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-13-008-021-001/389 (ATARIYA)
|
1713008021NRG23141220220503238
|
14/12/2022
|
sangeeta saket
|
1713008021WL110045
|
sangeeta saket
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
sangeetasaket
|
(000000)
|
2
|
REWA
|
MP-13-008-021-001/392 (ATARIYA)
|
1713008021NRG23141220220503242
|
14/12/2022
|
Krishna kumar Kori
|
1713008021WL110045
|
Krishna kumar Kori
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
KrishnakumarKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-074-002/121 (SAHIJANA N.2)
|
1713008074NRG23131220220502892
|
14/12/2022
|
vikram
|
1713008074WL109958
|
vikram
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
21/12/2022
|
|
834103640
|
|
vikram
|
(000000)
|
4
|
REWA
|
MP-13-008-074-002/543 (SAHIJANA N.2)
|
1713008074NRG23131220220502919
|
14/12/2022
|
Seshmani Chaturvedi
|
1713008074WL109960
|
Seshmani Chaturvedi
|
00048
|
BKID0009441
|
816
|
816
|
Processed
|
21/12/2022
|
|
834103640
|
|
SeshmaniChaturvedi
|
(000000)
|
5
|
REWA
|
MP-13-008-074-003/176 ()
|
1713008074NRG23131220220502878
|
14/12/2022
|
jailal
|
1713008074WL109955
|
jailal
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
jailal
|
(000000)
|
6
|
REWA
|
MP-13-008-074-003/396 (SAHIJANA N.2)
|
1713008074NRG23131220220502891
|
14/12/2022
|
KIRAN BAHELIYA
|
1713008074WL109957
|
KIRAN BAHELIYA
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
KIRANBAHELIYA
|
(000000)
|
7
|
REWA
|
MP-13-008-074-003/78 ()
|
1713008074NRG23131220220502910
|
14/12/2022
|
SHUKHNDHNI
|
1713008074WL109958
|
SHUKHNDHNI
|
00048
|
BKID0009441
|
816
|
816
|
Processed
|
21/12/2022
|
|
834103640
|
|
SHUKHNDHNI
|
(000000)
|
8
|
REWA
|
MP-13-008-074-003/97 ()
|
1713008074NRG23131220220502911
|
14/12/2022
|
SADHU YADAV
|
1713008074WL109958
|
SADHU YADAV
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
SADHUYADAV
|
(000000)
|
9
|
REWA
|
MP-13-008-076-001/1076 (AMIRATI)
|
1713008076NRG23131220220502074
|
14/12/2022
|
asaphak husain
|
1713008076WL109760
|
asaphak husain
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
asaphakhusain
|
(000000)
|
10
|
REWA
|
MP-13-008-076-001/1076 (AMIRATI)
|
1713008076NRG23131220220502075
|
14/12/2022
|
sipha khan
|
1713008076WL109760
|
sipha khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
siphakhan
|
(000000)
|
11
|
REWA
|
MP-13-008-076-001/1102 (AMIRATI)
|
1713008076NRG23131220220502076
|
14/12/2022
|
abdul kadir khan
|
1713008076WL109760
|
abdul kadir khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
abdulkadirkhan
|
(000000)
|
12
|
REWA
|
MP-13-008-076-001/1102 (AMIRATI)
|
1713008076NRG23131220220502077
|
14/12/2022
|
tafseerun
|
1713008076WL109760
|
tafseerun
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
tafseerun
|
(000000)
|
13
|
REWA
|
MP-13-008-076-001/886 (AMIRATI)
|
1713008076NRG23131220220502080
|
14/12/2022
|
VITIVA
|
1713008076WL109760
|
VITIVA
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
VITIVA
|
(000000)
|
14
|
REWA
|
MP-13-008-076-001/998 (AMIRATI)
|
1713008076NRG23131220220502081
|
14/12/2022
|
chhoti kol
|
1713008076WL109761
|
chhoti kol
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
chhotikol
|
(000000)
|
15
|
REWA
|
MP-13-008-090-001/279 (CHAURIYAR)
|
1713008090NRG23141220220503548
|
14/12/2022
|
manoja
|
1713008090WL110110
|
manoja
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
manoja
|
(000000)
|
16
|
REWA
|
MP-13-008-090-001/285 (CHAURIYAR)
|
1713008090NRG23141220220503549
|
14/12/2022
|
ramhashra
|
1713008090WL110110
|
ramhashra
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
ramhashra
|
(000000)
|
17
|
REWA
|
MP-13-008-090-001/290 (CHAURIYAR)
|
1713008090NRG23141220220503550
|
14/12/2022
|
ramraj saket
|
1713008090WL110110
|
ramraj saket
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
ramrajsaket
|
(000000)
|
18
|
REWA
|
MP-13-008-092-001/1788 (MAHASANW)
|
1713008092NRG23141220220503519
|
14/12/2022
|
soniya saket
|
1713008092WL110103
|
soniya saket
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
soniyasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26118
|
26118
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-074-002/25 (SAHIJANA N.2)
|
1713008074NRG23131220220502894
|
14/12/2022
|
pyarelal sasor
|
1713008074WL109958
|
pyarelal sasor
|
00089
|
CBIN0281413
|
6
|
6
|
Processed
|
21/12/2022
|
|
834103640
|
|
pyarelalsasor
|
(000000)
|
20
|
REWA
|
MP-13-008-074-002/340 (SAHIJANA N.2)
|
1713008074NRG23131220220502874
|
14/12/2022
|
kailash tiwari
|
1713008074WL109955
|
kailash tiwari
|
00089
|
CBIN0281413
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
kailashtiwari
|
(000000)
|
21
|
REWA
|
MP-13-008-074-002/423 (SAHIJANA N.2)
|
1713008074NRG23131220220502882
|
14/12/2022
|
ramnath patel
|
1713008074WL109956
|
ramnath patel
|
00089
|
CBIN0281413
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
ramnathpatel
|
(000000)
|
22
|
REWA
|
MP-13-008-074-002/548 (SAHIJANA N.2)
|
1713008074NRG23131220220502924
|
14/12/2022
|
Ramsumiran patel
|
1713008074WL109961
|
Ramsumiran patel
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
Ramsumiranpatel
|
(000000)
|
23
|
REWA
|
MP-13-008-074-002/549 (SAHIJANA N.2)
|
1713008074NRG23131220220502920
|
14/12/2022
|
Devraj Vishwakarma
|
1713008074WL109960
|
Devraj Vishwakarma
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
DevrajVishwakarma
|
(000000)
|
24
|
REWA
|
MP-13-008-074-002/552 (SAHIJANA N.2)
|
1713008074NRG23131220220502921
|
14/12/2022
|
Ramanand yadav
|
1713008074WL109960
|
Ramanand yadav
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
Ramanandyadav
|
(000000)
|
25
|
REWA
|
MP-13-008-074-002/567 (SAHIJANA N.2)
|
1713008074NRG23131220220502902
|
14/12/2022
|
ramadhar
|
1713008074WL109958
|
ramadhar
|
00089
|
CBIN0281413
|
6
|
6
|
Processed
|
21/12/2022
|
|
834103640
|
|
ramadhar
|
(000000)
|
26
|
REWA
|
MP-13-008-074-002/570 (SAHIJANA N.2)
|
1713008074NRG23131220220502903
|
14/12/2022
|
sunita
|
1713008074WL109958
|
sunita
|
00089
|
CBIN0281413
|
6
|
6
|
Processed
|
21/12/2022
|
|
834103640
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-031-001/36-B (CHHIJABAR)
|
1713008031NRG23131220220502450
|
14/12/2022
|
sumitra yadav
|
1713008031WL109842
|
sumitra yadav
|
00089
|
CBIN0283897
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
sumitrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-090-002/563 (CHAURIYAR)
|
1713008090NRG23141220220503565
|
14/12/2022
|
sudhir kumar yadav
|
1713008090WL110110
|
sudhir kumar yadav
|
00165
|
IBKL0000423
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
sudhirkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-059-001/3050-D (BANSA)
|
1713008059NRG23141220220504026
|
14/12/2022
|
Anoop Kumar
|
1713008059WL110210
|
Anoop Kumar
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
21/12/2022
|
|
834103640
|
|
AnoopKumar
|
(000000)
|
30
|
REWA
|
MP-13-008-074-002/369 (SAHIJANA N.2)
|
1713008074NRG23131220220502913
|
14/12/2022
|
SIYADULARE kushwaha
|
1713008074WL109959
|
SIYADULARE kushwaha
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
SIYADULAREkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-093-001/1044 (KHAJUHA)
|
1713008093NRG23141220220502970
|
14/12/2022
|
savita chaurasiya
|
1713008093WL109972
|
savita chaurasiya
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
savitachaurasiya
|
(000000)
|
32
|
REWA
|
MP-13-008-093-001/1206 (KHAJUHA)
|
1713008093NRG23141220220502938
|
14/12/2022
|
Ramnaresh Patel
|
1713008093WL109964
|
Ramnaresh Patel
|
00176
|
IDIB000G658
|
204
|
204
|
Processed
|
21/12/2022
|
|
834103640
|
|
RamnareshPatel
|
(000000)
|
33
|
REWA
|
MP-13-008-093-001/465 (KHAJUHA)
|
1713008093NRG23141220220502940
|
14/12/2022
|
ramnath
|
1713008093WL109964
|
ramnath
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-074-003/566 (SAHIJANA N.2)
|
1713008074NRG23131220220502923
|
14/12/2022
|
Panchawati patel
|
1713008074WL109960
|
Panchawati patel
|
00176
|
IDIB000R579
|
816
|
816
|
Processed
|
21/12/2022
|
|
834103640
|
|
Panchawatipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-074-002/523 (SAHIJANA N.2)
|
1713008074NRG23131220220502884
|
14/12/2022
|
RAMSIPAHEE KORI
|
1713008074WL109956
|
RAMSIPAHEE KORI
|
00176
|
IDIB000R631
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
RAMSIPAHEEKORI
|
(000000)
|
36
|
REWA
|
MP-13-008-088-003/1033 (UMARI)
|
1713008088NRG23141220220503909
|
14/12/2022
|
pratima tiwari
|
1713008088WL110190
|
pratima tiwari
|
00176
|
IDIB000R631
|
1632
|
1632
|
Processed
|
21/12/2022
|
|
834103640
|
|
pratimatiwari
|
(000000)
|
37
|
REWA
|
MP-13-008-094-001/342-B (GORGI)
|
1713008094NRG23141220220503066
|
14/12/2022
|
krishna raj chaurasiya
|
1713008094WL110012
|
krishna raj chaurasiya
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
21/12/2022
|
|
834103640
|
|
krishnarajchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-074-002/554 (SAHIJANA N.2)
|
1713008074NRG23131220220502888
|
14/12/2022
|
Ramsajiwan patel
|
1713008074WL109957
|
Ramsajiwan patel
|
00176
|
IDIB000R633
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
Ramsajiwanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-061-002/1525-A (TEEKAR)
|
1713008061NRG23131220220502432
|
14/12/2022
|
lalmani
|
1713008061WL109840
|
lalmani
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
lalmani
|
(000000)
|
40
|
REWA
|
MP-13-008-061-002/2963 (TEEKAR)
|
1713008061NRG23131220220502438
|
14/12/2022
|
awadhvihari
|
1713008061WL109841
|
awadhvihari
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
awadhvihari
|
(000000)
|
41
|
REWA
|
MP-13-008-061-002/2970 (TEEKAR)
|
1713008061NRG23131220220502433
|
14/12/2022
|
savitri
|
1713008061WL109840
|
savitri
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
21/12/2022
|
|
834103640
|
|
savitri
|
(000000)
|
42
|
REWA
|
MP-13-008-061-002/3062 (TEEKAR)
|
1713008061NRG23131220220502434
|
14/12/2022
|
renu
|
1713008061WL109840
|
renu
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
renu
|
(000000)
|
43
|
REWA
|
MP-13-008-061-002/4085 (TEEKAR)
|
1713008061NRG23131220220502435
|
14/12/2022
|
prince
|
1713008061WL109840
|
prince
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
prince
|
(000000)
|
44
|
REWA
|
MP-13-008-074-003/582 (SAHIJANA N.2)
|
1713008074NRG23131220220502909
|
14/12/2022
|
JAMMUNNISHA KHAN
|
1713008074WL109958
|
JAMMUNNISHA KHAN
|
00176
|
IDIB000T572
|
6
|
6
|
Processed
|
21/12/2022
|
|
834103640
|
|
JAMMUNNISHAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14082
|
14082
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-092-001/1854 (MAHASANW)
|
1713008092NRG23131220220502841
|
14/12/2022
|
Rajnish kumar kol
|
1713008092WL109942
|
Rajnish kumar kol
|
00354
|
PUNB0041610
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
Rajnishkumarkol
|
(000000)
|
46
|
REWA
|
MP-13-008-092-001/2113-A (MAHASANW)
|
1713008092NRG23131220220502843
|
14/12/2022
|
Ramesh kumar kol
|
1713008092WL109944
|
Ramesh kumar kol
|
00354
|
PUNB0041610
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
Rameshkumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-074-002/314 (SAHIJANA N.2)
|
1713008074NRG23131220220502899
|
14/12/2022
|
sunita yadav
|
1713008074WL109958
|
sunita yadav
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
21/12/2022
|
|
834103640
|
|
sunitayadav
|
(000000)
|
48
|
REWA
|
MP-13-008-090-003/723 (CHAURIYAR)
|
1713008090NRG23141220220503579
|
14/12/2022
|
Rani patel
|
1713008090WL110110
|
Rani patel
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
Ranipatel
|
(000000)
|
49
|
REWA
|
MP-13-008-093-001/1672 (KHAJUHA)
|
1713008093NRG23141220220502952
|
14/12/2022
|
baijnath patel
|
1713008093WL109966
|
baijnath patel
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
baijnathpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-090-002/580 (CHAURIYAR)
|
1713008090NRG23141220220503568
|
14/12/2022
|
GOVIND PRASAD DWIVEDI
|
1713008090WL110110
|
GOVIND PRASAD DWIVEDI
|
00354
|
PUNB0215700
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
GOVINDPRASADDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-074-002/553 (SAHIJANA N.2)
|
1713008074NRG23131220220502887
|
14/12/2022
|
sanjay yadav
|
1713008074WL109957
|
sanjay yadav
|
00354
|
PUNB0323100
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
sanjayyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-021-001/383 (ATARIYA)
|
1713008021NRG23141220220503230
|
14/12/2022
|
Shiv narayan
|
1713008021WL110045
|
Shiv narayan
|
00354
|
PUNB0629300
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
Shivnarayan
|
(000000)
|
53
|
REWA
|
MP-13-008-024-002/492 (MAIDANI)
|
1713008024NRG23131220220502601
|
14/12/2022
|
geeta
|
1713008024WL109877
|
geeta
|
00354
|
PUNB0629300
|
2652
|
2652
|
Processed
|
21/12/2022
|
|
834103640
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-021-001/387 (ATARIYA)
|
1713008021NRG23141220220503233
|
14/12/2022
|
abhishek saket
|
1713008021WL110045
|
abhishek saket
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
abhisheksaket
|
(000000)
|
55
|
REWA
|
MP-13-008-021-001/387 (ATARIYA)
|
1713008021NRG23141220220503234
|
14/12/2022
|
preeti saket
|
1713008021WL110045
|
preeti saket
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
preetisaket
|
(000000)
|
56
|
REWA
|
MP-13-008-021-001/388 (ATARIYA)
|
1713008021NRG23141220220503236
|
14/12/2022
|
susheela saket
|
1713008021WL110045
|
susheela saket
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
susheelasaket
|
(000000)
|
57
|
REWA
|
MP-13-008-021-001/388 (ATARIYA)
|
1713008021NRG23141220220503235
|
14/12/2022
|
umesh saket
|
1713008021WL110045
|
umesh saket
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
umeshsaket
|
(000000)
|
58
|
REWA
|
MP-13-008-021-001/390 (ATARIYA)
|
1713008021NRG23141220220503240
|
14/12/2022
|
archana saket
|
1713008021WL110045
|
archana saket
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
archanasaket
|
(000000)
|
59
|
REWA
|
MP-13-008-021-001/390 (ATARIYA)
|
1713008021NRG23141220220503239
|
14/12/2022
|
shankar saket
|
1713008021WL110045
|
shankar saket
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
shankarsaket
|
(000000)
|
60
|
REWA
|
MP-13-008-021-001/391 (ATARIYA)
|
1713008021NRG23141220220503241
|
14/12/2022
|
sukhraniya saket
|
1713008021WL110045
|
sukhraniya saket
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
sukhraniyasaket
|
(000000)
|
61
|
REWA
|
MP-13-008-023-001/424 (KARAHIYA NO.1)
|
1713008023NRG23131220220502632
|
14/12/2022
|
sandip
|
1713008023WL109887
|
sandip
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
sandip
|
(000000)
|
62
|
REWA
|
MP-13-008-023-001/424 (KARAHIYA NO.1)
|
1713008023NRG23131220220502631
|
14/12/2022
|
shyamsundar
|
1713008023WL109887
|
shyamsundar
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
shyamsundar
|
(000000)
|
63
|
REWA
|
MP-13-008-074-002/505 (SAHIJANA N.2)
|
1713008074NRG23131220220502875
|
14/12/2022
|
Nirmala shukla
|
1713008074WL109955
|
Nirmala shukla
|
00415
|
SBIN0000468
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
Nirmalashukla
|
(000000)
|
64
|
REWA
|
MP-13-008-074-003/565 (SAHIJANA N.2)
|
1713008074NRG23131220220502915
|
14/12/2022
|
AJEEJ KHAN
|
1713008074WL109959
|
AJEEJ KHAN
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
AJEEJKHAN
|
(000000)
|
65
|
REWA
|
MP-13-008-093-001/1404 (KHAJUHA)
|
1713008093NRG23141220220502939
|
14/12/2022
|
rampal pandey
|
1713008093WL109964
|
rampal pandey
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
rampalpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-021-001/384 (ATARIYA)
|
1713008021NRG23141220220503231
|
14/12/2022
|
Yagya Narayan kushwaha
|
1713008021WL110045
|
Yagya Narayan kushwaha
|
00415
|
SBIN0003179
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
YagyaNarayankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-093-001/1665 (KHAJUHA)
|
1713008093NRG23141220220502951
|
14/12/2022
|
Deepika Mishra
|
1713008093WL109966
|
Deepika Mishra
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
DeepikaMishra
|
(000000)
|
68
|
REWA
|
MP-13-008-093-001/1665 (KHAJUHA)
|
1713008093NRG23141220220502950
|
14/12/2022
|
Pushpendra Kumar Mishra
|
1713008093WL109966
|
Pushpendra Kumar Mishra
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
PushpendraKumarMishra
|
(000000)
|
69
|
REWA
|
MP-13-008-093-001/987 (KHAJUHA)
|
1713008093NRG23141220220502954
|
14/12/2022
|
mahadev patel
|
1713008093WL109966
|
mahadev patel
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
mahadevpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-055-001/32-D (AMILAKI)
|
1713008055NRG23141220220503050
|
14/12/2022
|
KALLU SAKET
|
1713008055WL110007
|
KALLU SAKET
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
KALLUSAKET
|
(000000)
|
71
|
REWA
|
MP-13-008-055-001/321-A (AMILAKI)
|
1713008055NRG23141220220503051
|
14/12/2022
|
priya mishra
|
1713008055WL110007
|
priya mishra
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
priyamishra
|
(000000)
|
72
|
REWA
|
MP-13-008-055-001/34-A (AMILAKI)
|
1713008055NRG23141220220503054
|
14/12/2022
|
brijesh kumar mishra
|
1713008055WL110007
|
brijesh kumar mishra
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
brijeshkumarmishra
|
(000000)
|
73
|
REWA
|
MP-13-008-055-001/36-A (AMILAKI)
|
1713008055NRG23141220220503055
|
14/12/2022
|
Ramayan Prasad Mishra
|
1713008055WL110007
|
Ramayan Prasad Mishra
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
RamayanPrasadMishra
|
(000000)
|
74
|
REWA
|
MP-13-008-055-001/36-B (AMILAKI)
|
1713008055NRG23141220220503056
|
14/12/2022
|
RAMESH KUMAR TRIPATHI
|
1713008055WL110007
|
RAMESH KUMAR TRIPATHI
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
RAMESHKUMARTRIPATHI
|
(000000)
|
75
|
REWA
|
MP-13-008-055-001/36-C (AMILAKI)
|
1713008055NRG23141220220503057
|
14/12/2022
|
SIDDHARTH SHUKLA
|
1713008055WL110007
|
SIDDHARTH SHUKLA
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
SIDDHARTHSHUKLA
|
(000000)
|
76
|
REWA
|
MP-13-008-055-001/38-A (AMILAKI)
|
1713008055NRG23141220220503058
|
14/12/2022
|
Rajesh tripathi
|
1713008055WL110007
|
Rajesh tripathi
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
Rajeshtripathi
|
(000000)
|
77
|
REWA
|
MP-13-008-055-001/895 (AMILAKI)
|
1713008055NRG23141220220503060
|
14/12/2022
|
Kailashpati MISHRA
|
1713008055WL110007
|
Kailashpati MISHRA
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
KailashpatiMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
78
|
REWA
|
MP-13-008-093-001/1047 (KHAJUHA)
|
1713008093NRG23141220220502942
|
14/12/2022
|
Jitendra Chaurasiya
|
1713008093WL109965
|
Jitendra Chaurasiya
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
JitendraChaurasiya
|
(000000)
|
79
|
REWA
|
MP-13-008-093-001/1047 (KHAJUHA)
|
1713008093NRG23141220220502943
|
14/12/2022
|
seeta chaurasiya
|
1713008093WL109965
|
seeta chaurasiya
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
seetachaurasiya
|
(000000)
|
80
|
REWA
|
MP-13-008-093-001/1671 (KHAJUHA)
|
1713008093NRG23141220220502945
|
14/12/2022
|
anju kushwaha
|
1713008093WL109965
|
anju kushwaha
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
anjukushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-074-002/314 (SAHIJANA N.2)
|
1713008074NRG23131220220502898
|
14/12/2022
|
sukhinad yadav
|
1713008074WL109958
|
sukhinad yadav
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
21/12/2022
|
|
834103640
|
|
sukhinadyadav
|
(000000)
|
82
|
REWA
|
MP-13-008-090-002/509 (CHAURIYAR)
|
1713008090NRG23141220220503560
|
14/12/2022
|
sunil dwivedi
|
1713008090WL110110
|
sunil dwivedi
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
sunildwivedi
|
(000000)
|
83
|
REWA
|
MP-13-008-090-003/715 (CHAURIYAR)
|
1713008090NRG23141220220503578
|
14/12/2022
|
Gyan mishra
|
1713008090WL110110
|
Gyan mishra
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
Gyanmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-055-001/33-A (AMILAKI)
|
1713008055NRG23141220220503052
|
14/12/2022
|
Lov kush kumar mishra
|
1713008055WL110007
|
Lov kush kumar mishra
|
00468
|
UBIN0537306
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
Lovkushkumarmishra
|
(000000)
|
85
|
REWA
|
MP-13-008-076-001/1104 (AMIRATI)
|
1713008076NRG23131220220502078
|
14/12/2022
|
Rahman khan
|
1713008076WL109760
|
Rahman khan
|
00468
|
UBIN0537306
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
Rahmankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-074-002/520 (SAHIJANA N.2)
|
1713008074NRG23131220220502883
|
14/12/2022
|
Zyanendra tiwari
|
1713008074WL109956
|
Zyanendra tiwari
|
00468
|
UBIN0539171
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
Zyanendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-090-001/688 (CHAURIYAR)
|
1713008090NRG23141220220503555
|
14/12/2022
|
Ashwani kori
|
1713008090WL110110
|
Ashwani kori
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
Ashwanikori
|
(000000)
|
88
|
REWA
|
MP-13-008-090-002/699 (CHAURIYAR)
|
1713008090NRG23141220220503572
|
14/12/2022
|
RAM GOPAL MISHRA
|
1713008090WL110110
|
RAM GOPAL MISHRA
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
RAMGOPALMISHRA
|
(000000)
|
89
|
REWA
|
MP-13-008-090-002/700 (CHAURIYAR)
|
1713008090NRG23141220220503540
|
14/12/2022
|
Angira prasad
|
1713008090WL110108
|
Angira prasad
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
Angiraprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-031-001/169-A (CHHIJABAR)
|
1713008031NRG23131220220502443
|
14/12/2022
|
akrit
|
1713008031WL109842
|
akrit
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
akrit
|
(000000)
|
91
|
REWA
|
MP-13-008-031-001/169-A (CHHIJABAR)
|
1713008031NRG23131220220502445
|
14/12/2022
|
komal
|
1713008031WL109842
|
komal
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
komal
|
(000000)
|
92
|
REWA
|
MP-13-008-031-001/169-A (CHHIJABAR)
|
1713008031NRG23131220220502444
|
14/12/2022
|
neha
|
1713008031WL109842
|
neha
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
neha
|
(000000)
|
93
|
REWA
|
MP-13-008-031-001/169-A (CHHIJABAR)
|
1713008031NRG23131220220502446
|
14/12/2022
|
sudha
|
1713008031WL109842
|
sudha
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
sudha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-023-001/333-B (KARAHIYA NO.1)
|
1713008023NRG23131220220502630
|
14/12/2022
|
anju sahu
|
1713008023WL109887
|
anju sahu
|
00468
|
UBIN0542466
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
anjusahu
|
(000000)
|
95
|
REWA
|
MP-13-008-042-002/21-B (DEORA)
|
1713008042NRG23141220220503180
|
14/12/2022
|
Ramnarayan kol
|
1713008042WL110036
|
Ramnarayan kol
|
00468
|
UBIN0542466
|
30
|
30
|
Processed
|
21/12/2022
|
|
834103640
|
|
Ramnarayankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-059-001/2006 (BANSA)
|
1713008059NRG23141220220504027
|
14/12/2022
|
Subham shukla
|
1713008059WL110211
|
Subham shukla
|
00468
|
UBIN0542504
|
1632
|
1632
|
Processed
|
21/12/2022
|
|
834103640
|
|
Subhamshukla
|
(000000)
|
97
|
REWA
|
MP-13-008-090-002/702 (CHAURIYAR)
|
1713008090NRG23141220220503574
|
14/12/2022
|
Upendra kumar dwivedi
|
1713008090WL110110
|
Upendra kumar dwivedi
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
Upendrakumardwivedi
|
(000000)
|
98
|
REWA
|
MP-13-008-093-001/1033 (KHAJUHA)
|
1713008093NRG23141220220502948
|
14/12/2022
|
SUJEET KUMAR PATEL
|
1713008093WL109966
|
SUJEET KUMAR PATEL
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
SUJEETKUMARPATEL
|
(000000)
|
99
|
REWA
|
MP-13-008-093-001/1211 (KHAJUHA)
|
1713008093NRG23141220220502949
|
14/12/2022
|
SAROJ PATEL
|
1713008093WL109966
|
SAROJ PATEL
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
SAROJPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-031-001/163 (CHHIJABAR)
|
1713008031NRG23131220220502441
|
14/12/2022
|
RAKESH saket
|
1713008031WL109842
|
RAKESH saket
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
RAKESHsaket
|
(000000)
|
101
|
REWA
|
MP-13-008-031-001/163 (CHHIJABAR)
|
1713008031NRG23131220220502442
|
14/12/2022
|
satyam
|
1713008031WL109842
|
satyam
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
satyam
|
(000000)
|
102
|
REWA
|
MP-13-008-031-001/163 (CHHIJABAR)
|
1713008031NRG23131220220502440
|
14/12/2022
|
vikash
|
1713008031WL109842
|
vikash
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
vikash
|
(000000)
|
103
|
REWA
|
MP-13-008-031-001/163 (CHHIJABAR)
|
1713008031NRG23131220220502439
|
14/12/2022
|
vikram
|
1713008031WL109842
|
vikram
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
vikram
|
(000000)
|
104
|
REWA
|
MP-13-008-090-002/703 (CHAURIYAR)
|
1713008090NRG23141220220503575
|
14/12/2022
|
pushpendra kumar dwivedi
|
1713008090WL110110
|
pushpendra kumar dwivedi
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
pushpendrakumardwivedi
|
(000000)
|
105
|
REWA
|
MP-13-008-093-001/1029 (KHAJUHA)
|
1713008093NRG23141220220502936
|
14/12/2022
|
UMASHANKAR SAKET
|
1713008093WL109964
|
UMASHANKAR SAKET
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
UMASHANKARSAKET
|
(000000)
|
106
|
REWA
|
MP-13-008-093-001/1092 (KHAJUHA)
|
1713008093NRG23141220220502955
|
14/12/2022
|
Munni Kol
|
1713008093WL109967
|
Munni Kol
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
MunniKol
|
(000000)
|
107
|
REWA
|
MP-13-008-093-001/1206 (KHAJUHA)
|
1713008093NRG23141220220502937
|
14/12/2022
|
RAMESH PATEL
|
1713008093WL109964
|
RAMESH PATEL
|
00468
|
UBIN0543748
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
RAMESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
108
|
REWA
|
MP-13-008-017-001/213-D (PURAINI-379)
|
1713008000NRG23141220220503161
|
14/12/2022
|
SUNITA
|
1713008WL110031
|
SUNITA
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
SUNITA
|
(000000)
|
109
|
REWA
|
MP-13-008-021-003/236 (ATARIYA)
|
1713008021NRG23141220220503244
|
14/12/2022
|
Sitara bano
|
1713008021WL110045
|
Sitara bano
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
Sitarabano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-093-001/497 (KHAJUHA)
|
1713008093NRG23141220220502956
|
14/12/2022
|
shiv kumar patel
|
1713008093WL109967
|
shiv kumar patel
|
00468
|
UBIN0558699
|
2652
|
2652
|
Processed
|
21/12/2022
|
|
834103640
|
|
shivkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-055-001/33-A (AMILAKI)
|
1713008055NRG23141220220503053
|
14/12/2022
|
Sarswati mishra
|
1713008055WL110007
|
Sarswati mishra
|
00468
|
UBIN0566845
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
Sarswatimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
112
|
REWA
|
MP-13-008-055-001/715 (AMILAKI)
|
1713008055NRG23141220220503059
|
14/12/2022
|
raju
|
1713008055WL110007
|
raju
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
113
|
REWA
|
MP-13-008-021-001/387 (ATARIYA)
|
1713008021NRG23141220220503232
|
14/12/2022
|
sushila saket
|
1713008021WL110045
|
sushila saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
sushilasaket
|
(000000)
|
114
|
REWA
|
MP-13-008-021-001/389 (ATARIYA)
|
1713008021NRG23141220220503237
|
14/12/2022
|
satya bhan saket
|
1713008021WL110045
|
satya bhan saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
satyabhansaket
|
(000000)
|
115
|
REWA
|
MP-13-008-023-001/449 (KARAHIYA NO.1)
|
1713008023NRG23131220220502633
|
14/12/2022
|
amar kumar saket
|
1713008023WL109887
|
amar kumar saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
amarkumarsaket
|
(000000)
|
116
|
REWA
|
MP-13-008-023-001/449 (KARAHIYA NO.1)
|
1713008023NRG23131220220502634
|
14/12/2022
|
susheel kumar saket
|
1713008023WL109887
|
susheel kumar saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
susheelkumarsaket
|
(000000)
|
117
|
REWA
|
MP-13-008-031-001/230 (CHHIJABAR)
|
1713008031NRG23131220220502448
|
14/12/2022
|
brijesh
|
1713008031WL109842
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
brijesh
|
(000000)
|
118
|
REWA
|
MP-13-008-031-001/230 (CHHIJABAR)
|
1713008031NRG23131220220502447
|
14/12/2022
|
rakesh
|
1713008031WL109842
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834103640
|
|
rakesh
|
(000000)
|
119
|
REWA
|
MP-13-008-067-001/10-B (KANAUJA)
|
1713008067NRG23141220220503340
|
14/12/2022
|
Munnni Devi
|
1713008067WL110069
|
Munnni Devi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
MunnniDevi
|
(000000)
|
120
|
REWA
|
MP-13-008-067-002/134 (KANAUJA)
|
1713008067NRG23141220220503336
|
14/12/2022
|
Rajesh saket
|
1713008067WL110068
|
Rajesh saket
|
00602
|
SBIN0RRMBGB
|
2002
|
2002
|
Processed
|
21/12/2022
|
|
834103640
|
|
Rajeshsaket
|
(000000)
|
121
|
REWA
|
MP-13-008-067-003/18-C (KANAUJA)
|
1713008067NRG23141220220503337
|
14/12/2022
|
umesh Shukla
|
1713008067WL110068
|
umesh Shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
21/12/2022
|
|
834103640
|
|
umeshShukla
|
(000000)
|
122
|
REWA
|
MP-13-008-067-003/19-C (KANAUJA)
|
1713008067NRG23141220220503338
|
14/12/2022
|
Roshanlal pandey
|
1713008067WL110068
|
Roshanlal pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
21/12/2022
|
|
834103640
|
|
Roshanlalpandey
|
(000000)
|
123
|
REWA
|
MP-13-008-067-003/35 ()
|
1713008067NRG23141220220503339
|
14/12/2022
|
BHAGWAT SAKET
|
1713008067WL110068
|
BHAGWAT SAKET
|
00602
|
SBIN0RRMBGB
|
2070
|
2070
|
Processed
|
21/12/2022
|
|
834103640
|
|
BHAGWATSAKET
|
(000000)
|
124
|
REWA
|
MP-13-008-070-001/57 (BAJARANGPUR)
|
1713008070NRG23141220220503031
|
14/12/2022
|
VASANTRAM PANDEY
|
1713008070WL109994
|
VASANTRAM PANDEY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
21/12/2022
|
|
834103640
|
|
VASANTRAMPANDEY
|
(000000)
|
125
|
REWA
|
MP-13-008-074-002/526 (SAHIJANA N.2)
|
1713008074NRG23131220220502876
|
14/12/2022
|
LALLIBAI KORI
|
1713008074WL109955
|
LALLIBAI KORI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834103640
|
|
LALLIBAIKORI
|
(000000)
|
126
|
REWA
|
MP-13-008-074-003/571 (SAHIJANA N.2)
|
1713008074NRG23131220220502917
|
14/12/2022
|
Sukhsen singh gond
|
1713008074WL109959
|
Sukhsen singh gond
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
834103640
|
|
Sukhsensinghgond
|
(000000)
|
127
|
REWA
|
MP-13-008-086-001/809 (JIULA)
|
1713008086NRG23141220220503433
|
14/12/2022
|
chhotelal kevat
|
1713008086WL110085
|
chhotelal kevat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
834103640
|
|
chhotelalkevat
|
(000000)
|
128
|
REWA
|
MP-13-008-088-003/342 (UMARI)
|
1713008088NRG23141220220503910
|
14/12/2022
|
ganesh kevat
|
1713008088WL110190
|
ganesh kevat
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
21/12/2022
|
|
834103640
|
|
ganeshkevat
|
(000000)
|
129
|
REWA
|
MP-13-008-088-003/541 (UMARI)
|
1713008088NRG23141220220503912
|
14/12/2022
|
phoolchand kevat
|
1713008088WL110191
|
phoolchand kevat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
phoolchandkevat
|
(000000)
|
130
|
REWA
|
MP-13-008-090-001/589 (CHAURIYAR)
|
1713008090NRG23141220220503552
|
14/12/2022
|
brijesh dahiya
|
1713008090WL110110
|
brijesh dahiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
brijeshdahiya
|
(000000)
|
131
|
REWA
|
MP-13-008-090-001/648 (CHAURIYAR)
|
1713008090NRG23141220220503553
|
14/12/2022
|
ankit saket
|
1713008090WL110110
|
ankit saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
ankitsaket
|
(000000)
|
132
|
REWA
|
MP-13-008-090-001/677 (CHAURIYAR)
|
1713008090NRG23141220220503554
|
14/12/2022
|
deepak saket
|
1713008090WL110110
|
deepak saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
deepaksaket
|
(000000)
|
133
|
REWA
|
MP-13-008-090-001/87-B (CHAURIYAR)
|
1713008090NRG23141220220503556
|
14/12/2022
|
RAMSIROMAN
|
1713008090WL110110
|
RAMSIROMAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
RAMSIROMAN
|
(000000)
|
134
|
REWA
|
MP-13-008-090-002/200 (CHAURIYAR)
|
1713008090NRG23141220220503558
|
14/12/2022
|
narendra dwivedi
|
1713008090WL110110
|
narendra dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
narendradwivedi
|
(000000)
|
135
|
REWA
|
MP-13-008-090-002/5 (CHAURIYAR)
|
1713008090NRG23141220220503559
|
14/12/2022
|
BRIJENDRA
|
1713008090WL110110
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
BRIJENDRA
|
(000000)
|
136
|
REWA
|
MP-13-008-090-002/518 (CHAURIYAR)
|
1713008090NRG23141220220503561
|
14/12/2022
|
ramkaran dwivedi
|
1713008090WL110110
|
ramkaran dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
ramkarandwivedi
|
(000000)
|
137
|
REWA
|
MP-13-008-090-002/519 (CHAURIYAR)
|
1713008090NRG23141220220503562
|
14/12/2022
|
ramsujan dwivedi
|
1713008090WL110110
|
ramsujan dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
ramsujandwivedi
|
(000000)
|
138
|
REWA
|
MP-13-008-090-002/546 (CHAURIYAR)
|
1713008090NRG23141220220503564
|
14/12/2022
|
prabha devi dwivedi
|
1713008090WL110110
|
prabha devi dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
prabhadevidwivedi
|
(000000)
|
139
|
REWA
|
MP-13-008-090-002/579 (CHAURIYAR)
|
1713008090NRG23141220220503567
|
14/12/2022
|
MANIKLAL SHUKLA
|
1713008090WL110110
|
MANIKLAL SHUKLA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
MANIKLALSHUKLA
|
(000000)
|
140
|
REWA
|
MP-13-008-090-002/582 (CHAURIYAR)
|
1713008090NRG23141220220503570
|
14/12/2022
|
anil mishra
|
1713008090WL110110
|
anil mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
anilmishra
|
(000000)
|
141
|
REWA
|
MP-13-008-090-002/701 (CHAURIYAR)
|
1713008090NRG23141220220503573
|
14/12/2022
|
Sheshmani dwivedi
|
1713008090WL110110
|
Sheshmani dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
21/12/2022
|
|
834103640
|
No Such Account
|
|
|
142
|
REWA
|
MP-13-008-090-002/81-A (CHAURIYAR)
|
1713008090NRG23141220220503576
|
14/12/2022
|
PUSPHENDRA
|
1713008090WL110110
|
PUSPHENDRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
PUSPHENDRA
|
(000000)
|
143
|
REWA
|
MP-13-008-090-003/647 (CHAURIYAR)
|
1713008090NRG23141220220503577
|
14/12/2022
|
vikash saket
|
1713008090WL110110
|
vikash saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
vikashsaket
|
(000000)
|
144
|
REWA
|
MP-13-008-092-001/1377 (MAHASANW)
|
1713008092NRG23131220220502839
|
14/12/2022
|
GUDIYA KOL
|
1713008092WL109940
|
GUDIYA KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
GUDIYAKOL
|
(000000)
|
145
|
REWA
|
MP-13-008-092-001/1377 (MAHASANW)
|
1713008092NRG23131220220502838
|
14/12/2022
|
kan
|
1713008092WL109940
|
kan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
kan
|
(000000)
|
146
|
REWA
|
MP-13-008-092-001/1743 (MAHASANW)
|
1713008092NRG23131220220502837
|
14/12/2022
|
heeralal saket
|
1713008092WL109939
|
heeralal saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
heeralalsaket
|
(000000)
|
147
|
REWA
|
MP-13-008-092-001/1761 (MAHASANW)
|
1713008092NRG23131220220502844
|
14/12/2022
|
ambika chaurasiya
|
1713008092WL109945
|
ambika chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
ambikachaurasiya
|
(000000)
|
148
|
REWA
|
MP-13-008-092-001/1779 (MAHASANW)
|
1713008092NRG23131220220502840
|
14/12/2022
|
rajmani saket
|
1713008092WL109941
|
rajmani saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
21/12/2022
|
|
834103640
|
|
rajmanisaket
|
(000000)
|
149
|
REWA
|
MP-13-008-092-001/2211-C (MAHASANW)
|
1713008092NRG23131220220502842
|
14/12/2022
|
Premchandra chaurasiya
|
1713008092WL109943
|
Premchandra chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/12/2022
|
|
834103640
|
|
Premchandrachaurasiya
|
(000000)
|
150
|
REWA
|
MP-13-008-093-001/1032 (KHAJUHA)
|
1713008093NRG23141220220502941
|
14/12/2022
|
Sankar lal chaursiya
|
1713008093WL109965
|
Sankar lal chaursiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
Sankarlalchaursiya
|
(000000)
|
151
|
REWA
|
MP-13-008-093-001/1671 (KHAJUHA)
|
1713008093NRG23141220220502944
|
14/12/2022
|
shreenivas kushwaha
|
1713008093WL109965
|
shreenivas kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
shreenivaskushwaha
|
(000000)
|
152
|
REWA
|
MP-13-008-093-001/1672 (KHAJUHA)
|
1713008093NRG23141220220502953
|
14/12/2022
|
premvati patel
|
1713008093WL109966
|
premvati patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
premvatipatel
|
(000000)
|
153
|
REWA
|
MP-13-008-093-001/749 (KHAJUHA)
|
1713008093NRG23141220220502946
|
14/12/2022
|
amresh bhartiya
|
1713008093WL109965
|
amresh bhartiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
amreshbhartiya
|
(000000)
|
154
|
REWA
|
MP-13-008-093-001/782 (KHAJUHA)
|
1713008093NRG23141220220502947
|
14/12/2022
|
kamlesh kumar kushwaha
|
1713008093WL109965
|
kamlesh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
834103640
|
|
kamleshkumarkushwaha
|
(000000)
|
155
|
REWA
|
MP-13-008-094-001/307-D (GORGI)
|
1713008094NRG23141220220503040
|
14/12/2022
|
SABHADHAR CHAURASIYA
|
1713008094WL110000
|
SABHADHAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
21/12/2022
|
|
834103640
|
|
SABHADHARCHAURASIYA
|
(000000)
|
156
|
REWA
|
MP-13-008-094-001/36 (GORGI)
|
1713008094NRG23141220220503036
|
14/12/2022
|
bhagwan das chaurasiya
|
1713008094WL109996
|
bhagwan das chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
21/12/2022
|
|
834103640
|
|
bhagwandaschaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111776
|
111776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310748
|
310748
|
|
|
|
|
|
|
|