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-13-008-002-001/416 (SONAURI)
|
1713008002NRG23180620220202360
|
18/06/2022
|
ghanshyam saket
|
1713008002WL039935
|
ghanshyam saket
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ghanshyamsaket
|
(000000)
|
2
|
REWA
|
MP-13-008-002-001/435 (SONAURI)
|
1713008002NRG23180620220202373
|
18/06/2022
|
rambalak tiwari
|
1713008002WL039937
|
rambalak tiwari
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rambalaktiwari
|
(000000)
|
3
|
REWA
|
MP-13-008-007-001/233 (MARHA)
|
1713008007NRG23180620220202354
|
18/06/2022
|
RAMPRAKASH SAKET
|
1713008007WL039934
|
RAMPRAKASH SAKET
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMPRAKASHSAKET
|
(000000)
|
4
|
REWA
|
MP-13-008-007-001/241 (MARHA)
|
1713008007NRG23180620220202465
|
18/06/2022
|
KAMLESH SAKET
|
1713008007WL039947
|
KAMLESH SAKET
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
KAMLESHSAKET
|
(000000)
|
5
|
REWA
|
MP-13-008-007-001/241 (MARHA)
|
1713008007NRG23180620220202466
|
18/06/2022
|
kisorilal
|
1713008007WL039947
|
kisorilal
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
kisorilal
|
(000000)
|
6
|
REWA
|
MP-13-008-007-001/241 (MARHA)
|
1713008007NRG23180620220202467
|
18/06/2022
|
saroj
|
1713008007WL039947
|
saroj
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
saroj
|
(000000)
|
7
|
REWA
|
MP-13-008-007-001/241 (MARHA)
|
1713008007NRG23180620220202468
|
18/06/2022
|
tulsidas
|
1713008007WL039947
|
tulsidas
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
tulsidas
|
(000000)
|
8
|
REWA
|
MP-13-008-007-001/632 (MARHA)
|
1713008007NRG23180620220202482
|
18/06/2022
|
amit
|
1713008007WL039947
|
amit
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
amit
|
(000000)
|
9
|
REWA
|
MP-13-008-007-001/632 (MARHA)
|
1713008007NRG23180620220202481
|
18/06/2022
|
BHARTI
|
1713008007WL039947
|
BHARTI
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
BHARTI
|
(000000)
|
10
|
REWA
|
MP-13-008-007-001/632 (MARHA)
|
1713008007NRG23180620220202480
|
18/06/2022
|
savita
|
1713008007WL039947
|
savita
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
savita
|
(000000)
|
11
|
REWA
|
MP-13-008-007-001/632 (MARHA)
|
1713008007NRG23180620220202479
|
18/06/2022
|
sumit
|
1713008007WL039947
|
sumit
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
sumit
|
(000000)
|
12
|
REWA
|
MP-13-008-007-001/632 (MARHA)
|
1713008007NRG23180620220202478
|
18/06/2022
|
vikram saket
|
1713008007WL039947
|
vikram saket
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
vikramsaket
|
(000000)
|
13
|
REWA
|
MP-13-008-008-001/22-A (SAKARWAT)
|
1713008000NRG23180620220202609
|
18/06/2022
|
SANGRAM SINGH
|
1713008WL039970
|
SANGRAM SINGH
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SANGRAMSINGH
|
(000000)
|
14
|
REWA
|
MP-13-008-018-001/171-C (BAHURI BANDH)
|
1713008018NRG23170620220200084
|
18/06/2022
|
Pushpendra razak
|
1713008018WL039529
|
Pushpendra razak
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Pushpendrarazak
|
(000000)
|
15
|
REWA
|
MP-13-008-050-001/931 (SILPARA)
|
1713008000NRG23180620220202070
|
18/06/2022
|
rajeshwari
|
1713008WL039860
|
rajeshwari
|
00045
|
BARB0REWAXX
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajeshwari
|
(000000)
|
16
|
REWA
|
MP-13-008-050-001/951 (SILPARA)
|
1713008000NRG23180620220202077
|
18/06/2022
|
JAGANNATH PANDEY
|
1713008WL039860
|
JAGANNATH PANDEY
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
JAGANNATHPANDEY
|
(000000)
|
17
|
REWA
|
MP-13-008-067-003/352 (KANAUJA)
|
1713008067NRG23180620220201021
|
18/06/2022
|
Nanadlal Patel
|
1713008067WL039714
|
Nanadlal Patel
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
NanadlalPatel
|
(000000)
|
18
|
REWA
|
MP-13-008-067-003/90-B (KANAUJA)
|
1713008067NRG23180620220200993
|
18/06/2022
|
Ramesh kumar badhai
|
1713008067WL039709
|
Ramesh kumar badhai
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rameshkumarbadhai
|
(000000)
|
19
|
REWA
|
MP-13-008-072-001/603-A (SHIWAPURWA 601)
|
1713008072NRG23180620220201093
|
18/06/2022
|
Ambikesh Gupta
|
1713008072WL039724
|
Ambikesh Gupta
|
00045
|
BARB0REWAXX
|
2208
|
2208
|
Processed
|
23/06/2022
|
|
473397544
|
|
AmbikeshGupta
|
(000000)
|
20
|
REWA
|
MP-13-008-074-001/25 ()
|
1713008074NRG23180620220202597
|
18/06/2022
|
shyamlal rawat
|
1713008074WL039966
|
shyamlal rawat
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
shyamlalrawat
|
(000000)
|
21
|
REWA
|
MP-13-008-075-001/1253 (PANTI)
|
1713008075NRG23180620220202628
|
18/06/2022
|
Sunita Patel
|
1713008075WL039974
|
Sunita Patel
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
SunitaPatel
|
(000000)
|
22
|
REWA
|
MP-13-008-075-001/1449 (PANTI)
|
1713008000NRG23180620220202620
|
18/06/2022
|
KAMLAVATI PATEL
|
1713008WL039972
|
KAMLAVATI PATEL
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
KAMLAVATIPATEL
|
(000000)
|
23
|
REWA
|
MP-13-008-092-001/1746 (MAHASANW)
|
1713008092NRG23180620220202317
|
18/06/2022
|
shivam chaurasiya
|
1713008092WL039931
|
shivam chaurasiya
|
00045
|
BARB0REWAXX
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
shivamchaurasiya
|
(000000)
|
24
|
REWA
|
MP-13-008-092-001/1762 (MAHASANW)
|
1713008092NRG23180620220202329
|
18/06/2022
|
manmohan chaurasiya
|
1713008092WL039931
|
manmohan chaurasiya
|
00045
|
BARB0REWAXX
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
manmohanchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-005-001/968-A (RAHAT)
|
1713008005NRG23180620220202389
|
18/06/2022
|
risikesh Sharma
|
1713008005WL039941
|
risikesh Sharma
|
00048
|
BKID0008901
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
risikeshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-050-001/945 (SILPARA)
|
1713008000NRG23180620220202074
|
18/06/2022
|
ramawtr napit
|
1713008WL039860
|
ramawtr napit
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramawtrnapit
|
(000000)
|
27
|
REWA
|
MP-13-008-051-001/1152 (BHATALO)
|
1713008051NRG23180620220200753
|
18/06/2022
|
Sadhna loniya
|
1713008051WL039672
|
Sadhna loniya
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sadhnaloniya
|
(000000)
|
28
|
REWA
|
MP-13-008-051-001/1230-D (BHATALO)
|
1713008051NRG23180620220200765
|
18/06/2022
|
Karan Singh karchuli
|
1713008051WL039673
|
Karan Singh karchuli
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
KaranSinghkarchuli
|
(000000)
|
29
|
REWA
|
MP-13-008-067-001/207-A (KANAUJA)
|
1713008067NRG23180620220200800
|
18/06/2022
|
GUDEYA SONDHIYA
|
1713008067WL039678
|
GUDEYA SONDHIYA
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
GUDEYASONDHIYA
|
(000000)
|
30
|
REWA
|
MP-13-008-067-001/211 (KANAUJA)
|
1713008067NRG23180620220200782
|
18/06/2022
|
Laxman patel
|
1713008067WL039677
|
Laxman patel
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Laxmanpatel
|
(000000)
|
31
|
REWA
|
MP-13-008-067-001/213 (KANAUJA)
|
1713008067NRG23180620220200815
|
18/06/2022
|
Kaushal Prasad patel
|
1713008067WL039682
|
Kaushal Prasad patel
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
KaushalPrasadpatel
|
(000000)
|
32
|
REWA
|
MP-13-008-067-001/216 (KANAUJA)
|
1713008067NRG23180620220200811
|
18/06/2022
|
mamta sondhiya
|
1713008067WL039680
|
mamta sondhiya
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
mamtasondhiya
|
(000000)
|
33
|
REWA
|
MP-13-008-067-001/71-B (KANAUJA)
|
1713008067NRG23180620220200781
|
18/06/2022
|
arati sondhiya
|
1713008067WL039676
|
arati sondhiya
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
aratisondhiya
|
(000000)
|
34
|
REWA
|
MP-13-008-067-001/71-B (KANAUJA)
|
1713008067NRG23180620220200780
|
18/06/2022
|
ramshusheel sondhiya
|
1713008067WL039676
|
ramshusheel sondhiya
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramshusheelsondhiya
|
(000000)
|
35
|
REWA
|
MP-13-008-067-001/72-A (KANAUJA)
|
1713008067NRG23180620220200790
|
18/06/2022
|
anju sondhiya
|
1713008067WL039677
|
anju sondhiya
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
anjusondhiya
|
(000000)
|
36
|
REWA
|
MP-13-008-067-002/26-A (KANAUJA)
|
1713008067NRG23180620220200944
|
18/06/2022
|
Vishnu prasad dubey
|
1713008067WL039700
|
Vishnu prasad dubey
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Vishnuprasaddubey
|
(000000)
|
37
|
REWA
|
MP-13-008-067-003/347 (KANAUJA)
|
1713008067NRG23180620220201032
|
18/06/2022
|
Ramnaresh Sondhiya
|
1713008067WL039715
|
Ramnaresh Sondhiya
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RamnareshSondhiya
|
(000000)
|
38
|
REWA
|
MP-13-008-072-001/1115 (SHIWAPURWA 601)
|
1713008072NRG23180620220201088
|
18/06/2022
|
Vishwanath patel
|
1713008072WL039724
|
Vishwanath patel
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Vishwanathpatel
|
(000000)
|
39
|
REWA
|
MP-13-008-074-002/377 (SAHIJANA N.2)
|
1713008074NRG23180620220202598
|
18/06/2022
|
RAJKUMAR KOL
|
1713008074WL039966
|
RAJKUMAR KOL
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAJKUMARKOL
|
(000000)
|
40
|
REWA
|
MP-13-008-075-001/1039 (PANTI)
|
1713008000NRG23180620220202617
|
18/06/2022
|
ramchandra patel
|
1713008WL039972
|
ramchandra patel
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramchandrapatel
|
(000000)
|
41
|
REWA
|
MP-13-008-091-001/633-A (PURAS)
|
1713008091NRG23180620220201680
|
18/06/2022
|
sabharam tiwari
|
1713008091WL039812
|
sabharam tiwari
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sabharamtiwari
|
(000000)
|
42
|
REWA
|
MP-13-008-092-001/1680 (MAHASANW)
|
1713008092NRG23180620220202299
|
18/06/2022
|
monika
|
1713008092WL039929
|
monika
|
00048
|
BKID0009441
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
monika
|
(000000)
|
43
|
REWA
|
MP-13-008-092-001/1684-A (MAHASANW)
|
1713008092NRG23180620220202309
|
18/06/2022
|
sunil chaurasiya
|
1713008092WL039929
|
sunil chaurasiya
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
sunilchaurasiya
|
(000000)
|
44
|
REWA
|
MP-13-008-092-001/1704-A (MAHASANW)
|
1713008092NRG23180620220202312
|
18/06/2022
|
munni sahu
|
1713008092WL039929
|
munni sahu
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
munnisahu
|
(000000)
|
45
|
REWA
|
MP-13-008-092-001/1728 (MAHASANW)
|
1713008092NRG23180620220202267
|
18/06/2022
|
rajendra chaurasiya
|
1713008092WL039926
|
rajendra chaurasiya
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajendrachaurasiya
|
(000000)
|
46
|
REWA
|
MP-13-008-092-001/1737 (MAHASANW)
|
1713008092NRG23180620220202284
|
18/06/2022
|
ramnaresh chaurasiya
|
1713008092WL039928
|
ramnaresh chaurasiya
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramnareshchaurasiya
|
(000000)
|
47
|
REWA
|
MP-13-008-092-001/1759-A (MAHASANW)
|
1713008092NRG23180620220202320
|
18/06/2022
|
manish chaurasiya
|
1713008092WL039931
|
manish chaurasiya
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
manishchaurasiya
|
(000000)
|
48
|
REWA
|
MP-13-008-092-001/1759-B (MAHASANW)
|
1713008092NRG23180620220202322
|
18/06/2022
|
satis chaurasiya
|
1713008092WL039931
|
satis chaurasiya
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
satischaurasiya
|
(000000)
|
49
|
REWA
|
MP-13-008-092-001/1759-D (MAHASANW)
|
1713008092NRG23180620220202324
|
18/06/2022
|
savitri chaurasiya
|
1713008092WL039931
|
savitri chaurasiya
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
savitrichaurasiya
|
(000000)
|
50
|
REWA
|
MP-13-008-092-001/1762 (MAHASANW)
|
1713008092NRG23180620220202328
|
18/06/2022
|
rajkumari chaurasiya
|
1713008092WL039931
|
rajkumari chaurasiya
|
00048
|
BKID0009441
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajkumarichaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-059-001/2012-B (BANSA)
|
1713008059NRG23180620220202398
|
18/06/2022
|
Chandlal
|
1713008059WL039945
|
Chandlal
|
00078
|
CNRB0001411
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Chandlal
|
(000000)
|
52
|
REWA
|
MP-13-008-067-001/13 ()
|
1713008067NRG23180620220200806
|
18/06/2022
|
ramanuja
|
1713008067WL039680
|
ramanuja
|
00078
|
CNRB0001411
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramanuja
|
(000000)
|
53
|
REWA
|
MP-13-008-075-001/966 (PANTI)
|
1713008075NRG23180620220202631
|
18/06/2022
|
shrinvas patel
|
1713008075WL039974
|
shrinvas patel
|
00078
|
CNRB0001411
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
shrinvaspatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-059-001/1379 (BANSA)
|
1713008059NRG23170620220199882
|
18/06/2022
|
Lallu
|
1713008059WL039471
|
Lallu
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Lallu
|
(000000)
|
55
|
REWA
|
MP-13-008-067-002/139 (KANAUJA)
|
1713008067NRG23180620220200923
|
18/06/2022
|
Suresh saket
|
1713008067WL039697
|
Suresh saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sureshsaket
|
(000000)
|
56
|
REWA
|
MP-13-008-067-003/341 (KANAUJA)
|
1713008067NRG23180620220201031
|
18/06/2022
|
Ramesh Dahiya
|
1713008067WL039715
|
Ramesh Dahiya
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RameshDahiya
|
(000000)
|
57
|
REWA
|
MP-13-008-072-001/403 ()
|
1713008072NRG23180620220201092
|
18/06/2022
|
shyamvati patel
|
1713008072WL039724
|
shyamvati patel
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
shyamvatipatel
|
(000000)
|
58
|
REWA
|
MP-13-008-083-003/514 (JORI)
|
1713008083NRG23180620220202053
|
18/06/2022
|
satyendra kumar sahu
|
1713008083WL039855
|
satyendra kumar sahu
|
00089
|
CBIN0281413
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
satyendrakumarsahu
|
(000000)
|
59
|
REWA
|
MP-13-008-084-001/669 (LOHI)
|
1713008084NRG23180620220202590
|
18/06/2022
|
Sachin verma
|
1713008084WL039964
|
Sachin verma
|
00089
|
CBIN0281413
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sachinverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-007-001/639 (MARHA)
|
1713008007NRG23180620220202485
|
18/06/2022
|
BALIKARAN
|
1713008007WL039947
|
BALIKARAN
|
00089
|
CBIN0284183
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
BALIKARAN
|
(000000)
|
61
|
REWA
|
MP-13-008-007-001/639 (MARHA)
|
1713008007NRG23180620220202483
|
18/06/2022
|
DADULAI SAKET
|
1713008007WL039947
|
DADULAI SAKET
|
00089
|
CBIN0284183
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
DADULAISAKET
|
(000000)
|
62
|
REWA
|
MP-13-008-007-001/639 (MARHA)
|
1713008007NRG23180620220202484
|
18/06/2022
|
NEETA SAKET
|
1713008007WL039947
|
NEETA SAKET
|
00089
|
CBIN0284183
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
NEETASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-072-001/709-A (SHIWAPURWA 601)
|
1713008072NRG23180620220201097
|
18/06/2022
|
Mrigendra kumar Tripathi
|
1713008072WL039724
|
Mrigendra kumar Tripathi
|
00152
|
HDFC0001059
|
2208
|
2208
|
Processed
|
23/06/2022
|
|
473397544
|
|
MrigendrakumarTripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-035-002/499 (BHOLAGADHA)
|
1713008035NRG23180620220202251
|
18/06/2022
|
soorykant mishra
|
1713008035WL039922
|
soorykant mishra
|
00165
|
IBKL0001757
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
soorykantmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-021-002/302 (ATARIYA)
|
1713008021NRG23180620220200959
|
18/06/2022
|
ramayan kushwaha
|
1713008021WL039703
|
ramayan kushwaha
|
00165
|
IBKL0001759
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramayankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-035-002/477 (BHOLAGADHA)
|
1713008000NRG23180620220202208
|
18/06/2022
|
ramashray
|
1713008WL039919
|
ramashray
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramashray
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-007-001/646 (MARHA)
|
1713008007NRG23180620220202490
|
18/06/2022
|
seela
|
1713008007WL039947
|
seela
|
00176
|
IDIB000G566
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
seela
|
(000000)
|
68
|
REWA
|
MP-13-008-007-001/646 (MARHA)
|
1713008007NRG23180620220202489
|
18/06/2022
|
VINOD YADAv
|
1713008007WL039947
|
VINOD YADAv
|
00176
|
IDIB000G566
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
VINODYADAv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-055-001/827 (AMILAKI)
|
1713008055NRG23180620220202201
|
18/06/2022
|
Vanshgopal
|
1713008055WL039915
|
Vanshgopal
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Vanshgopal
|
(000000)
|
70
|
REWA
|
MP-13-008-055-001/863 (AMILAKI)
|
1713008055NRG23180620220202171
|
18/06/2022
|
Pushpendra
|
1713008055WL039907
|
Pushpendra
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Pushpendra
|
(000000)
|
71
|
REWA
|
MP-13-008-060-001/1179-B (MADAWA)
|
1713008060NRG23170620220200341
|
18/06/2022
|
brijendra patel
|
1713008060WL039572
|
brijendra patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
brijendrapatel
|
(000000)
|
72
|
REWA
|
MP-13-008-060-001/1179-B (MADAWA)
|
1713008060NRG23170620220200340
|
18/06/2022
|
Shivrajkali patel
|
1713008060WL039572
|
Shivrajkali patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
Shivrajkalipatel
|
(000000)
|
73
|
REWA
|
MP-13-008-060-001/1183-B (MADAWA)
|
1713008060NRG23170620220200342
|
18/06/2022
|
sushila patel
|
1713008060WL039572
|
sushila patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
sushilapatel
|
(000000)
|
74
|
REWA
|
MP-13-008-060-001/1237 (MADAWA)
|
1713008060NRG23170620220200345
|
18/06/2022
|
rakesh patel
|
1713008060WL039572
|
rakesh patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
rakeshpatel
|
(000000)
|
75
|
REWA
|
MP-13-008-060-001/1240 (MADAWA)
|
1713008060NRG23170620220200347
|
18/06/2022
|
smita
|
1713008060WL039572
|
smita
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
smita
|
(000000)
|
76
|
REWA
|
MP-13-008-060-001/1240 (MADAWA)
|
1713008060NRG23170620220200346
|
18/06/2022
|
vikash
|
1713008060WL039572
|
vikash
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
vikash
|
(000000)
|
77
|
REWA
|
MP-13-008-060-001/1240-A (MADAWA)
|
1713008060NRG23170620220200349
|
18/06/2022
|
kiran
|
1713008060WL039572
|
kiran
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
kiran
|
(000000)
|
78
|
REWA
|
MP-13-008-060-001/1241-C (MADAWA)
|
1713008060NRG23170620220200351
|
18/06/2022
|
geeta
|
1713008060WL039572
|
geeta
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
geeta
|
(000000)
|
79
|
REWA
|
MP-13-008-060-001/1271 (MADAWA)
|
1713008060NRG23170620220200353
|
18/06/2022
|
kanchan patel
|
1713008060WL039572
|
kanchan patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
kanchanpatel
|
(000000)
|
80
|
REWA
|
MP-13-008-060-001/1271 (MADAWA)
|
1713008060NRG23170620220200352
|
18/06/2022
|
sailesh patel
|
1713008060WL039572
|
sailesh patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
saileshpatel
|
(000000)
|
81
|
REWA
|
MP-13-008-060-001/1477 (MADAWA)
|
1713008060NRG23170620220200355
|
18/06/2022
|
premvati patel
|
1713008060WL039572
|
premvati patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
premvatipatel
|
(000000)
|
82
|
REWA
|
MP-13-008-060-001/1477 (MADAWA)
|
1713008060NRG23170620220200354
|
18/06/2022
|
sangeeta patel
|
1713008060WL039572
|
sangeeta patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
sangeetapatel
|
(000000)
|
83
|
REWA
|
MP-13-008-060-001/1477-A (MADAWA)
|
1713008060NRG23170620220200356
|
18/06/2022
|
mangleshwar patel
|
1713008060WL039572
|
mangleshwar patel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
mangleshwarpatel
|
(000000)
|
84
|
REWA
|
MP-13-008-060-001/1478 (MADAWA)
|
1713008060NRG23170620220200357
|
18/06/2022
|
sshailendra kumar oatel
|
1713008060WL039572
|
sshailendra kumar oatel
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
sshailendrakumaroatel
|
(000000)
|
85
|
REWA
|
MP-13-008-060-001/526-A (MADAWA)
|
1713008060NRG23170620220200358
|
18/06/2022
|
neeta
|
1713008060WL039572
|
neeta
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
neeta
|
(000000)
|
86
|
REWA
|
MP-13-008-060-001/532-A (MADAWA)
|
1713008060NRG23170620220200359
|
18/06/2022
|
omkesh
|
1713008060WL039572
|
omkesh
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
omkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-093-001/1015 (KHAJUHA)
|
1713008093NRG23150620220192672
|
18/06/2022
|
BUTAN SAKET
|
1713008093WL038184
|
BUTAN SAKET
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
BUTANSAKET
|
(000000)
|
88
|
REWA
|
MP-13-008-093-001/1579 (KHAJUHA)
|
1713008093NRG23180620220200721
|
18/06/2022
|
Rajnish Vishwakarma
|
1713008093WL039666
|
Rajnish Vishwakarma
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RajnishVishwakarma
|
(000000)
|
89
|
REWA
|
MP-13-008-093-001/1579 (KHAJUHA)
|
1713008093NRG23180620220200722
|
18/06/2022
|
Seema Vishwkarma
|
1713008093WL039666
|
Seema Vishwkarma
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SeemaVishwkarma
|
(000000)
|
90
|
REWA
|
MP-13-008-093-001/1638 (KHAJUHA)
|
1713008093NRG23180620220200709
|
18/06/2022
|
Kiran Patel
|
1713008093WL039664
|
Kiran Patel
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
KiranPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-072-001/603-A (SHIWAPURWA 601)
|
1713008072NRG23180620220201094
|
18/06/2022
|
Alka Gupta
|
1713008072WL039724
|
Alka Gupta
|
00176
|
IDIB000R078
|
2208
|
2208
|
Processed
|
23/06/2022
|
|
473397544
|
|
AlkaGupta
|
(000000)
|
92
|
REWA
|
MP-13-008-083-003/424 (JORI)
|
1713008083NRG23180620220202064
|
18/06/2022
|
ramprabhav kushwaha
|
1713008083WL039856
|
ramprabhav kushwaha
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramprabhavkushwaha
|
(000000)
|
93
|
REWA
|
MP-13-008-092-001/2115 (MAHASANW)
|
1713008092NRG23180620220202342
|
18/06/2022
|
madhuri chaurasiya
|
1713008092WL039931
|
madhuri chaurasiya
|
00176
|
IDIB000R078
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397544
|
|
madhurichaurasiya
|
(000000)
|
94
|
REWA
|
MP-13-008-092-001/2115 (MAHASANW)
|
1713008092NRG23180620220202343
|
18/06/2022
|
shankarlal
|
1713008092WL039931
|
shankarlal
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-007-001/208 (MARHA)
|
1713008007NRG23180620220202353
|
18/06/2022
|
MOH AFSAR ALI
|
1713008007WL039934
|
MOH AFSAR ALI
|
00176
|
IDIB000R631
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
MOHAFSARALI
|
(000000)
|
96
|
REWA
|
MP-13-008-051-001/1230-A (BHATALO)
|
1713008051NRG23180620220200762
|
18/06/2022
|
Satendra Singh Parihar
|
1713008051WL039673
|
Satendra Singh Parihar
|
00176
|
IDIB000R631
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
SatendraSinghParihar
|
(000000)
|
97
|
REWA
|
MP-13-008-067-001/83 ()
|
1713008067NRG23180620220200792
|
18/06/2022
|
Krisnadatt patel
|
1713008067WL039677
|
Krisnadatt patel
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Krisnadattpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-002-002/405 (SONAURI)
|
1713008002NRG23180620220202383
|
18/06/2022
|
sukhinand tiwari
|
1713008002WL039939
|
sukhinand tiwari
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sukhinandtiwari
|
(000000)
|
99
|
REWA
|
MP-13-008-067-003/372-B (KANAUJA)
|
1713008067NRG23180620220200984
|
18/06/2022
|
Laxman prasad saket
|
1713008067WL039708
|
Laxman prasad saket
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Laxmanprasadsaket
|
(000000)
|
100
|
REWA
|
MP-13-008-069-004/22-B (DUBI)
|
1713008069NRG23180620220201613
|
18/06/2022
|
Bramhadutt upadheyay
|
1713008069WL039794
|
Bramhadutt upadheyay
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Bramhaduttupadheyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-051-001/1078 (BHATALO)
|
1713008051NRG23180620220200751
|
18/06/2022
|
Yashoda prajapati
|
1713008051WL039672
|
Yashoda prajapati
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Yashodaprajapati
|
(000000)
|
102
|
REWA
|
MP-13-008-055-001/834 (AMILAKI)
|
1713008055NRG23180620220202191
|
18/06/2022
|
Surendra
|
1713008055WL039912
|
Surendra
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Surendra
|
(000000)
|
103
|
REWA
|
MP-13-008-067-003/358 (KANAUJA)
|
1713008067NRG23180620220201024
|
18/06/2022
|
Bebi patel
|
1713008067WL039714
|
Bebi patel
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Bebipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-067-001/83 ()
|
1713008067NRG23180620220200791
|
18/06/2022
|
Achhelal patel
|
1713008067WL039677
|
Achhelal patel
|
00177
|
IOBA0002872
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Achhelalpatel
|
(000000)
|
105
|
REWA
|
MP-13-008-075-001/1033 (PANTI)
|
1713008000NRG23180620220202616
|
18/06/2022
|
brajesh kumar patel
|
1713008WL039972
|
brajesh kumar patel
|
00177
|
IOBA0002872
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
brajeshkumarpatel
|
(000000)
|
106
|
REWA
|
MP-13-008-091-001/658 (PURAS)
|
1713008091NRG23180620220201702
|
18/06/2022
|
jayprakash dubey
|
1713008091WL039822
|
jayprakash dubey
|
00177
|
IOBA0002872
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
jayprakashdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-002-001/384 (SONAURI)
|
1713008002NRG23180620220202370
|
18/06/2022
|
ravendra kumar panday
|
1713008002WL039937
|
ravendra kumar panday
|
00349
|
PSIB0000332
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ravendrakumarpanday
|
(000000)
|
108
|
REWA
|
MP-13-008-002-001/391 (SONAURI)
|
1713008002NRG23180620220202376
|
18/06/2022
|
chandrabhusan tiwari
|
1713008002WL039938
|
chandrabhusan tiwari
|
00349
|
PSIB0000332
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
chandrabhusantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-055-001/811 (AMILAKI)
|
1713008055NRG23180620220202203
|
18/06/2022
|
Ramkali
|
1713008055WL039916
|
Ramkali
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramkali
|
(000000)
|
110
|
REWA
|
MP-13-008-092-001/1204-A (MAHASANW)
|
1713008092NRG23180620220202264
|
18/06/2022
|
kalli baichaurasiya
|
1713008092WL039926
|
kalli baichaurasiya
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
kallibaichaurasiya
|
(000000)
|
111
|
REWA
|
MP-13-008-092-001/1204-A (MAHASANW)
|
1713008092NRG23180620220202265
|
18/06/2022
|
ramprasad
|
1713008092WL039926
|
ramprasad
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramprasad
|
(000000)
|
112
|
REWA
|
MP-13-008-092-001/1602-A (MAHASANW)
|
1713008092NRG23180620220202273
|
18/06/2022
|
meera chaurasiya
|
1713008092WL039927
|
meera chaurasiya
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
meerachaurasiya
|
(000000)
|
113
|
REWA
|
MP-13-008-092-001/1687 (MAHASANW)
|
1713008092NRG23180620220202310
|
18/06/2022
|
lavkush chaurasiya
|
1713008092WL039929
|
lavkush chaurasiya
|
00354
|
PUNB0041610
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
lavkushchaurasiya
|
(000000)
|
114
|
REWA
|
MP-13-008-092-001/1689 (MAHASANW)
|
1713008092NRG23180620220202274
|
18/06/2022
|
anil
|
1713008092WL039927
|
anil
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
anil
|
(000000)
|
115
|
REWA
|
MP-13-008-092-001/1690 (MAHASANW)
|
1713008092NRG23180620220202275
|
18/06/2022
|
shivnath
|
1713008092WL039927
|
shivnath
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
shivnath
|
(000000)
|
116
|
REWA
|
MP-13-008-092-001/1691-A (MAHASANW)
|
1713008092NRG23180620220202276
|
18/06/2022
|
tejbhan
|
1713008092WL039927
|
tejbhan
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
tejbhan
|
(000000)
|
117
|
REWA
|
MP-13-008-092-001/1727 (MAHASANW)
|
1713008092NRG23180620220202266
|
18/06/2022
|
munnalal chaurasiya
|
1713008092WL039926
|
munnalal chaurasiya
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
munnalalchaurasiya
|
(000000)
|
118
|
REWA
|
MP-13-008-092-001/1733 (MAHASANW)
|
1713008092NRG23180620220202279
|
18/06/2022
|
sonu chaurasiya
|
1713008092WL039928
|
sonu chaurasiya
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sonuchaurasiya
|
(000000)
|
119
|
REWA
|
MP-13-008-092-001/1733-A (MAHASANW)
|
1713008092NRG23180620220202280
|
18/06/2022
|
kusumkali chaurasiya
|
1713008092WL039928
|
kusumkali chaurasiya
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
kusumkalichaurasiya
|
(000000)
|
120
|
REWA
|
MP-13-008-092-001/1733-A (MAHASANW)
|
1713008092NRG23180620220202281
|
18/06/2022
|
rajnish
|
1713008092WL039928
|
rajnish
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajnish
|
(000000)
|
121
|
REWA
|
MP-13-008-092-001/1835 (MAHASANW)
|
1713008092NRG23180620220202260
|
18/06/2022
|
butaniya chaurasiya
|
1713008092WL039925
|
butaniya chaurasiya
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
butaniyachaurasiya
|
(000000)
|
122
|
REWA
|
MP-13-008-092-001/1838 (MAHASANW)
|
1713008092NRG23180620220202271
|
18/06/2022
|
rukmani chaurasiya
|
1713008092WL039926
|
rukmani chaurasiya
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
rukmanichaurasiya
|
(000000)
|
123
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23180620220202244
|
18/06/2022
|
santosh kol
|
1713008092WL039921
|
santosh kol
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
santoshkol
|
(000000)
|
124
|
REWA
|
MP-13-008-092-001/2214 (MAHASANW)
|
1713008092NRG23180620220202245
|
18/06/2022
|
saroj
|
1713008092WL039921
|
saroj
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
saroj
|
(000000)
|
125
|
REWA
|
MP-13-008-093-001/1588 (KHAJUHA)
|
1713008093NRG23150620220192675
|
18/06/2022
|
Madan Gopat Chaturvrdi
|
1713008093WL038185
|
Madan Gopat Chaturvrdi
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
MadanGopatChaturvrdi
|
(000000)
|
126
|
REWA
|
MP-13-008-093-001/1639 (KHAJUHA)
|
1713008093NRG23180620220200723
|
18/06/2022
|
Shakuntala Shukla
|
1713008093WL039666
|
Shakuntala Shukla
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ShakuntalaShukla
|
(000000)
|
127
|
REWA
|
MP-13-008-093-001/1640 (KHAJUHA)
|
1713008093NRG23180620220200724
|
18/06/2022
|
Pradeep Shukla
|
1713008093WL039666
|
Pradeep Shukla
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
PradeepShukla
|
(000000)
|
128
|
REWA
|
MP-13-008-093-001/990 (KHAJUHA)
|
1713008093NRG23150620220192678
|
18/06/2022
|
Jitendra Singh Baghel
|
1713008093WL038185
|
Jitendra Singh Baghel
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
JitendraSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55896
|
55896
|
|
|
|
|
|
|
|
129
|
REWA
|
MP-13-008-021-003/68 ()
|
1713008021NRG23180620220200964
|
18/06/2022
|
JABANNISH
|
1713008021WL039703
|
JABANNISH
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
JABANNISH
|
(000000)
|
130
|
REWA
|
MP-13-008-067-001/216 (KANAUJA)
|
1713008067NRG23180620220200810
|
18/06/2022
|
Jagsharan sondhiya
|
1713008067WL039680
|
Jagsharan sondhiya
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Jagsharansondhiya
|
(000000)
|
131
|
REWA
|
MP-13-008-067-001/78-B (KANAUJA)
|
1713008067NRG23180620220200822
|
18/06/2022
|
Rakesh dahiya
|
1713008067WL039682
|
Rakesh dahiya
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rakeshdahiya
|
(000000)
|
132
|
REWA
|
MP-13-008-067-003/346 (KANAUJA)
|
1713008067NRG23180620220201038
|
18/06/2022
|
Heeralal Sen
|
1713008067WL039716
|
Heeralal Sen
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
HeeralalSen
|
(000000)
|
133
|
REWA
|
MP-13-008-067-003/361 (KANAUJA)
|
1713008067NRG23180620220201048
|
18/06/2022
|
Dinesh sen
|
1713008067WL039717
|
Dinesh sen
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Dineshsen
|
(000000)
|
134
|
REWA
|
MP-13-008-067-003/361 (KANAUJA)
|
1713008067NRG23180620220201049
|
18/06/2022
|
rama devi sen
|
1713008067WL039717
|
rama devi sen
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramadevisen
|
(000000)
|
135
|
REWA
|
MP-13-008-075-001/1121 (PANTI)
|
1713008000NRG23180620220202618
|
18/06/2022
|
SHIVRAJ YADAV
|
1713008WL039972
|
SHIVRAJ YADAV
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SHIVRAJYADAV
|
(000000)
|
136
|
REWA
|
MP-13-008-075-001/1138 (PANTI)
|
1713008000NRG23180620220202623
|
18/06/2022
|
RANGLAL PATEL
|
1713008WL039973
|
RANGLAL PATEL
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RANGLALPATEL
|
(000000)
|
137
|
REWA
|
MP-13-008-075-001/1139 (PANTI)
|
1713008000NRG23180620220202619
|
18/06/2022
|
TULISI GUJAR
|
1713008WL039972
|
TULISI GUJAR
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
TULISIGUJAR
|
(000000)
|
138
|
REWA
|
MP-13-008-075-001/1454 (PANTI)
|
1713008075NRG23180620220202629
|
18/06/2022
|
SHIVMURAT BHUJAVA
|
1713008075WL039974
|
SHIVMURAT BHUJAVA
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SHIVMURATBHUJAVA
|
(000000)
|
139
|
REWA
|
MP-13-008-075-001/1457 (PANTI)
|
1713008075NRG23180620220202630
|
18/06/2022
|
RAMNARESH BANSAL
|
1713008075WL039974
|
RAMNARESH BANSAL
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMNARESHBANSAL
|
(000000)
|
140
|
REWA
|
MP-13-008-075-001/1463 (PANTI)
|
1713008000NRG23180620220202627
|
18/06/2022
|
RAMABAI KOL
|
1713008WL039973
|
RAMABAI KOL
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMABAIKOL
|
(000000)
|
141
|
REWA
|
MP-13-008-075-001/987 (PANTI)
|
1713008075NRG23180620220202632
|
18/06/2022
|
rajkumari kol
|
1713008075WL039974
|
rajkumari kol
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajkumarikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-007-001/32-B (MARHA)
|
1713008007NRG23180620220200664
|
18/06/2022
|
BUTAN
|
1713008007WL039654
|
BUTAN
|
00354
|
PUNB0096410
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
BUTAN
|
(000000)
|
143
|
REWA
|
MP-13-008-007-001/32-B (MARHA)
|
1713008007NRG23180620220200663
|
18/06/2022
|
PRADEEP
|
1713008007WL039654
|
PRADEEP
|
00354
|
PUNB0096410
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
PRADEEP
|
(000000)
|
144
|
REWA
|
MP-13-008-009-001/1005-A (SUMEDA)
|
1713008009NRG23180620220202108
|
18/06/2022
|
Garun Kol
|
1713008009WL039873
|
Garun Kol
|
00354
|
PUNB0096410
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473397544
|
|
GarunKol
|
(000000)
|
145
|
REWA
|
MP-13-008-009-001/968-A (SUMEDA)
|
1713008009NRG23180620220202106
|
18/06/2022
|
Ankit Kumar Dahiya
|
1713008009WL039871
|
Ankit Kumar Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
AnkitKumarDahiya
|
(000000)
|
146
|
REWA
|
MP-13-008-035-002/481 (BHOLAGADHA)
|
1713008035NRG23180620220202256
|
18/06/2022
|
suresh singh
|
1713008035WL039923
|
suresh singh
|
00354
|
PUNB0096410
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
sureshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
147
|
REWA
|
MP-13-008-007-001/240 (MARHA)
|
1713008007NRG23180620220202462
|
18/06/2022
|
amrit saket
|
1713008007WL039947
|
amrit saket
|
00354
|
PUNB0154200
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
amritsaket
|
(000000)
|
148
|
REWA
|
MP-13-008-007-001/240 (MARHA)
|
1713008007NRG23180620220202461
|
18/06/2022
|
MANWATI SAKET
|
1713008007WL039947
|
MANWATI SAKET
|
00354
|
PUNB0154200
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
MANWATISAKET
|
(000000)
|
149
|
REWA
|
MP-13-008-007-001/240 (MARHA)
|
1713008007NRG23180620220202464
|
18/06/2022
|
rahul saket
|
1713008007WL039947
|
rahul saket
|
00354
|
PUNB0154200
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
rahulsaket
|
(000000)
|
150
|
REWA
|
MP-13-008-007-001/240 (MARHA)
|
1713008007NRG23180620220202463
|
18/06/2022
|
savita saket
|
1713008007WL039947
|
savita saket
|
00354
|
PUNB0154200
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
savitasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
151
|
REWA
|
MP-13-008-051-001/1230-C (BHATALO)
|
1713008051NRG23180620220200764
|
18/06/2022
|
Kishan Singh Karchuli
|
1713008051WL039673
|
Kishan Singh Karchuli
|
00354
|
PUNB0623900
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
KishanSinghKarchuli
|
(000000)
|
152
|
REWA
|
MP-13-008-055-001/823 (AMILAKI)
|
1713008055NRG23180620220202199
|
18/06/2022
|
Tejbhan
|
1713008055WL039915
|
Tejbhan
|
00354
|
PUNB0623900
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Tejbhan
|
(000000)
|
153
|
REWA
|
MP-13-008-067-001/208 (KANAUJA)
|
1713008067NRG23180620220200807
|
18/06/2022
|
Rambahor sondhiya
|
1713008067WL039680
|
Rambahor sondhiya
|
00354
|
PUNB0623900
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rambahorsondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
154
|
REWA
|
MP-13-008-008-001/21-A (SAKARWAT)
|
1713008000NRG23180620220202608
|
18/06/2022
|
SHANKARDEEN PANDEY
|
1713008WL039970
|
SHANKARDEEN PANDEY
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SHANKARDEENPANDEY
|
(000000)
|
155
|
REWA
|
MP-13-008-018-001/921 (BAHURI BANDH)
|
1713008018NRG23170620220200085
|
18/06/2022
|
shukhilal saket
|
1713008018WL039529
|
shukhilal saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
shukhilalsaket
|
(000000)
|
156
|
REWA
|
MP-13-008-021-001/277-A (ATARIYA)
|
1713008021NRG23180620220200953
|
18/06/2022
|
jaylal saket
|
1713008021WL039702
|
jaylal saket
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
jaylalsaket
|
(000000)
|
157
|
REWA
|
MP-13-008-021-002/308 (ATARIYA)
|
1713008021NRG23180620220200954
|
18/06/2022
|
laxmi
|
1713008021WL039702
|
laxmi
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
laxmi
|
(000000)
|
158
|
REWA
|
MP-13-008-021-003/224 (ATARIYA)
|
1713008021NRG23180620220200971
|
18/06/2022
|
Ramvishwas kushwaha
|
1713008021WL039705
|
Ramvishwas kushwaha
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramvishwaskushwaha
|
(000000)
|
159
|
REWA
|
MP-13-008-021-003/273 (ATARIYA)
|
1713008021NRG23180620220200956
|
18/06/2022
|
hiralal kol
|
1713008021WL039702
|
hiralal kol
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
hiralalkol
|
(000000)
|
160
|
REWA
|
MP-13-008-021-003/275 (ATARIYA)
|
1713008021NRG23180620220200957
|
18/06/2022
|
babulal
|
1713008021WL039702
|
babulal
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
babulal
|
(000000)
|
161
|
REWA
|
MP-13-008-021-003/283 (ATARIYA)
|
1713008021NRG23180620220200969
|
18/06/2022
|
sumitra kushwaha
|
1713008021WL039704
|
sumitra kushwaha
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
sumitrakushwaha
|
(000000)
|
162
|
REWA
|
MP-13-008-021-003/284 (ATARIYA)
|
1713008021NRG23180620220200973
|
18/06/2022
|
rohani kushwaha
|
1713008021WL039705
|
rohani kushwaha
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
rohanikushwaha
|
(000000)
|
163
|
REWA
|
MP-13-008-021-003/290 (ATARIYA)
|
1713008021NRG23180620220200977
|
18/06/2022
|
Rajesh kushwaha
|
1713008021WL039706
|
Rajesh kushwaha
|
00415
|
SBIN0000468
|
1421
|
1421
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajeshkushwaha
|
(000000)
|
164
|
REWA
|
MP-13-008-021-003/301 (ATARIYA)
|
1713008021NRG23180620220200958
|
18/06/2022
|
kutubun nisha
|
1713008021WL039702
|
kutubun nisha
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
kutubunnisha
|
(000000)
|
165
|
REWA
|
MP-13-008-041-003/3 (MAGURAHAI)
|
1713008041NRG23180620220201459
|
18/06/2022
|
Tijiya sen
|
1713008041WL039777
|
Tijiya sen
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
Tijiyasen
|
(000000)
|
166
|
REWA
|
MP-13-008-067-002/135 (KANAUJA)
|
1713008067NRG23180620220200920
|
18/06/2022
|
rajaram saket
|
1713008067WL039697
|
rajaram saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajaramsaket
|
(000000)
|
167
|
REWA
|
MP-13-008-067-003/372-A (KANAUJA)
|
1713008067NRG23180620220200983
|
18/06/2022
|
Rajendra sen
|
1713008067WL039708
|
Rajendra sen
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajendrasen
|
(000000)
|
168
|
REWA
|
MP-13-008-072-001/1065-C (SHIWAPURWA 601)
|
1713008072NRG23180620220201086
|
18/06/2022
|
sushila
|
1713008072WL039724
|
sushila
|
00415
|
SBIN0000468
|
2208
|
2208
|
Processed
|
23/06/2022
|
|
473397544
|
|
sushila
|
(000000)
|
169
|
REWA
|
MP-13-008-075-001/1255 (PANTI)
|
1713008000NRG23180620220202624
|
18/06/2022
|
BRIJESH KUMAR PATEL
|
1713008WL039973
|
BRIJESH KUMAR PATEL
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
BRIJESHKUMARPATEL
|
(000000)
|
170
|
REWA
|
MP-13-008-092-001/1698 (MAHASANW)
|
1713008092NRG23180620220202311
|
18/06/2022
|
premlal chaurasiya
|
1713008092WL039929
|
premlal chaurasiya
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
premlalchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43923
|
43923
|
|
|
|
|
|
|
|
171
|
REWA
|
MP-13-008-059-001/798 (BANSA)
|
1713008059NRG23180620220202497
|
18/06/2022
|
Maya
|
1713008059WL039953
|
Maya
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Maya
|
(000000)
|
172
|
REWA
|
MP-13-008-067-001/206-A (KANAUJA)
|
1713008067NRG23180620220200798
|
18/06/2022
|
geeta patel
|
1713008067WL039678
|
geeta patel
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
geetapatel
|
(000000)
|
173
|
REWA
|
MP-13-008-067-001/210 (KANAUJA)
|
1713008067NRG23180620220200809
|
18/06/2022
|
Ramji patel
|
1713008067WL039680
|
Ramji patel
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramjipatel
|
(000000)
|
174
|
REWA
|
MP-13-008-067-001/211 (KANAUJA)
|
1713008067NRG23180620220200783
|
18/06/2022
|
geeta patel
|
1713008067WL039677
|
geeta patel
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
geetapatel
|
(000000)
|
175
|
REWA
|
MP-13-008-067-001/28 ()
|
1713008067NRG23180620220200802
|
18/06/2022
|
pannalal dahiya
|
1713008067WL039678
|
pannalal dahiya
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
pannalaldahiya
|
(000000)
|
176
|
REWA
|
MP-13-008-067-001/30 ()
|
1713008067NRG23180620220200788
|
18/06/2022
|
Vihari lal dahiya
|
1713008067WL039677
|
Vihari lal dahiya
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Viharilaldahiya
|
(000000)
|
177
|
REWA
|
MP-13-008-067-001/58-A (KANAUJA)
|
1713008067NRG23180620220200821
|
18/06/2022
|
Durgesh kumar mishra
|
1713008067WL039682
|
Durgesh kumar mishra
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Durgeshkumarmishra
|
(000000)
|
178
|
REWA
|
MP-13-008-067-002/19-A (KANAUJA)
|
1713008067NRG23180620220200935
|
18/06/2022
|
Ramlal saket
|
1713008067WL039699
|
Ramlal saket
|
00415
|
SBIN0004667
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramlalsaket
|
(000000)
|
179
|
REWA
|
MP-13-008-067-003/144 ()
|
1713008067NRG23180620220201010
|
18/06/2022
|
rammilan saket
|
1713008067WL039713
|
rammilan saket
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rammilansaket
|
(000000)
|
180
|
REWA
|
MP-13-008-067-003/146-A (KANAUJA)
|
1713008067NRG23180620220201012
|
18/06/2022
|
Manwati sahu
|
1713008067WL039713
|
Manwati sahu
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Manwatisahu
|
(000000)
|
181
|
REWA
|
MP-13-008-067-003/210-A (KANAUJA)
|
1713008067NRG23180620220201026
|
18/06/2022
|
aanand kumar sondhiya
|
1713008067WL039715
|
aanand kumar sondhiya
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
aanandkumarsondhiya
|
(000000)
|
182
|
REWA
|
MP-13-008-067-003/210-A (KANAUJA)
|
1713008067NRG23180620220201025
|
18/06/2022
|
Sarita sondhiya
|
1713008067WL039715
|
Sarita sondhiya
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Saritasondhiya
|
(000000)
|
183
|
REWA
|
MP-13-008-067-003/355-C (KANAUJA)
|
1713008067NRG23180620220200981
|
18/06/2022
|
Rajesh sen
|
1713008067WL039708
|
Rajesh sen
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajeshsen
|
(000000)
|
184
|
REWA
|
MP-13-008-067-003/367-A (KANAUJA)
|
1713008067NRG23180620220200942
|
18/06/2022
|
saukhilal sondhiya
|
1713008067WL039699
|
saukhilal sondhiya
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
saukhilalsondhiya
|
(000000)
|
185
|
REWA
|
MP-13-008-067-003/79-A (KANAUJA)
|
1713008067NRG23180620220201016
|
18/06/2022
|
Rani Saket
|
1713008067WL039713
|
Rani Saket
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RaniSaket
|
(000000)
|
186
|
REWA
|
MP-13-008-069-004/250 (DUBI)
|
1713008069NRG23180620220201614
|
18/06/2022
|
Krishanakant upaddheyay
|
1713008069WL039794
|
Krishanakant upaddheyay
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Krishanakantupaddheyay
|
(000000)
|
187
|
REWA
|
MP-13-008-069-004/45-C (DUBI)
|
1713008069NRG23180620220201615
|
18/06/2022
|
SAMALBAHADUR RAJK
|
1713008069WL039794
|
SAMALBAHADUR RAJK
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SAMALBAHADURRAJK
|
(000000)
|
188
|
REWA
|
MP-13-008-075-001/1120 (PANTI)
|
1713008000NRG23180620220202622
|
18/06/2022
|
UGRASEN PATEL
|
1713008WL039973
|
UGRASEN PATEL
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
UGRASENPATEL
|
(000000)
|
189
|
REWA
|
MP-13-008-093-001/1637 (KHAJUHA)
|
1713008093NRG23150620220192674
|
18/06/2022
|
Vipin Mishra
|
1713008093WL038184
|
Vipin Mishra
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
VipinMishra
|
(000000)
|
190
|
REWA
|
MP-13-008-093-001/1637 (KHAJUHA)
|
1713008093NRG23150620220192673
|
18/06/2022
|
Vivek Mishra
|
1713008093WL038184
|
Vivek Mishra
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
VivekMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60180
|
60180
|
|
|
|
|
|
|
|
191
|
REWA
|
MP-13-008-051-001/1148 (BHATALO)
|
1713008051NRG23180620220200752
|
18/06/2022
|
Ajeet kol
|
1713008051WL039672
|
Ajeet kol
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ajeetkol
|
(000000)
|
192
|
REWA
|
MP-13-008-054-002/105-B (SAHIJANAHA N.1)
|
1713008054NRG23180620220202044
|
18/06/2022
|
rohni kol
|
1713008054WL039851
|
rohni kol
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
rohnikol
|
(000000)
|
193
|
REWA
|
MP-13-008-055-001/270-A (AMILAKI)
|
1713008055NRG23180620220202180
|
18/06/2022
|
Maya devi
|
1713008055WL039910
|
Maya devi
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Mayadevi
|
(000000)
|
194
|
REWA
|
MP-13-008-055-001/40-A (AMILAKI)
|
1713008055NRG23180620220202198
|
18/06/2022
|
ramnarayan singh
|
1713008055WL039915
|
ramnarayan singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramnarayansingh
|
(000000)
|
195
|
REWA
|
MP-13-008-055-001/509-B (AMILAKI)
|
1713008055NRG23180620220202202
|
18/06/2022
|
lalmani
|
1713008055WL039916
|
lalmani
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
lalmani
|
(000000)
|
196
|
REWA
|
MP-13-008-055-001/693 (AMILAKI)
|
1713008055NRG23180620220202176
|
18/06/2022
|
Mahaveer kushwaha
|
1713008055WL039909
|
Mahaveer kushwaha
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Mahaveerkushwaha
|
(000000)
|
197
|
REWA
|
MP-13-008-055-001/775 (AMILAKI)
|
1713008055NRG23180620220202185
|
18/06/2022
|
LALAN SINGH
|
1713008055WL039911
|
LALAN SINGH
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
LALANSINGH
|
(000000)
|
198
|
REWA
|
MP-13-008-055-001/788 (AMILAKI)
|
1713008055NRG23180620220202186
|
18/06/2022
|
Ramnaresh
|
1713008055WL039911
|
Ramnaresh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramnaresh
|
(000000)
|
199
|
REWA
|
MP-13-008-055-001/797 (AMILAKI)
|
1713008055NRG23180620220202181
|
18/06/2022
|
Ramavtar patel
|
1713008055WL039910
|
Ramavtar patel
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramavtarpatel
|
(000000)
|
200
|
REWA
|
MP-13-008-055-001/798 (AMILAKI)
|
1713008055NRG23180620220202177
|
18/06/2022
|
lalita
|
1713008055WL039909
|
lalita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
lalita
|
(000000)
|
201
|
REWA
|
MP-13-008-055-001/817 (AMILAKI)
|
1713008055NRG23180620220202170
|
18/06/2022
|
lalbihari
|
1713008055WL039907
|
lalbihari
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
lalbihari
|
(000000)
|
202
|
REWA
|
MP-13-008-055-001/818 (AMILAKI)
|
1713008055NRG23180620220202179
|
18/06/2022
|
Shubhkaran
|
1713008055WL039909
|
Shubhkaran
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Shubhkaran
|
(000000)
|
203
|
REWA
|
MP-13-008-055-001/822 (AMILAKI)
|
1713008055NRG23180620220202205
|
18/06/2022
|
Munni
|
1713008055WL039918
|
Munni
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Munni
|
(000000)
|
204
|
REWA
|
MP-13-008-055-001/829 (AMILAKI)
|
1713008055NRG23180620220202183
|
18/06/2022
|
Sudama
|
1713008055WL039910
|
Sudama
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sudama
|
(000000)
|
205
|
REWA
|
MP-13-008-055-001/833 (AMILAKI)
|
1713008055NRG23180620220202190
|
18/06/2022
|
Savitri
|
1713008055WL039912
|
Savitri
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Savitri
|
(000000)
|
206
|
REWA
|
MP-13-008-055-001/840 (AMILAKI)
|
1713008055NRG23180620220202193
|
18/06/2022
|
Ramesh
|
1713008055WL039913
|
Ramesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramesh
|
(000000)
|
207
|
REWA
|
MP-13-008-055-001/844 (AMILAKI)
|
1713008055NRG23180620220202194
|
18/06/2022
|
Rambhuwan
|
1713008055WL039913
|
Rambhuwan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rambhuwan
|
(000000)
|
208
|
REWA
|
MP-13-008-055-001/854-A (AMILAKI)
|
1713008055NRG23180620220202195
|
18/06/2022
|
mahendra
|
1713008055WL039913
|
mahendra
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
mahendra
|
(000000)
|
209
|
REWA
|
MP-13-008-055-001/858-B (AMILAKI)
|
1713008055NRG23180620220202187
|
18/06/2022
|
Sanju
|
1713008055WL039911
|
Sanju
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sanju
|
(000000)
|
210
|
REWA
|
MP-13-008-055-001/859 (AMILAKI)
|
1713008055NRG23180620220202192
|
18/06/2022
|
Ramvati
|
1713008055WL039912
|
Ramvati
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramvati
|
(000000)
|
211
|
REWA
|
MP-13-008-055-001/864 (AMILAKI)
|
1713008055NRG23180620220202204
|
18/06/2022
|
Ramkali
|
1713008055WL039917
|
Ramkali
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramkali
|
(000000)
|
212
|
REWA
|
MP-13-008-055-001/865 (AMILAKI)
|
1713008055NRG23180620220202196
|
18/06/2022
|
Rajmani
|
1713008055WL039913
|
Rajmani
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajmani
|
(000000)
|
213
|
REWA
|
MP-13-008-055-001/869 (AMILAKI)
|
1713008055NRG23180620220202188
|
18/06/2022
|
Raju
|
1713008055WL039911
|
Raju
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Raju
|
(000000)
|
214
|
REWA
|
MP-13-008-055-001/889 (AMILAKI)
|
1713008055NRG23180620220202184
|
18/06/2022
|
shyamkali
|
1713008055WL039910
|
shyamkali
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
shyamkali
|
(000000)
|
215
|
REWA
|
MP-13-008-060-001/1210-A (MADAWA)
|
1713008060NRG23170620220200343
|
18/06/2022
|
ramkumar
|
1713008060WL039572
|
ramkumar
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramkumar
|
(000000)
|
216
|
REWA
|
MP-13-008-060-001/1210-A (MADAWA)
|
1713008060NRG23170620220200344
|
18/06/2022
|
suneeta
|
1713008060WL039572
|
suneeta
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
217
|
REWA
|
MP-13-008-002-002/400 (SONAURI)
|
1713008002NRG23180620220202374
|
18/06/2022
|
sudha mishra
|
1713008002WL039937
|
sudha mishra
|
00415
|
SBIN0006275
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sudhamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
218
|
REWA
|
MP-13-008-002-001/382 (SONAURI)
|
1713008002NRG23180620220202369
|
18/06/2022
|
surendra panday
|
1713008002WL039937
|
surendra panday
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
surendrapanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
219
|
REWA
|
MP-13-008-059-001/758 (BANSA)
|
1713008059NRG23180620220202496
|
18/06/2022
|
Geeta
|
1713008059WL039952
|
Geeta
|
00415
|
SBIN0012185
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
220
|
REWA
|
MP-13-008-067-003/68 ()
|
1713008067NRG23180620220201045
|
18/06/2022
|
sumit kumar patel
|
1713008067WL039716
|
sumit kumar patel
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sumitkumarpatel
|
(000000)
|
221
|
REWA
|
MP-13-008-072-001/710-A (SHIWAPURWA 601)
|
1713008072NRG23180620220201098
|
18/06/2022
|
SANDEEP K SONI
|
1713008072WL039724
|
SANDEEP K SONI
|
00415
|
SBIN0030251
|
2208
|
2208
|
Processed
|
23/06/2022
|
|
473397544
|
|
SANDEEPKSONI
|
(000000)
|
222
|
REWA
|
MP-13-008-083-001/513 (JORI)
|
1713008083NRG23180620220202045
|
18/06/2022
|
ramlal saket
|
1713008083WL039852
|
ramlal saket
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramlalsaket
|
(000000)
|
223
|
REWA
|
MP-13-008-084-001/485 (LOHI)
|
1713008084NRG23180620220201641
|
18/06/2022
|
Ram Naresh sahu
|
1713008084WL039801
|
Ram Naresh sahu
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RamNareshsahu
|
(000000)
|
224
|
REWA
|
MP-13-008-084-001/666 (LOHI)
|
1713008084NRG23180620220202589
|
18/06/2022
|
Phulvati Sahu
|
1713008084WL039964
|
Phulvati Sahu
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
PhulvatiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
225
|
REWA
|
MP-13-008-046-004/59 (BANSI)
|
1713008046NRG23180620220202151
|
18/06/2022
|
RITESH RAJAK
|
1713008046WL039903
|
RITESH RAJAK
|
00462
|
UCBA0000689
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397544
|
|
RITESHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
226
|
REWA
|
MP-13-008-041-003/35 (MAGURAHAI)
|
1713008041NRG23180620220201461
|
18/06/2022
|
Keshari pr pandey
|
1713008041WL039777
|
Keshari pr pandey
|
00462
|
UCBA0002099
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397544
|
|
Keshariprpandey
|
(000000)
|
227
|
REWA
|
MP-13-008-067-003/120-B (KANAUJA)
|
1713008067NRG23180620220201035
|
18/06/2022
|
Rajkumar Kushwaha
|
1713008067WL039716
|
Rajkumar Kushwaha
|
00462
|
UCBA0002099
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RajkumarKushwaha
|
(000000)
|
228
|
REWA
|
MP-13-008-067-003/354 (KANAUJA)
|
1713008067NRG23180620220201042
|
18/06/2022
|
Santosh Kushwaha
|
1713008067WL039716
|
Santosh Kushwaha
|
00462
|
UCBA0002099
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SantoshKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
229
|
REWA
|
MP-13-008-051-001/1227 (BHATALO)
|
1713008051NRG23180620220200760
|
18/06/2022
|
Satya pratap singh
|
1713008051WL039673
|
Satya pratap singh
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
Satyapratapsingh
|
(000000)
|
230
|
REWA
|
MP-13-008-051-001/1230-B (BHATALO)
|
1713008051NRG23180620220200763
|
18/06/2022
|
Nisha Singh
|
1713008051WL039673
|
Nisha Singh
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
NishaSingh
|
(000000)
|
231
|
REWA
|
MP-13-008-055-001/784 (AMILAKI)
|
1713008055NRG23180620220202189
|
18/06/2022
|
Rambahor mishra
|
1713008055WL039912
|
Rambahor mishra
|
00468
|
UBIN0537306
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rambahormishra
|
(000000)
|
232
|
REWA
|
MP-13-008-092-001/101-B (MAHASANW)
|
1713008092NRG23180620220202261
|
18/06/2022
|
dadoli saket
|
1713008092WL039926
|
dadoli saket
|
00468
|
UBIN0537306
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
dadolisaket
|
(000000)
|
233
|
REWA
|
MP-13-008-092-001/101-B (MAHASANW)
|
1713008092NRG23180620220202263
|
18/06/2022
|
lalmani
|
1713008092WL039926
|
lalmani
|
00468
|
UBIN0537306
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
lalmani
|
(000000)
|
234
|
REWA
|
MP-13-008-092-001/101-B (MAHASANW)
|
1713008092NRG23180620220202262
|
18/06/2022
|
rajkali
|
1713008092WL039926
|
rajkali
|
00468
|
UBIN0537306
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
235
|
REWA
|
MP-13-008-007-001/213 (MARHA)
|
1713008007NRG23180620220202452
|
18/06/2022
|
MD JAMAL
|
1713008007WL039947
|
MD JAMAL
|
00468
|
UBIN0539023
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
MDJAMAL
|
(000000)
|
236
|
REWA
|
MP-13-008-007-001/213 (MARHA)
|
1713008007NRG23180620220202453
|
18/06/2022
|
SARFARAJ
|
1713008007WL039947
|
SARFARAJ
|
00468
|
UBIN0539023
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
SARFARAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
237
|
REWA
|
MP-13-008-091-001/576 (PURAS)
|
1713008091NRG23180620220201686
|
18/06/2022
|
shrikant
|
1713008091WL039817
|
shrikant
|
00468
|
UBIN0539741
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
shrikant
|
(000000)
|
238
|
REWA
|
MP-13-008-091-002/575-B (PURAS)
|
1713008091NRG23180620220201688
|
18/06/2022
|
ramcharan yadav
|
1713008091WL039818
|
ramcharan yadav
|
00468
|
UBIN0539741
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramcharanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
239
|
REWA
|
MP-13-008-088-003/1019 (UMARI)
|
1713008088NRG23170620220200266
|
18/06/2022
|
satanand kori
|
1713008088WL039547
|
satanand kori
|
00468
|
UBIN0541711
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
satanandkori
|
(000000)
|
240
|
REWA
|
MP-13-008-090-001/14 (CHAURIYAR)
|
1713008090NRG23180620220202574
|
18/06/2022
|
Rohit kumar dwivedi
|
1713008090WL039962
|
Rohit kumar dwivedi
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rohitkumardwivedi
|
(000000)
|
241
|
REWA
|
MP-13-008-092-001/2213 (MAHASANW)
|
1713008092NRG23180620220202345
|
18/06/2022
|
ajay chaurasiya
|
1713008092WL039931
|
ajay chaurasiya
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
ajaychaurasiya
|
(000000)
|
242
|
REWA
|
MP-13-008-092-001/2213 (MAHASANW)
|
1713008092NRG23180620220202344
|
18/06/2022
|
vidhya chaurasiya
|
1713008092WL039931
|
vidhya chaurasiya
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
vidhyachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
243
|
REWA
|
MP-13-008-035-001/502 (BHOLAGADHA)
|
1713008035NRG23180620220202252
|
18/06/2022
|
shamvati kol
|
1713008035WL039923
|
shamvati kol
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
shamvatikol
|
(000000)
|
244
|
REWA
|
MP-13-008-035-001/504 (BHOLAGADHA)
|
1713008035NRG23180620220202253
|
18/06/2022
|
kolla kol
|
1713008035WL039923
|
kolla kol
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
kollakol
|
(000000)
|
245
|
REWA
|
MP-13-008-035-002/22 (BHOLAGADHA)
|
1713008000NRG23180620220202206
|
18/06/2022
|
CHOTIBAI SAKET
|
1713008WL039919
|
CHOTIBAI SAKET
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
CHOTIBAISAKET
|
(000000)
|
246
|
REWA
|
MP-13-008-035-002/317 (BHOLAGADHA)
|
1713008035NRG23180620220202246
|
18/06/2022
|
CHAKRAPANI TIWARI
|
1713008035WL039922
|
CHAKRAPANI TIWARI
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
CHAKRAPANITIWARI
|
(000000)
|
247
|
REWA
|
MP-13-008-035-002/397 (BHOLAGADHA)
|
1713008035NRG23180620220202254
|
18/06/2022
|
dhanukdhari vis
|
1713008035WL039923
|
dhanukdhari vis
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
dhanukdharivis
|
(000000)
|
248
|
REWA
|
MP-13-008-035-002/460 (BHOLAGADHA)
|
1713008035NRG23180620220202258
|
18/06/2022
|
tijiya devi
|
1713008035WL039924
|
tijiya devi
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
tijiyadevi
|
(000000)
|
249
|
REWA
|
MP-13-008-035-002/475 (BHOLAGADHA)
|
1713008035NRG23180620220202259
|
18/06/2022
|
sarman lal saket
|
1713008035WL039924
|
sarman lal saket
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
sarmanlalsaket
|
(000000)
|
250
|
REWA
|
MP-13-008-035-002/478 (BHOLAGADHA)
|
1713008000NRG23180620220202209
|
18/06/2022
|
ramanuj saket
|
1713008WL039919
|
ramanuj saket
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramanujsaket
|
(000000)
|
251
|
REWA
|
MP-13-008-035-002/487 (BHOLAGADHA)
|
1713008035NRG23180620220202248
|
18/06/2022
|
mohanlal vis
|
1713008035WL039922
|
mohanlal vis
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
mohanlalvis
|
(000000)
|
252
|
REWA
|
MP-13-008-035-002/488 (BHOLAGADHA)
|
1713008035NRG23180620220202249
|
18/06/2022
|
rakesh goutam
|
1713008035WL039922
|
rakesh goutam
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
rakeshgoutam
|
(000000)
|
253
|
REWA
|
MP-13-008-035-002/501 (BHOLAGADHA)
|
1713008035NRG23180620220202257
|
18/06/2022
|
besaniya saket
|
1713008035WL039923
|
besaniya saket
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
besaniyasaket
|
(000000)
|
254
|
REWA
|
MP-13-008-041-003/39 (MAGURAHAI)
|
1713008041NRG23180620220201464
|
18/06/2022
|
Vishnu Sodhiya
|
1713008041WL039777
|
Vishnu Sodhiya
|
00468
|
UBIN0542466
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397544
|
|
VishnuSodhiya
|
(000000)
|
255
|
REWA
|
MP-13-008-042-003/128-A (DEORA)
|
1713008042NRG23180620220201642
|
18/06/2022
|
DEVWATI KUSHWAHA
|
1713008042WL039802
|
DEVWATI KUSHWAHA
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
DEVWATIKUSHWAHA
|
(000000)
|
256
|
REWA
|
MP-13-008-042-003/128-A (DEORA)
|
1713008042NRG23180620220201643
|
18/06/2022
|
MUKESH KUMAR KUSHWAHA
|
1713008042WL039802
|
MUKESH KUMAR KUSHWAHA
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
MUKESHKUMARKUSHWAHA
|
(000000)
|
257
|
REWA
|
MP-13-008-042-003/381 (DEORA)
|
1713008042NRG23180620220201644
|
18/06/2022
|
MOTI LAL KUSHWHA
|
1713008042WL039803
|
MOTI LAL KUSHWHA
|
00468
|
UBIN0542466
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
MOTILALKUSHWHA
|
(000000)
|
258
|
REWA
|
MP-13-008-043-001/618 (KHAIRA)
|
1713008043NRG23180620220202197
|
18/06/2022
|
Ram darash singh
|
1713008043WL039914
|
Ram darash singh
|
00468
|
UBIN0542466
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramdarashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
259
|
REWA
|
MP-13-008-067-001/206-A (KANAUJA)
|
1713008067NRG23180620220200797
|
18/06/2022
|
Bhaiyalal patel
|
1713008067WL039678
|
Bhaiyalal patel
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Bhaiyalalpatel
|
(000000)
|
260
|
REWA
|
MP-13-008-083-001/523 (JORI)
|
1713008083NRG23180620220202059
|
18/06/2022
|
nagendra prasad dwivedi
|
1713008083WL039856
|
nagendra prasad dwivedi
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
nagendraprasaddwivedi
|
(000000)
|
261
|
REWA
|
MP-13-008-083-003/424 (JORI)
|
1713008083NRG23180620220202065
|
18/06/2022
|
ravendra kushwaha
|
1713008083WL039856
|
ravendra kushwaha
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
ravendrakushwaha
|
(000000)
|
262
|
REWA
|
MP-13-008-083-003/510 (JORI)
|
1713008083NRG23180620220202052
|
18/06/2022
|
chandra kali verma
|
1713008083WL039855
|
chandra kali verma
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
chandrakaliverma
|
(000000)
|
263
|
REWA
|
MP-13-008-083-003/514 (JORI)
|
1713008083NRG23180620220202054
|
18/06/2022
|
satendra sahu
|
1713008083WL039855
|
satendra sahu
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
satendrasahu
|
(000000)
|
264
|
REWA
|
MP-13-008-084-001/6 ()
|
1713008084NRG23180620220202587
|
18/06/2022
|
ramrati
|
1713008084WL039964
|
ramrati
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramrati
|
(000000)
|
265
|
REWA
|
MP-13-008-084-001/6 ()
|
1713008084NRG23180620220202588
|
18/06/2022
|
VINODA
|
1713008084WL039964
|
VINODA
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
VINODA
|
(000000)
|
266
|
REWA
|
MP-13-008-084-001/669 (LOHI)
|
1713008084NRG23180620220202591
|
18/06/2022
|
Anamika Sahu
|
1713008084WL039964
|
Anamika Sahu
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
AnamikaSahu
|
(000000)
|
267
|
REWA
|
MP-13-008-084-001/821 (LOHI)
|
1713008084NRG23180620220202593
|
18/06/2022
|
sukhendra sahu
|
1713008084WL039964
|
sukhendra sahu
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
sukhendrasahu
|
(000000)
|
268
|
REWA
|
MP-13-008-093-001/1503 (KHAJUHA)
|
1713008093NRG23180620220200718
|
18/06/2022
|
SANTOSH KUSHWAHA
|
1713008093WL039666
|
SANTOSH KUSHWAHA
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SANTOSHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
269
|
REWA
|
MP-13-008-002-001/440 (SONAURI)
|
1713008002NRG23180620220202380
|
18/06/2022
|
balmik mishra
|
1713008002WL039938
|
balmik mishra
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
balmikmishra
|
(000000)
|
270
|
REWA
|
MP-13-008-007-001/26-A (MARHA)
|
1713008007NRG23180620220200662
|
18/06/2022
|
NAJMA ALI
|
1713008007WL039654
|
NAJMA ALI
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
NAJMAALI
|
(000000)
|
271
|
REWA
|
MP-13-008-007-001/26-A (MARHA)
|
1713008007NRG23180620220200661
|
18/06/2022
|
shekh haider ali
|
1713008007WL039654
|
shekh haider ali
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
shekhhaiderali
|
(000000)
|
272
|
REWA
|
MP-13-008-008-001/481 (SAKARWAT)
|
1713008000NRG23180620220202606
|
18/06/2022
|
rajlal
|
1713008WL039969
|
rajlal
|
00468
|
UBIN0546518
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajlal
|
(000000)
|
273
|
REWA
|
MP-13-008-008-001/56 (SAKARWAT)
|
1713008000NRG23180620220202611
|
18/06/2022
|
SHAGEDEV
|
1713008WL039970
|
SHAGEDEV
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SHAGEDEV
|
(000000)
|
274
|
REWA
|
MP-13-008-009-001/1033-A (SUMEDA)
|
1713008009NRG23180620220202104
|
18/06/2022
|
Ramkalesh Saket
|
1713008009WL039869
|
Ramkalesh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RamkaleshSaket
|
(000000)
|
275
|
REWA
|
MP-13-008-028-002/127 (KACHUR)
|
1713008000NRG23180620220202154
|
18/06/2022
|
bela saket
|
1713008WL039904
|
bela saket
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
belasaket
|
(000000)
|
276
|
REWA
|
MP-13-008-028-002/2 (KACHUR)
|
1713008000NRG23180620220202161
|
18/06/2022
|
Aganu
|
1713008WL039905
|
Aganu
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
Aganu
|
(000000)
|
277
|
REWA
|
MP-13-008-028-002/2 (KACHUR)
|
1713008000NRG23180620220202162
|
18/06/2022
|
Malti
|
1713008WL039905
|
Malti
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
Malti
|
(000000)
|
278
|
REWA
|
MP-13-008-028-002/47 (KACHUR)
|
1713008000NRG23180620220202175
|
18/06/2022
|
sushila
|
1713008WL039908
|
sushila
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
sushila
|
(000000)
|
279
|
REWA
|
MP-13-008-028-002/909 (KACHUR)
|
1713008000NRG23180620220202156
|
18/06/2022
|
Arjun Kol
|
1713008WL039904
|
Arjun Kol
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
ArjunKol
|
(000000)
|
280
|
REWA
|
MP-13-008-028-002/909 (KACHUR)
|
1713008000NRG23180620220202155
|
18/06/2022
|
Ramkal Kol
|
1713008WL039904
|
Ramkal Kol
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RamkalKol
|
(000000)
|
281
|
REWA
|
MP-13-008-028-002/920 (KACHUR)
|
1713008000NRG23180620220202157
|
18/06/2022
|
Brajwashi saket
|
1713008WL039904
|
Brajwashi saket
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
Brajwashisaket
|
(000000)
|
282
|
REWA
|
MP-13-008-028-002/922 (KACHUR)
|
1713008000NRG23180620220202159
|
18/06/2022
|
Ramkali kol
|
1713008WL039904
|
Ramkali kol
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramkalikol
|
(000000)
|
283
|
REWA
|
MP-13-008-028-002/934 (KACHUR)
|
1713008000NRG23180620220202163
|
18/06/2022
|
Ramkali
|
1713008WL039905
|
Ramkali
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramkali
|
(000000)
|
284
|
REWA
|
MP-13-008-028-002/945 (KACHUR)
|
1713008000NRG23180620220202160
|
18/06/2022
|
Shyamvati Yadav
|
1713008WL039904
|
Shyamvati Yadav
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
ShyamvatiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
285
|
REWA
|
MP-13-008-059-001/720 (BANSA)
|
1713008059NRG23180620220202399
|
18/06/2022
|
Ramkali
|
1713008059WL039945
|
Ramkali
|
00468
|
UBIN0546658
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
286
|
REWA
|
MP-13-008-002-001/326 (SONAURI)
|
1713008002NRG23180620220202375
|
18/06/2022
|
ramraj tiwari
|
1713008002WL039938
|
ramraj tiwari
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramrajtiwari
|
(000000)
|
287
|
REWA
|
MP-13-008-002-001/388 (SONAURI)
|
1713008002NRG23180620220202363
|
18/06/2022
|
shivam kumar tiwari
|
1713008002WL039936
|
shivam kumar tiwari
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
shivamkumartiwari
|
(000000)
|
288
|
REWA
|
MP-13-008-002-001/396 (SONAURI)
|
1713008002NRG23180620220202371
|
18/06/2022
|
rajeev kumar tiwari
|
1713008002WL039937
|
rajeev kumar tiwari
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajeevkumartiwari
|
(000000)
|
289
|
REWA
|
MP-13-008-002-001/436 (SONAURI)
|
1713008002NRG23180620220202379
|
18/06/2022
|
beni madhav shukla
|
1713008002WL039938
|
beni madhav shukla
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
benimadhavshukla
|
(000000)
|
290
|
REWA
|
MP-13-008-002-002/342 (SONAURI)
|
1713008002NRG23180620220202367
|
18/06/2022
|
vinod yadav
|
1713008002WL039936
|
vinod yadav
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
vinodyadav
|
(000000)
|
291
|
REWA
|
MP-13-008-007-001/246 (MARHA)
|
1713008007NRG23180620220202355
|
18/06/2022
|
INDRAJEET SAKET
|
1713008007WL039934
|
INDRAJEET SAKET
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
INDRAJEETSAKET
|
(000000)
|
292
|
REWA
|
MP-13-008-009-001/77 ()
|
1713008009NRG23180620220202107
|
18/06/2022
|
Ramsunder Kol
|
1713008009WL039872
|
Ramsunder Kol
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RamsunderKol
|
(000000)
|
293
|
REWA
|
MP-13-008-009-001/980-A (SUMEDA)
|
1713008009NRG23180620220202105
|
18/06/2022
|
Dinesh Kumar Dahiya
|
1713008009WL039870
|
Dinesh Kumar Dahiya
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
DineshKumarDahiya
|
(000000)
|
294
|
REWA
|
MP-13-008-021-003/250 (ATARIYA)
|
1713008021NRG23180620220200968
|
18/06/2022
|
mahendra tiwari
|
1713008021WL039704
|
mahendra tiwari
|
00468
|
UBIN0548146
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
mahendratiwari
|
(000000)
|
295
|
REWA
|
MP-13-008-021-003/292 (ATARIYA)
|
1713008021NRG23180620220200970
|
18/06/2022
|
santosh kushwaha
|
1713008021WL039704
|
santosh kushwaha
|
00468
|
UBIN0548146
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
santoshkushwaha
|
(000000)
|
296
|
REWA
|
MP-13-008-021-003/299 (ATARIYA)
|
1713008021NRG23180620220200962
|
18/06/2022
|
nur mo
|
1713008021WL039703
|
nur mo
|
00468
|
UBIN0548146
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
nurmo
|
(000000)
|
297
|
REWA
|
MP-13-008-028-002/921 (KACHUR)
|
1713008000NRG23180620220202158
|
18/06/2022
|
belani kol
|
1713008WL039904
|
belani kol
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
belanikol
|
(000000)
|
298
|
REWA
|
MP-13-008-028-002/934 (KACHUR)
|
1713008000NRG23180620220202164
|
18/06/2022
|
Sand
|
1713008WL039905
|
Sand
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sand
|
(000000)
|
299
|
REWA
|
MP-13-008-035-002/472 (BHOLAGADHA)
|
1713008035NRG23180620220202255
|
18/06/2022
|
satiliya yadav
|
1713008035WL039923
|
satiliya yadav
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
satiliyayadav
|
(000000)
|
300
|
REWA
|
MP-13-008-035-002/476 (BHOLAGADHA)
|
1713008000NRG23180620220202207
|
18/06/2022
|
rajesh saket
|
1713008WL039919
|
rajesh saket
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajeshsaket
|
(000000)
|
301
|
REWA
|
MP-13-008-092-001/1838 (MAHASANW)
|
1713008092NRG23180620220202270
|
18/06/2022
|
suresh chaurasiya
|
1713008092WL039926
|
suresh chaurasiya
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
sureshchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38514
|
38514
|
|
|
|
|
|
|
|
302
|
REWA
|
MP-13-008-051-001/1107 (BHATALO)
|
1713008051NRG23180620220200755
|
18/06/2022
|
Indramani prasad saket
|
1713008051WL039673
|
Indramani prasad saket
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Indramaniprasadsaket
|
(000000)
|
303
|
REWA
|
MP-13-008-059-001/1380 (BANSA)
|
1713008059NRG23170620220199887
|
18/06/2022
|
Ramesh
|
1713008059WL039474
|
Ramesh
|
00468
|
UBIN0549649
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramesh
|
(000000)
|
304
|
REWA
|
MP-13-008-067-003/187-A (KANAUJA)
|
1713008067NRG23180620220200985
|
18/06/2022
|
manish Shukla
|
1713008067WL039709
|
manish Shukla
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
manishShukla
|
(000000)
|
305
|
REWA
|
MP-13-008-083-001/524 (JORI)
|
1713008083NRG23180620220202050
|
18/06/2022
|
shriniwas
|
1713008083WL039855
|
shriniwas
|
00468
|
UBIN0549649
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
shriniwas
|
(000000)
|
306
|
REWA
|
MP-13-008-092-001/2110 (MAHASANW)
|
1713008092NRG23180620220202336
|
18/06/2022
|
tripti singh
|
1713008092WL039931
|
tripti singh
|
00468
|
UBIN0549649
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397544
|
|
triptisingh
|
(000000)
|
307
|
REWA
|
MP-13-008-092-001/2110 (MAHASANW)
|
1713008092NRG23180620220202337
|
18/06/2022
|
uma singh
|
1713008092WL039931
|
uma singh
|
00468
|
UBIN0549649
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
umasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
308
|
REWA
|
MP-13-008-007-001/641 (MARHA)
|
1713008007NRG23180620220202486
|
18/06/2022
|
RAM MANOHAR SAAEKT
|
1713008007WL039947
|
RAM MANOHAR SAAEKT
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMMANOHARSAAEKT
|
(000000)
|
309
|
REWA
|
MP-13-008-007-001/641 (MARHA)
|
1713008007NRG23180620220202487
|
18/06/2022
|
RAVI SAKET
|
1713008007WL039947
|
RAVI SAKET
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAVISAKET
|
(000000)
|
310
|
REWA
|
MP-13-008-007-001/641 (MARHA)
|
1713008007NRG23180620220202488
|
18/06/2022
|
SHYAM WATI
|
1713008007WL039947
|
SHYAM WATI
|
00468
|
UBIN0558699
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
SHYAMWATI
|
(000000)
|
311
|
REWA
|
MP-13-008-067-001/207-A (KANAUJA)
|
1713008067NRG23180620220200799
|
18/06/2022
|
Ramesh sondhiya
|
1713008067WL039678
|
Ramesh sondhiya
|
00468
|
UBIN0558699
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rameshsondhiya
|
(000000)
|
312
|
REWA
|
MP-13-008-067-003/163-B (KANAUJA)
|
1713008067NRG23180620220201037
|
18/06/2022
|
jahnvi prasad shukla
|
1713008067WL039716
|
jahnvi prasad shukla
|
00468
|
UBIN0558699
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
jahnviprasadshukla
|
(000000)
|
313
|
REWA
|
MP-13-008-091-001/658 (PURAS)
|
1713008091NRG23180620220201703
|
18/06/2022
|
sangeeta dubey
|
1713008091WL039822
|
sangeeta dubey
|
00468
|
UBIN0558699
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sangeetadubey
|
(000000)
|
314
|
REWA
|
MP-13-008-092-001/1734 (MAHASANW)
|
1713008092NRG23180620220202283
|
18/06/2022
|
arti chaurasiya
|
1713008092WL039928
|
arti chaurasiya
|
00468
|
UBIN0558699
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
artichaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
315
|
REWA
|
MP-13-008-007-001/230 (MARHA)
|
1713008007NRG23180620220202457
|
18/06/2022
|
kuldeep
|
1713008007WL039947
|
kuldeep
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
kuldeep
|
(000000)
|
316
|
REWA
|
MP-13-008-007-001/230 (MARHA)
|
1713008007NRG23180620220202456
|
18/06/2022
|
munesh
|
1713008007WL039947
|
munesh
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
munesh
|
(000000)
|
317
|
REWA
|
MP-13-008-007-001/232 (MARHA)
|
1713008007NRG23180620220202460
|
18/06/2022
|
MANISHA
|
1713008007WL039947
|
MANISHA
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
MANISHA
|
(000000)
|
318
|
REWA
|
MP-13-008-007-001/232 (MARHA)
|
1713008007NRG23180620220202459
|
18/06/2022
|
REKHA
|
1713008007WL039947
|
REKHA
|
00468
|
UBIN0563137
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
REKHA
|
(000000)
|
319
|
REWA
|
MP-13-008-051-001/1224 (BHATALO)
|
1713008051NRG23180620220200758
|
18/06/2022
|
Indra Pal Singh
|
1713008051WL039673
|
Indra Pal Singh
|
00468
|
UBIN0563137
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
IndraPalSingh
|
(000000)
|
320
|
REWA
|
MP-13-008-072-001/1074 (SHIWAPURWA 601)
|
1713008072NRG23180620220201087
|
18/06/2022
|
Heeralal
|
1713008072WL039724
|
Heeralal
|
00468
|
UBIN0563137
|
2208
|
2208
|
Processed
|
23/06/2022
|
|
473397544
|
|
Heeralal
|
(000000)
|
321
|
REWA
|
MP-13-008-072-001/612-A (SHIWAPURWA 601)
|
1713008072NRG23180620220201095
|
18/06/2022
|
MAHENDRA
|
1713008072WL039724
|
MAHENDRA
|
00468
|
UBIN0563137
|
2208
|
2208
|
Processed
|
23/06/2022
|
|
473397544
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
322
|
REWA
|
MP-13-008-002-001/408 (SONAURI)
|
1713008002NRG23180620220202357
|
18/06/2022
|
lallu saket
|
1713008002WL039935
|
lallu saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
lallusaket
|
(000000)
|
323
|
REWA
|
MP-13-008-002-001/411 (SONAURI)
|
1713008002NRG23180620220202364
|
18/06/2022
|
jograj saket
|
1713008002WL039936
|
jograj saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
jograjsaket
|
(000000)
|
324
|
REWA
|
MP-13-008-002-001/412 (SONAURI)
|
1713008002NRG23180620220202365
|
18/06/2022
|
ramsiya saket
|
1713008002WL039936
|
ramsiya saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramsiyasaket
|
(000000)
|
325
|
REWA
|
MP-13-008-002-001/417 (SONAURI)
|
1713008002NRG23180620220202366
|
18/06/2022
|
dinesh prasad saket
|
1713008002WL039936
|
dinesh prasad saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
dineshprasadsaket
|
(000000)
|
326
|
REWA
|
MP-13-008-002-001/422 (SONAURI)
|
1713008002NRG23180620220202361
|
18/06/2022
|
nandlal saket
|
1713008002WL039935
|
nandlal saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
nandlalsaket
|
(000000)
|
327
|
REWA
|
MP-13-008-002-001/423 (SONAURI)
|
1713008002NRG23180620220202362
|
18/06/2022
|
samay kumar saket
|
1713008002WL039935
|
samay kumar saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
samaykumarsaket
|
(000000)
|
328
|
REWA
|
MP-13-008-002-002/384 (SONAURI)
|
1713008002NRG23180620220202381
|
18/06/2022
|
RAMAYAN YADAV
|
1713008002WL039939
|
RAMAYAN YADAV
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMAYANYADAV
|
(000000)
|
329
|
REWA
|
MP-13-008-002-002/387 (SONAURI)
|
1713008002NRG23180620220202382
|
18/06/2022
|
sukhchain tiwari
|
1713008002WL039939
|
sukhchain tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sukhchaintiwari
|
(000000)
|
330
|
REWA
|
MP-13-008-002-002/44 (SONAURI)
|
1713008002NRG23180620220202384
|
18/06/2022
|
BARDIVISHAL TIWARI
|
1713008002WL039939
|
BARDIVISHAL TIWARI
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
BARDIVISHALTIWARI
|
(000000)
|
331
|
REWA
|
MP-13-008-005-001/1210-A (RAHAT)
|
1713008005NRG23180620220202387
|
18/06/2022
|
Ramvati Chudhari
|
1713008005WL039941
|
Ramvati Chudhari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RamvatiChudhari
|
(000000)
|
332
|
REWA
|
MP-13-008-005-001/1217-A (RAHAT)
|
1713008005NRG23180620220202390
|
18/06/2022
|
Ramesh Kevat
|
1713008005WL039942
|
Ramesh Kevat
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RameshKevat
|
(000000)
|
333
|
REWA
|
MP-13-008-005-001/1227-A (RAHAT)
|
1713008005NRG23180620220202391
|
18/06/2022
|
Ashok Singh
|
1713008005WL039942
|
Ashok Singh
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
AshokSingh
|
(000000)
|
334
|
REWA
|
MP-13-008-005-001/63 (RAHAT)
|
1713008005NRG23180620220202392
|
18/06/2022
|
Phuljhar Kol
|
1713008005WL039942
|
Phuljhar Kol
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
PhuljharKol
|
(000000)
|
335
|
REWA
|
MP-13-008-005-001/76-A (RAHAT)
|
1713008005NRG23180620220202388
|
18/06/2022
|
Pushkar Singh
|
1713008005WL039941
|
Pushkar Singh
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
PushkarSingh
|
(000000)
|
336
|
REWA
|
MP-13-008-015-001/85-A (HARADEE)
|
1713008015NRG23180620220201690
|
18/06/2022
|
rajnish gautam
|
1713008015WL039820
|
rajnish gautam
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajnishgautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
337
|
REWA
|
MP-13-008-050-001/931 (SILPARA)
|
1713008000NRG23180620220202069
|
18/06/2022
|
bidhata saket
|
1713008WL039860
|
bidhata saket
|
00468
|
UBIN0566845
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
bidhatasaket
|
(000000)
|
338
|
REWA
|
MP-13-008-050-001/931 (SILPARA)
|
1713008000NRG23180620220202071
|
18/06/2022
|
deepak saket
|
1713008WL039860
|
deepak saket
|
00468
|
UBIN0566845
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
deepaksaket
|
(000000)
|
339
|
REWA
|
MP-13-008-050-001/931 (SILPARA)
|
1713008000NRG23180620220202072
|
18/06/2022
|
savit
|
1713008WL039860
|
savit
|
00468
|
UBIN0566845
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
savit
|
(000000)
|
340
|
REWA
|
MP-13-008-050-001/946 (SILPARA)
|
1713008000NRG23180620220202075
|
18/06/2022
|
molai saket
|
1713008WL039860
|
molai saket
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
molaisaket
|
(000000)
|
341
|
REWA
|
MP-13-008-051-001/1076 (BHATALO)
|
1713008051NRG23180620220200771
|
18/06/2022
|
Jamuni saket
|
1713008051WL039675
|
Jamuni saket
|
00468
|
UBIN0566845
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473397544
|
|
Jamunisaket
|
(000000)
|
342
|
REWA
|
MP-13-008-051-001/1140 (BHATALO)
|
1713008051NRG23180620220200772
|
18/06/2022
|
Mangiriya kol
|
1713008051WL039675
|
Mangiriya kol
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Mangiriyakol
|
(000000)
|
343
|
REWA
|
MP-13-008-051-001/803 (BHATALO)
|
1713008051NRG23180620220200754
|
18/06/2022
|
ramkripal
|
1713008051WL039672
|
ramkripal
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramkripal
|
(000000)
|
344
|
REWA
|
MP-13-008-067-001/22 ()
|
1713008067NRG23180620220200816
|
18/06/2022
|
vijay lal kahar
|
1713008067WL039682
|
vijay lal kahar
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
vijaylalkahar
|
(000000)
|
345
|
REWA
|
MP-13-008-067-001/42-A (KANAUJA)
|
1713008067NRG23180620220200777
|
18/06/2022
|
Anil Bansal
|
1713008067WL039676
|
Anil Bansal
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
AnilBansal
|
(000000)
|
346
|
REWA
|
MP-13-008-067-002/113 (KANAUJA)
|
1713008067NRG23180620220200943
|
18/06/2022
|
Vijay kumar pandey
|
1713008067WL039700
|
Vijay kumar pandey
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Vijaykumarpandey
|
(000000)
|
347
|
REWA
|
MP-13-008-067-002/138 (KANAUJA)
|
1713008067NRG23180620220200913
|
18/06/2022
|
mole saket
|
1713008067WL039696
|
mole saket
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
molesaket
|
(000000)
|
348
|
REWA
|
MP-13-008-067-002/2-A (KANAUJA)
|
1713008067NRG23180620220200915
|
18/06/2022
|
Sanjay saket
|
1713008067WL039696
|
Sanjay saket
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sanjaysaket
|
(000000)
|
349
|
REWA
|
MP-13-008-067-002/77-A (KANAUJA)
|
1713008067NRG23180620220200930
|
18/06/2022
|
Rajdhar saket
|
1713008067WL039697
|
Rajdhar saket
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajdharsaket
|
(000000)
|
350
|
REWA
|
MP-13-008-067-003/207-B (KANAUJA)
|
1713008067NRG23180620220201017
|
18/06/2022
|
Ramniwas patel
|
1713008067WL039714
|
Ramniwas patel
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramniwaspatel
|
(000000)
|
351
|
REWA
|
MP-13-008-067-003/306-A (KANAUJA)
|
1713008067NRG23180620220200951
|
18/06/2022
|
rajkumari kushwaha
|
1713008067WL039701
|
rajkumari kushwaha
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajkumarikushwaha
|
(000000)
|
352
|
REWA
|
MP-13-008-067-003/344 (KANAUJA)
|
1713008067NRG23180620220201046
|
18/06/2022
|
Jagdish Patel
|
1713008067WL039717
|
Jagdish Patel
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
JagdishPatel
|
(000000)
|
353
|
REWA
|
MP-13-008-067-003/348 (KANAUJA)
|
1713008067NRG23180620220201040
|
18/06/2022
|
Chhotelal Patel
|
1713008067WL039716
|
Chhotelal Patel
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ChhotelalPatel
|
(000000)
|
354
|
REWA
|
MP-13-008-067-003/353 (KANAUJA)
|
1713008067NRG23180620220200988
|
18/06/2022
|
Rajnish Shukla
|
1713008067WL039709
|
Rajnish Shukla
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RajnishShukla
|
(000000)
|
355
|
REWA
|
MP-13-008-067-003/363 (KANAUJA)
|
1713008067NRG23180620220200939
|
18/06/2022
|
Murarilal Tripathi
|
1713008067WL039699
|
Murarilal Tripathi
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
MurarilalTripathi
|
(000000)
|
356
|
REWA
|
MP-13-008-067-003/90-A (KANAUJA)
|
1713008067NRG23180620220201002
|
18/06/2022
|
Dinesh vishwakarma
|
1713008067WL039710
|
Dinesh vishwakarma
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Dineshvishwakarma
|
(000000)
|
357
|
REWA
|
MP-13-008-072-001/15-A (SHIWAPURWA 601)
|
1713008072NRG23180620220201090
|
18/06/2022
|
laxmi
|
1713008072WL039724
|
laxmi
|
00468
|
UBIN0566845
|
2208
|
2208
|
Processed
|
23/06/2022
|
|
473397544
|
|
laxmi
|
(000000)
|
358
|
REWA
|
MP-13-008-072-001/708-A (SHIWAPURWA 601)
|
1713008072NRG23180620220201096
|
18/06/2022
|
Naveen gupta
|
1713008072WL039724
|
Naveen gupta
|
00468
|
UBIN0566845
|
2208
|
2208
|
Processed
|
23/06/2022
|
|
473397544
|
|
Naveengupta
|
(000000)
|
359
|
REWA
|
MP-13-008-075-001/1259 (PANTI)
|
1713008000NRG23180620220202626
|
18/06/2022
|
panchwati yadav
|
1713008WL039973
|
panchwati yadav
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
panchwatiyadav
|
(000000)
|
360
|
REWA
|
MP-13-008-075-001/1453 (PANTI)
|
1713008000NRG23180620220202621
|
18/06/2022
|
SURAJ PRASAD VARMA
|
1713008WL039972
|
SURAJ PRASAD VARMA
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SURAJPRASADVARMA
|
(000000)
|
361
|
REWA
|
MP-13-008-075-001/929 (PANTI)
|
1713008075NRG23180620220202633
|
18/06/2022
|
RAJKUMARYADAW
|
1713008075WL039975
|
RAJKUMARYADAW
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAJKUMARYADAW
|
(000000)
|
362
|
REWA
|
MP-13-008-083-003/173 ()
|
1713008083NRG23180620220202061
|
18/06/2022
|
ANKIT KUSHWAHA
|
1713008083WL039856
|
ANKIT KUSHWAHA
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
ANKITKUSHWAHA
|
(000000)
|
363
|
REWA
|
MP-13-008-092-001/1730 (MAHASANW)
|
1713008092NRG23180620220202269
|
18/06/2022
|
rekha chaurasiya
|
1713008092WL039926
|
rekha chaurasiya
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
rekhachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73980
|
73980
|
|
|
|
|
|
|
|
364
|
REWA
|
MP-13-008-055-001/810 (AMILAKI)
|
1713008055NRG23180620220202178
|
18/06/2022
|
kalli
|
1713008055WL039909
|
kalli
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
kalli
|
(000000)
|
365
|
REWA
|
MP-13-008-055-001/828 (AMILAKI)
|
1713008055NRG23180620220202182
|
18/06/2022
|
Krishnakant
|
1713008055WL039910
|
Krishnakant
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Krishnakant
|
(000000)
|
366
|
REWA
|
MP-13-008-059-001/1415 (BANSA)
|
1713008059NRG23170620220199884
|
18/06/2022
|
Kamlesh
|
1713008059WL039472
|
Kamlesh
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Kamlesh
|
(000000)
|
367
|
REWA
|
MP-13-008-059-001/1496-C (BANSA)
|
1713008059NRG23180620220202493
|
18/06/2022
|
Ful kumari
|
1713008059WL039950
|
Ful kumari
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Fulkumari
|
(000000)
|
368
|
REWA
|
MP-13-008-059-001/1846 (BANSA)
|
1713008059NRG23180620220202495
|
18/06/2022
|
Lilawati
|
1713008059WL039952
|
Lilawati
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Lilawati
|
(000000)
|
369
|
REWA
|
MP-13-008-059-001/1854 (BANSA)
|
1713008059NRG23180620220202491
|
18/06/2022
|
Indra
|
1713008059WL039948
|
Indra
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Indra
|
(000000)
|
370
|
REWA
|
MP-13-008-059-001/84 (BANSA)
|
1713008059NRG23180620220202492
|
18/06/2022
|
Chan
|
1713008059WL039949
|
Chan
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Chan
|
(000000)
|
371
|
REWA
|
MP-13-008-060-001/1240-A (MADAWA)
|
1713008060NRG23170620220200348
|
18/06/2022
|
anil
|
1713008060WL039572
|
anil
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
anil
|
(000000)
|
372
|
REWA
|
MP-13-008-060-001/1241-C (MADAWA)
|
1713008060NRG23170620220200350
|
18/06/2022
|
indrabhan patel
|
1713008060WL039572
|
indrabhan patel
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
indrabhanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
373
|
REWA
|
MP-13-008-051-001/1226 (BHATALO)
|
1713008051NRG23180620220200759
|
18/06/2022
|
Maneesha singh
|
1713008051WL039673
|
Maneesha singh
|
00468
|
UBIN0912751
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
Maneeshasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
374
|
REWA
|
MP-13-008-005-001/1111-A (RAHAT)
|
1713008005NRG23180620220202386
|
18/06/2022
|
LAVKUSH PRASAD NAT
|
1713008005WL039941
|
LAVKUSH PRASAD NAT
|
00553
|
INDB0001831
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
LAVKUSHPRASADNAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
375
|
REWA
|
MP-13-008-008-001/851 (SAKARWAT)
|
1713008000NRG23180620220202613
|
18/06/2022
|
ramvati
|
1713008WL039970
|
ramvati
|
00554
|
KKBK0005954
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
376
|
REWA
|
MP-13-008-002-001/397 (SONAURI)
|
1713008002NRG23180620220202377
|
18/06/2022
|
chandrabhusan tiwari
|
1713008002WL039938
|
chandrabhusan tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
chandrabhusantiwari
|
(000000)
|
377
|
REWA
|
MP-13-008-002-001/406 (SONAURI)
|
1713008002NRG23180620220202372
|
18/06/2022
|
rajkumar tiwari
|
1713008002WL039937
|
rajkumar tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajkumartiwari
|
(000000)
|
378
|
REWA
|
MP-13-008-002-001/409 (SONAURI)
|
1713008002NRG23180620220202358
|
18/06/2022
|
videshi saket
|
1713008002WL039935
|
videshi saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
videshisaket
|
(000000)
|
379
|
REWA
|
MP-13-008-002-001/414 (SONAURI)
|
1713008002NRG23180620220202359
|
18/06/2022
|
rambahor saket
|
1713008002WL039935
|
rambahor saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rambahorsaket
|
(000000)
|
380
|
REWA
|
MP-13-008-002-001/428 (SONAURI)
|
1713008002NRG23180620220202378
|
18/06/2022
|
MAYA PAYASHI
|
1713008002WL039938
|
MAYA PAYASHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
MAYAPAYASHI
|
(000000)
|
381
|
REWA
|
MP-13-008-007-001/202 (MARHA)
|
1713008007NRG23180620220202352
|
18/06/2022
|
visarjan saket
|
1713008007WL039934
|
visarjan saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
visarjansaket
|
(000000)
|
382
|
REWA
|
MP-13-008-007-001/21-A (MARHA)
|
1713008007NRG23180620220202347
|
18/06/2022
|
RAJKUMAR SAKET
|
1713008007WL039933
|
RAJKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAJKUMARSAKET
|
(000000)
|
383
|
REWA
|
MP-13-008-007-001/210-A (MARHA)
|
1713008007NRG23180620220202348
|
18/06/2022
|
RAMBALAK KOL
|
1713008007WL039933
|
RAMBALAK KOL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMBALAKKOL
|
(000000)
|
384
|
REWA
|
MP-13-008-007-001/221 (MARHA)
|
1713008007NRG23180620220202455
|
18/06/2022
|
KAMRUNNISHA
|
1713008007WL039947
|
KAMRUNNISHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
KAMRUNNISHA
|
(000000)
|
385
|
REWA
|
MP-13-008-007-001/221 (MARHA)
|
1713008007NRG23180620220202454
|
18/06/2022
|
MD ASRAF
|
1713008007WL039947
|
MD ASRAF
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
MDASRAF
|
(000000)
|
386
|
REWA
|
MP-13-008-007-001/232 (MARHA)
|
1713008007NRG23180620220202458
|
18/06/2022
|
RAMNATH SAKET
|
1713008007WL039947
|
RAMNATH SAKET
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMNATHSAKET
|
(000000)
|
387
|
REWA
|
MP-13-008-007-001/607 (MARHA)
|
1713008007NRG23180620220202356
|
18/06/2022
|
RAMESH BISHKARMA
|
1713008007WL039934
|
RAMESH BISHKARMA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMESHBISHKARMA
|
(000000)
|
388
|
REWA
|
MP-13-008-007-001/608 (MARHA)
|
1713008007NRG23180620220202349
|
18/06/2022
|
RAMVISHWASH
|
1713008007WL039933
|
RAMVISHWASH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMVISHWASH
|
(000000)
|
389
|
REWA
|
MP-13-008-007-001/665-A (MARHA)
|
1713008007NRG23180620220202350
|
18/06/2022
|
TEJBHAN KOL
|
1713008007WL039933
|
TEJBHAN KOL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
TEJBHANKOL
|
(000000)
|
390
|
REWA
|
MP-13-008-007-002/689 (MARHA)
|
1713008007NRG23180620220202351
|
18/06/2022
|
indrapal yadav
|
1713008007WL039933
|
indrapal yadav
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
indrapalyadav
|
(000000)
|
391
|
REWA
|
MP-13-008-008-001/101-C (SAKARWAT)
|
1713008000NRG23180620220202602
|
18/06/2022
|
krisna nand dahiya
|
1713008WL039969
|
krisna nand dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
krisnananddahiya
|
(000000)
|
392
|
REWA
|
MP-13-008-008-001/1070 (SAKARWAT)
|
1713008000NRG23180620220202604
|
18/06/2022
|
shiv prasad yadav
|
1713008WL039969
|
shiv prasad yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
shivprasadyadav
|
(000000)
|
393
|
REWA
|
MP-13-008-008-001/118 (SAKARWAT)
|
1713008000NRG23180620220202605
|
18/06/2022
|
kanchedilal
|
1713008WL039969
|
kanchedilal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
kanchedilal
|
(000000)
|
394
|
REWA
|
MP-13-008-008-001/29-A (SAKARWAT)
|
1713008000NRG23180620220202610
|
18/06/2022
|
MUNNA YADAV
|
1713008WL039970
|
MUNNA YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
MUNNAYADAV
|
(000000)
|
395
|
REWA
|
MP-13-008-008-001/814-A (SAKARWAT)
|
1713008000NRG23180620220202612
|
18/06/2022
|
rajkaran yadav
|
1713008WL039970
|
rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajkaranyadav
|
(000000)
|
396
|
REWA
|
MP-13-008-008-001/83-B (SAKARWAT)
|
1713008000NRG23180620220202607
|
18/06/2022
|
susma vishwakerma
|
1713008WL039969
|
susma vishwakerma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
susmavishwakerma
|
(000000)
|
397
|
REWA
|
MP-13-008-011-001/321 (KULLU)
|
1713008011NRG23180620220202614
|
18/06/2022
|
chandrawati yadav
|
1713008011WL039971
|
chandrawati yadav
|
00602
|
SBIN0RRMBGB
|
2828
|
2828
|
Processed
|
23/06/2022
|
|
473397544
|
|
chandrawatiyadav
|
(000000)
|
398
|
REWA
|
MP-13-008-011-001/322 (KULLU)
|
1713008011NRG23180620220202615
|
18/06/2022
|
Ravi yadav
|
1713008011WL039971
|
Ravi yadav
|
00602
|
SBIN0RRMBGB
|
2828
|
2828
|
Processed
|
23/06/2022
|
|
473397544
|
|
Raviyadav
|
(000000)
|
399
|
REWA
|
MP-13-008-011-001/343 (KULLU)
|
1713008011NRG23180620220202601
|
18/06/2022
|
Sankhyaa sodhiya
|
1713008011WL039968
|
Sankhyaa sodhiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sankhyaasodhiya
|
(000000)
|
400
|
REWA
|
MP-13-008-021-002/313 (ATARIYA)
|
1713008021NRG23180620220200960
|
18/06/2022
|
mahaveer
|
1713008021WL039703
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
mahaveer
|
(000000)
|
401
|
REWA
|
MP-13-008-021-003/285 (ATARIYA)
|
1713008021NRG23180620220200974
|
18/06/2022
|
ramvishwash yadaw
|
1713008021WL039705
|
ramvishwash yadaw
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramvishwashyadaw
|
(000000)
|
402
|
REWA
|
MP-13-008-021-003/287 (ATARIYA)
|
1713008021NRG23180620220200975
|
18/06/2022
|
narayab
|
1713008021WL039705
|
narayab
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
narayab
|
(000000)
|
403
|
REWA
|
MP-13-008-021-003/291 (ATARIYA)
|
1713008021NRG23180620220200976
|
18/06/2022
|
ashok kushwaha
|
1713008021WL039705
|
ashok kushwaha
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
ashokkushwaha
|
(000000)
|
404
|
REWA
|
MP-13-008-021-003/300 (ATARIYA)
|
1713008021NRG23180620220200963
|
18/06/2022
|
jamaluddeen
|
1713008021WL039703
|
jamaluddeen
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
23/06/2022
|
|
473397544
|
|
jamaluddeen
|
(000000)
|
405
|
REWA
|
MP-13-008-035-002/498 (BHOLAGADHA)
|
1713008035NRG23180620220202250
|
18/06/2022
|
mithlesh rajak
|
1713008035WL039922
|
mithlesh rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
mithleshrajak
|
(000000)
|
406
|
REWA
|
MP-13-008-041-003/35 (MAGURAHAI)
|
1713008041NRG23180620220201462
|
18/06/2022
|
Asha Pandey
|
1713008041WL039777
|
Asha Pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397544
|
|
AshaPandey
|
(000000)
|
407
|
REWA
|
MP-13-008-046-004/59 (BANSI)
|
1713008046NRG23180620220202150
|
18/06/2022
|
SHESH MANI DHOBI
|
1713008046WL039903
|
SHESH MANI DHOBI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397544
|
|
SHESHMANIDHOBI
|
(000000)
|
408
|
REWA
|
MP-13-008-050-001/931 (SILPARA)
|
1713008000NRG23180620220202073
|
18/06/2022
|
geets
|
1713008WL039860
|
geets
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
geets
|
(000000)
|
409
|
REWA
|
MP-13-008-050-001/947 (SILPARA)
|
1713008000NRG23180620220202076
|
18/06/2022
|
BALMEEK PATEL
|
1713008WL039860
|
BALMEEK PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
BALMEEKPATEL
|
(000000)
|
410
|
REWA
|
MP-13-008-051-001/1109 (BHATALO)
|
1713008051NRG23180620220200756
|
18/06/2022
|
Chhakaudi lal saket
|
1713008051WL039673
|
Chhakaudi lal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Chhakaudilalsaket
|
(000000)
|
411
|
REWA
|
MP-13-008-051-001/1119 (BHATALO)
|
1713008051NRG23180620220200757
|
18/06/2022
|
Bhola kol
|
1713008051WL039673
|
Bhola kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Bholakol
|
(000000)
|
412
|
REWA
|
MP-13-008-051-001/1125 (BHATALO)
|
1713008051NRG23180620220200768
|
18/06/2022
|
Ramdeen
|
1713008051WL039674
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramdeen
|
(000000)
|
413
|
REWA
|
MP-13-008-051-001/1142 (BHATALO)
|
1713008051NRG23180620220200769
|
18/06/2022
|
Chhoti kol
|
1713008051WL039674
|
Chhoti kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Chhotikol
|
(000000)
|
414
|
REWA
|
MP-13-008-051-001/1230 (BHATALO)
|
1713008051NRG23180620220200761
|
18/06/2022
|
Amar Pal Singh
|
1713008051WL039673
|
Amar Pal Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
AmarPalSingh
|
(000000)
|
415
|
REWA
|
MP-13-008-051-001/1231 (BHATALO)
|
1713008051NRG23180620220200766
|
18/06/2022
|
Abhimanyu Singh
|
1713008051WL039673
|
Abhimanyu Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
AbhimanyuSingh
|
(000000)
|
416
|
REWA
|
MP-13-008-051-001/1231-A (BHATALO)
|
1713008051NRG23180620220200767
|
18/06/2022
|
Rajendra Singh
|
1713008051WL039673
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
RajendraSingh
|
(000000)
|
417
|
REWA
|
MP-13-008-051-001/610 (BHATALO)
|
1713008051NRG23180620220200770
|
18/06/2022
|
daroga
|
1713008051WL039674
|
daroga
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
daroga
|
(000000)
|
418
|
REWA
|
MP-13-008-055-001/824 (AMILAKI)
|
1713008055NRG23180620220202200
|
18/06/2022
|
Purushottam
|
1713008055WL039915
|
Purushottam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Purushottam
|
(000000)
|
419
|
REWA
|
MP-13-008-059-001/1381 (BANSA)
|
1713008059NRG23170620220199883
|
18/06/2022
|
Kemli
|
1713008059WL039471
|
Kemli
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Kemli
|
(000000)
|
420
|
REWA
|
MP-13-008-059-001/830 (BANSA)
|
1713008059NRG23180620220202498
|
18/06/2022
|
Geeta
|
1713008059WL039953
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Geeta
|
(000000)
|
421
|
REWA
|
MP-13-008-067-001/114-A (KANAUJA)
|
1713008067NRG23180620220200773
|
18/06/2022
|
Sonai bansal
|
1713008067WL039676
|
Sonai bansal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sonaibansal
|
(000000)
|
422
|
REWA
|
MP-13-008-067-001/114-A (KANAUJA)
|
1713008067NRG23180620220200774
|
18/06/2022
|
suneeta bansal
|
1713008067WL039676
|
suneeta bansal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
suneetabansal
|
(000000)
|
423
|
REWA
|
MP-13-008-067-001/115-A (KANAUJA)
|
1713008067NRG23180620220200775
|
18/06/2022
|
Asha Devi Patel
|
1713008067WL039676
|
Asha Devi Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
AshaDeviPatel
|
(000000)
|
424
|
REWA
|
MP-13-008-067-001/128-B (KANAUJA)
|
1713008067NRG23180620220200793
|
18/06/2022
|
meera sondhiya
|
1713008067WL039678
|
meera sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
meerasondhiya
|
(000000)
|
425
|
REWA
|
MP-13-008-067-001/128-B (KANAUJA)
|
1713008067NRG23180620220200794
|
18/06/2022
|
ratna sondhiya
|
1713008067WL039678
|
ratna sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ratnasondhiya
|
(000000)
|
426
|
REWA
|
MP-13-008-067-001/13 ()
|
1713008067NRG23180620220200805
|
18/06/2022
|
munni
|
1713008067WL039680
|
munni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
munni
|
(000000)
|
427
|
REWA
|
MP-13-008-067-001/16-B (KANAUJA)
|
1713008067NRG23180620220200795
|
18/06/2022
|
Ramraj sondhiya
|
1713008067WL039678
|
Ramraj sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramrajsondhiya
|
(000000)
|
428
|
REWA
|
MP-13-008-067-001/16-B (KANAUJA)
|
1713008067NRG23180620220200796
|
18/06/2022
|
shobha sondhiya
|
1713008067WL039678
|
shobha sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
shobhasondhiya
|
(000000)
|
429
|
REWA
|
MP-13-008-067-001/209 (KANAUJA)
|
1713008067NRG23180620220200808
|
18/06/2022
|
Sumitra patel
|
1713008067WL039680
|
Sumitra patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sumitrapatel
|
(000000)
|
430
|
REWA
|
MP-13-008-067-001/215 (KANAUJA)
|
1713008067NRG23180620220200801
|
18/06/2022
|
Rajjan kumar sondhiya
|
1713008067WL039678
|
Rajjan kumar sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajjankumarsondhiya
|
(000000)
|
431
|
REWA
|
MP-13-008-067-001/217 (KANAUJA)
|
1713008067NRG23180620220200784
|
18/06/2022
|
Ramadhar sondhiya
|
1713008067WL039677
|
Ramadhar sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramadharsondhiya
|
(000000)
|
432
|
REWA
|
MP-13-008-067-001/217 (KANAUJA)
|
1713008067NRG23180620220200785
|
18/06/2022
|
sangeeta sondhiya
|
1713008067WL039677
|
sangeeta sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sangeetasondhiya
|
(000000)
|
433
|
REWA
|
MP-13-008-067-001/218 (KANAUJA)
|
1713008067NRG23180620220200776
|
18/06/2022
|
Shanti patel
|
1713008067WL039676
|
Shanti patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Shantipatel
|
(000000)
|
434
|
REWA
|
MP-13-008-067-001/219 (KANAUJA)
|
1713008067NRG23180620220200786
|
18/06/2022
|
Indrawati Sondhiya
|
1713008067WL039677
|
Indrawati Sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
IndrawatiSondhiya
|
(000000)
|
435
|
REWA
|
MP-13-008-067-001/219 (KANAUJA)
|
1713008067NRG23180620220200787
|
18/06/2022
|
poonam sondhiya
|
1713008067WL039677
|
poonam sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
poonamsondhiya
|
(000000)
|
436
|
REWA
|
MP-13-008-067-001/22 ()
|
1713008067NRG23180620220200817
|
18/06/2022
|
ANEETA SONDHIYA
|
1713008067WL039682
|
ANEETA SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ANEETASONDHIYA
|
(000000)
|
437
|
REWA
|
MP-13-008-067-001/220 (KANAUJA)
|
1713008067NRG23180620220200812
|
18/06/2022
|
Deenbandhu Dahiya
|
1713008067WL039680
|
Deenbandhu Dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
DeenbandhuDahiya
|
(000000)
|
438
|
REWA
|
MP-13-008-067-001/304-B (KANAUJA)
|
1713008067NRG23180620220200818
|
18/06/2022
|
raghuneshwar prasad patel
|
1713008067WL039682
|
raghuneshwar prasad patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
raghuneshwarprasadpatel
|
(000000)
|
439
|
REWA
|
MP-13-008-067-001/41-B (KANAUJA)
|
1713008067NRG23180620220200819
|
18/06/2022
|
Rambahor patel
|
1713008067WL039682
|
Rambahor patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rambahorpatel
|
(000000)
|
440
|
REWA
|
MP-13-008-067-001/42-A (KANAUJA)
|
1713008067NRG23180620220200778
|
18/06/2022
|
rani bansal
|
1713008067WL039676
|
rani bansal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ranibansal
|
(000000)
|
441
|
REWA
|
MP-13-008-067-001/44 ()
|
1713008067NRG23180620220200779
|
18/06/2022
|
Brijbhan saket
|
1713008067WL039676
|
Brijbhan saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Brijbhansaket
|
(000000)
|
442
|
REWA
|
MP-13-008-067-001/58-A (KANAUJA)
|
1713008067NRG23180620220200820
|
18/06/2022
|
Rajkumar gautam
|
1713008067WL039682
|
Rajkumar gautam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajkumargautam
|
(000000)
|
443
|
REWA
|
MP-13-008-067-001/72-A (KANAUJA)
|
1713008067NRG23180620220200789
|
18/06/2022
|
ramsuresh sodhiya
|
1713008067WL039677
|
ramsuresh sodhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramsureshsodhiya
|
(000000)
|
444
|
REWA
|
MP-13-008-067-002/131 (KANAUJA)
|
1713008067NRG23180620220200911
|
18/06/2022
|
Gaya prasad saket
|
1713008067WL039696
|
Gaya prasad saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Gayaprasadsaket
|
(000000)
|
445
|
REWA
|
MP-13-008-067-002/132 (KANAUJA)
|
1713008067NRG23180620220200912
|
18/06/2022
|
Ramkaran saket
|
1713008067WL039696
|
Ramkaran saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramkaransaket
|
(000000)
|
446
|
REWA
|
MP-13-008-067-002/133 (KANAUJA)
|
1713008067NRG23180620220200931
|
18/06/2022
|
Shivnath saket
|
1713008067WL039698
|
Shivnath saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Shivnathsaket
|
(000000)
|
447
|
REWA
|
MP-13-008-067-002/135 (KANAUJA)
|
1713008067NRG23180620220200919
|
18/06/2022
|
Munni saket
|
1713008067WL039697
|
Munni saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Munnisaket
|
(000000)
|
448
|
REWA
|
MP-13-008-067-002/136 (KANAUJA)
|
1713008067NRG23180620220200933
|
18/06/2022
|
laxmi saket
|
1713008067WL039698
|
laxmi saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
laxmisaket
|
(000000)
|
449
|
REWA
|
MP-13-008-067-002/136 (KANAUJA)
|
1713008067NRG23180620220200932
|
18/06/2022
|
Ramvishwas saket
|
1713008067WL039698
|
Ramvishwas saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramvishwassaket
|
(000000)
|
450
|
REWA
|
MP-13-008-067-002/137 (KANAUJA)
|
1713008067NRG23180620220200922
|
18/06/2022
|
rajkali saket
|
1713008067WL039697
|
rajkali saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajkalisaket
|
(000000)
|
451
|
REWA
|
MP-13-008-067-002/137 (KANAUJA)
|
1713008067NRG23180620220200921
|
18/06/2022
|
Ramnaresh saket
|
1713008067WL039697
|
Ramnaresh saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramnareshsaket
|
(000000)
|
452
|
REWA
|
MP-13-008-067-002/138 (KANAUJA)
|
1713008067NRG23180620220200914
|
18/06/2022
|
kalpana saket
|
1713008067WL039696
|
kalpana saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
kalpanasaket
|
(000000)
|
453
|
REWA
|
MP-13-008-067-002/139 (KANAUJA)
|
1713008067NRG23180620220200924
|
18/06/2022
|
gaytri saket
|
1713008067WL039697
|
gaytri saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
gaytrisaket
|
(000000)
|
454
|
REWA
|
MP-13-008-067-002/24 (KANAUJA)
|
1713008067NRG23180620220200994
|
18/06/2022
|
duiji sondhiya
|
1713008067WL039710
|
duiji sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
duijisondhiya
|
(000000)
|
455
|
REWA
|
MP-13-008-067-002/24-B (KANAUJA)
|
1713008067NRG23180620220200934
|
18/06/2022
|
Indrabhan saket
|
1713008067WL039698
|
Indrabhan saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Indrabhansaket
|
(000000)
|
456
|
REWA
|
MP-13-008-067-002/26-C (KANAUJA)
|
1713008067NRG23180620220200945
|
18/06/2022
|
Pankaj Dubey
|
1713008067WL039700
|
Pankaj Dubey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
PankajDubey
|
(000000)
|
457
|
REWA
|
MP-13-008-067-002/3-A (KANAUJA)
|
1713008067NRG23180620220200916
|
18/06/2022
|
Chandrabhan saket
|
1713008067WL039696
|
Chandrabhan saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Chandrabhansaket
|
(000000)
|
458
|
REWA
|
MP-13-008-067-002/3-A (KANAUJA)
|
1713008067NRG23180620220200917
|
18/06/2022
|
sanju saket
|
1713008067WL039696
|
sanju saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sanjusaket
|
(000000)
|
459
|
REWA
|
MP-13-008-067-002/32-A (KANAUJA)
|
1713008067NRG23180620220200925
|
18/06/2022
|
ramadheen saket
|
1713008067WL039697
|
ramadheen saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramadheensaket
|
(000000)
|
460
|
REWA
|
MP-13-008-067-002/5-A (KANAUJA)
|
1713008067NRG23180620220200928
|
18/06/2022
|
Rajkumari saket
|
1713008067WL039697
|
Rajkumari saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajkumarisaket
|
(000000)
|
461
|
REWA
|
MP-13-008-067-002/5-A (KANAUJA)
|
1713008067NRG23180620220200927
|
18/06/2022
|
Shivprasad saket
|
1713008067WL039697
|
Shivprasad saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Shivprasadsaket
|
(000000)
|
462
|
REWA
|
MP-13-008-067-002/77-A (KANAUJA)
|
1713008067NRG23180620220200929
|
18/06/2022
|
mahesh saket
|
1713008067WL039697
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
maheshsaket
|
(000000)
|
463
|
REWA
|
MP-13-008-067-002/98 (KANAUJA)
|
1713008067NRG23180620220200918
|
18/06/2022
|
mahaveer saket
|
1713008067WL039696
|
mahaveer saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
mahaveersaket
|
(000000)
|
464
|
REWA
|
MP-13-008-067-003/120-B (KANAUJA)
|
1713008067NRG23180620220201036
|
18/06/2022
|
Vidhyawati Kushwaha
|
1713008067WL039716
|
Vidhyawati Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
VidhyawatiKushwaha
|
(000000)
|
465
|
REWA
|
MP-13-008-067-003/132 ()
|
1713008067NRG23180620220201009
|
18/06/2022
|
reshmi saket
|
1713008067WL039713
|
reshmi saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
reshmisaket
|
(000000)
|
466
|
REWA
|
MP-13-008-067-003/146-A (KANAUJA)
|
1713008067NRG23180620220201011
|
18/06/2022
|
Dinesh kumar sahu
|
1713008067WL039713
|
Dinesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Dineshkumarsahu
|
(000000)
|
467
|
REWA
|
MP-13-008-067-003/166-A (KANAUJA)
|
1713008067NRG23180620220200979
|
18/06/2022
|
Ramkali sahu
|
1713008067WL039708
|
Ramkali sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramkalisahu
|
(000000)
|
468
|
REWA
|
MP-13-008-067-003/166-B (KANAUJA)
|
1713008067NRG23180620220200980
|
18/06/2022
|
Shivpati sahu
|
1713008067WL039708
|
Shivpati sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Shivpatisahu
|
(000000)
|
469
|
REWA
|
MP-13-008-067-003/187-A (KANAUJA)
|
1713008067NRG23180620220200986
|
18/06/2022
|
Nitish kumar shukla
|
1713008067WL039709
|
Nitish kumar shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Nitishkumarshukla
|
(000000)
|
470
|
REWA
|
MP-13-008-067-003/218-A (KANAUJA)
|
1713008067NRG23180620220200995
|
18/06/2022
|
panchamlal saket
|
1713008067WL039710
|
panchamlal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
panchamlalsaket
|
(000000)
|
471
|
REWA
|
MP-13-008-067-003/218-A (KANAUJA)
|
1713008067NRG23180620220200996
|
18/06/2022
|
Shyamwati SAKET
|
1713008067WL039710
|
Shyamwati SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ShyamwatiSAKET
|
(000000)
|
472
|
REWA
|
MP-13-008-067-003/23-A (KANAUJA)
|
1713008067NRG23180620220201030
|
18/06/2022
|
Ramkali dahiya
|
1713008067WL039715
|
Ramkali dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramkalidahiya
|
(000000)
|
473
|
REWA
|
MP-13-008-067-003/246-A (KANAUJA)
|
1713008067NRG23180620220201018
|
18/06/2022
|
Dhokhiya saket
|
1713008067WL039714
|
Dhokhiya saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Dhokhiyasaket
|
(000000)
|
474
|
REWA
|
MP-13-008-067-003/247-A (KANAUJA)
|
1713008067NRG23180620220201019
|
18/06/2022
|
Vashishthamuni Namdev
|
1713008067WL039714
|
Vashishthamuni Namdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
VashishthamuniNamdev
|
(000000)
|
475
|
REWA
|
MP-13-008-067-003/248-A (KANAUJA)
|
1713008067NRG23180620220201020
|
18/06/2022
|
Dashmatiya Saket
|
1713008067WL039714
|
Dashmatiya Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
DashmatiyaSaket
|
(000000)
|
476
|
REWA
|
MP-13-008-067-003/249-A (KANAUJA)
|
1713008067NRG23180620220201013
|
18/06/2022
|
Suresh sen
|
1713008067WL039713
|
Suresh sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sureshsen
|
(000000)
|
477
|
REWA
|
MP-13-008-067-003/306-A (KANAUJA)
|
1713008067NRG23180620220200950
|
18/06/2022
|
Janki Kushwaha
|
1713008067WL039701
|
Janki Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
JankiKushwaha
|
(000000)
|
478
|
REWA
|
MP-13-008-067-003/342 (KANAUJA)
|
1713008067NRG23180620220200937
|
18/06/2022
|
Rajkumar patel
|
1713008067WL039699
|
Rajkumar patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajkumarpatel
|
(000000)
|
479
|
REWA
|
MP-13-008-067-003/342 (KANAUJA)
|
1713008067NRG23180620220200936
|
18/06/2022
|
Santosh Kumari Patel
|
1713008067WL039699
|
Santosh Kumari Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SantoshKumariPatel
|
(000000)
|
480
|
REWA
|
MP-13-008-067-003/343 (KANAUJA)
|
1713008067NRG23180620220200987
|
18/06/2022
|
Ramnaresh Mishra
|
1713008067WL039709
|
Ramnaresh Mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RamnareshMishra
|
(000000)
|
481
|
REWA
|
MP-13-008-067-003/344 (KANAUJA)
|
1713008067NRG23180620220201047
|
18/06/2022
|
subhadra patel
|
1713008067WL039717
|
subhadra patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
subhadrapatel
|
(000000)
|
482
|
REWA
|
MP-13-008-067-003/345 (KANAUJA)
|
1713008067NRG23180620220200952
|
18/06/2022
|
vijay sahu
|
1713008067WL039701
|
vijay sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
vijaysahu
|
(000000)
|
483
|
REWA
|
MP-13-008-067-003/346 (KANAUJA)
|
1713008067NRG23180620220201039
|
18/06/2022
|
butan sen
|
1713008067WL039716
|
butan sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
butansen
|
(000000)
|
484
|
REWA
|
MP-13-008-067-003/348 (KANAUJA)
|
1713008067NRG23180620220201041
|
18/06/2022
|
Anchal patel
|
1713008067WL039716
|
Anchal patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Anchalpatel
|
(000000)
|
485
|
REWA
|
MP-13-008-067-003/349 (KANAUJA)
|
1713008067NRG23180620220200946
|
18/06/2022
|
Sampat kumar sen
|
1713008067WL039700
|
Sampat kumar sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sampatkumarsen
|
(000000)
|
486
|
REWA
|
MP-13-008-067-003/350 (KANAUJA)
|
1713008067NRG23180620220200947
|
18/06/2022
|
Ramniwas sen
|
1713008067WL039700
|
Ramniwas sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramniwassen
|
(000000)
|
487
|
REWA
|
MP-13-008-067-003/352 (KANAUJA)
|
1713008067NRG23180620220201022
|
18/06/2022
|
kalawati patel
|
1713008067WL039714
|
kalawati patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
kalawatipatel
|
(000000)
|
488
|
REWA
|
MP-13-008-067-003/353 (KANAUJA)
|
1713008067NRG23180620220200989
|
18/06/2022
|
Geeta Devi shukla
|
1713008067WL039709
|
Geeta Devi shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
GeetaDevishukla
|
(000000)
|
489
|
REWA
|
MP-13-008-067-003/354 (KANAUJA)
|
1713008067NRG23180620220201043
|
18/06/2022
|
suneeta kushwaha
|
1713008067WL039716
|
suneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
suneetakushwaha
|
(000000)
|
490
|
REWA
|
MP-13-008-067-003/355 (KANAUJA)
|
1713008067NRG23180620220200938
|
18/06/2022
|
Ramayan kushwaha
|
1713008067WL039699
|
Ramayan kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramayankushwaha
|
(000000)
|
491
|
REWA
|
MP-13-008-067-003/356 (KANAUJA)
|
1713008067NRG23180620220200990
|
18/06/2022
|
Rajmani Kushwaha
|
1713008067WL039709
|
Rajmani Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RajmaniKushwaha
|
(000000)
|
492
|
REWA
|
MP-13-008-067-003/356-B (KANAUJA)
|
1713008067NRG23180620220200982
|
18/06/2022
|
Mamta devi shukla
|
1713008067WL039708
|
Mamta devi shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Mamtadevishukla
|
(000000)
|
493
|
REWA
|
MP-13-008-067-003/357 (KANAUJA)
|
1713008067NRG23180620220200948
|
18/06/2022
|
Sajjan kumar patel
|
1713008067WL039700
|
Sajjan kumar patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sajjankumarpatel
|
(000000)
|
494
|
REWA
|
MP-13-008-067-003/357 (KANAUJA)
|
1713008067NRG23180620220200949
|
18/06/2022
|
urmila patel
|
1713008067WL039700
|
urmila patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
urmilapatel
|
(000000)
|
495
|
REWA
|
MP-13-008-067-003/358 (KANAUJA)
|
1713008067NRG23180620220201023
|
18/06/2022
|
Indralal Patel
|
1713008067WL039714
|
Indralal Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
IndralalPatel
|
(000000)
|
496
|
REWA
|
MP-13-008-067-003/359 (KANAUJA)
|
1713008067NRG23180620220201033
|
18/06/2022
|
Buddhasen Kushwaha
|
1713008067WL039715
|
Buddhasen Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
BuddhasenKushwaha
|
(000000)
|
497
|
REWA
|
MP-13-008-067-003/359 (KANAUJA)
|
1713008067NRG23180620220201034
|
18/06/2022
|
mamta kushwaha
|
1713008067WL039715
|
mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
mamtakushwaha
|
(000000)
|
498
|
REWA
|
MP-13-008-067-003/360 (KANAUJA)
|
1713008067NRG23180620220200998
|
18/06/2022
|
savitri kushwaha
|
1713008067WL039710
|
savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
savitrikushwaha
|
(000000)
|
499
|
REWA
|
MP-13-008-067-003/360 (KANAUJA)
|
1713008067NRG23180620220200997
|
18/06/2022
|
Vinod Kushwaha
|
1713008067WL039710
|
Vinod Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
VinodKushwaha
|
(000000)
|
500
|
REWA
|
MP-13-008-067-003/364 (KANAUJA)
|
1713008067NRG23180620220200991
|
18/06/2022
|
Kamlesh saket
|
1713008067WL039709
|
Kamlesh saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Kamleshsaket
|
(000000)
|
501
|
REWA
|
MP-13-008-067-003/364 (KANAUJA)
|
1713008067NRG23180620220200992
|
18/06/2022
|
suneeta saket
|
1713008067WL039709
|
suneeta saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
suneetasaket
|
(000000)
|
502
|
REWA
|
MP-13-008-067-003/366 (KANAUJA)
|
1713008067NRG23180620220200940
|
18/06/2022
|
Premwati patel
|
1713008067WL039699
|
Premwati patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Premwatipatel
|
(000000)
|
503
|
REWA
|
MP-13-008-067-003/367-A (KANAUJA)
|
1713008067NRG23180620220200941
|
18/06/2022
|
Munni sondhiya
|
1713008067WL039699
|
Munni sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Munnisondhiya
|
(000000)
|
504
|
REWA
|
MP-13-008-067-003/368 (KANAUJA)
|
1713008067NRG23180620220200999
|
18/06/2022
|
Premiya yadav
|
1713008067WL039710
|
Premiya yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Premiyayadav
|
(000000)
|
505
|
REWA
|
MP-13-008-067-003/369 (KANAUJA)
|
1713008067NRG23180620220201000
|
18/06/2022
|
Motilal saket
|
1713008067WL039710
|
Motilal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Motilalsaket
|
(000000)
|
506
|
REWA
|
MP-13-008-067-003/369 (KANAUJA)
|
1713008067NRG23180620220201001
|
18/06/2022
|
munni bai saket
|
1713008067WL039710
|
munni bai saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
munnibaisaket
|
(000000)
|
507
|
REWA
|
MP-13-008-067-003/68 ()
|
1713008067NRG23180620220201044
|
18/06/2022
|
meena patel
|
1713008067WL039716
|
meena patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
meenapatel
|
(000000)
|
508
|
REWA
|
MP-13-008-067-003/72-A (KANAUJA)
|
1713008067NRG23180620220201014
|
18/06/2022
|
Ramrasile sondhiya
|
1713008067WL039713
|
Ramrasile sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramrasilesondhiya
|
(000000)
|
509
|
REWA
|
MP-13-008-067-003/79-A (KANAUJA)
|
1713008067NRG23180620220201015
|
18/06/2022
|
Santosh Saket
|
1713008067WL039713
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SantoshSaket
|
(000000)
|
510
|
REWA
|
MP-13-008-072-001/297-A (SHIWAPURWA 601)
|
1713008072NRG23180620220201091
|
18/06/2022
|
Sheshraj pandey
|
1713008072WL039724
|
Sheshraj pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Sheshrajpandey
|
(000000)
|
511
|
REWA
|
MP-13-008-075-001/1256 (PANTI)
|
1713008000NRG23180620220202625
|
18/06/2022
|
SITARA BEGAM
|
1713008WL039973
|
SITARA BEGAM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SITARABEGAM
|
(000000)
|
512
|
REWA
|
MP-13-008-083-001/440 (JORI)
|
1713008083NRG23180620220202049
|
18/06/2022
|
anjani prasad saket
|
1713008083WL039854
|
anjani prasad saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
anjaniprasadsaket
|
(000000)
|
513
|
REWA
|
MP-13-008-083-001/507 (JORI)
|
1713008083NRG23180620220202048
|
18/06/2022
|
asha saket
|
1713008083WL039853
|
asha saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
ashasaket
|
(000000)
|
514
|
REWA
|
MP-13-008-083-001/507 (JORI)
|
1713008083NRG23180620220202047
|
18/06/2022
|
saukhi lal saket
|
1713008083WL039853
|
saukhi lal saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
saukhilalsaket
|
(000000)
|
515
|
REWA
|
MP-13-008-083-001/511 (JORI)
|
1713008083NRG23180620220202068
|
18/06/2022
|
lala saket
|
1713008083WL039859
|
lala saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
lalasaket
|
(000000)
|
516
|
REWA
|
MP-13-008-083-001/513 (JORI)
|
1713008083NRG23180620220202046
|
18/06/2022
|
maya saket
|
1713008083WL039852
|
maya saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
mayasaket
|
(000000)
|
517
|
REWA
|
MP-13-008-083-001/519 (JORI)
|
1713008083NRG23180620220202057
|
18/06/2022
|
chhotelal saket
|
1713008083WL039856
|
chhotelal saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
chhotelalsaket
|
(000000)
|
518
|
REWA
|
MP-13-008-083-001/521 (JORI)
|
1713008083NRG23180620220202058
|
18/06/2022
|
kamlesh patel
|
1713008083WL039856
|
kamlesh patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
kamleshpatel
|
(000000)
|
519
|
REWA
|
MP-13-008-083-003/173 ()
|
1713008083NRG23180620220202060
|
18/06/2022
|
mahadev kushwaha
|
1713008083WL039856
|
mahadev kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
mahadevkushwaha
|
(000000)
|
520
|
REWA
|
MP-13-008-083-003/306 (JORI)
|
1713008083NRG23180620220202062
|
18/06/2022
|
vishnuram sohgaura
|
1713008083WL039856
|
vishnuram sohgaura
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
vishnuramsohgaura
|
(000000)
|
521
|
REWA
|
MP-13-008-083-003/498 (JORI)
|
1713008083NRG23180620220202066
|
18/06/2022
|
ramswroop singh
|
1713008083WL039857
|
ramswroop singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramswroopsingh
|
(000000)
|
522
|
REWA
|
MP-13-008-084-001/821 (LOHI)
|
1713008084NRG23180620220202592
|
18/06/2022
|
Neetu sahu
|
1713008084WL039964
|
Neetu sahu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473397544
|
|
Neetusahu
|
(000000)
|
523
|
REWA
|
MP-13-008-088-003/107 (UMARI)
|
1713008088NRG23170620220200267
|
18/06/2022
|
moti lal saket
|
1713008088WL039548
|
moti lal saket
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473397544
|
|
motilalsaket
|
(000000)
|
524
|
REWA
|
MP-13-008-088-003/204 ()
|
1713008088NRG23180620220202109
|
18/06/2022
|
seeta prasad kushwaha
|
1713008088WL039874
|
seeta prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
seetaprasadkushwaha
|
(000000)
|
525
|
REWA
|
MP-13-008-090-001/512 (CHAURIYAR)
|
1713008090NRG23180620220202575
|
18/06/2022
|
ram saris dwivedi
|
1713008090WL039962
|
ram saris dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramsarisdwivedi
|
(000000)
|
526
|
REWA
|
MP-13-008-090-001/639 (CHAURIYAR)
|
1713008090NRG23180620220202576
|
18/06/2022
|
Vishnu kumar mishra
|
1713008090WL039962
|
Vishnu kumar mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Vishnukumarmishra
|
(000000)
|
527
|
REWA
|
MP-13-008-090-001/642 (CHAURIYAR)
|
1713008090NRG23180620220202577
|
18/06/2022
|
Chotelal yadav
|
1713008090WL039962
|
Chotelal yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
Chotelalyadav
|
(000000)
|
528
|
REWA
|
MP-13-008-091-001/629 (PURAS)
|
1713008091NRG23180620220201683
|
18/06/2022
|
lalmani saket
|
1713008091WL039815
|
lalmani saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
lalmanisaket
|
(000000)
|
529
|
REWA
|
MP-13-008-091-001/632-A (PURAS)
|
1713008091NRG23180620220201685
|
18/06/2022
|
Narendra tiwari
|
1713008091WL039816
|
Narendra tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Narendratiwari
|
(000000)
|
530
|
REWA
|
MP-13-008-091-001/632-B (PURAS)
|
1713008091NRG23180620220201676
|
18/06/2022
|
sheela patel
|
1713008091WL039808
|
sheela patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sheelapatel
|
(000000)
|
531
|
REWA
|
MP-13-008-091-001/632-C (PURAS)
|
1713008091NRG23180620220201689
|
18/06/2022
|
ramchandra patel
|
1713008091WL039819
|
ramchandra patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramchandrapatel
|
(000000)
|
532
|
REWA
|
MP-13-008-091-001/634-B (PURAS)
|
1713008091NRG23180620220201681
|
18/06/2022
|
Rajroop kushwaha
|
1713008091WL039813
|
Rajroop kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Rajroopkushwaha
|
(000000)
|
533
|
REWA
|
MP-13-008-091-001/634-C (PURAS)
|
1713008091NRG23180620220201687
|
18/06/2022
|
Chhotelal dubey
|
1713008091WL039817
|
Chhotelal dubey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Chhotelaldubey
|
(000000)
|
534
|
REWA
|
MP-13-008-091-001/651 (PURAS)
|
1713008091NRG23180620220201682
|
18/06/2022
|
Umesh prajapati
|
1713008091WL039814
|
Umesh prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Umeshprajapati
|
(000000)
|
535
|
REWA
|
MP-13-008-091-001/663 (PURAS)
|
1713008091NRG23180620220201678
|
18/06/2022
|
Ramadhar saket
|
1713008091WL039810
|
Ramadhar saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramadharsaket
|
(000000)
|
536
|
REWA
|
MP-13-008-091-001/664 (PURAS)
|
1713008091NRG23180620220201677
|
18/06/2022
|
anil kumar verma
|
1713008091WL039809
|
anil kumar verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
anilkumarverma
|
(000000)
|
537
|
REWA
|
MP-13-008-091-002/582 (PURAS)
|
1713008091NRG23180620220201679
|
18/06/2022
|
Ramcharit chaurasiya
|
1713008091WL039811
|
Ramcharit chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramcharitchaurasiya
|
(000000)
|
538
|
REWA
|
MP-13-008-092-001/1646 (MAHASANW)
|
1713008092NRG23180620220202286
|
18/06/2022
|
CHANDRAA
|
1713008092WL039929
|
CHANDRAA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
CHANDRAA
|
(000000)
|
539
|
REWA
|
MP-13-008-092-001/1646 (MAHASANW)
|
1713008092NRG23180620220202285
|
18/06/2022
|
UMESH CHAURASIYA
|
1713008092WL039929
|
UMESH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
UMESHCHAURASIYA
|
(000000)
|
540
|
REWA
|
MP-13-008-092-001/1649 (MAHASANW)
|
1713008092NRG23180620220202288
|
18/06/2022
|
RAMJI
|
1713008092WL039929
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMJI
|
(000000)
|
541
|
REWA
|
MP-13-008-092-001/1649 (MAHASANW)
|
1713008092NRG23180620220202287
|
18/06/2022
|
RAMVARAN CHAURASIYA
|
1713008092WL039929
|
RAMVARAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAMVARANCHAURASIYA
|
(000000)
|
542
|
REWA
|
MP-13-008-092-001/1657 (MAHASANW)
|
1713008092NRG23180620220202289
|
18/06/2022
|
sataydev chaurasiya
|
1713008092WL039929
|
sataydev chaurasiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
sataydevchaurasiya
|
(000000)
|
543
|
REWA
|
MP-13-008-092-001/1657 (MAHASANW)
|
1713008092NRG23180620220202290
|
18/06/2022
|
usha chaurasiya
|
1713008092WL039929
|
usha chaurasiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
ushachaurasiya
|
(000000)
|
544
|
REWA
|
MP-13-008-092-001/1659 (MAHASANW)
|
1713008092NRG23180620220202291
|
18/06/2022
|
rajendr chaurasiya
|
1713008092WL039929
|
rajendr chaurasiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajendrchaurasiya
|
(000000)
|
545
|
REWA
|
MP-13-008-092-001/1674 (MAHASANW)
|
1713008092NRG23180620220202292
|
18/06/2022
|
premchandra chuarasiya
|
1713008092WL039929
|
premchandra chuarasiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
premchandrachuarasiya
|
(000000)
|
546
|
REWA
|
MP-13-008-092-001/1676-A (MAHASANW)
|
1713008092NRG23180620220202293
|
18/06/2022
|
gebd prasad chaurasiya
|
1713008092WL039929
|
gebd prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
gebdprasadchaurasiya
|
(000000)
|
547
|
REWA
|
MP-13-008-092-001/1676-B (MAHASANW)
|
1713008092NRG23180620220202294
|
18/06/2022
|
mahendra kol
|
1713008092WL039929
|
mahendra kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473397544
|
|
mahendrakol
|
(000000)
|
548
|
REWA
|
MP-13-008-092-001/1677-A (MAHASANW)
|
1713008092NRG23180620220202296
|
18/06/2022
|
ajay chuarsiya
|
1713008092WL039929
|
ajay chuarsiya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
ajaychuarsiya
|
(000000)
|
549
|
REWA
|
MP-13-008-092-001/1677-A (MAHASANW)
|
1713008092NRG23180620220202295
|
18/06/2022
|
kavita chaurasiya
|
1713008092WL039929
|
kavita chaurasiya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
kavitachaurasiya
|
(000000)
|
550
|
REWA
|
MP-13-008-092-001/1677-A (MAHASANW)
|
1713008092NRG23180620220202297
|
18/06/2022
|
satish
|
1713008092WL039929
|
satish
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
satish
|
(000000)
|
551
|
REWA
|
MP-13-008-092-001/1680 (MAHASANW)
|
1713008092NRG23180620220202298
|
18/06/2022
|
anjali
|
1713008092WL039929
|
anjali
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
anjali
|
(000000)
|
552
|
REWA
|
MP-13-008-092-001/1681 (MAHASANW)
|
1713008092NRG23180620220202300
|
18/06/2022
|
manti
|
1713008092WL039929
|
manti
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
manti
|
(000000)
|
553
|
REWA
|
MP-13-008-092-001/1681 (MAHASANW)
|
1713008092NRG23180620220202301
|
18/06/2022
|
ramkushal
|
1713008092WL039929
|
ramkushal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramkushal
|
(000000)
|
554
|
REWA
|
MP-13-008-092-001/1681-A (MAHASANW)
|
1713008092NRG23180620220202302
|
18/06/2022
|
narayandas
|
1713008092WL039929
|
narayandas
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
narayandas
|
(000000)
|
555
|
REWA
|
MP-13-008-092-001/1681-A (MAHASANW)
|
1713008092NRG23180620220202303
|
18/06/2022
|
rajkumari
|
1713008092WL039929
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajkumari
|
(000000)
|
556
|
REWA
|
MP-13-008-092-001/1682 (MAHASANW)
|
1713008092NRG23180620220202305
|
18/06/2022
|
anita
|
1713008092WL039929
|
anita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
anita
|
(000000)
|
557
|
REWA
|
MP-13-008-092-001/1682 (MAHASANW)
|
1713008092NRG23180620220202304
|
18/06/2022
|
raghavdas
|
1713008092WL039929
|
raghavdas
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473397544
|
|
raghavdas
|
(000000)
|
558
|
REWA
|
MP-13-008-092-001/1683 (MAHASANW)
|
1713008092NRG23180620220202306
|
18/06/2022
|
siyavati chaurasiya
|
1713008092WL039929
|
siyavati chaurasiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
siyavatichaurasiya
|
(000000)
|
559
|
REWA
|
MP-13-008-092-001/1684 (MAHASANW)
|
1713008092NRG23180620220202308
|
18/06/2022
|
gangita
|
1713008092WL039929
|
gangita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
gangita
|
(000000)
|
560
|
REWA
|
MP-13-008-092-001/1684 (MAHASANW)
|
1713008092NRG23180620220202307
|
18/06/2022
|
gokul chaurasiya
|
1713008092WL039929
|
gokul chaurasiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
gokulchaurasiya
|
(000000)
|
561
|
REWA
|
MP-13-008-092-001/1704-C (MAHASANW)
|
1713008092NRG23180620220202313
|
18/06/2022
|
vikram sahu
|
1713008092WL039929
|
vikram sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
vikramsahu
|
(000000)
|
562
|
REWA
|
MP-13-008-092-001/1705 (MAHASANW)
|
1713008092NRG23180620220202314
|
18/06/2022
|
hardatt sahu
|
1713008092WL039929
|
hardatt sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
hardattsahu
|
(000000)
|
563
|
REWA
|
MP-13-008-092-001/1730 (MAHASANW)
|
1713008092NRG23180620220202268
|
18/06/2022
|
chandra sekhan chaurasiya
|
1713008092WL039926
|
chandra sekhan chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
chandrasekhanchaurasiya
|
(000000)
|
564
|
REWA
|
MP-13-008-092-001/1734 (MAHASANW)
|
1713008092NRG23180620220202282
|
18/06/2022
|
sunil chaurasiya
|
1713008092WL039928
|
sunil chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
sunilchaurasiya
|
(000000)
|
565
|
REWA
|
MP-13-008-092-001/1759 (MAHASANW)
|
1713008092NRG23180620220202318
|
18/06/2022
|
chhotelal chaurasiya
|
1713008092WL039931
|
chhotelal chaurasiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
chhotelalchaurasiya
|
(000000)
|
566
|
REWA
|
MP-13-008-092-001/1759 (MAHASANW)
|
1713008092NRG23180620220202319
|
18/06/2022
|
sangita chaurasiya
|
1713008092WL039931
|
sangita chaurasiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
sangitachaurasiya
|
(000000)
|
567
|
REWA
|
MP-13-008-092-001/1759-B (MAHASANW)
|
1713008092NRG23180620220202321
|
18/06/2022
|
moradhwaj chaurasiya
|
1713008092WL039931
|
moradhwaj chaurasiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
moradhwajchaurasiya
|
(000000)
|
568
|
REWA
|
MP-13-008-092-001/1759-D (MAHASANW)
|
1713008092NRG23180620220202323
|
18/06/2022
|
bahadur chaurasiya
|
1713008092WL039931
|
bahadur chaurasiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
bahadurchaurasiya
|
(000000)
|
569
|
REWA
|
MP-13-008-092-001/1760-A (MAHASANW)
|
1713008092NRG23180620220202326
|
18/06/2022
|
gudiya chaurasiya
|
1713008092WL039931
|
gudiya chaurasiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
gudiyachaurasiya
|
(000000)
|
570
|
REWA
|
MP-13-008-092-001/1760-A (MAHASANW)
|
1713008092NRG23180620220202325
|
18/06/2022
|
ravi chaurasiya
|
1713008092WL039931
|
ravi chaurasiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473397544
|
|
ravichaurasiya
|
(000000)
|
571
|
REWA
|
MP-13-008-092-001/1762 (MAHASANW)
|
1713008092NRG23180620220202327
|
18/06/2022
|
radhe raman chaurasiya
|
1713008092WL039931
|
radhe raman chaurasiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
radheramanchaurasiya
|
(000000)
|
572
|
REWA
|
MP-13-008-092-001/1762-A (MAHASANW)
|
1713008092NRG23180620220202330
|
18/06/2022
|
omprakash chaurasiya
|
1713008092WL039931
|
omprakash chaurasiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
omprakashchaurasiya
|
(000000)
|
573
|
REWA
|
MP-13-008-092-001/1762-A (MAHASANW)
|
1713008092NRG23180620220202331
|
18/06/2022
|
rajkumari chaurasiya
|
1713008092WL039931
|
rajkumari chaurasiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajkumarichaurasiya
|
(000000)
|
574
|
REWA
|
MP-13-008-092-001/1762-C (MAHASANW)
|
1713008092NRG23180620220202332
|
18/06/2022
|
shomchandra chaurasiya
|
1713008092WL039931
|
shomchandra chaurasiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
shomchandrachaurasiya
|
(000000)
|
575
|
REWA
|
MP-13-008-092-001/1762-C (MAHASANW)
|
1713008092NRG23180620220202333
|
18/06/2022
|
veena chaurasiya
|
1713008092WL039931
|
veena chaurasiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
veenachaurasiya
|
(000000)
|
576
|
REWA
|
MP-13-008-092-001/1766 (MAHASANW)
|
1713008092NRG23180620220202334
|
18/06/2022
|
aradhana
|
1713008092WL039931
|
aradhana
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
aradhana
|
(000000)
|
577
|
REWA
|
MP-13-008-092-001/1768 (MAHASANW)
|
1713008092NRG23180620220202335
|
18/06/2022
|
gaya prasad
|
1713008092WL039931
|
gaya prasad
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
473397544
|
|
gayaprasad
|
(000000)
|
578
|
REWA
|
MP-13-008-092-001/2034 (MAHASANW)
|
1713008092NRG23180620220202346
|
18/06/2022
|
suman tiwari
|
1713008092WL039932
|
suman tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473397544
|
|
sumantiwari
|
(000000)
|
579
|
REWA
|
MP-13-008-092-001/2111 (MAHASANW)
|
1713008092NRG23180620220202339
|
18/06/2022
|
sandiip chaurasiya
|
1713008092WL039931
|
sandiip chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
sandiipchaurasiya
|
(000000)
|
580
|
REWA
|
MP-13-008-092-001/2111 (MAHASANW)
|
1713008092NRG23180620220202338
|
18/06/2022
|
shibagini chaurasiya
|
1713008092WL039931
|
shibagini chaurasiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397544
|
|
shibaginichaurasiya
|
(000000)
|
581
|
REWA
|
MP-13-008-092-001/2112 (MAHASANW)
|
1713008092NRG23180620220202341
|
18/06/2022
|
babulal
|
1713008092WL039931
|
babulal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473397544
|
|
babulal
|
(000000)
|
582
|
REWA
|
MP-13-008-092-001/2112 (MAHASANW)
|
1713008092NRG23180620220202340
|
18/06/2022
|
dipali vishwkarma
|
1713008092WL039931
|
dipali vishwkarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473397544
|
|
dipalivishwkarma
|
(000000)
|
583
|
REWA
|
MP-13-008-093-001/1015 (KHAJUHA)
|
1713008093NRG23150620220192671
|
18/06/2022
|
SANGAMLAL SAKET
|
1713008093WL038184
|
SANGAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
SANGAMLALSAKET
|
(000000)
|
584
|
REWA
|
MP-13-008-093-001/1519 (KHAJUHA)
|
1713008093NRG23180620220200719
|
18/06/2022
|
GANGA KUSHWAHA
|
1713008093WL039666
|
GANGA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
GANGAKUSHWAHA
|
(000000)
|
585
|
REWA
|
MP-13-008-093-001/1519 (KHAJUHA)
|
1713008093NRG23180620220200720
|
18/06/2022
|
Ram Pal kushwaha
|
1713008093WL039666
|
Ram Pal kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
RamPalkushwaha
|
(000000)
|
586
|
REWA
|
MP-13-008-093-001/1536 (KHAJUHA)
|
1713008093NRG23180620220200707
|
18/06/2022
|
PYARELAL CHAURASIYA
|
1713008093WL039664
|
PYARELAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473397544
|
|
PYARELALCHAURASIYA
|
(000000)
|
587
|
REWA
|
MP-13-008-093-001/1552 (KHAJUHA)
|
1713008093NRG23180620220200708
|
18/06/2022
|
rajmani patel
|
1713008093WL039664
|
rajmani patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajmanipatel
|
(000000)
|
588
|
REWA
|
MP-13-008-093-001/1638 (KHAJUHA)
|
1713008093NRG23180620220200710
|
18/06/2022
|
Kalawati Patel
|
1713008093WL039664
|
Kalawati Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
KalawatiPatel
|
(000000)
|
589
|
REWA
|
MP-13-008-093-001/391 (KHAJUHA)
|
1713008093NRG23150620220192676
|
18/06/2022
|
ramchandra soni
|
1713008093WL038185
|
ramchandra soni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramchandrasoni
|
(000000)
|
590
|
REWA
|
MP-13-008-094-001/210-A (GORGI)
|
1713008094NRG23180620220202528
|
18/06/2022
|
gendu kewat
|
1713008094WL039957
|
gendu kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473397544
|
|
gendukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526194
|
526194
|
|
|
|
|
|
|
|
591
|
REWA
|
MP-13-008-007-001/115-A (MARHA)
|
1713008007NRG23180620220200659
|
18/06/2022
|
Kamlendra tripathi
|
1713008007WL039654
|
Kamlendra tripathi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
Kamlendratripathi
|
(000000)
|
592
|
REWA
|
MP-13-008-007-001/115-A (MARHA)
|
1713008007NRG23180620220200660
|
18/06/2022
|
SAROJ TRIPATHI
|
1713008007WL039654
|
SAROJ TRIPATHI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
SAROJTRIPATHI
|
(000000)
|
593
|
REWA
|
MP-13-008-007-001/119 (MARHA)
|
1713008007NRG23180620220202450
|
18/06/2022
|
DEVA SAKET
|
1713008007WL039947
|
DEVA SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
DEVASAKET
|
(000000)
|
594
|
REWA
|
MP-13-008-007-001/119 (MARHA)
|
1713008007NRG23180620220202449
|
18/06/2022
|
KAILASH SAKET
|
1713008007WL039947
|
KAILASH SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
KAILASHSAKET
|
(000000)
|
595
|
REWA
|
MP-13-008-007-001/119 (MARHA)
|
1713008007NRG23180620220202451
|
18/06/2022
|
RAJESH SAKET
|
1713008007WL039947
|
RAJESH SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
RAJESHSAKET
|
(000000)
|
596
|
REWA
|
MP-13-008-007-001/267 (MARHA)
|
1713008007NRG23180620220202473
|
18/06/2022
|
AJIT
|
1713008007WL039947
|
AJIT
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
AJIT
|
(000000)
|
597
|
REWA
|
MP-13-008-007-001/267 (MARHA)
|
1713008007NRG23180620220202472
|
18/06/2022
|
rajesh
|
1713008007WL039947
|
rajesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
rajesh
|
(000000)
|
598
|
REWA
|
MP-13-008-007-001/267 (MARHA)
|
1713008007NRG23180620220202469
|
18/06/2022
|
Ramkhelawan kol
|
1713008007WL039947
|
Ramkhelawan kol
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
Ramkhelawankol
|
(000000)
|
599
|
REWA
|
MP-13-008-007-001/267 (MARHA)
|
1713008007NRG23180620220202471
|
18/06/2022
|
ramvishwash
|
1713008007WL039947
|
ramvishwash
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
ramvishwash
|
(000000)
|
600
|
REWA
|
MP-13-008-007-001/267 (MARHA)
|
1713008007NRG23180620220202470
|
18/06/2022
|
UMESH
|
1713008007WL039947
|
UMESH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
UMESH
|
(000000)
|
601
|
REWA
|
MP-13-008-007-001/619 (MARHA)
|
1713008007NRG23180620220202474
|
18/06/2022
|
AMRITLAL SAKET
|
1713008007WL039947
|
AMRITLAL SAKET
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
AMRITLALSAKET
|
(000000)
|
602
|
REWA
|
MP-13-008-007-001/619 (MARHA)
|
1713008007NRG23180620220202476
|
18/06/2022
|
SHAYAM KALI
|
1713008007WL039947
|
SHAYAM KALI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
SHAYAMKALI
|
(000000)
|
603
|
REWA
|
MP-13-008-007-001/619 (MARHA)
|
1713008007NRG23180620220202475
|
18/06/2022
|
SHILA
|
1713008007WL039947
|
SHILA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
SHILA
|
(000000)
|
604
|
REWA
|
MP-13-008-007-001/619 (MARHA)
|
1713008007NRG23180620220202477
|
18/06/2022
|
SHIYA YADAV
|
1713008007WL039947
|
SHIYA YADAV
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
SHIYAYADAV
|
(000000)
|
605
|
REWA
|
MP-13-008-008-001/102-C (SAKARWAT)
|
1713008000NRG23180620220202603
|
18/06/2022
|
ram bhor yadav
|
1713008WL039969
|
ram bhor yadav
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473397544
|
|
rambhoryadav
|
(000000)
|
606
|
REWA
|
MP-13-008-092-001/1702-B (MAHASANW)
|
1713008092NRG23180620220202277
|
18/06/2022
|
chhotelal chaurasiya
|
1713008092WL039927
|
chhotelal chaurasiya
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
chhotelalchaurasiya
|
(000000)
|
607
|
REWA
|
MP-13-008-092-001/1703 (MAHASANW)
|
1713008092NRG23180620220202278
|
18/06/2022
|
jitendra chaurasiya
|
1713008092WL039927
|
jitendra chaurasiya
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473397544
|
|
jitendrachaurasiya
|
(000000)
|
608
|
REWA
|
MP-13-008-092-001/542-A (MAHASANW)
|
1713008092NRG23180620220202272
|
18/06/2022
|
rammanohar vishwkarm
|
1713008092WL039926
|
rammanohar vishwkarm
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473397544
|
|
rammanoharvishwkarm
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1445341
|
1445341
|
|
|
|
|
|
|
|