|
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-13-008-085-002/10
()
|
1713008085NRG23010520220066681
|
01/05/2022
|
pushpraj
|
1713008085WL014525
|
pushpraj
|
00032
|
UTIB0000500
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-052-001/222-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068591
|
01/05/2022
|
ramdash
|
1713008052WL014986
|
ramdash
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramdash
|
(000000)
|
|
3
|
REWA
|
MP-13-008-053-001/505
(DIHIYA)
|
1713008053NRG23010520220067793
|
01/05/2022
|
ramesh kushwaha
|
1713008053WL014750
|
ramesh kushwaha
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
rameshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-049-001/607-C
(RAUSAR)
|
1713008049NRG23010520220067622
|
01/05/2022
|
Rajkumar yadav
|
1713008049WL014722
|
Rajkumar yadav
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
Rajkumaryadav
|
(000000)
|
|
5
|
REWA
|
MP-13-008-049-001/608
(RAUSAR)
|
1713008049NRG23010520220067626
|
01/05/2022
|
RAJESHWAR
|
1713008049WL014723
|
RAJESHWAR
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAJESHWAR
|
(000000)
|
|
6
|
REWA
|
MP-13-008-049-001/610-B
(RAUSAR)
|
1713008049NRG23010520220067632
|
01/05/2022
|
GULAB KALI
|
1713008049WL014724
|
GULAB KALI
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
GULABKALI
|
(000000)
|
|
7
|
REWA
|
MP-13-008-049-001/611
(RAUSAR)
|
1713008049NRG23010520220067623
|
01/05/2022
|
GUDIYA KUSHWAHA
|
1713008049WL014722
|
GUDIYA KUSHWAHA
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
GUDIYAKUSHWAHA
|
(000000)
|
|
8
|
REWA
|
MP-13-008-049-001/614-A
(RAUSAR)
|
1713008049NRG23010520220067629
|
01/05/2022
|
MOHAN YADAV
|
1713008049WL014723
|
MOHAN YADAV
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
MOHANYADAV
|
(000000)
|
|
9
|
REWA
|
MP-13-008-049-001/614-B
(RAUSAR)
|
1713008049NRG23010520220067630
|
01/05/2022
|
PREMI YADAV
|
1713008049WL014723
|
PREMI YADAV
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
PREMIYADAV
|
(000000)
|
|
10
|
REWA
|
MP-13-008-049-001/615
(RAUSAR)
|
1713008049NRG23010520220067625
|
01/05/2022
|
RAMRUDRA SINGH
|
1713008049WL014722
|
RAMRUDRA SINGH
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMRUDRASINGH
|
(000000)
|
|
11
|
REWA
|
MP-13-008-053-001/503
(DIHIYA)
|
1713008053NRG23010520220067826
|
01/05/2022
|
brijbhan kushwaha
|
1713008053WL014765
|
brijbhan kushwaha
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
brijbhankushwaha
|
(000000)
|
|
12
|
REWA
|
MP-13-008-085-001/493
(KHAMHA)
|
1713008085NRG23010520220066658
|
01/05/2022
|
arvind
|
1713008085WL014506
|
arvind
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
arvind
|
(000000)
|
|
13
|
REWA
|
MP-13-008-091-001/628-A
(PURAS)
|
1713008091NRG23300420220066648
|
01/05/2022
|
sateesh kumar verma
|
1713008091WL014497
|
sateesh kumar verma
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
sateeshkumarverma
|
(000000)
|
|
14
|
REWA
|
MP-13-008-091-001/633-A
(PURAS)
|
1713008091NRG23300420220066640
|
01/05/2022
|
sabharam tiwari
|
1713008091WL014492
|
sabharam tiwari
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
sabharamtiwari
|
(000000)
|
|
15
|
REWA
|
MP-13-008-092-001/1678-B
(MAHASANW)
|
1713008092NRG23300420220066272
|
01/05/2022
|
pintu chaurasiya
|
1713008092WL014404
|
pintu chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
pintuchaurasiya
|
(000000)
|
|
16
|
REWA
|
MP-13-008-092-001/1678-B
(MAHASANW)
|
1713008092NRG23300420220066271
|
01/05/2022
|
ramkaran chaurasiya
|
1713008092WL014404
|
ramkaran chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramkaranchaurasiya
|
(000000)
|
|
17
|
REWA
|
MP-13-008-092-001/1680
(MAHASANW)
|
1713008092NRG23300420220066277
|
01/05/2022
|
monika
|
1713008092WL014404
|
monika
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
monika
|
(000000)
|
|
18
|
REWA
|
MP-13-008-092-001/1684-A
(MAHASANW)
|
1713008092NRG23300420220066285
|
01/05/2022
|
sunil chaurasiya
|
1713008092WL014404
|
sunil chaurasiya
|
00048
|
BKID0009441
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
sunilchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-053-001/504
(DIHIYA)
|
1713008053NRG23010520220067820
|
01/05/2022
|
RAJIV LOCHAN MISHRA
|
1713008053WL014759
|
RAJIV LOCHAN MISHRA
|
00078
|
CNRB0001411
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAJIVLOCHANMISHRA
|
(000000)
|
|
20
|
REWA
|
MP-13-008-085-001/406
()
|
1713008085NRG23010520220066674
|
01/05/2022
|
poonam
|
1713008085WL014519
|
poonam
|
00078
|
CNRB0001411
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-056-002/186
(RAURA)
|
1713008056NRG23010520220068835
|
01/05/2022
|
RAM KUSHAL KUSHWAHA
|
1713008056WL015050
|
RAM KUSHAL KUSHWAHA
|
00078
|
CNRB0002544
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMKUSHALKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-052-001/18-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068588
|
01/05/2022
|
rajkali saket
|
1713008052WL014986
|
rajkali saket
|
00089
|
CBIN0281413
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
rajkalisaket
|
(000000)
|
|
23
|
REWA
|
MP-13-008-085-001/516
(KHAMHA)
|
1713008085NRG23010520220066673
|
01/05/2022
|
Sachin
|
1713008085WL014518
|
Sachin
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Sachin
|
(000000)
|
|
24
|
REWA
|
MP-13-008-085-001/523
(KHAMHA)
|
1713008085NRG23010520220066676
|
01/05/2022
|
ramlakhan
|
1713008085WL014521
|
ramlakhan
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramlakhan
|
(000000)
|
|
25
|
REWA
|
MP-13-008-085-002/1-A
(KHAMHA)
|
1713008085NRG23010520220066662
|
01/05/2022
|
Hari Shankar namdev
|
1713008085WL014509
|
Hari Shankar namdev
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
HariShankarnamdev
|
(000000)
|
|
26
|
REWA
|
MP-13-008-088-003/1050
(UMARI)
|
1713008088NRG23010520220067244
|
01/05/2022
|
pardeshi saket
|
1713008088WL014629
|
pardeshi saket
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
pardeshisaket
|
(000000)
|
|
27
|
REWA
|
MP-13-008-088-003/1056
(UMARI)
|
1713008088NRG23010520220067246
|
01/05/2022
|
parwati basor
|
1713008088WL014630
|
parwati basor
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
parwatibasor
|
(000000)
|
|
28
|
REWA
|
MP-13-008-088-003/316
()
|
1713008088NRG23010520220067243
|
01/05/2022
|
raniya kevat
|
1713008088WL014628
|
raniya kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
raniyakevat
|
(000000)
|
|
29
|
REWA
|
MP-13-008-088-003/328
(UMARI)
|
1713008088NRG23010520220067232
|
01/05/2022
|
sanjay kevat
|
1713008088WL014622
|
sanjay kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
sanjaykevat
|
(000000)
|
|
30
|
REWA
|
MP-13-008-088-003/335
()
|
1713008088NRG23010520220067240
|
01/05/2022
|
chedilal kevat
|
1713008088WL014625
|
chedilal kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
chedilalkevat
|
(000000)
|
|
31
|
REWA
|
MP-13-008-088-003/428
()
|
1713008088NRG23010520220067212
|
01/05/2022
|
ramnivash kevat
|
1713008088WL014614
|
ramnivash kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramnivashkevat
|
(000000)
|
|
32
|
REWA
|
MP-13-008-088-003/457
()
|
1713008088NRG23010520220067233
|
01/05/2022
|
lollar kevat
|
1713008088WL014623
|
lollar kevat
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
lollarkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27144
|
27144
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-011-001/329
(KULLU)
|
1713008011NRG23010520220067408
|
01/05/2022
|
RAJESH DWIVEDI
|
1713008011WL014657
|
RAJESH DWIVEDI
|
00165
|
IBKL0000423
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAJESHDWIVEDI
|
(000000)
|
|
34
|
REWA
|
MP-13-008-085-002/195
()
|
1713008085NRG23010520220066659
|
01/05/2022
|
Munna Lal kevat
|
1713008085WL014507
|
Munna Lal kevat
|
00165
|
IBKL0000423
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
MunnaLalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-053-005/511
(DIHIYA)
|
1713008053NRG23010520220067827
|
01/05/2022
|
ramkumar sondhiya
|
1713008053WL014766
|
ramkumar sondhiya
|
00176
|
IDIB000G623
|
2509
|
2509
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramkumarsondhiya
|
(000000)
|
|
36
|
REWA
|
MP-13-008-053-005/516
(DIHIYA)
|
1713008053NRG23010520220067819
|
01/05/2022
|
PRADEEP KUMAR VERMA
|
1713008053WL014758
|
PRADEEP KUMAR VERMA
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
PRADEEPKUMARVERMA
|
(000000)
|
|
37
|
REWA
|
MP-13-008-053-006/513
(DIHIYA)
|
1713008053NRG23010520220067855
|
01/05/2022
|
NIRMALA SINGH
|
1713008053WL014777
|
NIRMALA SINGH
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
NIRMALASINGH
|
(000000)
|
|
38
|
REWA
|
MP-13-008-054-003/22-C
(SAHIJANAHA N.1)
|
1713008054NRG23010520220067389
|
01/05/2022
|
sanju kol
|
1713008054WL014650
|
sanju kol
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
sanjukol
|
(000000)
|
|
39
|
REWA
|
MP-13-008-059-001/1427
(BANSA)
|
1713008059NRG23010520220067439
|
01/05/2022
|
Loknath
|
1713008059WL014672
|
Loknath
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Loknath
|
(000000)
|
|
40
|
REWA
|
MP-13-008-059-001/1429
(BANSA)
|
1713008059NRG23010520220067442
|
01/05/2022
|
Rajen
|
1713008059WL014675
|
Rajen
|
00176
|
IDIB000G623
|
2652
|
2652
|
Rejected
|
13/05/2022
|
|
680228187
|
No Such Account
|
|
|
|
41
|
REWA
|
MP-13-008-060-001/1039
(MADAWA)
|
1713008060NRG23010520220067911
|
01/05/2022
|
sabnam
|
1713008060WL014792
|
sabnam
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
sabnam
|
(000000)
|
|
42
|
REWA
|
MP-13-008-060-001/1420-A
(MADAWA)
|
1713008060NRG23010520220067916
|
01/05/2022
|
BRIJLAL PATEL
|
1713008060WL014792
|
BRIJLAL PATEL
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
BRIJLALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20869
|
20869
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-032-001/583
(TIGHARA)
|
1713008032NRG23010520220066759
|
01/05/2022
|
shanti devi
|
1713008032WL014530
|
shanti devi
|
00176
|
IDIB000R631
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
shantidevi
|
(000000)
|
|
44
|
REWA
|
MP-13-008-049-001/613
(RAUSAR)
|
1713008049NRG23010520220067628
|
01/05/2022
|
NARENDRA KUMAR MISHRA
|
1713008049WL014723
|
NARENDRA KUMAR MISHRA
|
00176
|
IDIB000R631
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
NARENDRAKUMARMISHRA
|
(000000)
|
|
45
|
REWA
|
MP-13-008-085-001/508
(KHAMHA)
|
1713008085NRG23010520220066679
|
01/05/2022
|
Surajbhan
|
1713008085WL014523
|
Surajbhan
|
00176
|
IDIB000R631
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Surajbhan
|
(000000)
|
|
46
|
REWA
|
MP-13-008-088-003/428
()
|
1713008088NRG23010520220067219
|
01/05/2022
|
dinesh kevat
|
1713008088WL014616
|
dinesh kevat
|
00176
|
IDIB000R631
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
dineshkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-064-004/86
(SUKULAGAWAN)
|
1713008000NRG23300420220065957
|
01/05/2022
|
vijay bahadur singh
|
1713008WL014366
|
vijay bahadur singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
vijaybahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-088-003/1056
(UMARI)
|
1713008088NRG23010520220067245
|
01/05/2022
|
rambali basor
|
1713008088WL014630
|
rambali basor
|
00349
|
PSIB0000332
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
rambalibasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-091-001/627
(PURAS)
|
1713008091NRG23300420220066647
|
01/05/2022
|
munshilal verma
|
1713008091WL014496
|
munshilal verma
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
munshilalverma
|
(000000)
|
|
50
|
REWA
|
MP-13-008-092-001/1687
(MAHASANW)
|
1713008092NRG23300420220066286
|
01/05/2022
|
lavkush chaurasiya
|
1713008092WL014404
|
lavkush chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
lavkushchaurasiya
|
(000000)
|
|
51
|
REWA
|
MP-13-008-092-001/2214
(MAHASANW)
|
1713008092NRG23300420220066218
|
01/05/2022
|
santosh kol
|
1713008092WL014402
|
santosh kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
santoshkol
|
(000000)
|
|
52
|
REWA
|
MP-13-008-092-001/2214
(MAHASANW)
|
1713008092NRG23010520220068734
|
01/05/2022
|
santosh kol
|
1713008092WL015028
|
santosh kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
santoshkol
|
(000000)
|
|
53
|
REWA
|
MP-13-008-092-001/2214
(MAHASANW)
|
1713008092NRG23010520220068735
|
01/05/2022
|
saroj
|
1713008092WL015028
|
saroj
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
saroj
|
(000000)
|
|
54
|
REWA
|
MP-13-008-092-001/2214
(MAHASANW)
|
1713008092NRG23300420220066219
|
01/05/2022
|
saroj
|
1713008092WL014402
|
saroj
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
saroj
|
(000000)
|
|
55
|
REWA
|
MP-13-008-094-001/574
(GORGI)
|
1713008094NRG23010520220067657
|
01/05/2022
|
archana kol
|
1713008094WL014730
|
archana kol
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
archanakol
|
(000000)
|
|
56
|
REWA
|
MP-13-008-094-001/575
(GORGI)
|
1713008094NRG23010520220067658
|
01/05/2022
|
gend prasad chaurasiya
|
1713008094WL014730
|
gend prasad chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
gendprasadchaurasiya
|
(000000)
|
|
57
|
REWA
|
MP-13-008-094-001/576
(GORGI)
|
1713008094NRG23010520220067659
|
01/05/2022
|
tarachndra chaurasiya
|
1713008094WL014730
|
tarachndra chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
tarachndrachaurasiya
|
(000000)
|
|
58
|
REWA
|
MP-13-008-094-001/577
(GORGI)
|
1713008094NRG23010520220067660
|
01/05/2022
|
shishu chaurasiya
|
1713008094WL014730
|
shishu chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
shishuchaurasiya
|
(000000)
|
|
59
|
REWA
|
MP-13-008-094-001/579
(GORGI)
|
1713008094NRG23010520220067661
|
01/05/2022
|
anil chaurasiya
|
1713008094WL014730
|
anil chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
anilchaurasiya
|
(000000)
|
|
60
|
REWA
|
MP-13-008-094-001/580
(GORGI)
|
1713008094NRG23010520220067662
|
01/05/2022
|
rajiv chaurasiya
|
1713008094WL014730
|
rajiv chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
rajivchaurasiya
|
(000000)
|
|
61
|
REWA
|
MP-13-008-094-001/581
(GORGI)
|
1713008094NRG23010520220067663
|
01/05/2022
|
ganpati chaurasiya
|
1713008094WL014730
|
ganpati chaurasiya
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ganpatichaurasiya
|
(000000)
|
|
62
|
REWA
|
MP-13-008-094-001/583
(GORGI)
|
1713008094NRG23010520220067664
|
01/05/2022
|
arti
|
1713008094WL014730
|
arti
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
arti
|
(000000)
|
|
63
|
REWA
|
MP-13-008-094-001/584
(GORGI)
|
1713008094NRG23010520220067665
|
01/05/2022
|
sonam
|
1713008094WL014730
|
sonam
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
sonam
|
(000000)
|
|
64
|
REWA
|
MP-13-008-094-001/585
(GORGI)
|
1713008094NRG23010520220067666
|
01/05/2022
|
seela
|
1713008094WL014730
|
seela
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
seela
|
(000000)
|
|
65
|
REWA
|
MP-13-008-094-001/586
(GORGI)
|
1713008094NRG23010520220067667
|
01/05/2022
|
neha
|
1713008094WL014730
|
neha
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
neha
|
(000000)
|
|
66
|
REWA
|
MP-13-008-094-001/587
(GORGI)
|
1713008094NRG23010520220067668
|
01/05/2022
|
ashish
|
1713008094WL014730
|
ashish
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ashish
|
(000000)
|
|
67
|
REWA
|
MP-13-008-094-001/588
(GORGI)
|
1713008094NRG23010520220067669
|
01/05/2022
|
devkali
|
1713008094WL014730
|
devkali
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
devkali
|
(000000)
|
|
68
|
REWA
|
MP-13-008-094-001/589
(GORGI)
|
1713008094NRG23010520220067670
|
01/05/2022
|
ramesh
|
1713008094WL014730
|
ramesh
|
00354
|
PUNB0041610
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-049-001/612
(RAUSAR)
|
1713008049NRG23010520220067633
|
01/05/2022
|
MAHABEER KUSHWAHA
|
1713008049WL014724
|
MAHABEER KUSHWAHA
|
00354
|
PUNB0049100
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
MAHABEERKUSHWAHA
|
(000000)
|
|
70
|
REWA
|
MP-13-008-053-001/498
(DIHIYA)
|
1713008053NRG23010520220067832
|
01/05/2022
|
udaypal sen
|
1713008053WL014770
|
udaypal sen
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
udaypalsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-085-002/541
(KHAMHA)
|
1713008085NRG23010520220066657
|
01/05/2022
|
BHAIYALAL KOL
|
1713008085WL014505
|
BHAIYALAL KOL
|
00354
|
PUNB0623900
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
BHAIYALALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-088-003/578
(UMARI)
|
1713008088NRG23010520220067247
|
01/05/2022
|
kalicharan basor
|
1713008088WL014630
|
kalicharan basor
|
00354
|
PUNB0779900
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
kalicharanbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-011-001/323
(KULLU)
|
1713008011NRG23010520220067395
|
01/05/2022
|
Pritam sen
|
1713008011WL014653
|
Pritam sen
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
Pritamsen
|
(000000)
|
|
74
|
REWA
|
MP-13-008-011-001/337
(KULLU)
|
1713008011NRG23010520220067410
|
01/05/2022
|
Matuk.prasad mishra
|
1713008011WL014658
|
Matuk.prasad mishra
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
Matuk.prasadmishra
|
(000000)
|
|
75
|
REWA
|
MP-13-008-023-001/507
(KARAHIYA NO.1)
|
1713008023NRG23300420220066586
|
01/05/2022
|
nirmala vishwakarma
|
1713008023WL014470
|
nirmala vishwakarma
|
00415
|
SBIN0000468
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
680228187
|
|
nirmalavishwakarma
|
(000000)
|
|
76
|
REWA
|
MP-13-008-049-001/614-C
(RAUSAR)
|
1713008049NRG23010520220067624
|
01/05/2022
|
DILIP YADAV
|
1713008049WL014722
|
DILIP YADAV
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
DILIPYADAV
|
(000000)
|
|
77
|
REWA
|
MP-13-008-059-001/1432
(BANSA)
|
1713008059NRG23010520220067449
|
01/05/2022
|
Dinesh
|
1713008059WL014682
|
Dinesh
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Dinesh
|
(000000)
|
|
78
|
REWA
|
MP-13-008-092-001/1698
(MAHASANW)
|
1713008092NRG23300420220066288
|
01/05/2022
|
premlal chaurasiya
|
1713008092WL014404
|
premlal chaurasiya
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
premlalchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12228
|
12228
|
|
|
|
|
|
|
|
|
79
|
REWA
|
MP-13-008-088-003/1049
(UMARI)
|
1713008088NRG23010520220067248
|
01/05/2022
|
anil saket
|
1713008088WL014631
|
anil saket
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
anilsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-052-001/18-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068587
|
01/05/2022
|
vimla yadav
|
1713008052WL014986
|
vimla yadav
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
vimlayadav
|
(000000)
|
|
81
|
REWA
|
MP-13-008-052-001/2-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068589
|
01/05/2022
|
Sanjay saket
|
1713008052WL014986
|
Sanjay saket
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
Sanjaysaket
|
(000000)
|
|
82
|
REWA
|
MP-13-008-052-001/201-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068590
|
01/05/2022
|
rambai
|
1713008052WL014986
|
rambai
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
rambai
|
(000000)
|
|
83
|
REWA
|
MP-13-008-052-001/27-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068592
|
01/05/2022
|
jagdish bunkar
|
1713008052WL014986
|
jagdish bunkar
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
jagdishbunkar
|
(000000)
|
|
84
|
REWA
|
MP-13-008-052-001/335
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068594
|
01/05/2022
|
arun
|
1713008052WL014986
|
arun
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
arun
|
(000000)
|
|
85
|
REWA
|
MP-13-008-052-001/336-B
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068595
|
01/05/2022
|
mamta
|
1713008052WL014986
|
mamta
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
mamta
|
(000000)
|
|
86
|
REWA
|
MP-13-008-052-001/337-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068596
|
01/05/2022
|
gudiya
|
1713008052WL014986
|
gudiya
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
gudiya
|
(000000)
|
|
87
|
REWA
|
MP-13-008-052-001/357
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068597
|
01/05/2022
|
Chotelal
|
1713008052WL014986
|
Chotelal
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
Chotelal
|
(000000)
|
|
88
|
REWA
|
MP-13-008-052-001/378-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068598
|
01/05/2022
|
Rambhan
|
1713008052WL014986
|
Rambhan
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
Rambhan
|
(000000)
|
|
89
|
REWA
|
MP-13-008-052-001/381
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068599
|
01/05/2022
|
premwati
|
1713008052WL014986
|
premwati
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
premwati
|
(000000)
|
|
90
|
REWA
|
MP-13-008-052-001/400
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068600
|
01/05/2022
|
shivshankar
|
1713008052WL014986
|
shivshankar
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
shivshankar
|
(000000)
|
|
91
|
REWA
|
MP-13-008-052-001/568-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068601
|
01/05/2022
|
sudha saket
|
1713008052WL014986
|
sudha saket
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
sudhasaket
|
(000000)
|
|
92
|
REWA
|
MP-13-008-052-001/57-D
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068602
|
01/05/2022
|
shila saket
|
1713008052WL014986
|
shila saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
shilasaket
|
(000000)
|
|
93
|
REWA
|
MP-13-008-052-001/601
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068603
|
01/05/2022
|
kamlesh saket
|
1713008052WL014986
|
kamlesh saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
kamleshsaket
|
(000000)
|
|
94
|
REWA
|
MP-13-008-052-001/882
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068604
|
01/05/2022
|
hemu
|
1713008052WL014986
|
hemu
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
hemu
|
(000000)
|
|
95
|
REWA
|
MP-13-008-053-001/496
(DIHIYA)
|
1713008053NRG23010520220067835
|
01/05/2022
|
rangdev singh
|
1713008053WL014773
|
rangdev singh
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
rangdevsingh
|
(000000)
|
|
96
|
REWA
|
MP-13-008-053-001/506
(DIHIYA)
|
1713008053NRG23010520220067825
|
01/05/2022
|
bhagwandin kushwaha
|
1713008053WL014764
|
bhagwandin kushwaha
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
bhagwandinkushwaha
|
(000000)
|
|
97
|
REWA
|
MP-13-008-053-001/509
(DIHIYA)
|
1713008053NRG23010520220067823
|
01/05/2022
|
RAMPHAL SAKET
|
1713008053WL014762
|
RAMPHAL SAKET
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMPHALSAKET
|
(000000)
|
|
98
|
REWA
|
MP-13-008-053-005/499
(DIHIYA)
|
1713008053NRG23010520220067821
|
01/05/2022
|
VIMLA PANDEY
|
1713008053WL014760
|
VIMLA PANDEY
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
VIMLAPANDEY
|
(000000)
|
|
99
|
REWA
|
MP-13-008-053-005/501
(DIHIYA)
|
1713008053NRG23010520220067861
|
01/05/2022
|
kundlesh singh
|
1713008053WL014779
|
kundlesh singh
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
kundleshsingh
|
(000000)
|
|
100
|
REWA
|
MP-13-008-053-005/502
(DIHIYA)
|
1713008053NRG23010520220067853
|
01/05/2022
|
FUL KUMARI SHARMA
|
1713008053WL014775
|
FUL KUMARI SHARMA
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
FULKUMARISHARMA
|
(000000)
|
|
101
|
REWA
|
MP-13-008-053-005/503
(DIHIYA)
|
1713008053NRG23010520220067817
|
01/05/2022
|
RAJKUMAR SEN
|
1713008053WL014756
|
RAJKUMAR SEN
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAJKUMARSEN
|
(000000)
|
|
102
|
REWA
|
MP-13-008-053-005/504
(DIHIYA)
|
1713008053NRG23010520220067834
|
01/05/2022
|
SHREE NIWASH KUSHWAHA
|
1713008053WL014772
|
SHREE NIWASH KUSHWAHA
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
SHREENIWASHKUSHWAHA
|
(000000)
|
|
103
|
REWA
|
MP-13-008-053-005/505
(DIHIYA)
|
1713008053NRG23010520220067824
|
01/05/2022
|
ram siya kuswaha
|
1713008053WL014763
|
ram siya kuswaha
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramsiyakuswaha
|
(000000)
|
|
104
|
REWA
|
MP-13-008-053-005/509
(DIHIYA)
|
1713008053NRG23010520220067854
|
01/05/2022
|
madaopal singh
|
1713008053WL014776
|
madaopal singh
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
madaopalsingh
|
(000000)
|
|
105
|
REWA
|
MP-13-008-053-005/514
(DIHIYA)
|
1713008053NRG23010520220067812
|
01/05/2022
|
SAMALIYA KOL
|
1713008053WL014754
|
SAMALIYA KOL
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
SAMALIYAKOL
|
(000000)
|
|
106
|
REWA
|
MP-13-008-053-006/514
(DIHIYA)
|
1713008053NRG23010520220067829
|
01/05/2022
|
ambika singh
|
1713008053WL014768
|
ambika singh
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
ambikasingh
|
(000000)
|
|
107
|
REWA
|
MP-13-008-054-001/108
()
|
1713008054NRG23010520220067373
|
01/05/2022
|
SHRIPATI SINGH
|
1713008054WL014647
|
SHRIPATI SINGH
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
SHRIPATISINGH
|
(000000)
|
|
108
|
REWA
|
MP-13-008-054-001/109-A
(SAHIJANAHA N.1)
|
1713008054NRG23010520220067387
|
01/05/2022
|
lallu kol
|
1713008054WL014650
|
lallu kol
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
lallukol
|
(000000)
|
|
109
|
REWA
|
MP-13-008-054-001/109-C
(SAHIJANAHA N.1)
|
1713008054NRG23010520220067374
|
01/05/2022
|
bittan sahu
|
1713008054WL014647
|
bittan sahu
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
bittansahu
|
(000000)
|
|
110
|
REWA
|
MP-13-008-054-001/15
()
|
1713008054NRG23010520220067375
|
01/05/2022
|
MUNNA LAL KOL
|
1713008054WL014647
|
MUNNA LAL KOL
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
MUNNALALKOL
|
(000000)
|
|
111
|
REWA
|
MP-13-008-054-001/15
()
|
1713008054NRG23010520220067376
|
01/05/2022
|
shivkali kol
|
1713008054WL014647
|
shivkali kol
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
shivkalikol
|
(000000)
|
|
112
|
REWA
|
MP-13-008-054-001/45
()
|
1713008054NRG23010520220067378
|
01/05/2022
|
priyanka sahu
|
1713008054WL014647
|
priyanka sahu
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
priyankasahu
|
(000000)
|
|
113
|
REWA
|
MP-13-008-054-001/45
()
|
1713008054NRG23010520220067377
|
01/05/2022
|
RAMDA SAHOO
|
1713008054WL014647
|
RAMDA SAHOO
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMDASAHOO
|
(000000)
|
|
114
|
REWA
|
MP-13-008-054-001/513-D
(SAHIJANAHA N.1)
|
1713008054NRG23010520220067379
|
01/05/2022
|
arun yadav
|
1713008054WL014647
|
arun yadav
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
arunyadav
|
(000000)
|
|
115
|
REWA
|
MP-13-008-054-001/70
()
|
1713008054NRG23010520220067380
|
01/05/2022
|
ramrakhan yadav
|
1713008054WL014647
|
ramrakhan yadav
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramrakhanyadav
|
(000000)
|
|
116
|
REWA
|
MP-13-008-054-002/14
()
|
1713008054NRG23010520220067381
|
01/05/2022
|
munnibai kushwaha
|
1713008054WL014647
|
munnibai kushwaha
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
munnibaikushwaha
|
(000000)
|
|
117
|
REWA
|
MP-13-008-054-002/17
()
|
1713008054NRG23010520220067388
|
01/05/2022
|
ramgiyavan kushwaha
|
1713008054WL014650
|
ramgiyavan kushwaha
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramgiyavankushwaha
|
(000000)
|
|
118
|
REWA
|
MP-13-008-056-001/205
(RAURA)
|
1713008056NRG23010520220068834
|
01/05/2022
|
PUSHPENDRA KUMAR TIWARI
|
1713008056WL015049
|
PUSHPENDRA KUMAR TIWARI
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
PUSHPENDRAKUMARTIWARI
|
(000000)
|
|
119
|
REWA
|
MP-13-008-059-001/1431
(BANSA)
|
1713008059NRG23010520220067446
|
01/05/2022
|
Priti
|
1713008059WL014679
|
Priti
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Priti
|
(000000)
|
|
120
|
REWA
|
MP-13-008-060-001/1364-A
(MADAWA)
|
1713008060NRG23010520220067905
|
01/05/2022
|
kamta yadav
|
1713008060WL014790
|
kamta yadav
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
kamtayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71112
|
71112
|
|
|
|
|
|
|
|
|
121
|
REWA
|
MP-13-008-059-001/1388
(BANSA)
|
1713008059NRG23270420220055230
|
01/05/2022
|
Santo
|
1713008059WL011865
|
Santo
|
00415
|
SBIN0018536
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Santo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
REWA
|
MP-13-008-085-001/255
()
|
1713008085NRG23010520220066660
|
01/05/2022
|
Chintamani namdev
|
1713008085WL014508
|
Chintamani namdev
|
00462
|
UCBA0000689
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Chintamaninamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-049-001/610-A
(RAUSAR)
|
1713008049NRG23010520220067627
|
01/05/2022
|
BRIJESH SHRIVASTAV
|
1713008049WL014723
|
BRIJESH SHRIVASTAV
|
00468
|
UBIN0537306
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
BRIJESHSHRIVASTAV
|
(000000)
|
|
124
|
REWA
|
MP-13-008-053-006/512
(DIHIYA)
|
1713008053NRG23010520220067811
|
01/05/2022
|
susila singh
|
1713008053WL014753
|
susila singh
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
susilasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-090-003/565
(CHAURIYAR)
|
1713008090NRG23010520220068673
|
01/05/2022
|
AADRSH MISHRA
|
1713008090WL015006
|
AADRSH MISHRA
|
00468
|
UBIN0541711
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
AADRSHMISHRA
|
(000000)
|
|
126
|
REWA
|
MP-13-008-092-001/2213
(MAHASANW)
|
1713008092NRG23300420220066198
|
01/05/2022
|
ajay chaurasiya
|
1713008092WL014400
|
ajay chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ajaychaurasiya
|
(000000)
|
|
127
|
REWA
|
MP-13-008-092-001/2213
(MAHASANW)
|
1713008092NRG23010520220068733
|
01/05/2022
|
ajay chaurasiya
|
1713008092WL015027
|
ajay chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ajaychaurasiya
|
(000000)
|
|
128
|
REWA
|
MP-13-008-092-001/2213
(MAHASANW)
|
1713008092NRG23010520220068732
|
01/05/2022
|
vidhya chaurasiya
|
1713008092WL015027
|
vidhya chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
vidhyachaurasiya
|
(000000)
|
|
129
|
REWA
|
MP-13-008-092-001/2213
(MAHASANW)
|
1713008092NRG23300420220066197
|
01/05/2022
|
vidhya chaurasiya
|
1713008092WL014400
|
vidhya chaurasiya
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
vidhyachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
130
|
REWA
|
MP-13-008-085-002/106
()
|
1713008085NRG23010520220066677
|
01/05/2022
|
prabha
|
1713008085WL014522
|
prabha
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-038-002/346
(AGADAL)
|
1713008038NRG23010520220067510
|
01/05/2022
|
Dhruv kumar
|
1713008038WL014709
|
Dhruv kumar
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
680228187
|
|
Dhruvkumar
|
(000000)
|
|
132
|
REWA
|
MP-13-008-038-002/350
(AGADAL)
|
1713008038NRG23010520220067511
|
01/05/2022
|
Madhu
|
1713008038WL014709
|
Madhu
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
680228187
|
|
Madhu
|
(000000)
|
|
133
|
REWA
|
MP-13-008-046-002/256
(BANSI)
|
1713008046NRG23010520220068523
|
01/05/2022
|
SHANTI DEVI MISHRA
|
1713008046WL014971
|
SHANTI DEVI MISHRA
|
00468
|
UBIN0542466
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680228187
|
|
SHANTIDEVIMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-092-001/1678
(MAHASANW)
|
1713008092NRG23300420220066192
|
01/05/2022
|
sankutala chaurasiya
|
1713008092WL014400
|
sankutala chaurasiya
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
sankutalachaurasiya
|
(000000)
|
|
135
|
REWA
|
MP-13-008-092-001/1678
(MAHASANW)
|
1713008092NRG23010520220068727
|
01/05/2022
|
sankutala chaurasiya
|
1713008092WL015027
|
sankutala chaurasiya
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
sankutalachaurasiya
|
(000000)
|
|
136
|
REWA
|
MP-13-008-092-001/1697
(MAHASANW)
|
1713008092NRG23300420220066287
|
01/05/2022
|
vikash patel
|
1713008092WL014404
|
vikash patel
|
00468
|
UBIN0542504
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
vikashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
137
|
REWA
|
MP-13-008-036-001/388
(MADHEPUR)
|
1713008036NRG23010520220067032
|
01/05/2022
|
rakesh vishwakarma
|
1713008036WL014586
|
rakesh vishwakarma
|
00468
|
UBIN0546518
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
rakeshvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-032-001/583
(TIGHARA)
|
1713008032NRG23010520220066758
|
01/05/2022
|
Ramayan pd dwivedi
|
1713008032WL014530
|
Ramayan pd dwivedi
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ramayanpddwivedi
|
(000000)
|
|
139
|
REWA
|
MP-13-008-038-002/330-A
(AGADAL)
|
1713008038NRG23010520220067509
|
01/05/2022
|
Ramniwas
|
1713008038WL014709
|
Ramniwas
|
00468
|
UBIN0548146
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ramniwas
|
(000000)
|
|
140
|
REWA
|
MP-13-008-085-001/521
(KHAMHA)
|
1713008085NRG23010520220066666
|
01/05/2022
|
sanchita
|
1713008085WL014511
|
sanchita
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
sanchita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
141
|
REWA
|
MP-13-008-038-003/76
(AGADAL)
|
1713008038NRG23010520220067512
|
01/05/2022
|
Chotelal
|
1713008038WL014709
|
Chotelal
|
00468
|
UBIN0549649
|
2600
|
2600
|
Processed
|
13/05/2022
|
|
680228187
|
|
Chotelal
|
(000000)
|
|
142
|
REWA
|
MP-13-008-092-001/2110
(MAHASANW)
|
1713008092NRG23300420220066289
|
01/05/2022
|
tripti singh
|
1713008092WL014404
|
tripti singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
triptisingh
|
(000000)
|
|
143
|
REWA
|
MP-13-008-092-001/2110
(MAHASANW)
|
1713008092NRG23300420220066290
|
01/05/2022
|
uma singh
|
1713008092WL014404
|
uma singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
umasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
144
|
REWA
|
MP-13-008-059-001/1378
(BANSA)
|
1713008059NRG23270420220055180
|
01/05/2022
|
Butti
|
1713008059WL011860
|
Butti
|
00468
|
UBIN0556815
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Butti
|
(000000)
|
|
145
|
REWA
|
MP-13-008-059-001/1382
(BANSA)
|
1713008059NRG23270420220055231
|
01/05/2022
|
Harihar
|
1713008059WL011866
|
Harihar
|
00468
|
UBIN0556815
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Harihar
|
(000000)
|
|
146
|
REWA
|
MP-13-008-059-001/1383
(BANSA)
|
1713008059NRG23270420220055182
|
01/05/2022
|
Radho
|
1713008059WL011862
|
Radho
|
00468
|
UBIN0556815
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Radho
|
(000000)
|
|
147
|
REWA
|
MP-13-008-059-001/1387
(BANSA)
|
1713008059NRG23270420220055181
|
01/05/2022
|
Kemla
|
1713008059WL011861
|
Kemla
|
00468
|
UBIN0556815
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Kemla
|
(000000)
|
|
148
|
REWA
|
MP-13-008-059-001/1418
(BANSA)
|
1713008059NRG23270420220055439
|
01/05/2022
|
Rohani
|
1713008059WL011945
|
Rohani
|
00468
|
UBIN0556815
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Rohani
|
(000000)
|
|
149
|
REWA
|
MP-13-008-059-001/2040-A
(BANSA)
|
1713008059NRG23270420220055450
|
01/05/2022
|
Jagd
|
1713008059WL011956
|
Jagd
|
00468
|
UBIN0556815
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Jagd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
150
|
REWA
|
MP-13-008-053-005/512
(DIHIYA)
|
1713008053NRG23010520220067833
|
01/05/2022
|
RAMNATH SEN
|
1713008053WL014771
|
RAMNATH SEN
|
00468
|
UBIN0558699
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMNATHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
REWA
|
MP-13-008-085-001/507
(KHAMHA)
|
1713008085NRG23010520220066678
|
01/05/2022
|
Pradeep
|
1713008085WL014523
|
Pradeep
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
REWA
|
MP-13-008-059-001/1424
(BANSA)
|
1713008059NRG23270420220055456
|
01/05/2022
|
Ram
|
1713008059WL011958
|
Ram
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ram
|
(000000)
|
|
153
|
REWA
|
MP-13-008-087-003/507
(KOSTA)
|
1713008087NRG23010520220068354
|
01/05/2022
|
Ramanuj pandey
|
1713008087WL014929
|
Ramanuj pandey
|
00468
|
UBIN0563137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ramanujpandey
|
(000000)
|
|
154
|
REWA
|
MP-13-008-088-001/7
(UMARI)
|
1713008088NRG23010520220067224
|
01/05/2022
|
shakuntla sen
|
1713008088WL014618
|
shakuntla sen
|
00468
|
UBIN0563137
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680228187
|
|
shakuntlasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
155
|
REWA
|
MP-13-008-018-001/111-D
(BAHURI BANDH)
|
1713008018NRG23010520220067242
|
01/05/2022
|
Ramawatar saket
|
1713008018WL014627
|
Ramawatar saket
|
00468
|
UBIN0565318
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ramawatarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
156
|
REWA
|
MP-13-008-052-001/33-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG23010520220068593
|
01/05/2022
|
guddu kewat
|
1713008052WL014986
|
guddu kewat
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
13/05/2022
|
|
680228187
|
|
guddukewat
|
(000000)
|
|
157
|
REWA
|
MP-13-008-053-001/501
(DIHIYA)
|
1713008053NRG23010520220067828
|
01/05/2022
|
PARDESI KUSWAHA
|
1713008053WL014767
|
PARDESI KUSWAHA
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
PARDESIKUSWAHA
|
(000000)
|
|
158
|
REWA
|
MP-13-008-053-005/506
(DIHIYA)
|
1713008053NRG23010520220067822
|
01/05/2022
|
RAVI KUSHWAHA
|
1713008053WL014761
|
RAVI KUSHWAHA
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAVIKUSHWAHA
|
(000000)
|
|
159
|
REWA
|
MP-13-008-072-001/235
()
|
1713008072NRG23010520220067275
|
01/05/2022
|
shambhoodayal kol
|
1713008072WL014637
|
shambhoodayal kol
|
00468
|
UBIN0566845
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680228187
|
|
shambhoodayalkol
|
(000000)
|
|
160
|
REWA
|
MP-13-008-085-001/456
(KHAMHA)
|
1713008085NRG23010520220066670
|
01/05/2022
|
Ravindra Kumar
|
1713008085WL014515
|
Ravindra Kumar
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
RavindraKumar
|
(000000)
|
|
161
|
REWA
|
MP-13-008-085-002/1-A
(KHAMHA)
|
1713008085NRG23010520220066663
|
01/05/2022
|
Bharti napit
|
1713008085WL014509
|
Bharti napit
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Bhartinapit
|
(000000)
|
|
162
|
REWA
|
MP-13-008-092-001/1658
(MAHASANW)
|
1713008092NRG23010520220068718
|
01/05/2022
|
anil chaurasiya
|
1713008092WL015027
|
anil chaurasiya
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
anilchaurasiya
|
(000000)
|
|
163
|
REWA
|
MP-13-008-092-001/1658
(MAHASANW)
|
1713008092NRG23300420220066183
|
01/05/2022
|
anil chaurasiya
|
1713008092WL014400
|
anil chaurasiya
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
anilchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
164
|
REWA
|
MP-13-008-046-004/111-D
(BANSI)
|
1713008046NRG23010520220068524
|
01/05/2022
|
GUJRATIYA YADAV
|
1713008046WL014971
|
GUJRATIYA YADAV
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680228187
|
|
GUJRATIYAYADAV
|
(000000)
|
|
165
|
REWA
|
MP-13-008-046-004/439
(BANSI)
|
1713008046NRG23010520220068525
|
01/05/2022
|
RAJESH YADAV
|
1713008046WL014971
|
RAJESH YADAV
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAJESHYADAV
|
(000000)
|
|
166
|
REWA
|
MP-13-008-059-001/1415
(BANSA)
|
1713008059NRG23270420220055437
|
01/05/2022
|
Kamlesh
|
1713008059WL011943
|
Kamlesh
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Kamlesh
|
(000000)
|
|
167
|
REWA
|
MP-13-008-059-001/1423
(BANSA)
|
1713008059NRG23010520220067504
|
01/05/2022
|
Raja ram
|
1713008059WL014704
|
Raja ram
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Rajaram
|
(000000)
|
|
168
|
REWA
|
MP-13-008-059-001/1425
(BANSA)
|
1713008059NRG23010520220067438
|
01/05/2022
|
Duiji
|
1713008059WL014671
|
Duiji
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Duiji
|
(000000)
|
|
169
|
REWA
|
MP-13-008-059-001/1426
(BANSA)
|
1713008059NRG23270420220055449
|
01/05/2022
|
Ramswroop
|
1713008059WL011955
|
Ramswroop
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ramswroop
|
(000000)
|
|
170
|
REWA
|
MP-13-008-059-001/1434
(BANSA)
|
1713008059NRG23010520220067482
|
01/05/2022
|
Jay
|
1713008059WL014695
|
Jay
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Jay
|
(000000)
|
|
171
|
REWA
|
MP-13-008-059-001/1435
(BANSA)
|
1713008059NRG23010520220067508
|
01/05/2022
|
Che
|
1713008059WL014708
|
Che
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Che
|
(000000)
|
|
172
|
REWA
|
MP-13-008-059-001/2040-B
(BANSA)
|
1713008059NRG23270420220055447
|
01/05/2022
|
Pankaj
|
1713008059WL011953
|
Pankaj
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Pankaj
|
(000000)
|
|
173
|
REWA
|
MP-13-008-059-001/3003-A
(BANSA)
|
1713008059NRG23010520220067494
|
01/05/2022
|
Ram
|
1713008059WL014699
|
Ram
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ram
|
(000000)
|
|
174
|
REWA
|
MP-13-008-059-001/3010
(BANSA)
|
1713008059NRG23010520220067470
|
01/05/2022
|
Shri
|
1713008059WL014691
|
Shri
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Shri
|
(000000)
|
|
175
|
REWA
|
MP-13-008-059-001/3010-A
(BANSA)
|
1713008059NRG23010520220067452
|
01/05/2022
|
Tara
|
1713008059WL014685
|
Tara
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Tara
|
(000000)
|
|
176
|
REWA
|
MP-13-008-059-001/3011
(BANSA)
|
1713008059NRG23010520220067507
|
01/05/2022
|
Dinkar
|
1713008059WL014707
|
Dinkar
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Dinkar
|
(000000)
|
|
177
|
REWA
|
MP-13-008-060-001/1303-A
(MADAWA)
|
1713008060NRG23010520220067912
|
01/05/2022
|
kamlesh dahiya
|
1713008060WL014792
|
kamlesh dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
kamleshdahiya
|
(000000)
|
|
178
|
REWA
|
MP-13-008-060-001/1365
(MADAWA)
|
1713008060NRG23010520220067913
|
01/05/2022
|
rambahor kushwaha
|
1713008060WL014792
|
rambahor kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
rambahorkushwaha
|
(000000)
|
|
179
|
REWA
|
MP-13-008-060-001/1365-B
(MADAWA)
|
1713008060NRG23010520220067914
|
01/05/2022
|
ramsusheel kushwaha
|
1713008060WL014792
|
ramsusheel kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramsusheelkushwaha
|
(000000)
|
|
180
|
REWA
|
MP-13-008-060-001/1388
(MADAWA)
|
1713008060NRG23010520220067915
|
01/05/2022
|
brijesh dahiya
|
1713008060WL014792
|
brijesh dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
brijeshdahiya
|
(000000)
|
|
181
|
REWA
|
MP-13-008-060-001/290-C
(MADAWA)
|
1713008060NRG23010520220067906
|
01/05/2022
|
rajesh sahu
|
1713008060WL014790
|
rajesh sahu
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
rajeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
182
|
REWA
|
MP-13-008-059-001/1419
(BANSA)
|
1713008059NRG23270420220055442
|
01/05/2022
|
Vimla
|
1713008059WL011948
|
Vimla
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
REWA
|
MP-13-008-007-001/210-A
(MARHA)
|
1713008007NRG23010520220069245
|
01/05/2022
|
RAMBALAK KOL
|
1713008007WL015133
|
RAMBALAK KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMBALAKKOL
|
(000000)
|
|
184
|
REWA
|
MP-13-008-007-001/607
(MARHA)
|
1713008007NRG23010520220069246
|
01/05/2022
|
RAMESH BISHKARMA
|
1713008007WL015133
|
RAMESH BISHKARMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMESHBISHKARMA
|
(000000)
|
|
185
|
REWA
|
MP-13-008-007-001/665-A
(MARHA)
|
1713008007NRG23010520220069247
|
01/05/2022
|
TEJBHAN KOL
|
1713008007WL015133
|
TEJBHAN KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680228187
|
|
TEJBHANKOL
|
(000000)
|
|
186
|
REWA
|
MP-13-008-011-001/314
(KULLU)
|
1713008011NRG23010520220067407
|
01/05/2022
|
chandrwati mishra
|
1713008011WL014657
|
chandrwati mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
chandrwatimishra
|
(000000)
|
|
187
|
REWA
|
MP-13-008-011-001/321
(KULLU)
|
1713008011NRG23010520220067394
|
01/05/2022
|
chandrawati yadav
|
1713008011WL014653
|
chandrawati yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
chandrawatiyadav
|
(000000)
|
|
188
|
REWA
|
MP-13-008-011-001/322
(KULLU)
|
1713008011NRG23010520220067402
|
01/05/2022
|
Ravi yadav
|
1713008011WL014655
|
Ravi yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
Raviyadav
|
(000000)
|
|
189
|
REWA
|
MP-13-008-011-001/326
(KULLU)
|
1713008011NRG23010520220067396
|
01/05/2022
|
vimlesh mishra
|
1713008011WL014653
|
vimlesh mishra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
vimleshmishra
|
(000000)
|
|
190
|
REWA
|
MP-13-008-011-001/331
(KULLU)
|
1713008011NRG23010520220067397
|
01/05/2022
|
ramsjeevan
|
1713008011WL014653
|
ramsjeevan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramsjeevan
|
(000000)
|
|
191
|
REWA
|
MP-13-008-011-001/332
(KULLU)
|
1713008011NRG23010520220067403
|
01/05/2022
|
bablu yadav
|
1713008011WL014655
|
bablu yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
babluyadav
|
(000000)
|
|
192
|
REWA
|
MP-13-008-011-001/335
(KULLU)
|
1713008011NRG23010520220067398
|
01/05/2022
|
KAMLESH YADAV
|
1713008011WL014653
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
KAMLESHYADAV
|
(000000)
|
|
193
|
REWA
|
MP-13-008-011-001/338
(KULLU)
|
1713008011NRG23010520220067404
|
01/05/2022
|
Ram sakhi mishra
|
1713008011WL014655
|
Ram sakhi mishra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ramsakhimishra
|
(000000)
|
|
194
|
REWA
|
MP-13-008-011-001/341
(KULLU)
|
1713008011NRG23010520220067399
|
01/05/2022
|
Ramsjeevan sen
|
1713008011WL014653
|
Ramsjeevan sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ramsjeevansen
|
(000000)
|
|
195
|
REWA
|
MP-13-008-023-001/507
(KARAHIYA NO.1)
|
1713008023NRG23300420220066585
|
01/05/2022
|
gurudas vishwakarma
|
1713008023WL014470
|
gurudas vishwakarma
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
680228187
|
|
gurudasvishwakarma
|
(000000)
|
|
196
|
REWA
|
MP-13-008-023-001/507
(KARAHIYA NO.1)
|
1713008023NRG23300420220066584
|
01/05/2022
|
laxman vishwakarma
|
1713008023WL014470
|
laxman vishwakarma
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
680228187
|
|
laxmanvishwakarma
|
(000000)
|
|
197
|
REWA
|
MP-13-008-036-001/423
(MADHEPUR)
|
1713008036NRG23010520220067033
|
01/05/2022
|
jaymangal singh
|
1713008036WL014586
|
jaymangal singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
jaymangalsingh
|
(000000)
|
|
198
|
REWA
|
MP-13-008-046-002/256
(BANSI)
|
1713008046NRG23010520220068522
|
01/05/2022
|
santosh mishra
|
1713008046WL014971
|
santosh mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680228187
|
|
santoshmishra
|
(000000)
|
|
199
|
REWA
|
MP-13-008-049-001/607-A
(RAUSAR)
|
1713008049NRG23010520220067621
|
01/05/2022
|
Bhagvandeen Yadav
|
1713008049WL014722
|
Bhagvandeen Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
BhagvandeenYadav
|
(000000)
|
|
200
|
REWA
|
MP-13-008-049-001/609
(RAUSAR)
|
1713008049NRG23010520220067631
|
01/05/2022
|
RAJMANI TIWARI
|
1713008049WL014724
|
RAJMANI TIWARI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAJMANITIWARI
|
(000000)
|
|
201
|
REWA
|
MP-13-008-059-001/1244-B
(BANSA)
|
1713008059NRG23010520220067516
|
01/05/2022
|
Daya
|
1713008059WL014713
|
Daya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Daya
|
(000000)
|
|
202
|
REWA
|
MP-13-008-059-001/1421
(BANSA)
|
1713008059NRG23270420220055446
|
01/05/2022
|
Kausi
|
1713008059WL011952
|
Kausi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Kausi
|
(000000)
|
|
203
|
REWA
|
MP-13-008-059-001/1422
(BANSA)
|
1713008059NRG23270420220055444
|
01/05/2022
|
Munni
|
1713008059WL011950
|
Munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Munni
|
(000000)
|
|
204
|
REWA
|
MP-13-008-059-001/2040-C
(BANSA)
|
1713008059NRG23270420220055448
|
01/05/2022
|
Leelawati
|
1713008059WL011954
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Leelawati
|
(000000)
|
|
205
|
REWA
|
MP-13-008-060-001/1347
(MADAWA)
|
1713008060NRG23010520220067902
|
01/05/2022
|
sumeshwar patel
|
1713008060WL014790
|
sumeshwar patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
sumeshwarpatel
|
(000000)
|
|
206
|
REWA
|
MP-13-008-060-001/1363
(MADAWA)
|
1713008060NRG23010520220067903
|
01/05/2022
|
nirmala
|
1713008060WL014790
|
nirmala
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
nirmala
|
(000000)
|
|
207
|
REWA
|
MP-13-008-060-001/1363-A
(MADAWA)
|
1713008060NRG23010520220067904
|
01/05/2022
|
munni loniya
|
1713008060WL014790
|
munni loniya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
munniloniya
|
(000000)
|
|
208
|
REWA
|
MP-13-008-060-001/39
(MADAWA)
|
1713008060NRG23010520220067907
|
01/05/2022
|
koily
|
1713008060WL014790
|
koily
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
koily
|
(000000)
|
|
209
|
REWA
|
MP-13-008-060-001/785
(MADAWA)
|
1713008060NRG23010520220067917
|
01/05/2022
|
achhelal
|
1713008060WL014792
|
achhelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
achhelal
|
(000000)
|
|
210
|
REWA
|
MP-13-008-072-001/235
()
|
1713008072NRG23010520220067273
|
01/05/2022
|
bhagawat rawat
|
1713008072WL014637
|
bhagawat rawat
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680228187
|
|
bhagawatrawat
|
(000000)
|
|
211
|
REWA
|
MP-13-008-072-001/235
()
|
1713008072NRG23010520220067274
|
01/05/2022
|
lilavati kol
|
1713008072WL014637
|
lilavati kol
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680228187
|
|
lilavatikol
|
(000000)
|
|
212
|
REWA
|
MP-13-008-073-002/613-A
(SHIWAPURWA 603)
|
1713008000NRG23300420220065986
|
01/05/2022
|
chandrawati
|
1713008WL014368
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680228187
|
|
chandrawati
|
(000000)
|
|
213
|
REWA
|
MP-13-008-085-001/502
(KHAMHA)
|
1713008085NRG23010520220066675
|
01/05/2022
|
Ravindra kumar
|
1713008085WL014520
|
Ravindra kumar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ravindrakumar
|
(000000)
|
|
214
|
REWA
|
MP-13-008-085-002/485
(KHAMHA)
|
1713008085NRG23010520220066668
|
01/05/2022
|
Budhhsen
|
1713008085WL014513
|
Budhhsen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Budhhsen
|
(000000)
|
|
215
|
REWA
|
MP-13-008-085-002/5
()
|
1713008085NRG23010520220066664
|
01/05/2022
|
Aneesh pathak
|
1713008085WL014510
|
Aneesh pathak
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Aneeshpathak
|
(000000)
|
|
216
|
REWA
|
MP-13-008-085-002/5
()
|
1713008085NRG23010520220066665
|
01/05/2022
|
Shubham Pathak
|
1713008085WL014510
|
Shubham Pathak
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
ShubhamPathak
|
(000000)
|
|
217
|
REWA
|
MP-13-008-085-002/541
(KHAMHA)
|
1713008085NRG23010520220066656
|
01/05/2022
|
Asha kol
|
1713008085WL014504
|
Asha kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ashakol
|
(000000)
|
|
218
|
REWA
|
MP-13-008-085-002/545
(KHAMHA)
|
1713008085NRG23010520220066680
|
01/05/2022
|
manoj kol
|
1713008085WL014524
|
manoj kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
manojkol
|
(000000)
|
|
219
|
REWA
|
MP-13-008-088-003/319
()
|
1713008088NRG23010520220067231
|
01/05/2022
|
ramsiya kewat
|
1713008088WL014621
|
ramsiya kewat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramsiyakewat
|
(000000)
|
|
220
|
REWA
|
MP-13-008-088-003/324
(UMARI)
|
1713008088NRG23010520220067230
|
01/05/2022
|
kalawati kevat
|
1713008088WL014620
|
kalawati kevat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
kalawatikevat
|
(000000)
|
|
221
|
REWA
|
MP-13-008-090-001/327
(CHAURIYAR)
|
1713008090NRG23010520220068671
|
01/05/2022
|
sukhlal
|
1713008090WL015006
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680228187
|
|
sukhlal
|
(000000)
|
|
222
|
REWA
|
MP-13-008-090-003/565
(CHAURIYAR)
|
1713008090NRG23010520220068672
|
01/05/2022
|
SHYAMLAL MISHRA
|
1713008090WL015006
|
SHYAMLAL MISHRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
SHYAMLALMISHRA
|
(000000)
|
|
223
|
REWA
|
MP-13-008-091-001/490
(PURAS)
|
1713008091NRG23300420220066646
|
01/05/2022
|
suheela tiwari
|
1713008091WL014495
|
suheela tiwari
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/05/2022
|
|
680228187
|
|
suheelatiwari
|
(000000)
|
|
224
|
REWA
|
MP-13-008-091-001/629-A
(PURAS)
|
1713008091NRG23300420220066650
|
01/05/2022
|
Ramavtar
|
1713008091WL014499
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
Ramavtar
|
(000000)
|
|
225
|
REWA
|
MP-13-008-091-001/633-B
(PURAS)
|
1713008091NRG23300420220066649
|
01/05/2022
|
ashok kumar tiwari
|
1713008091WL014498
|
ashok kumar tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680228187
|
|
ashokkumartiwari
|
(000000)
|
|
226
|
REWA
|
MP-13-008-091-001/634-D
(PURAS)
|
1713008091NRG23300420220066651
|
01/05/2022
|
Dinesh prasad tiwari
|
1713008091WL014500
|
Dinesh prasad tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
Dineshprasadtiwari
|
(000000)
|
|
227
|
REWA
|
MP-13-008-091-001/664
(PURAS)
|
1713008091NRG23300420220066645
|
01/05/2022
|
anil kumar verma
|
1713008091WL014494
|
anil kumar verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680228187
|
|
anilkumarverma
|
(000000)
|
|
228
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23010520220068712
|
01/05/2022
|
jyotsana
|
1713008092WL015027
|
jyotsana
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
jyotsana
|
(000000)
|
|
229
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23300420220066177
|
01/05/2022
|
jyotsana
|
1713008092WL014400
|
jyotsana
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
jyotsana
|
(000000)
|
|
230
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23300420220066175
|
01/05/2022
|
lalita
|
1713008092WL014400
|
lalita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
lalita
|
(000000)
|
|
231
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23010520220068710
|
01/05/2022
|
lalita
|
1713008092WL015027
|
lalita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
lalita
|
(000000)
|
|
232
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23010520220068713
|
01/05/2022
|
piyush chaurasiya
|
1713008092WL015027
|
piyush chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
piyushchaurasiya
|
(000000)
|
|
233
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23300420220066178
|
01/05/2022
|
piyush chaurasiya
|
1713008092WL014400
|
piyush chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
piyushchaurasiya
|
(000000)
|
|
234
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23300420220066174
|
01/05/2022
|
ramkushal chaurasiya
|
1713008092WL014400
|
ramkushal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramkushalchaurasiya
|
(000000)
|
|
235
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23010520220068709
|
01/05/2022
|
ramkushal chaurasiya
|
1713008092WL015027
|
ramkushal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramkushalchaurasiya
|
(000000)
|
|
236
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23010520220068711
|
01/05/2022
|
roshani
|
1713008092WL015027
|
roshani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
roshani
|
(000000)
|
|
237
|
REWA
|
MP-13-008-092-001/1461
(MAHASANW)
|
1713008092NRG23300420220066176
|
01/05/2022
|
roshani
|
1713008092WL014400
|
roshani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
roshani
|
(000000)
|
|
238
|
REWA
|
MP-13-008-092-001/1649
(MAHASANW)
|
1713008092NRG23300420220066180
|
01/05/2022
|
RAMJI
|
1713008092WL014400
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMJI
|
(000000)
|
|
239
|
REWA
|
MP-13-008-092-001/1649
(MAHASANW)
|
1713008092NRG23010520220068715
|
01/05/2022
|
RAMJI
|
1713008092WL015027
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMJI
|
(000000)
|
|
240
|
REWA
|
MP-13-008-092-001/1649
(MAHASANW)
|
1713008092NRG23010520220068714
|
01/05/2022
|
RAMVARAN CHAURASIYA
|
1713008092WL015027
|
RAMVARAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMVARANCHAURASIYA
|
(000000)
|
|
241
|
REWA
|
MP-13-008-092-001/1649
(MAHASANW)
|
1713008092NRG23300420220066179
|
01/05/2022
|
RAMVARAN CHAURASIYA
|
1713008092WL014400
|
RAMVARAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMVARANCHAURASIYA
|
(000000)
|
|
242
|
REWA
|
MP-13-008-092-001/1655
(MAHASANW)
|
1713008092NRG23300420220066181
|
01/05/2022
|
santosh chaurasiya
|
1713008092WL014400
|
santosh chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
santoshchaurasiya
|
(000000)
|
|
243
|
REWA
|
MP-13-008-092-001/1655
(MAHASANW)
|
1713008092NRG23010520220068716
|
01/05/2022
|
santosh chaurasiya
|
1713008092WL015027
|
santosh chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
santoshchaurasiya
|
(000000)
|
|
244
|
REWA
|
MP-13-008-092-001/1658
(MAHASANW)
|
1713008092NRG23010520220068717
|
01/05/2022
|
krishnakant chaurasiya
|
1713008092WL015027
|
krishnakant chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
krishnakantchaurasiya
|
(000000)
|
|
245
|
REWA
|
MP-13-008-092-001/1658
(MAHASANW)
|
1713008092NRG23300420220066182
|
01/05/2022
|
krishnakant chaurasiya
|
1713008092WL014400
|
krishnakant chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
krishnakantchaurasiya
|
(000000)
|
|
246
|
REWA
|
MP-13-008-092-001/1659
(MAHASANW)
|
1713008092NRG23300420220066184
|
01/05/2022
|
rajendr chaurasiya
|
1713008092WL014400
|
rajendr chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
rajendrchaurasiya
|
(000000)
|
|
247
|
REWA
|
MP-13-008-092-001/1659
(MAHASANW)
|
1713008092NRG23010520220068719
|
01/05/2022
|
rajendr chaurasiya
|
1713008092WL015027
|
rajendr chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
rajendrchaurasiya
|
(000000)
|
|
248
|
REWA
|
MP-13-008-092-001/1674
(MAHASANW)
|
1713008092NRG23010520220068720
|
01/05/2022
|
premchandra chuarasiya
|
1713008092WL015027
|
premchandra chuarasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
premchandrachuarasiya
|
(000000)
|
|
249
|
REWA
|
MP-13-008-092-001/1674
(MAHASANW)
|
1713008092NRG23300420220066185
|
01/05/2022
|
premchandra chuarasiya
|
1713008092WL014400
|
premchandra chuarasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
premchandrachuarasiya
|
(000000)
|
|
250
|
REWA
|
MP-13-008-092-001/1674-A
(MAHASANW)
|
1713008092NRG23300420220066186
|
01/05/2022
|
jitendra
|
1713008092WL014400
|
jitendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
jitendra
|
(000000)
|
|
251
|
REWA
|
MP-13-008-092-001/1674-A
(MAHASANW)
|
1713008092NRG23010520220068721
|
01/05/2022
|
jitendra
|
1713008092WL015027
|
jitendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
jitendra
|
(000000)
|
|
252
|
REWA
|
MP-13-008-092-001/1676-A
(MAHASANW)
|
1713008092NRG23010520220068722
|
01/05/2022
|
gebd prasad chaurasiya
|
1713008092WL015027
|
gebd prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
gebdprasadchaurasiya
|
(000000)
|
|
253
|
REWA
|
MP-13-008-092-001/1676-A
(MAHASANW)
|
1713008092NRG23300420220066187
|
01/05/2022
|
gebd prasad chaurasiya
|
1713008092WL014400
|
gebd prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
gebdprasadchaurasiya
|
(000000)
|
|
254
|
REWA
|
MP-13-008-092-001/1677-A
(MAHASANW)
|
1713008092NRG23300420220066189
|
01/05/2022
|
ajay chuarsiya
|
1713008092WL014400
|
ajay chuarsiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ajaychuarsiya
|
(000000)
|
|
255
|
REWA
|
MP-13-008-092-001/1677-A
(MAHASANW)
|
1713008092NRG23010520220068724
|
01/05/2022
|
ajay chuarsiya
|
1713008092WL015027
|
ajay chuarsiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ajaychuarsiya
|
(000000)
|
|
256
|
REWA
|
MP-13-008-092-001/1677-A
(MAHASANW)
|
1713008092NRG23010520220068723
|
01/05/2022
|
kavita chaurasiya
|
1713008092WL015027
|
kavita chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
kavitachaurasiya
|
(000000)
|
|
257
|
REWA
|
MP-13-008-092-001/1677-A
(MAHASANW)
|
1713008092NRG23300420220066188
|
01/05/2022
|
kavita chaurasiya
|
1713008092WL014400
|
kavita chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
kavitachaurasiya
|
(000000)
|
|
258
|
REWA
|
MP-13-008-092-001/1677-A
(MAHASANW)
|
1713008092NRG23300420220066190
|
01/05/2022
|
satish
|
1713008092WL014400
|
satish
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
satish
|
(000000)
|
|
259
|
REWA
|
MP-13-008-092-001/1677-A
(MAHASANW)
|
1713008092NRG23010520220068725
|
01/05/2022
|
satish
|
1713008092WL015027
|
satish
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
satish
|
(000000)
|
|
260
|
REWA
|
MP-13-008-092-001/1678
(MAHASANW)
|
1713008092NRG23010520220068726
|
01/05/2022
|
harilal chaurasiya
|
1713008092WL015027
|
harilal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
harilalchaurasiya
|
(000000)
|
|
261
|
REWA
|
MP-13-008-092-001/1678
(MAHASANW)
|
1713008092NRG23300420220066191
|
01/05/2022
|
harilal chaurasiya
|
1713008092WL014400
|
harilal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
harilalchaurasiya
|
(000000)
|
|
262
|
REWA
|
MP-13-008-092-001/1678
(MAHASANW)
|
1713008092NRG23300420220066269
|
01/05/2022
|
santosh prasad chaurasiya
|
1713008092WL014404
|
santosh prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
santoshprasadchaurasiya
|
(000000)
|
|
263
|
REWA
|
MP-13-008-092-001/1678-B
(MAHASANW)
|
1713008092NRG23300420220066270
|
01/05/2022
|
hetlal chaurasiya
|
1713008092WL014404
|
hetlal chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
hetlalchaurasiya
|
(000000)
|
|
264
|
REWA
|
MP-13-008-092-001/1679
(MAHASANW)
|
1713008092NRG23300420220066275
|
01/05/2022
|
rajesh chaurasiya
|
1713008092WL014404
|
rajesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
rajeshchaurasiya
|
(000000)
|
|
265
|
REWA
|
MP-13-008-092-001/1679
(MAHASANW)
|
1713008092NRG23300420220066273
|
01/05/2022
|
ramavatar chaurasiya
|
1713008092WL014404
|
ramavatar chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramavatarchaurasiya
|
(000000)
|
|
266
|
REWA
|
MP-13-008-092-001/1679
(MAHASANW)
|
1713008092NRG23300420220066274
|
01/05/2022
|
ramsalone chaurasiya
|
1713008092WL014404
|
ramsalone chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramsalonechaurasiya
|
(000000)
|
|
267
|
REWA
|
MP-13-008-092-001/1680
(MAHASANW)
|
1713008092NRG23300420220066276
|
01/05/2022
|
anjali
|
1713008092WL014404
|
anjali
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
anjali
|
(000000)
|
|
268
|
REWA
|
MP-13-008-092-001/1681-A
(MAHASANW)
|
1713008092NRG23300420220066278
|
01/05/2022
|
narayandas
|
1713008092WL014404
|
narayandas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
narayandas
|
(000000)
|
|
269
|
REWA
|
MP-13-008-092-001/1681-A
(MAHASANW)
|
1713008092NRG23300420220066279
|
01/05/2022
|
rajkumari
|
1713008092WL014404
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
rajkumari
|
(000000)
|
|
270
|
REWA
|
MP-13-008-092-001/1682
(MAHASANW)
|
1713008092NRG23300420220066281
|
01/05/2022
|
anita
|
1713008092WL014404
|
anita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
anita
|
(000000)
|
|
271
|
REWA
|
MP-13-008-092-001/1682
(MAHASANW)
|
1713008092NRG23300420220066280
|
01/05/2022
|
raghavdas
|
1713008092WL014404
|
raghavdas
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
raghavdas
|
(000000)
|
|
272
|
REWA
|
MP-13-008-092-001/1683
(MAHASANW)
|
1713008092NRG23300420220066282
|
01/05/2022
|
siyavati chaurasiya
|
1713008092WL014404
|
siyavati chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
siyavatichaurasiya
|
(000000)
|
|
273
|
REWA
|
MP-13-008-092-001/1684
(MAHASANW)
|
1713008092NRG23300420220066284
|
01/05/2022
|
gangita
|
1713008092WL014404
|
gangita
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
gangita
|
(000000)
|
|
274
|
REWA
|
MP-13-008-092-001/1684
(MAHASANW)
|
1713008092NRG23300420220066283
|
01/05/2022
|
gokul chaurasiya
|
1713008092WL014404
|
gokul chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
gokulchaurasiya
|
(000000)
|
|
275
|
REWA
|
MP-13-008-092-001/2018-A
(MAHASANW)
|
1713008092NRG23010520220068736
|
01/05/2022
|
RAM NARESH CHAURASIYA
|
1713008092WL015029
|
RAM NARESH CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/05/2022
|
|
680228187
|
|
RAMNARESHCHAURASIYA
|
(000000)
|
|
276
|
REWA
|
MP-13-008-092-001/2082-B
(MAHASANW)
|
1713008092NRG23010520220068741
|
01/05/2022
|
dayashankar rajak
|
1713008092WL015030
|
dayashankar rajak
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/05/2022
|
|
680228187
|
|
dayashankarrajak
|
(000000)
|
|
277
|
REWA
|
MP-13-008-092-001/2111
(MAHASANW)
|
1713008092NRG23010520220068729
|
01/05/2022
|
sandiip chaurasiya
|
1713008092WL015027
|
sandiip chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
sandiipchaurasiya
|
(000000)
|
|
278
|
REWA
|
MP-13-008-092-001/2111
(MAHASANW)
|
1713008092NRG23300420220066194
|
01/05/2022
|
sandiip chaurasiya
|
1713008092WL014400
|
sandiip chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
sandiipchaurasiya
|
(000000)
|
|
279
|
REWA
|
MP-13-008-092-001/2111
(MAHASANW)
|
1713008092NRG23300420220066193
|
01/05/2022
|
shibagini chaurasiya
|
1713008092WL014400
|
shibagini chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
shibaginichaurasiya
|
(000000)
|
|
280
|
REWA
|
MP-13-008-092-001/2111
(MAHASANW)
|
1713008092NRG23010520220068728
|
01/05/2022
|
shibagini chaurasiya
|
1713008092WL015027
|
shibagini chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
shibaginichaurasiya
|
(000000)
|
|
281
|
REWA
|
MP-13-008-092-001/2112
(MAHASANW)
|
1713008092NRG23010520220068731
|
01/05/2022
|
babulal
|
1713008092WL015027
|
babulal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
babulal
|
(000000)
|
|
282
|
REWA
|
MP-13-008-092-001/2112
(MAHASANW)
|
1713008092NRG23300420220066196
|
01/05/2022
|
babulal
|
1713008092WL014400
|
babulal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
babulal
|
(000000)
|
|
283
|
REWA
|
MP-13-008-092-001/2112
(MAHASANW)
|
1713008092NRG23300420220066195
|
01/05/2022
|
dipali vishwkarma
|
1713008092WL014400
|
dipali vishwkarma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
dipalivishwkarma
|
(000000)
|
|
284
|
REWA
|
MP-13-008-092-001/2112
(MAHASANW)
|
1713008092NRG23010520220068730
|
01/05/2022
|
dipali vishwkarma
|
1713008092WL015027
|
dipali vishwkarma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680228187
|
|
dipalivishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123600
|
123600
|
|
|
|
|
|
|
|
|
285
|
REWA
|
MP-13-008-088-001/7
(UMARI)
|
1713008088NRG23010520220067223
|
01/05/2022
|
ramadhar sen
|
1713008088WL014618
|
ramadhar sen
|
00602
|
UBIN0RRBRSG
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680228187
|
|
ramadharsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
286
|
REWA
|
MP-13-008-085-001/212
()
|
1713008085NRG23010520220066669
|
01/05/2022
|
Roshni
|
1713008085WL014514
|
Roshni
|
00691
|
IPOS0000001
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
680228187
|
Account closed
|
|
|
|
287
|
REWA
|
MP-13-008-085-002/520
(KHAMHA)
|
1713008085NRG23010520220066671
|
01/05/2022
|
Rajesh
|
1713008085WL014516
|
Rajesh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
680228187
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477813
|
477813
|
|
|
|
|
|
|
|