(DUARI)
|
1713008025NRG23300420220065585
|
30/04/2022
|
shivprashad
|
1713008025WL014329
|
shivprashad
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
shivprashad
|
(000000)
|
|
171
|
REWA
|
MP-13-008-025-001/671
(DUARI)
|
1713008025NRG23300420220065584
|
30/04/2022
|
shivprashad
|
1713008025WL014329
|
shivprashad
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
shivprashad
|
(000000)
|
|
172
|
REWA
|
MP-13-008-025-001/673-C
(DUARI)
|
1713008025NRG23300420220065604
|
30/04/2022
|
mahfooj
|
1713008025WL014332
|
mahfooj
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
mahfooj
|
(000000)
|
|
173
|
REWA
|
MP-13-008-025-001/678
(DUARI)
|
1713008025NRG23300420220065591
|
30/04/2022
|
savitri
|
1713008025WL014330
|
savitri
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
savitri
|
(000000)
|
|
174
|
REWA
|
MP-13-008-025-001/679
(DUARI)
|
1713008025NRG23300420220065586
|
30/04/2022
|
keshkali
|
1713008025WL014329
|
keshkali
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
keshkali
|
(000000)
|
|
175
|
REWA
|
MP-13-008-025-001/688-A
(DUARI)
|
1713008025NRG23300420220065592
|
30/04/2022
|
mathura
|
1713008025WL014330
|
mathura
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
mathura
|
(000000)
|
|
176
|
REWA
|
MP-13-008-025-001/689
(DUARI)
|
1713008025NRG23300420220065593
|
30/04/2022
|
santosh
|
1713008025WL014330
|
santosh
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
santosh
|
(000000)
|
|
177
|
REWA
|
MP-13-008-025-001/691-A
(DUARI)
|
1713008025NRG23300420220065594
|
30/04/2022
|
kamlesh
|
1713008025WL014330
|
kamlesh
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
kamlesh
|
(000000)
|
|
178
|
REWA
|
MP-13-008-025-001/693
(DUARI)
|
1713008025NRG23300420220065595
|
30/04/2022
|
shanti
|
1713008025WL014330
|
shanti
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
shanti
|
(000000)
|
|
179
|
REWA
|
MP-13-008-025-001/701
(DUARI)
|
1713008025NRG23300420220065596
|
30/04/2022
|
mahaveer
|
1713008025WL014330
|
mahaveer
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
mahaveer
|
(000000)
|
|
180
|
REWA
|
MP-13-008-025-001/703-A
(DUARI)
|
1713008025NRG23300420220065587
|
30/04/2022
|
bhaiya lal
|
1713008025WL014329
|
bhaiya lal
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
bhaiyalal
|
(000000)
|
|
181
|
REWA
|
MP-13-008-025-001/703-A
(DUARI)
|
1713008025NRG23300420220065588
|
30/04/2022
|
manoj
|
1713008025WL014329
|
manoj
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
manoj
|
(000000)
|
|
182
|
REWA
|
MP-13-008-032-002/586
(TIGHARA)
|
1713008032NRG23300420220063904
|
30/04/2022
|
kaushilya
|
1713008032WL013939
|
kaushilya
|
00468
|
UBIN0548146
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
kaushilya
|
(000000)
|
|
183
|
REWA
|
MP-13-008-032-002/586
(TIGHARA)
|
1713008032NRG23300420220063903
|
30/04/2022
|
ramayan
|
1713008032WL013939
|
ramayan
|
00468
|
UBIN0548146
|
408
|
408
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramayan
|
(000000)
|
|
184
|
REWA
|
MP-13-008-032-004/579
(TIGHARA)
|
1713008032NRG23300420220063916
|
30/04/2022
|
kiran
|
1713008032WL013941
|
kiran
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
kiran
|
(000000)
|
|
185
|
REWA
|
MP-13-008-047-002/446
(PADOKHAR)
|
1713008047NRG23300420220064740
|
30/04/2022
|
Ramraj Dahiya
|
1713008047WL014139
|
Ramraj Dahiya
|
00468
|
UBIN0548146
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
RamrajDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62796
|
62796
|
|
|
|
|
|
|
|
|
186
|
REWA
|
MP-13-008-047-002/459
(PADOKHAR)
|
1713008047NRG23300420220064757
|
30/04/2022
|
Shivsewak Yadav
|
1713008047WL014143
|
Shivsewak Yadav
|
00468
|
UBIN0549649
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
ShivsewakYadav
|
(000000)
|
|
187
|
REWA
|
MP-13-008-086-001/586
(JIULA)
|
1713008086NRG23300420220065166
|
30/04/2022
|
ramshundar sharma
|
1713008086WL014223
|
ramshundar sharma
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramshundarsharma
|
(000000)
|
|
188
|
REWA
|
MP-13-008-086-001/803
(JIULA)
|
1713008086NRG23300420220065169
|
30/04/2022
|
ramesh dwivedi
|
1713008086WL014223
|
ramesh dwivedi
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
rameshdwivedi
|
(000000)
|
|
189
|
REWA
|
MP-13-008-086-001/804
(JIULA)
|
1713008086NRG23300420220065170
|
30/04/2022
|
raghvendra pd dwivedi
|
1713008086WL014223
|
raghvendra pd dwivedi
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
raghvendrapddwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
190
|
REWA
|
MP-13-008-072-001/178
()
|
1713008072NRG23300420220063732
|
30/04/2022
|
vinod kumar sen
|
1713008072WL013904
|
vinod kumar sen
|
00468
|
UBIN0558052
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
vinodkumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
191
|
REWA
|
MP-13-008-002-002/413
(SONAURI)
|
1713008002NRG23300420220065474
|
30/04/2022
|
pavan yadav
|
1713008002WL014303
|
pavan yadav
|
00468
|
UBIN0558699
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
pavanyadav
|
(000000)
|
|
192
|
REWA
|
MP-13-008-047-002/454
(PADOKHAR)
|
1713008047NRG23300420220064756
|
30/04/2022
|
Ravi Dahiya
|
1713008047WL014143
|
Ravi Dahiya
|
00468
|
UBIN0558699
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
RaviDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
193
|
REWA
|
MP-13-008-086-001/802
(JIULA)
|
1713008086NRG23300420220065168
|
30/04/2022
|
pushpa
|
1713008086WL014223
|
pushpa
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
194
|
REWA
|
MP-13-008-002-001/408
(SONAURI)
|
1713008002NRG23300420220065463
|
30/04/2022
|
lallu saket
|
1713008002WL014302
|
lallu saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
lallusaket
|
(000000)
|
|
195
|
REWA
|
MP-13-008-002-001/412
(SONAURI)
|
1713008002NRG23300420220065464
|
30/04/2022
|
ramsiya saket
|
1713008002WL014302
|
ramsiya saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramsiyasaket
|
(000000)
|
|
196
|
REWA
|
MP-13-008-002-001/413
(SONAURI)
|
1713008002NRG23300420220065449
|
30/04/2022
|
ramesh saket
|
1713008002WL014299
|
ramesh saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rameshsaket
|
(000000)
|
|
197
|
REWA
|
MP-13-008-002-001/417
(SONAURI)
|
1713008002NRG23300420220065465
|
30/04/2022
|
dinesh prasad saket
|
1713008002WL014302
|
dinesh prasad saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
dineshprasadsaket
|
(000000)
|
|
198
|
REWA
|
MP-13-008-002-001/422
(SONAURI)
|
1713008002NRG23300420220065452
|
30/04/2022
|
nandlal saket
|
1713008002WL014299
|
nandlal saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
nandlalsaket
|
(000000)
|
|
199
|
REWA
|
MP-13-008-002-002/194
(SONAURI)
|
1713008002NRG23300420220065458
|
30/04/2022
|
dilraj
|
1713008002WL014301
|
dilraj
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
dilraj
|
(000000)
|
|
200
|
REWA
|
MP-13-008-002-002/336
(SONAURI)
|
1713008002NRG23300420220065481
|
30/04/2022
|
rasraman mishra
|
1713008002WL014305
|
rasraman mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rasramanmishra
|
(000000)
|
|
201
|
REWA
|
MP-13-008-002-002/356
(SONAURI)
|
1713008002NRG23300420220065472
|
30/04/2022
|
Fhulvati mishra
|
1713008002WL014303
|
Fhulvati mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Fhulvatimishra
|
(000000)
|
|
202
|
REWA
|
MP-13-008-002-002/379
(SONAURI)
|
1713008002NRG23300420220065477
|
30/04/2022
|
RAJMAN YADAV
|
1713008002WL014304
|
RAJMAN YADAV
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
RAJMANYADAV
|
(000000)
|
|
203
|
REWA
|
MP-13-008-002-002/383
(SONAURI)
|
1713008002NRG23300420220065459
|
30/04/2022
|
KESHRI TIWARI
|
1713008002WL014301
|
KESHRI TIWARI
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
KESHRITIWARI
|
(000000)
|
|
204
|
REWA
|
MP-13-008-002-002/387
(SONAURI)
|
1713008002NRG23300420220065473
|
30/04/2022
|
sukhchain tiwari
|
1713008002WL014303
|
sukhchain tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
sukhchaintiwari
|
(000000)
|
|
205
|
REWA
|
MP-13-008-002-002/390
(SONAURI)
|
1713008002NRG23300420220065460
|
30/04/2022
|
shatrudhan tiwari
|
1713008002WL014301
|
shatrudhan tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
shatrudhantiwari
|
(000000)
|
|
206
|
REWA
|
MP-13-008-002-002/399
(SONAURI)
|
1713008002NRG23300420220065484
|
30/04/2022
|
gulabkali mishra
|
1713008002WL014305
|
gulabkali mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
gulabkalimishra
|
(000000)
|
|
207
|
REWA
|
MP-13-008-002-002/401
(SONAURI)
|
1713008002NRG23300420220065462
|
30/04/2022
|
krashnanand tiwari
|
1713008002WL014301
|
krashnanand tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
krashnanandtiwari
|
(000000)
|
|
208
|
REWA
|
MP-13-008-002-002/409
(SONAURI)
|
1713008002NRG23300420220065485
|
30/04/2022
|
sarda prasad tiwari
|
1713008002WL014305
|
sarda prasad tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
sardaprasadtiwari
|
(000000)
|
|
209
|
REWA
|
MP-13-008-002-002/416
(SONAURI)
|
1713008002NRG23300420220065486
|
30/04/2022
|
syama devi tiwari
|
1713008002WL014305
|
syama devi tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
syamadevitiwari
|
(000000)
|
|
210
|
REWA
|
MP-13-008-004-001/710
(BARA)
|
1713008000NRG23300420220064874
|
30/04/2022
|
bhagwat prasad upadhyay
|
1713008WL014160
|
bhagwat prasad upadhyay
|
00468
|
UBIN0565318
|
3040
|
3040
|
Processed
|
13/05/2022
|
|
680240781
|
|
bhagwatprasadupadhyay
|
(000000)
|
|
211
|
REWA
|
MP-13-008-004-002/1-B
(BARA)
|
1713008000NRG23300420220065006
|
30/04/2022
|
Seshkali
|
1713008WL014182
|
Seshkali
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
Seshkali
|
(000000)
|
|
212
|
REWA
|
MP-13-008-004-002/1-B
(BARA)
|
1713008000NRG23300420220065005
|
30/04/2022
|
Seshkali
|
1713008WL014182
|
Seshkali
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
Seshkali
|
(000000)
|
|
213
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008000NRG23300420220065011
|
30/04/2022
|
chotki
|
1713008WL014182
|
chotki
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
chotki
|
(000000)
|
|
214
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008000NRG23300420220065012
|
30/04/2022
|
Gambheer
|
1713008WL014182
|
Gambheer
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
Gambheer
|
(000000)
|
|
215
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008000NRG23300420220065013
|
30/04/2022
|
Siyabati
|
1713008WL014182
|
Siyabati
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
Siyabati
|
(000000)
|
|
216
|
REWA
|
MP-13-008-004-002/41-A
(BARA)
|
1713008000NRG23300420220064878
|
30/04/2022
|
premvati yadav
|
1713008WL014161
|
premvati yadav
|
00468
|
UBIN0565318
|
3040
|
3040
|
Processed
|
13/05/2022
|
|
680240781
|
|
premvatiyadav
|
(000000)
|
|
217
|
REWA
|
MP-13-008-004-003/120
(BARA)
|
1713008000NRG23300420220064879
|
30/04/2022
|
KRISHNA KUMAR SAKET
|
1713008WL014161
|
KRISHNA KUMAR SAKET
|
00468
|
UBIN0565318
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680240781
|
|
KRISHNAKUMARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56375
|
56375
|
|
|
|
|
|
|
|
|
218
|
REWA
|
MP-13-008-047-002/336
(PADOKHAR)
|
1713008047NRG23300420220064706
|
30/04/2022
|
Dinesh Vishwakarma
|
1713008047WL014134
|
Dinesh Vishwakarma
|
00468
|
UBIN0566845
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680240781
|
|
DineshVishwakarma
|
(000000)
|
|
219
|
REWA
|
MP-13-008-047-002/437
(PADOKHAR)
|
1713008047NRG23300420220064730
|
30/04/2022
|
Chhedilal Vishwakarma
|
1713008047WL014137
|
Chhedilal Vishwakarma
|
00468
|
UBIN0566845
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
ChhedilalVishwakarma
|
(000000)
|
|
220
|
REWA
|
MP-13-008-047-002/447
(PADOKHAR)
|
1713008047NRG23300420220064739
|
30/04/2022
|
Emamuddin
|
1713008047WL014138
|
Emamuddin
|
00468
|
UBIN0566845
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
Emamuddin
|
(000000)
|
|
221
|
REWA
|
MP-13-008-047-002/457
(PADOKHAR)
|
1713008047NRG23300420220064753
|
30/04/2022
|
Vandana Shukla
|
1713008047WL014142
|
Vandana Shukla
|
00468
|
UBIN0566845
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
VandanaShukla
|
(000000)
|
|
222
|
REWA
|
MP-13-008-047-002/461
(PADOKHAR)
|
1713008047NRG23300420220064748
|
30/04/2022
|
Shashikant Shukla
|
1713008047WL014141
|
Shashikant Shukla
|
00468
|
UBIN0566845
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
ShashikantShukla
|
(000000)
|
|
223
|
REWA
|
MP-13-008-088-003/1010
(UMARI)
|
1713008000NRG23300420220065436
|
30/04/2022
|
mohan lal basor
|
1713008WL014293
|
mohan lal basor
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
mohanlalbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
|
224
|
REWA
|
MP-13-008-058-003/31
(SEMARIYA)
|
1713008058NRG23300420220064608
|
30/04/2022
|
SALIK RAM AGNIHOTRI
|
1713008058WL014112
|
SALIK RAM AGNIHOTRI
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
SALIKRAMAGNIHOTRI
|
(000000)
|
|
225
|
REWA
|
MP-13-008-058-003/443
(SEMARIYA)
|
1713008058NRG23300420220064604
|
30/04/2022
|
Sushila Agnihotri
|
1713008058WL014108
|
Sushila Agnihotri
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
SushilaAgnihotri
|
(000000)
|
|
226
|
REWA
|
MP-13-008-058-003/69
(SEMARIYA)
|
1713008058NRG23300420220064605
|
30/04/2022
|
MALTI DEVI
|
1713008058WL014109
|
MALTI DEVI
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
MALTIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
227
|
REWA
|
MP-13-008-002-001/202-A
(SONAURI)
|
1713008002NRG23300420220065469
|
30/04/2022
|
janki tiwari
|
1713008002WL014303
|
janki tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
jankitiwari
|
(000000)
|
|
228
|
REWA
|
MP-13-008-002-001/344
(SONAURI)
|
1713008002NRG23300420220065447
|
30/04/2022
|
syamkali saket
|
1713008002WL014299
|
syamkali saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
syamkalisaket
|
(000000)
|
|
229
|
REWA
|
MP-13-008-002-001/378
(SONAURI)
|
1713008002NRG23300420220065476
|
30/04/2022
|
ramprakash tiwari
|
1713008002WL014304
|
ramprakash tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramprakashtiwari
|
(000000)
|
|
230
|
REWA
|
MP-13-008-002-001/390
(SONAURI)
|
1713008002NRG23300420220065488
|
30/04/2022
|
sheshkaran tiwari
|
1713008002WL014306
|
sheshkaran tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
sheshkarantiwari
|
(000000)
|
|
231
|
REWA
|
MP-13-008-002-001/397
(SONAURI)
|
1713008002NRG23300420220065490
|
30/04/2022
|
chandrabhusan tiwari
|
1713008002WL014306
|
chandrabhusan tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
chandrabhusantiwari
|
(000000)
|
|
232
|
REWA
|
MP-13-008-002-001/404
(SONAURI)
|
1713008002NRG23300420220065491
|
30/04/2022
|
rohni prasad tiwari
|
1713008002WL014306
|
rohni prasad tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rohniprasadtiwari
|
(000000)
|
|
233
|
REWA
|
MP-13-008-002-001/406
(SONAURI)
|
1713008002NRG23300420220065500
|
30/04/2022
|
rajkumar tiwari
|
1713008002WL014308
|
rajkumar tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rajkumartiwari
|
(000000)
|
|
234
|
REWA
|
MP-13-008-002-001/414
(SONAURI)
|
1713008002NRG23300420220065450
|
30/04/2022
|
rambahor saket
|
1713008002WL014299
|
rambahor saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rambahorsaket
|
(000000)
|
|
235
|
REWA
|
MP-13-008-002-001/433
(SONAURI)
|
1713008002NRG23300420220065498
|
30/04/2022
|
ramgopal tiwari
|
1713008002WL014307
|
ramgopal tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramgopaltiwari
|
(000000)
|
|
236
|
REWA
|
MP-13-008-002-002/396
(SONAURI)
|
1713008002NRG23300420220065502
|
30/04/2022
|
deep kumar tiwari
|
1713008002WL014308
|
deep kumar tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
deepkumartiwari
|
(000000)
|
|
237
|
REWA
|
MP-13-008-004-001/713
(BARA)
|
1713008000NRG23300420220064875
|
30/04/2022
|
viresh pandey
|
1713008WL014160
|
viresh pandey
|
00602
|
SBIN0RRMBGB
|
3040
|
3040
|
Processed
|
13/05/2022
|
|
680240781
|
|
vireshpandey
|
(000000)
|
|
238
|
REWA
|
MP-13-008-004-002/186-B
(BARA)
|
1713008000NRG23300420220065008
|
30/04/2022
|
Kamlesh
|
1713008WL014182
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
Kamlesh
|
(000000)
|
|
239
|
REWA
|
MP-13-008-004-002/186-B
(BARA)
|
1713008000NRG23300420220065007
|
30/04/2022
|
Kamlesh
|
1713008WL014182
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
Kamlesh
|
(000000)
|
|
240
|
REWA
|
MP-13-008-004-002/186-C
(BARA)
|
1713008000NRG23300420220065010
|
30/04/2022
|
Seshkali
|
1713008WL014182
|
Seshkali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
Seshkali
|
(000000)
|
|
241
|
REWA
|
MP-13-008-004-002/186-C
(BARA)
|
1713008000NRG23300420220065009
|
30/04/2022
|
Seshkali
|
1713008WL014182
|
Seshkali
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
Seshkali
|
(000000)
|
|
242
|
REWA
|
MP-13-008-004-002/403
(BARA)
|
1713008000NRG23300420220065015
|
30/04/2022
|
kusumkali prajapati
|
1713008WL014182
|
kusumkali prajapati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
kusumkaliprajapati
|
(000000)
|
|
243
|
REWA
|
MP-13-008-004-002/403
(BARA)
|
1713008000NRG23300420220065014
|
30/04/2022
|
mukesh prajapati
|
1713008WL014182
|
mukesh prajapati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
mukeshprajapati
|
(000000)
|
|
244
|
REWA
|
MP-13-008-004-002/711
(BARA)
|
1713008000NRG23300420220065019
|
30/04/2022
|
bheesam
|
1713008WL014182
|
bheesam
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
bheesam
|
(000000)
|
|
245
|
REWA
|
MP-13-008-004-002/711
(BARA)
|
1713008000NRG23300420220065018
|
30/04/2022
|
deepak
|
1713008WL014182
|
deepak
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
deepak
|
(000000)
|
|
246
|
REWA
|
MP-13-008-004-002/711
(BARA)
|
1713008000NRG23300420220065016
|
30/04/2022
|
gambheer kol
|
1713008WL014182
|
gambheer kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
gambheerkol
|
(000000)
|
|
247
|
REWA
|
MP-13-008-004-002/711
(BARA)
|
1713008000NRG23300420220065017
|
30/04/2022
|
uttam
|
1713008WL014182
|
uttam
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
uttam
|
(000000)
|
|
248
|
REWA
|
MP-13-008-004-002/724
(BARA)
|
1713008000NRG23300420220064877
|
30/04/2022
|
asha shukla
|
1713008WL014160
|
asha shukla
|
00602
|
SBIN0RRMBGB
|
3040
|
3040
|
Processed
|
13/05/2022
|
|
680240781
|
|
ashashukla
|
(000000)
|
|
249
|
REWA
|
MP-13-008-004-003/121
(BARA)
|
1713008000NRG23300420220064880
|
30/04/2022
|
BHAGWAN DEEN SAKET
|
1713008WL014161
|
BHAGWAN DEEN SAKET
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680240781
|
|
BHAGWANDEENSAKET
|
(000000)
|
|
250
|
REWA
|
MP-13-008-004-003/122-A
(BARA)
|
1713008000NRG23300420220064881
|
30/04/2022
|
SHIVLAL SAKET
|
1713008WL014161
|
SHIVLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680240781
|
|
SHIVLALSAKET
|
(000000)
|
|
251
|
REWA
|
MP-13-008-025-001/625
(DUARI)
|
1713008025NRG23300420220065590
|
30/04/2022
|
suman
|
1713008025WL014330
|
suman
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
suman
|
(000000)
|
|
252
|
REWA
|
MP-13-008-025-001/625
(DUARI)
|
1713008025NRG23300420220065589
|
30/04/2022
|
suman
|
1713008025WL014330
|
suman
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
suman
|
(000000)
|
|
253
|
REWA
|
MP-13-008-025-001/626
(DUARI)
|
1713008025NRG23300420220065583
|
30/04/2022
|
karuna
|
1713008025WL014329
|
karuna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
karuna
|
(000000)
|
|
254
|
REWA
|
MP-13-008-025-001/687-A
(DUARI)
|
1713008025NRG23300420220065606
|
30/04/2022
|
gaytri
|
1713008025WL014332
|
gaytri
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
gaytri
|
(000000)
|
|
255
|
REWA
|
MP-13-008-025-001/687-A
(DUARI)
|
1713008025NRG23300420220065605
|
30/04/2022
|
shivanand
|
1713008025WL014332
|
shivanand
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
shivanand
|
(000000)
|
|
256
|
REWA
|
MP-13-008-032-002/580
(TIGHARA)
|
1713008032NRG23300420220063902
|
30/04/2022
|
surybhan vishwakarma
|
1713008032WL013939
|
surybhan vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
surybhanvishwakarma
|
(000000)
|
|
257
|
REWA
|
MP-13-008-047-002/139
(PADOKHAR)
|
1713008047NRG23300420220064704
|
30/04/2022
|
Mahendra Kushwaha
|
1713008047WL014134
|
Mahendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680240781
|
|
MahendraKushwaha
|
(000000)
|
|
258
|
REWA
|
MP-13-008-047-002/443
(PADOKHAR)
|
1713008047NRG23300420220064737
|
30/04/2022
|
Vijaybhan Vishwakarma
|
1713008047WL014138
|
Vijaybhan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
VijaybhanVishwakarma
|
(000000)
|
|
259
|
REWA
|
MP-13-008-047-002/455
(PADOKHAR)
|
1713008047NRG23300420220064751
|
30/04/2022
|
Puspendra Kumar Tiwari
|
1713008047WL014142
|
Puspendra Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
PuspendraKumarTiwari
|
(000000)
|
|
260
|
REWA
|
MP-13-008-047-002/458
(PADOKHAR)
|
1713008047NRG23300420220064754
|
30/04/2022
|
Shivshankar Yadav
|
1713008047WL014142
|
Shivshankar Yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
ShivshankarYadav
|
(000000)
|
|
261
|
REWA
|
MP-13-008-047-002/466
(PADOKHAR)
|
1713008047NRG23300420220064750
|
30/04/2022
|
Asha Vishwakarma
|
1713008047WL014141
|
Asha Vishwakarma
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
AshaVishwakarma
|
(000000)
|
|
262
|
REWA
|
MP-13-008-047-003/103
(PADOKHAR)
|
1713008047NRG23300420220064712
|
30/04/2022
|
Neelkant Mishra
|
1713008047WL014135
|
Neelkant Mishra
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680240781
|
|
NeelkantMishra
|
(000000)
|
|
263
|
REWA
|
MP-13-008-058-003/446
(SEMARIYA)
|
1713008058NRG23300420220064603
|
30/04/2022
|
UPENDRA DWIVEDI
|
1713008058WL014107
|
UPENDRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
UPENDRADWIVEDI
|
(000000)
|
|
264
|
REWA
|
MP-13-008-058-003/447
(SEMARIYA)
|
1713008058NRG23300420220064584
|
30/04/2022
|
RAJ KUMARI
|
1713008058WL014100
|
RAJ KUMARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
RAJKUMARI
|
(000000)
|
|
265
|
REWA
|
MP-13-008-060-001/1255
(MADAWA)
|
1713008060NRG23300420220063937
|
30/04/2022
|
ramkhelavan
|
1713008060WL013950
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
ramkhelavan
|
(000000)
|
|
266
|
REWA
|
MP-13-008-072-001/1044
(SHIWAPURWA 601)
|
1713008072NRG23300420220063688
|
30/04/2022
|
Anish Rawat
|
1713008072WL013894
|
Anish Rawat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
AnishRawat
|
(000000)
|
|
267
|
REWA
|
MP-13-008-072-001/122
()
|
1713008072NRG23300420220063715
|
30/04/2022
|
kunjbihari vishwakarma
|
1713008072WL013899
|
kunjbihari vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
kunjbiharivishwakarma
|
(000000)
|
|
268
|
REWA
|
MP-13-008-072-001/226
()
|
1713008072NRG23300420220063736
|
30/04/2022
|
bhola rawat
|
1713008072WL013905
|
bhola rawat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
bholarawat
|
(000000)
|
|
269
|
REWA
|
MP-13-008-072-001/234
()
|
1713008072NRG23300420220063737
|
30/04/2022
|
Ramlakhan rawat
|
1713008072WL013905
|
Ramlakhan rawat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Ramlakhanrawat
|
(000000)
|
|
270
|
REWA
|
MP-13-008-072-001/387
()
|
1713008072NRG23300420220063728
|
30/04/2022
|
Shivlochan patel
|
1713008072WL013902
|
Shivlochan patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Shivlochanpatel
|
(000000)
|
|
271
|
REWA
|
MP-13-008-076-003/91
(AMIRATI)
|
1713008076NRG23300420220065264
|
30/04/2022
|
RAJESH KEWAT
|
1713008076WL014277
|
RAJESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/05/2022
|
|
680240781
|
|
RAJESHKEWAT
|
(000000)
|
|
272
|
REWA
|
MP-13-008-083-001/518
(JORI)
|
1713008000NRG23300420220065422
|
30/04/2022
|
babu lal saket
|
1713008WL014291
|
babu lal saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
babulalsaket
|
(000000)
|
|
273
|
REWA
|
MP-13-008-083-002/378
(JORI)
|
1713008000NRG23300420220065423
|
30/04/2022
|
arun kumar kol
|
1713008WL014291
|
arun kumar kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680240781
|
|
arunkumarkol
|
(000000)
|
|
274
|
REWA
|
MP-13-008-084-001/705
(LOHI)
|
1713008084NRG23300420220064808
|
30/04/2022
|
Umashankar kol
|
1713008084WL014151
|
Umashankar kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Umashankarkol
|
(000000)
|
|
275
|
REWA
|
MP-13-008-084-001/780
(LOHI)
|
1713008084NRG23300420220064809
|
30/04/2022
|
Babulal sahu
|
1713008084WL014151
|
Babulal sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Babulalsahu
|
(000000)
|
|
276
|
REWA
|
MP-13-008-084-001/815
(LOHI)
|
1713008084NRG23300420220064814
|
30/04/2022
|
Aruna sahu
|
1713008084WL014152
|
Aruna sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
Arunasahu
|
(000000)
|
|
277
|
REWA
|
MP-13-008-086-001/111
(JIULA)
|
1713008086NRG23300420220065162
|
30/04/2022
|
heeralal adivashi
|
1713008086WL014223
|
heeralal adivashi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
heeralaladivashi
|
(000000)
|
|
278
|
REWA
|
MP-13-008-086-001/525
(JIULA)
|
1713008086NRG23300420220065164
|
30/04/2022
|
satrughan prasad mishra
|
1713008086WL014223
|
satrughan prasad mishra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
satrughanprasadmishra
|
(000000)
|
|
279
|
REWA
|
MP-13-008-086-001/801
(JIULA)
|
1713008086NRG23300420220065167
|
30/04/2022
|
ganga gautam
|
1713008086WL014223
|
ganga gautam
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680240781
|
|
gangagautam
|
(000000)
|
|
280
|
REWA
|
MP-13-008-088-003/1009
(UMARI)
|
1713008088NRG23300420220064352
|
30/04/2022
|
bhaiya lal prajapati
|
1713008088WL014050
|
bhaiya lal prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
bhaiyalalprajapati
|
(000000)
|
|
281
|
REWA
|
MP-13-008-088-003/1036
(UMARI)
|
1713008088NRG23300420220064353
|
30/04/2022
|
sheela saket
|
1713008088WL014051
|
sheela saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
sheelasaket
|
(000000)
|
|
282
|
REWA
|
MP-13-008-088-003/1037
(UMARI)
|
1713008088NRG23300420220064318
|
30/04/2022
|
kunnu kushwaha
|
1713008088WL014032
|
kunnu kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
kunnukushwaha
|
(000000)
|
|
283
|
REWA
|
MP-13-008-088-003/1043
(UMARI)
|
1713008088NRG23300420220064351
|
30/04/2022
|
gulab saket
|
1713008088WL014049
|
gulab saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
gulabsaket
|
(000000)
|
|
284
|
REWA
|
MP-13-008-088-003/74
(UMARI)
|
1713008088NRG23300420220064355
|
30/04/2022
|
rajkumar saket
|
1713008088WL014053
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
rajkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116155
|
116155
|
|
|
|
|
|
|
|
|
285
|
REWA
|
MP-13-008-088-003/1034
(UMARI)
|
1713008088NRG23300420220064329
|
30/04/2022
|
anoop kevat
|
1713008088WL014038
|
anoop kevat
|
00602
|
UBIN0RRBRSG
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680240781
|
|
anoopkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564701
|
564701
|
|
|
|
|
|
|
|