|
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-13-008-068-001/666
(CHUAAN)
|
1713008068NRG23300520220150516
|
02/06/2022
|
GAR
|
1713008068WL031142
|
GAR
|
00032
|
UTIB0000128
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
GAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-092-001/1738-D
(MAHASANW)
|
1713008092NRG23020620220160394
|
02/06/2022
|
abhay chaurasiya
|
1713008092WL032695
|
abhay chaurasiya
|
00032
|
UTIB0000500
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
abhaychaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-091-001/650
(PURAS)
|
1713008091NRG23020620220160934
|
02/06/2022
|
pushpendra tiwari
|
1713008091WL032787
|
pushpendra tiwari
|
00045
|
BARB0DBBETU
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
pushpendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-032-002/458
(TIGHARA)
|
1713008032NRG23020620220160299
|
02/06/2022
|
moliya
|
1713008032WL032662
|
moliya
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
moliya
|
(000000)
|
|
5
|
REWA
|
MP-13-008-068-002/622-A
(CHUAAN)
|
1713008068NRG23010620220158322
|
02/06/2022
|
ram
|
1713008068WL032309
|
ram
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-055-001/887
(AMILAKI)
|
1713008055NRG23020620220161264
|
02/06/2022
|
triveni prasad
|
1713008055WL032854
|
triveni prasad
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
triveniprasad
|
(000000)
|
|
7
|
REWA
|
MP-13-008-057-001/53
()
|
1713008057NRG23020620220160152
|
02/06/2022
|
balmanki
|
1713008057WL032633
|
balmanki
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
balmanki
|
(000000)
|
|
8
|
REWA
|
MP-13-008-068-001/125-C
(CHUAAN)
|
1713008068NRG23010620220158304
|
02/06/2022
|
par
|
1713008068WL032309
|
par
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
par
|
(000000)
|
|
9
|
REWA
|
MP-13-008-068-001/130-C
(CHUAAN)
|
1713008068NRG23270520220142792
|
02/06/2022
|
cha
|
1713008068WL029794
|
cha
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
cha
|
(000000)
|
|
10
|
REWA
|
MP-13-008-068-001/210-A
(CHUAAN)
|
1713008068NRG23010620220158310
|
02/06/2022
|
shr
|
1713008068WL032309
|
shr
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
shr
|
(000000)
|
|
11
|
REWA
|
MP-13-008-068-001/506-A
(CHUAAN)
|
1713008068NRG23010620220158315
|
02/06/2022
|
kai
|
1713008068WL032309
|
kai
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
kai
|
(000000)
|
|
12
|
REWA
|
MP-13-008-089-001/1083
(RITHI)
|
1713008089NRG23020620220161613
|
02/06/2022
|
ashok rawat
|
1713008089WL032958
|
ashok rawat
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
ashokrawat
|
(000000)
|
|
13
|
REWA
|
MP-13-008-089-001/2084
(RITHI)
|
1713008089NRG23020620220161596
|
02/06/2022
|
SHANTI DAHIYA
|
1713008089WL032953
|
SHANTI DAHIYA
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
SHANTIDAHIYA
|
(000000)
|
|
14
|
REWA
|
MP-13-008-092-001/1547-A
(MAHASANW)
|
1713008092NRG23020620220160399
|
02/06/2022
|
rani
|
1713008092WL032697
|
rani
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
rani
|
(000000)
|
|
15
|
REWA
|
MP-13-008-092-001/1737
(MAHASANW)
|
1713008092NRG23020620220160392
|
02/06/2022
|
ramnaresh chaurasiya
|
1713008092WL032695
|
ramnaresh chaurasiya
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramnareshchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-032-001/452
(TIGHARA)
|
1713008032NRG23020620220160363
|
02/06/2022
|
ashok
|
1713008032WL032689
|
ashok
|
00051
|
MAHB0001793
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-051-001/925
(BHATALO)
|
1713008051NRG23020620220161769
|
02/06/2022
|
Avinash
|
1713008051WL033007
|
Avinash
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
Avinash
|
(000000)
|
|
18
|
REWA
|
MP-13-008-051-001/925
(BHATALO)
|
1713008051NRG23020620220161770
|
02/06/2022
|
Uma
|
1713008051WL033007
|
Uma
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-074-001/21
()
|
1713008074NRG23020620220159636
|
02/06/2022
|
ashok
|
1713008074WL032555
|
ashok
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
ashok
|
(000000)
|
|
20
|
REWA
|
MP-13-008-074-001/21
()
|
1713008074NRG23020620220159639
|
02/06/2022
|
jyoti
|
1713008074WL032555
|
jyoti
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
jyoti
|
(000000)
|
|
21
|
REWA
|
MP-13-008-074-001/21
()
|
1713008074NRG23020620220159637
|
02/06/2022
|
kalpana
|
1713008074WL032555
|
kalpana
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
kalpana
|
(000000)
|
|
22
|
REWA
|
MP-13-008-074-001/21
()
|
1713008074NRG23020620220159638
|
02/06/2022
|
santo
|
1713008074WL032555
|
santo
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
santo
|
(000000)
|
|
23
|
REWA
|
MP-13-008-074-001/63
()
|
1713008074NRG23020620220159642
|
02/06/2022
|
ekta
|
1713008074WL032555
|
ekta
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
ekta
|
(000000)
|
|
24
|
REWA
|
MP-13-008-074-001/63
()
|
1713008074NRG23020620220159641
|
02/06/2022
|
himanshu
|
1713008074WL032555
|
himanshu
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
himanshu
|
(000000)
|
|
25
|
REWA
|
MP-13-008-074-001/63
()
|
1713008074NRG23020620220159643
|
02/06/2022
|
shanti
|
1713008074WL032555
|
shanti
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
shanti
|
(000000)
|
|
26
|
REWA
|
MP-13-008-074-001/63
()
|
1713008074NRG23020620220159640
|
02/06/2022
|
vimla
|
1713008074WL032555
|
vimla
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
vimla
|
(000000)
|
|
27
|
REWA
|
MP-13-008-074-001/68
()
|
1713008074NRG23020620220159644
|
02/06/2022
|
chameliya
|
1713008074WL032555
|
chameliya
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
chameliya
|
(000000)
|
|
28
|
REWA
|
MP-13-008-074-001/68
()
|
1713008074NRG23020620220159645
|
02/06/2022
|
mahendra
|
1713008074WL032555
|
mahendra
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
mahendra
|
(000000)
|
|
29
|
REWA
|
MP-13-008-074-001/68
()
|
1713008074NRG23020620220159647
|
02/06/2022
|
rambahor
|
1713008074WL032555
|
rambahor
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
rambahor
|
(000000)
|
|
30
|
REWA
|
MP-13-008-074-001/68
()
|
1713008074NRG23020620220159646
|
02/06/2022
|
urmila
|
1713008074WL032555
|
urmila
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
urmila
|
(000000)
|
|
31
|
REWA
|
MP-13-008-074-002/109
(SAHIJANA N.2)
|
1713008074NRG23020620220159649
|
02/06/2022
|
kusum
|
1713008074WL032555
|
kusum
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
kusum
|
(000000)
|
|
32
|
REWA
|
MP-13-008-074-002/109
(SAHIJANA N.2)
|
1713008074NRG23020620220159648
|
02/06/2022
|
mangala
|
1713008074WL032555
|
mangala
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
mangala
|
(000000)
|
|
33
|
REWA
|
MP-13-008-074-002/109
(SAHIJANA N.2)
|
1713008074NRG23020620220159650
|
02/06/2022
|
rajkumar
|
1713008074WL032555
|
rajkumar
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
rajkumar
|
(000000)
|
|
34
|
REWA
|
MP-13-008-074-002/109
(SAHIJANA N.2)
|
1713008074NRG23020620220159651
|
02/06/2022
|
sunita
|
1713008074WL032555
|
sunita
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
sunita
|
(000000)
|
|
35
|
REWA
|
MP-13-008-074-002/124
()
|
1713008074NRG23020620220159658
|
02/06/2022
|
duges
|
1713008074WL032555
|
duges
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
duges
|
(000000)
|
|
36
|
REWA
|
MP-13-008-074-002/124
()
|
1713008074NRG23020620220159659
|
02/06/2022
|
durga
|
1713008074WL032555
|
durga
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
durga
|
(000000)
|
|
37
|
REWA
|
MP-13-008-074-002/124
()
|
1713008074NRG23020620220159655
|
02/06/2022
|
lalita
|
1713008074WL032555
|
lalita
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
lalita
|
(000000)
|
|
38
|
REWA
|
MP-13-008-074-002/124
()
|
1713008074NRG23020620220159656
|
02/06/2022
|
niwash
|
1713008074WL032555
|
niwash
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
niwash
|
(000000)
|
|
39
|
REWA
|
MP-13-008-074-002/124
()
|
1713008074NRG23020620220159652
|
02/06/2022
|
ramawatar
|
1713008074WL032555
|
ramawatar
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
ramawatar
|
(000000)
|
|
40
|
REWA
|
MP-13-008-074-002/124
()
|
1713008074NRG23020620220159654
|
02/06/2022
|
shanker
|
1713008074WL032555
|
shanker
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
shanker
|
(000000)
|
|
41
|
REWA
|
MP-13-008-074-002/124
()
|
1713008074NRG23020620220159653
|
02/06/2022
|
shyakali
|
1713008074WL032555
|
shyakali
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
shyakali
|
(000000)
|
|
42
|
REWA
|
MP-13-008-074-002/124
()
|
1713008074NRG23020620220159657
|
02/06/2022
|
sonu
|
1713008074WL032555
|
sonu
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
sonu
|
(000000)
|
|
43
|
REWA
|
MP-13-008-074-002/132
()
|
1713008074NRG23020620220159663
|
02/06/2022
|
bebi
|
1713008074WL032555
|
bebi
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
bebi
|
(000000)
|
|
44
|
REWA
|
MP-13-008-074-002/132
()
|
1713008074NRG23020620220159662
|
02/06/2022
|
bhagirath
|
1713008074WL032555
|
bhagirath
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
bhagirath
|
(000000)
|
|
45
|
REWA
|
MP-13-008-074-002/132
()
|
1713008074NRG23020620220159661
|
02/06/2022
|
bhagwandeen
|
1713008074WL032555
|
bhagwandeen
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
bhagwandeen
|
(000000)
|
|
46
|
REWA
|
MP-13-008-074-002/132
()
|
1713008074NRG23020620220159660
|
02/06/2022
|
chanrwati
|
1713008074WL032555
|
chanrwati
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
chanrwati
|
(000000)
|
|
47
|
REWA
|
MP-13-008-074-002/132
()
|
1713008074NRG23020620220159664
|
02/06/2022
|
jadish
|
1713008074WL032555
|
jadish
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
jadish
|
(000000)
|
|
48
|
REWA
|
MP-13-008-074-003/464
(SAHIJANA N.2)
|
1713008074NRG23020620220159684
|
02/06/2022
|
babli gond
|
1713008074WL032555
|
babli gond
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
babligond
|
(000000)
|
|
49
|
REWA
|
MP-13-008-074-003/464
(SAHIJANA N.2)
|
1713008074NRG23020620220159682
|
02/06/2022
|
Balmik singh gond
|
1713008074WL032555
|
Balmik singh gond
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
Balmiksinghgond
|
(000000)
|
|
50
|
REWA
|
MP-13-008-074-003/464
(SAHIJANA N.2)
|
1713008074NRG23020620220159686
|
02/06/2022
|
Mohan
|
1713008074WL032555
|
Mohan
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
Mohan
|
(000000)
|
|
51
|
REWA
|
MP-13-008-074-003/464
(SAHIJANA N.2)
|
1713008074NRG23020620220159685
|
02/06/2022
|
rakhiya god
|
1713008074WL032555
|
rakhiya god
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
rakhiyagod
|
(000000)
|
|
52
|
REWA
|
MP-13-008-074-003/464
(SAHIJANA N.2)
|
1713008074NRG23020620220159683
|
02/06/2022
|
sanat
|
1713008074WL032555
|
sanat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
sanat
|
(000000)
|
|
53
|
REWA
|
MP-13-008-088-003/82
()
|
1713008088NRG23020620220161237
|
02/06/2022
|
rampal saket
|
1713008088WL032848
|
rampal saket
|
00089
|
CBIN0281413
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189512921
|
|
rampalsaket
|
(000000)
|
|
54
|
REWA
|
MP-13-008-089-001/1072
(RITHI)
|
1713008089NRG23020620220161612
|
02/06/2022
|
sangeeta saket
|
1713008089WL032958
|
sangeeta saket
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
sangeetasaket
|
(000000)
|
|
55
|
REWA
|
MP-13-008-089-001/2064
(RITHI)
|
1713008089NRG23020620220161595
|
02/06/2022
|
tersi yadav
|
1713008089WL032953
|
tersi yadav
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
tersiyadav
|
(000000)
|
|
56
|
REWA
|
MP-13-008-089-001/2065
(RITHI)
|
1713008089NRG23020620220161576
|
02/06/2022
|
munshi yadav
|
1713008089WL032948
|
munshi yadav
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
munshiyadav
|
(000000)
|
|
57
|
REWA
|
MP-13-008-089-001/2072
(RITHI)
|
1713008089NRG23020620220161586
|
02/06/2022
|
jyoti kushwaha
|
1713008089WL032951
|
jyoti kushwaha
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
jyotikushwaha
|
(000000)
|
|
58
|
REWA
|
MP-13-008-089-001/2075
(RITHI)
|
1713008089NRG23020620220161614
|
02/06/2022
|
POOJA KOL
|
1713008089WL032959
|
POOJA KOL
|
00089
|
CBIN0281413
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
189512921
|
|
POOJAKOL
|
(000000)
|
|
59
|
REWA
|
MP-13-008-089-001/2077
(RITHI)
|
1713008089NRG23020620220161590
|
02/06/2022
|
RAJKALI KUSHWAHA
|
1713008089WL032952
|
RAJKALI KUSHWAHA
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
RAJKALIKUSHWAHA
|
(000000)
|
|
60
|
REWA
|
MP-13-008-089-001/2078
(RITHI)
|
1713008089NRG23020620220161587
|
02/06/2022
|
SANDHYA DAHIYA
|
1713008089WL032951
|
SANDHYA DAHIYA
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
SANDHYADAHIYA
|
(000000)
|
|
61
|
REWA
|
MP-13-008-089-001/2086
(RITHI)
|
1713008089NRG23020620220161580
|
02/06/2022
|
rekha sen
|
1713008089WL032948
|
rekha sen
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
rekhasen
|
(000000)
|
|
62
|
REWA
|
MP-13-008-092-001/1601-B
(MAHASANW)
|
1713008092NRG23020620220160401
|
02/06/2022
|
rajnish chaurasiya
|
1713008092WL032697
|
rajnish chaurasiya
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
rajnishchaurasiya
|
(000000)
|
|
63
|
REWA
|
MP-13-008-092-001/1602-A
(MAHASANW)
|
1713008092NRG23020620220160397
|
02/06/2022
|
anish chaurasiya
|
1713008092WL032696
|
anish chaurasiya
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
anishchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77928
|
77928
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-032-001/572
(TIGHARA)
|
1713008032NRG23020620220160364
|
02/06/2022
|
babulal saket
|
1713008032WL032689
|
babulal saket
|
00089
|
CBIN0283897
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
babulalsaket
|
(000000)
|
|
65
|
REWA
|
MP-13-008-032-001/579
(TIGHARA)
|
1713008032NRG23020620220160357
|
02/06/2022
|
rajkali saket
|
1713008032WL032688
|
rajkali saket
|
00089
|
CBIN0283897
|
1632
|
1632
|
Processed
|
08/06/2022
|
|
189512921
|
|
rajkalisaket
|
(000000)
|
|
66
|
REWA
|
MP-13-008-032-001/579
(TIGHARA)
|
1713008032NRG23020620220160359
|
02/06/2022
|
rajmuni
|
1713008032WL032688
|
rajmuni
|
00089
|
CBIN0283897
|
1632
|
1632
|
Processed
|
08/06/2022
|
|
189512921
|
|
rajmuni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-092-001/1738-C
(MAHASANW)
|
1713008092NRG23020620220160393
|
02/06/2022
|
sunita chaurasiya
|
1713008092WL032695
|
sunita chaurasiya
|
00152
|
HDFC0001059
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
sunitachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-089-001/2058
(RITHI)
|
1713008089NRG23020620220161594
|
02/06/2022
|
maksudan yadav
|
1713008089WL032953
|
maksudan yadav
|
00165
|
IBKL0000423
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
maksudanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-035-002/499
(BHOLAGADHA)
|
1713008035NRG23020620220161365
|
02/06/2022
|
soorykant mishra
|
1713008035WL032876
|
soorykant mishra
|
00165
|
IBKL0001757
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
soorykantmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-021-002/302
(ATARIYA)
|
1713008021NRG23020620220161431
|
02/06/2022
|
ramayan kushwaha
|
1713008021WL032915
|
ramayan kushwaha
|
00165
|
IBKL0001759
|
2436
|
2436
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramayankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-092-001/1739
(MAHASANW)
|
1713008092NRG23020620220160404
|
02/06/2022
|
vimla chaurasiya
|
1713008092WL032698
|
vimla chaurasiya
|
00168
|
ICIC0001436
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
vimlachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-035-002/477
(BHOLAGADHA)
|
1713008035NRG23020620220161358
|
02/06/2022
|
ramashray
|
1713008035WL032875
|
ramashray
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramashray
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-069-003/61-A
(DUBI)
|
1713008069NRG23020620220159992
|
02/06/2022
|
Heeralal kushwaha
|
1713008069WL032600
|
Heeralal kushwaha
|
00176
|
IDIB000B796
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Heeralalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-053-005/516
(DIHIYA)
|
1713008053NRG23020620220161762
|
02/06/2022
|
PRADEEP KUMAR VERMA
|
1713008053WL033002
|
PRADEEP KUMAR VERMA
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
PRADEEPKUMARVERMA
|
(000000)
|
|
75
|
REWA
|
MP-13-008-054-003/129-B
(SAHIJANAHA N.1)
|
1713008054NRG23020620220160114
|
02/06/2022
|
manbharan singh
|
1713008054WL032630
|
manbharan singh
|
00176
|
IDIB000G623
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189512921
|
|
manbharansingh
|
(000000)
|
|
76
|
REWA
|
MP-13-008-055-001/601-A
(AMILAKI)
|
1713008055NRG23020620220160720
|
02/06/2022
|
sakuntala ravat
|
1713008055WL032745
|
sakuntala ravat
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
sakuntalaravat
|
(000000)
|
|
77
|
REWA
|
MP-13-008-055-001/862
(AMILAKI)
|
1713008055NRG23020620220161221
|
02/06/2022
|
Pradeep kumar mishra
|
1713008055WL032843
|
Pradeep kumar mishra
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Pradeepkumarmishra
|
(000000)
|
|
78
|
REWA
|
MP-13-008-055-001/863
(AMILAKI)
|
1713008055NRG23020620220161161
|
02/06/2022
|
Pushpendra
|
1713008055WL032825
|
Pushpendra
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Pushpendra
|
(000000)
|
|
79
|
REWA
|
MP-13-008-055-001/866
(AMILAKI)
|
1713008055NRG23020620220160724
|
02/06/2022
|
Baijnath
|
1713008055WL032745
|
Baijnath
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Baijnath
|
(000000)
|
|
80
|
REWA
|
MP-13-008-055-001/870
(AMILAKI)
|
1713008055NRG23020620220160729
|
02/06/2022
|
Indramani
|
1713008055WL032746
|
Indramani
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Indramani
|
(000000)
|
|
81
|
REWA
|
MP-13-008-057-001/422
(HARDISANKAR)
|
1713008057NRG23020620220160149
|
02/06/2022
|
pramila singh
|
1713008057WL032633
|
pramila singh
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
pramilasingh
|
(000000)
|
|
82
|
REWA
|
MP-13-008-058-002/414
(SEMARIYA)
|
1713008058NRG23020620220161529
|
02/06/2022
|
Surya Pratap Singh
|
1713008058WL032933
|
Surya Pratap Singh
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
SuryaPratapSingh
|
(000000)
|
|
83
|
REWA
|
MP-13-008-060-001/1390-A
(MADAWA)
|
1713008060NRG23010620220158599
|
02/06/2022
|
shyamlal kushwaha
|
1713008060WL032373
|
shyamlal kushwaha
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
shyamlalkushwaha
|
(000000)
|
|
84
|
REWA
|
MP-13-008-062-001/316-A
(GAHIRA)
|
1713008062NRG23020620220161109
|
02/06/2022
|
rajeevlochan
|
1713008062WL032812
|
rajeevlochan
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
rajeevlochan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-054-001/36-A
(SAHIJANAHA N.1)
|
1713008054NRG23020620220160110
|
02/06/2022
|
dheerendra singh
|
1713008054WL032630
|
dheerendra singh
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
dheerendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-032-001/337
(TIGHARA)
|
1713008032NRG23020620220160303
|
02/06/2022
|
jagdeesh yadav
|
1713008032WL032663
|
jagdeesh yadav
|
00176
|
IDIB000R631
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
jagdeeshyadav
|
(000000)
|
|
87
|
REWA
|
MP-13-008-032-004/151
(TIGHARA)
|
1713008032NRG23020620220160360
|
02/06/2022
|
Munna lal
|
1713008032WL032688
|
Munna lal
|
00176
|
IDIB000R631
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
Munnalal
|
(000000)
|
|
88
|
REWA
|
MP-13-008-032-004/474
(TIGHARA)
|
1713008032NRG23020620220160246
|
02/06/2022
|
rajkumar kol
|
1713008032WL032654
|
rajkumar kol
|
00176
|
IDIB000R631
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
rajkumarkol
|
(000000)
|
|
89
|
REWA
|
MP-13-008-032-004/493
(TIGHARA)
|
1713008032NRG23020620220160301
|
02/06/2022
|
gaya
|
1713008032WL032662
|
gaya
|
00176
|
IDIB000R631
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
gaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-089-001/2081
(RITHI)
|
1713008089NRG23020620220161599
|
02/06/2022
|
MEENA SAKET
|
1713008089WL032954
|
MEENA SAKET
|
00176
|
IDIB000R632
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
MEENASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-069-004/22-B
(DUBI)
|
1713008069NRG23020620220159995
|
02/06/2022
|
Bramhadutt upadheyay
|
1713008069WL032601
|
Bramhadutt upadheyay
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Bramhaduttupadheyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-062-001/316-A
(GAHIRA)
|
1713008062NRG23020620220161110
|
02/06/2022
|
Sushila
|
1713008062WL032812
|
Sushila
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Sushila
|
(000000)
|
|
93
|
REWA
|
MP-13-008-062-001/389
()
|
1713008062NRG23020620220161112
|
02/06/2022
|
Kailasua
|
1713008062WL032812
|
Kailasua
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Kailasua
|
(000000)
|
|
94
|
REWA
|
MP-13-008-064-002/80
(SUKULAGAWAN)
|
1713008000NRG23020620220162082
|
02/06/2022
|
Balkaran Saket
|
1713008WL033128
|
Balkaran Saket
|
00176
|
IDIB000T572
|
1
|
1
|
Processed
|
07/06/2022
|
|
189512921
|
|
BalkaranSaket
|
(000000)
|
|
95
|
REWA
|
MP-13-008-068-001/111-C
(CHUAAN)
|
1713008068NRG23270520220142791
|
02/06/2022
|
ram
|
1713008068WL029794
|
ram
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
ram
|
(000000)
|
|
96
|
REWA
|
MP-13-008-068-001/176-B
(CHUAAN)
|
1713008068NRG23010620220158305
|
02/06/2022
|
sat
|
1713008068WL032309
|
sat
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
sat
|
(000000)
|
|
97
|
REWA
|
MP-13-008-068-001/178-A
(CHUAAN)
|
1713008068NRG23010620220158306
|
02/06/2022
|
ram
|
1713008068WL032309
|
ram
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
ram
|
(000000)
|
|
98
|
REWA
|
MP-13-008-068-001/178-B
(CHUAAN)
|
1713008068NRG23010620220158307
|
02/06/2022
|
man
|
1713008068WL032309
|
man
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
man
|
(000000)
|
|
99
|
REWA
|
MP-13-008-068-001/201-B
(CHUAAN)
|
1713008068NRG23010620220158309
|
02/06/2022
|
bud
|
1713008068WL032309
|
bud
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
bud
|
(000000)
|
|
100
|
REWA
|
MP-13-008-068-001/28-A
(CHUAAN)
|
1713008068NRG23010620220158311
|
02/06/2022
|
pushpendra kol
|
1713008068WL032309
|
pushpendra kol
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
pushpendrakol
|
(000000)
|
|
101
|
REWA
|
MP-13-008-068-001/321-B
(CHUAAN)
|
1713008068NRG23010620220158312
|
02/06/2022
|
man
|
1713008068WL032309
|
man
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
man
|
(000000)
|
|
102
|
REWA
|
MP-13-008-068-001/321-C
(CHUAAN)
|
1713008068NRG23010620220158313
|
02/06/2022
|
dev
|
1713008068WL032309
|
dev
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
dev
|
(000000)
|
|
103
|
REWA
|
MP-13-008-068-001/322-B
(CHUAAN)
|
1713008068NRG23010620220158314
|
02/06/2022
|
moh
|
1713008068WL032309
|
moh
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
moh
|
(000000)
|
|
104
|
REWA
|
MP-13-008-068-001/50-A
(CHUAAN)
|
1713008068NRG23010620220158290
|
02/06/2022
|
chh
|
1713008068WL032306
|
chh
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
chh
|
(000000)
|
|
105
|
REWA
|
MP-13-008-068-001/506-B
(CHUAAN)
|
1713008068NRG23010620220158316
|
02/06/2022
|
ram
|
1713008068WL032309
|
ram
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
ram
|
(000000)
|
|
106
|
REWA
|
MP-13-008-068-001/511-A
(CHUAAN)
|
1713008068NRG23010620220158317
|
02/06/2022
|
ram
|
1713008068WL032309
|
ram
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
ram
|
(000000)
|
|
107
|
REWA
|
MP-13-008-068-001/542
(CHUAAN)
|
1713008068NRG23010620220158318
|
02/06/2022
|
ram lal sahu
|
1713008068WL032309
|
ram lal sahu
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramlalsahu
|
(000000)
|
|
108
|
REWA
|
MP-13-008-068-001/601-B
(CHUAAN)
|
1713008068NRG23010620220158291
|
02/06/2022
|
RAJ
|
1713008068WL032306
|
RAJ
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
RAJ
|
(000000)
|
|
109
|
REWA
|
MP-13-008-068-001/627
(CHUAAN)
|
1713008068NRG23270520220142794
|
02/06/2022
|
Mat
|
1713008068WL029794
|
Mat
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Mat
|
(000000)
|
|
110
|
REWA
|
MP-13-008-068-001/637-A
(CHUAAN)
|
1713008068NRG23010620220158319
|
02/06/2022
|
dev
|
1713008068WL032309
|
dev
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
dev
|
(000000)
|
|
111
|
REWA
|
MP-13-008-068-001/660
(CHUAAN)
|
1713008068NRG23010620220158320
|
02/06/2022
|
RAM
|
1713008068WL032309
|
RAM
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
RAM
|
(000000)
|
|
112
|
REWA
|
MP-13-008-068-001/703
(CHUAAN)
|
1713008068NRG23010620220158292
|
02/06/2022
|
LAL
|
1713008068WL032306
|
LAL
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
LAL
|
(000000)
|
|
113
|
REWA
|
MP-13-008-068-002/611-D
(CHUAAN)
|
1713008068NRG23010620220158321
|
02/06/2022
|
ani
|
1713008068WL032309
|
ani
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
ani
|
(000000)
|
|
114
|
REWA
|
MP-13-008-068-002/656
(CHUAAN)
|
1713008068NRG23010620220158294
|
02/06/2022
|
RAJ
|
1713008068WL032306
|
RAJ
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
RAJ
|
(000000)
|
|
115
|
REWA
|
MP-13-008-068-002/662
(CHUAAN)
|
1713008068NRG23010620220158324
|
02/06/2022
|
sant
|
1713008068WL032309
|
sant
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
sant
|
(000000)
|
|
116
|
REWA
|
MP-13-008-068-002/664
(CHUAAN)
|
1713008068NRG23010620220158325
|
02/06/2022
|
SHR
|
1713008068WL032309
|
SHR
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
SHR
|
(000000)
|
|
117
|
REWA
|
MP-13-008-068-002/672
(CHUAAN)
|
1713008068NRG23300520220150517
|
02/06/2022
|
Ged
|
1713008068WL031142
|
Ged
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ged
|
(000000)
|
|
118
|
REWA
|
MP-13-008-069-002/10-A
(DUBI)
|
1713008069NRG23020620220159989
|
02/06/2022
|
AMRIT LAL PATEL
|
1713008069WL032600
|
AMRIT LAL PATEL
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
AMRITLALPATEL
|
(000000)
|
|
119
|
REWA
|
MP-13-008-071-001/724
(SUPIYA)
|
1713008000NRG23020620220160744
|
02/06/2022
|
vinod
|
1713008WL032754
|
vinod
|
00176
|
IDIB000T572
|
204
|
204
|
Processed
|
07/06/2022
|
|
189512921
|
|
vinod
|
(000000)
|
|
120
|
REWA
|
MP-13-008-071-001/724
(SUPIYA)
|
1713008000NRG23020620220160743
|
02/06/2022
|
vinod
|
1713008WL032754
|
vinod
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68749
|
68749
|
|
|
|
|
|
|
|
|
121
|
REWA
|
MP-13-008-055-001/811
(AMILAKI)
|
1713008055NRG23020620220161263
|
02/06/2022
|
Ramkali
|
1713008055WL032854
|
Ramkali
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
122
|
REWA
|
MP-13-008-021-003/68
()
|
1713008021NRG23020620220161436
|
02/06/2022
|
JABANNISH
|
1713008021WL032915
|
JABANNISH
|
00354
|
PUNB0049100
|
2436
|
2436
|
Processed
|
08/06/2022
|
|
189512921
|
|
JABANNISH
|
(000000)
|
|
123
|
REWA
|
MP-13-008-053-001/498
(DIHIYA)
|
1713008053NRG23020620220161759
|
02/06/2022
|
udaypal sen
|
1713008053WL033000
|
udaypal sen
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
08/06/2022
|
|
189512921
|
|
udaypalsen
|
(000000)
|
|
124
|
REWA
|
MP-13-008-074-002/373
(SAHIJANA N.2)
|
1713008074NRG23020620220159671
|
02/06/2022
|
anita
|
1713008074WL032555
|
anita
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
anita
|
(000000)
|
|
125
|
REWA
|
MP-13-008-074-002/373
(SAHIJANA N.2)
|
1713008074NRG23020620220159669
|
02/06/2022
|
JUGUNTHEE YADAV
|
1713008074WL032555
|
JUGUNTHEE YADAV
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
JUGUNTHEEYADAV
|
(000000)
|
|
126
|
REWA
|
MP-13-008-074-002/373
(SAHIJANA N.2)
|
1713008074NRG23020620220159670
|
02/06/2022
|
PRAVEEN
|
1713008074WL032555
|
PRAVEEN
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
PRAVEEN
|
(000000)
|
|
127
|
REWA
|
MP-13-008-074-002/373
(SAHIJANA N.2)
|
1713008074NRG23020620220159672
|
02/06/2022
|
sudha
|
1713008074WL032555
|
sudha
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
189512921
|
|
sudha
|
(000000)
|
|
128
|
REWA
|
MP-13-008-092-001/1601-A
(MAHASANW)
|
1713008092NRG23020620220160400
|
02/06/2022
|
abadh bihari chaurasiya
|
1713008092WL032697
|
abadh bihari chaurasiya
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
abadhbiharichaurasiya
|
(000000)
|
|
129
|
REWA
|
MP-13-008-092-001/1601-B
(MAHASANW)
|
1713008092NRG23020620220160402
|
02/06/2022
|
meenu chaurasiya
|
1713008092WL032697
|
meenu chaurasiya
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
meenuchaurasiya
|
(000000)
|
|
130
|
REWA
|
MP-13-008-092-001/1601-C
(MAHASANW)
|
1713008092NRG23020620220160396
|
02/06/2022
|
bindesh chaurasiya
|
1713008092WL032696
|
bindesh chaurasiya
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
bindeshchaurasiya
|
(000000)
|
|
131
|
REWA
|
MP-13-008-092-001/1601-C
(MAHASANW)
|
1713008092NRG23020620220160395
|
02/06/2022
|
kamlesh chaurasiya
|
1713008092WL032696
|
kamlesh chaurasiya
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
kamleshchaurasiya
|
(000000)
|
|
132
|
REWA
|
MP-13-008-092-001/1602-B
(MAHASANW)
|
1713008092NRG23020620220160398
|
02/06/2022
|
anil chaurasiya
|
1713008092WL032696
|
anil chaurasiya
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
anilchaurasiya
|
(000000)
|
|
133
|
REWA
|
MP-13-008-092-001/1772
(MAHASANW)
|
1713008092NRG23020620220160406
|
02/06/2022
|
gulabwati chaurasiya
|
1713008092WL032698
|
gulabwati chaurasiya
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189512921
|
|
gulabwatichaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28344
|
28344
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-035-002/481
(BHOLAGADHA)
|
1713008035NRG23020620220161370
|
02/06/2022
|
suresh singh
|
1713008035WL032877
|
suresh singh
|
00354
|
PUNB0096410
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
189512921
|
|
sureshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-079-003/317
(JOKIHA)
|
1713008079NRG23010620220158982
|
02/06/2022
|
Vipin
|
1713008079WL032452
|
Vipin
|
00354
|
PUNB0623900
|
3060
|
3060
|
Processed
|
08/06/2022
|
|
189512921
|
|
Vipin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-021-001/277-A
(ATARIYA)
|
1713008021NRG23020620220161426
|
02/06/2022
|
jaylal saket
|
1713008021WL032914
|
jaylal saket
|
00415
|
SBIN0000468
|
2436
|
2436
|
Processed
|
07/06/2022
|
|
189512921
|
|
jaylalsaket
|
(000000)
|
|
137
|
REWA
|
MP-13-008-021-002/308
(ATARIYA)
|
1713008021NRG23020620220161427
|
02/06/2022
|
laxmi
|
1713008021WL032914
|
laxmi
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
laxmi
|
(000000)
|
|
138
|
REWA
|
MP-13-008-021-003/224
(ATARIYA)
|
1713008021NRG23020620220161460
|
02/06/2022
|
Ramvishwas kushwaha
|
1713008021WL032920
|
Ramvishwas kushwaha
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ramvishwaskushwaha
|
(000000)
|
|
139
|
REWA
|
MP-13-008-021-003/273
(ATARIYA)
|
1713008021NRG23020620220161429
|
02/06/2022
|
hiralal kol
|
1713008021WL032914
|
hiralal kol
|
00415
|
SBIN0000468
|
2436
|
2436
|
Processed
|
07/06/2022
|
|
189512921
|
|
hiralalkol
|
(000000)
|
|
140
|
REWA
|
MP-13-008-021-003/275
(ATARIYA)
|
1713008021NRG23020620220161430
|
02/06/2022
|
babulal
|
1713008021WL032914
|
babulal
|
00415
|
SBIN0000468
|
2436
|
2436
|
Processed
|
07/06/2022
|
|
189512921
|
|
babulal
|
(000000)
|
|
141
|
REWA
|
MP-13-008-021-003/301
(ATARIYA)
|
1713008021NRG23020620220161435
|
02/06/2022
|
kutubun nisha
|
1713008021WL032915
|
kutubun nisha
|
00415
|
SBIN0000468
|
2436
|
2436
|
Processed
|
07/06/2022
|
|
189512921
|
|
kutubunnisha
|
(000000)
|
|
142
|
REWA
|
MP-13-008-032-004/490
(TIGHARA)
|
1713008032NRG23020620220160247
|
02/06/2022
|
chhotki
|
1713008032WL032654
|
chhotki
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
chhotki
|
(000000)
|
|
143
|
REWA
|
MP-13-008-032-004/500
(TIGHARA)
|
1713008032NRG23020620220160302
|
02/06/2022
|
kashi saket
|
1713008032WL032662
|
kashi saket
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
kashisaket
|
(000000)
|
|
144
|
REWA
|
MP-13-008-086-001/688
(JIULA)
|
1713008086NRG23020620220161384
|
02/06/2022
|
jitendra
|
1713008086WL032882
|
jitendra
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
145
|
REWA
|
MP-13-008-069-004/45-C
(DUBI)
|
1713008069NRG23020620220159996
|
02/06/2022
|
SAMALBAHADUR RAJK
|
1713008069WL032601
|
SAMALBAHADUR RAJK
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
SAMALBAHADURRAJK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
146
|
REWA
|
MP-13-008-053-001/496
(DIHIYA)
|
1713008053NRG23020620220161764
|
02/06/2022
|
rangdev singh
|
1713008053WL033004
|
rangdev singh
|
00415
|
SBIN0006251
|
408
|
408
|
Processed
|
07/06/2022
|
|
189512921
|
|
rangdevsingh
|
(000000)
|
|
147
|
REWA
|
MP-13-008-053-001/509
(DIHIYA)
|
1713008053NRG23020620220161750
|
02/06/2022
|
RAMPHAL SAKET
|
1713008053WL032996
|
RAMPHAL SAKET
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
RAMPHALSAKET
|
(000000)
|
|
148
|
REWA
|
MP-13-008-053-005/500
(DIHIYA)
|
1713008053NRG23020620220161765
|
02/06/2022
|
RAMJI SHARMA
|
1713008053WL033005
|
RAMJI SHARMA
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
RAMJISHARMA
|
(000000)
|
|
149
|
REWA
|
MP-13-008-053-005/504
(DIHIYA)
|
1713008053NRG23020620220161763
|
02/06/2022
|
SHREE NIWASH KUSHWAHA
|
1713008053WL033003
|
SHREE NIWASH KUSHWAHA
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
SHREENIWASHKUSHWAHA
|
(000000)
|
|
150
|
REWA
|
MP-13-008-053-005/514
(DIHIYA)
|
1713008053NRG23020620220161758
|
02/06/2022
|
SAMALIYA KOL
|
1713008053WL032999
|
SAMALIYA KOL
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
SAMALIYAKOL
|
(000000)
|
|
151
|
REWA
|
MP-13-008-054-001/123
()
|
1713008054NRG23020620220160109
|
02/06/2022
|
RAJENDRA PRASAD
|
1713008054WL032630
|
RAJENDRA PRASAD
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
RAJENDRAPRASAD
|
(000000)
|
|
152
|
REWA
|
MP-13-008-054-001/512-B
(SAHIJANAHA N.1)
|
1713008054NRG23020620220160111
|
02/06/2022
|
dilip kumar vishwakarma
|
1713008054WL032630
|
dilip kumar vishwakarma
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
dilipkumarvishwakarma
|
(000000)
|
|
153
|
REWA
|
MP-13-008-054-002/79-A
(SAHIJANAHA N.1)
|
1713008054NRG23020620220160112
|
02/06/2022
|
shivraj verma
|
1713008054WL032630
|
shivraj verma
|
00415
|
SBIN0006251
|
816
|
816
|
Processed
|
07/06/2022
|
|
189512921
|
|
shivrajverma
|
(000000)
|
|
154
|
REWA
|
MP-13-008-055-001/40-A
(AMILAKI)
|
1713008055NRG23020620220161349
|
02/06/2022
|
ramnarayan singh
|
1713008055WL032873
|
ramnarayan singh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramnarayansingh
|
(000000)
|
|
155
|
REWA
|
MP-13-008-055-001/509-B
(AMILAKI)
|
1713008055NRG23020620220161241
|
02/06/2022
|
lalmani
|
1713008055WL032851
|
lalmani
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
lalmani
|
(000000)
|
|
156
|
REWA
|
MP-13-008-055-001/517
(AMILAKI)
|
1713008055NRG23020620220161219
|
02/06/2022
|
Kalli
|
1713008055WL032843
|
Kalli
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Kalli
|
(000000)
|
|
157
|
REWA
|
MP-13-008-055-001/693
(AMILAKI)
|
1713008055NRG23020620220161159
|
02/06/2022
|
Mahaveer kushwaha
|
1713008055WL032825
|
Mahaveer kushwaha
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Mahaveerkushwaha
|
(000000)
|
|
158
|
REWA
|
MP-13-008-055-001/752
(AMILAKI)
|
1713008055NRG23020620220161165
|
02/06/2022
|
Ramlal
|
1713008055WL032829
|
Ramlal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ramlal
|
(000000)
|
|
159
|
REWA
|
MP-13-008-055-001/775
(AMILAKI)
|
1713008055NRG23020620220161311
|
02/06/2022
|
LALAN SINGH
|
1713008055WL032858
|
LALAN SINGH
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
LALANSINGH
|
(000000)
|
|
160
|
REWA
|
MP-13-008-055-001/782
(AMILAKI)
|
1713008055NRG23020620220161335
|
02/06/2022
|
satyawwati
|
1713008055WL032865
|
satyawwati
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
satyawwati
|
(000000)
|
|
161
|
REWA
|
MP-13-008-055-001/788
(AMILAKI)
|
1713008055NRG23020620220161312
|
02/06/2022
|
Ramnaresh
|
1713008055WL032859
|
Ramnaresh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ramnaresh
|
(000000)
|
|
162
|
REWA
|
MP-13-008-055-001/797
(AMILAKI)
|
1713008055NRG23020620220161238
|
02/06/2022
|
Ramavtar patel
|
1713008055WL032849
|
Ramavtar patel
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ramavtarpatel
|
(000000)
|
|
163
|
REWA
|
MP-13-008-055-001/798
(AMILAKI)
|
1713008055NRG23020620220161192
|
02/06/2022
|
lalita
|
1713008055WL032837
|
lalita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
lalita
|
(000000)
|
|
164
|
REWA
|
MP-13-008-055-001/800
(AMILAKI)
|
1713008055NRG23020620220161260
|
02/06/2022
|
tulsidash
|
1713008055WL032853
|
tulsidash
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
tulsidash
|
(000000)
|
|
165
|
REWA
|
MP-13-008-055-001/803
(AMILAKI)
|
1713008055NRG23020620220161220
|
02/06/2022
|
rajaram
|
1713008055WL032843
|
rajaram
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
rajaram
|
(000000)
|
|
166
|
REWA
|
MP-13-008-055-001/805
(AMILAKI)
|
1713008055NRG23020620220161172
|
02/06/2022
|
umesh
|
1713008055WL032834
|
umesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
umesh
|
(000000)
|
|
167
|
REWA
|
MP-13-008-055-001/808
(AMILAKI)
|
1713008055NRG23020620220161193
|
02/06/2022
|
butan
|
1713008055WL032837
|
butan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
butan
|
(000000)
|
|
168
|
REWA
|
MP-13-008-055-001/809
(AMILAKI)
|
1713008055NRG23020620220161194
|
02/06/2022
|
Manwati
|
1713008055WL032837
|
Manwati
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Manwati
|
(000000)
|
|
169
|
REWA
|
MP-13-008-055-001/816
(AMILAKI)
|
1713008055NRG23020620220161160
|
02/06/2022
|
kalawati
|
1713008055WL032825
|
kalawati
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
kalawati
|
(000000)
|
|
170
|
REWA
|
MP-13-008-055-001/817
(AMILAKI)
|
1713008055NRG23020620220161167
|
02/06/2022
|
lalbihari
|
1713008055WL032829
|
lalbihari
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
lalbihari
|
(000000)
|
|
171
|
REWA
|
MP-13-008-055-001/818
(AMILAKI)
|
1713008055NRG23020620220161173
|
02/06/2022
|
Shubhkaran
|
1713008055WL032834
|
Shubhkaran
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Shubhkaran
|
(000000)
|
|
172
|
REWA
|
MP-13-008-055-001/821
(AMILAKI)
|
1713008055NRG23020620220160725
|
02/06/2022
|
Ganga
|
1713008055WL032746
|
Ganga
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ganga
|
(000000)
|
|
173
|
REWA
|
MP-13-008-055-001/826
(AMILAKI)
|
1713008055NRG23020620220160726
|
02/06/2022
|
Sunita
|
1713008055WL032746
|
Sunita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Sunita
|
(000000)
|
|
174
|
REWA
|
MP-13-008-055-001/831
(AMILAKI)
|
1713008055NRG23020620220160718
|
02/06/2022
|
Ramkalesh
|
1713008055WL032744
|
Ramkalesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ramkalesh
|
(000000)
|
|
175
|
REWA
|
MP-13-008-055-001/837
(AMILAKI)
|
1713008055NRG23020620220160722
|
02/06/2022
|
Butan
|
1713008055WL032745
|
Butan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Butan
|
(000000)
|
|
176
|
REWA
|
MP-13-008-055-001/846
(AMILAKI)
|
1713008055NRG23020620220160719
|
02/06/2022
|
Chhotelal
|
1713008055WL032744
|
Chhotelal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Chhotelal
|
(000000)
|
|
177
|
REWA
|
MP-13-008-055-001/854-A
(AMILAKI)
|
1713008055NRG23020620220161314
|
02/06/2022
|
mahendra
|
1713008055WL032861
|
mahendra
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
mahendra
|
(000000)
|
|
178
|
REWA
|
MP-13-008-055-001/868
(AMILAKI)
|
1713008055NRG23020620220160716
|
02/06/2022
|
Mamta
|
1713008055WL032742
|
Mamta
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Mamta
|
(000000)
|
|
179
|
REWA
|
MP-13-008-055-001/889
(AMILAKI)
|
1713008055NRG23020620220161261
|
02/06/2022
|
shyamkali
|
1713008055WL032853
|
shyamkali
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
shyamkali
|
(000000)
|
|
180
|
REWA
|
MP-13-008-057-001/337
(HARDISANKAR)
|
1713008057NRG23020620220160138
|
02/06/2022
|
Jagdeesh Pandey
|
1713008057WL032633
|
Jagdeesh Pandey
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
JagdeeshPandey
|
(000000)
|
|
181
|
REWA
|
MP-13-008-057-001/385
(HARDISANKAR)
|
1713008057NRG23020620220160144
|
02/06/2022
|
Santosh Singh
|
1713008057WL032633
|
Santosh Singh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
SantoshSingh
|
(000000)
|
|
182
|
REWA
|
MP-13-008-057-001/420
(HARDISANKAR)
|
1713008057NRG23020620220160147
|
02/06/2022
|
vimalmishra
|
1713008057WL032633
|
vimalmishra
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
vimalmishra
|
(000000)
|
|
183
|
REWA
|
MP-13-008-057-001/422
(HARDISANKAR)
|
1713008057NRG23020620220160148
|
02/06/2022
|
Rakesh Singh
|
1713008057WL032633
|
Rakesh Singh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
RakeshSingh
|
(000000)
|
|
184
|
REWA
|
MP-13-008-057-001/423
(HARDISANKAR)
|
1713008057NRG23020620220160150
|
02/06/2022
|
pankaj verma
|
1713008057WL032633
|
pankaj verma
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
pankajverma
|
(000000)
|
|
185
|
REWA
|
MP-13-008-057-001/48
()
|
1713008057NRG23020620220160151
|
02/06/2022
|
Shivam Pandey
|
1713008057WL032633
|
Shivam Pandey
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
ShivamPandey
|
(000000)
|
|
186
|
REWA
|
MP-13-008-058-001/28
(SEMARIYA)
|
1713008058NRG23020620220161528
|
02/06/2022
|
Ramma Sondhiya
|
1713008058WL032932
|
Ramma Sondhiya
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
RammaSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
187
|
REWA
|
MP-13-008-079-003/307
(JOKIHA)
|
1713008079NRG23010620220158980
|
02/06/2022
|
Rajkumar kol
|
1713008079WL032452
|
Rajkumar kol
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Rajkumarkol
|
(000000)
|
|
188
|
REWA
|
MP-13-008-079-003/313
(JOKIHA)
|
1713008079NRG23010620220158981
|
02/06/2022
|
Deepak
|
1713008079WL032452
|
Deepak
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
189
|
REWA
|
MP-13-008-074-002/372
(SAHIJANA N.2)
|
1713008074NRG23020620220159666
|
02/06/2022
|
arti
|
1713008074WL032555
|
arti
|
00462
|
UCBA0002099
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
arti
|
(000000)
|
|
190
|
REWA
|
MP-13-008-074-002/372
(SAHIJANA N.2)
|
1713008074NRG23020620220159668
|
02/06/2022
|
bhole
|
1713008074WL032555
|
bhole
|
00462
|
UCBA0002099
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
bhole
|
(000000)
|
|
191
|
REWA
|
MP-13-008-074-002/372
(SAHIJANA N.2)
|
1713008074NRG23020620220159667
|
02/06/2022
|
sanju
|
1713008074WL032555
|
sanju
|
00462
|
UCBA0002099
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
sanju
|
(000000)
|
|
192
|
REWA
|
MP-13-008-074-002/372
(SAHIJANA N.2)
|
1713008074NRG23020620220159665
|
02/06/2022
|
SAROJ YADAV
|
1713008074WL032555
|
SAROJ YADAV
|
00462
|
UCBA0002099
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
SAROJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
193
|
REWA
|
MP-13-008-051-001/1198
(BHATALO)
|
1713008051NRG23010620220159385
|
02/06/2022
|
Ram Swaroop Rajak
|
1713008051WL032466
|
Ram Swaroop Rajak
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
RamSwaroopRajak
|
(000000)
|
|
194
|
REWA
|
MP-13-008-053-006/512
(DIHIYA)
|
1713008053NRG23020620220161757
|
02/06/2022
|
susila singh
|
1713008053WL032998
|
susila singh
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
susilasingh
|
(000000)
|
|
195
|
REWA
|
MP-13-008-055-001/784
(AMILAKI)
|
1713008055NRG23020620220161313
|
02/06/2022
|
Rambahor mishra
|
1713008055WL032860
|
Rambahor mishra
|
00468
|
UBIN0537306
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Rambahormishra
|
(000000)
|
|
196
|
REWA
|
MP-13-008-057-001/64
(HARDISANKAR)
|
1713008057NRG23020620220160153
|
02/06/2022
|
sukhilal kol
|
1713008057WL032633
|
sukhilal kol
|
00468
|
UBIN0537306
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
sukhilalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
197
|
REWA
|
MP-13-008-091-001/576
(PURAS)
|
1713008091NRG23020620220160961
|
02/06/2022
|
shrikant
|
1713008091WL032796
|
shrikant
|
00468
|
UBIN0539741
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
shrikant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
198
|
REWA
|
MP-13-008-035-001/502
(BHOLAGADHA)
|
1713008035NRG23020620220161366
|
02/06/2022
|
shamvati kol
|
1713008035WL032877
|
shamvati kol
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
shamvatikol
|
(000000)
|
|
199
|
REWA
|
MP-13-008-035-001/504
(BHOLAGADHA)
|
1713008035NRG23020620220161367
|
02/06/2022
|
kolla kol
|
1713008035WL032877
|
kolla kol
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
kollakol
|
(000000)
|
|
200
|
REWA
|
MP-13-008-035-002/22
(BHOLAGADHA)
|
1713008035NRG23020620220161354
|
02/06/2022
|
CHOTIBAI SAKET
|
1713008035WL032875
|
CHOTIBAI SAKET
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
CHOTIBAISAKET
|
(000000)
|
|
201
|
REWA
|
MP-13-008-035-002/317
(BHOLAGADHA)
|
1713008035NRG23020620220161360
|
02/06/2022
|
CHAKRAPANI TIWARI
|
1713008035WL032876
|
CHAKRAPANI TIWARI
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
CHAKRAPANITIWARI
|
(000000)
|
|
202
|
REWA
|
MP-13-008-035-002/397
(BHOLAGADHA)
|
1713008035NRG23020620220161368
|
02/06/2022
|
dhanukdhari vis
|
1713008035WL032877
|
dhanukdhari vis
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
dhanukdharivis
|
(000000)
|
|
203
|
REWA
|
MP-13-008-035-002/460
(BHOLAGADHA)
|
1713008035NRG23020620220161355
|
02/06/2022
|
tijiya devi
|
1713008035WL032875
|
tijiya devi
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
tijiyadevi
|
(000000)
|
|
204
|
REWA
|
MP-13-008-035-002/475
(BHOLAGADHA)
|
1713008035NRG23020620220161356
|
02/06/2022
|
sarman lal saket
|
1713008035WL032875
|
sarman lal saket
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
sarmanlalsaket
|
(000000)
|
|
205
|
REWA
|
MP-13-008-035-002/478
(BHOLAGADHA)
|
1713008035NRG23020620220161372
|
02/06/2022
|
ramanuj saket
|
1713008035WL032878
|
ramanuj saket
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramanujsaket
|
(000000)
|
|
206
|
REWA
|
MP-13-008-035-002/487
(BHOLAGADHA)
|
1713008035NRG23020620220161362
|
02/06/2022
|
mohanlal vis
|
1713008035WL032876
|
mohanlal vis
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
mohanlalvis
|
(000000)
|
|
207
|
REWA
|
MP-13-008-035-002/488
(BHOLAGADHA)
|
1713008035NRG23020620220161363
|
02/06/2022
|
rakesh goutam
|
1713008035WL032876
|
rakesh goutam
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
rakeshgoutam
|
(000000)
|
|
208
|
REWA
|
MP-13-008-035-002/501
(BHOLAGADHA)
|
1713008035NRG23020620220161371
|
02/06/2022
|
besaniya saket
|
1713008035WL032877
|
besaniya saket
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
besaniyasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
209
|
REWA
|
MP-13-008-068-001/179-A
(CHUAAN)
|
1713008068NRG23010620220158308
|
02/06/2022
|
shiv
|
1713008068WL032309
|
shiv
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
shiv
|
(000000)
|
|
210
|
REWA
|
MP-13-008-069-003/29-A
(DUBI)
|
1713008069NRG23020620220159994
|
02/06/2022
|
Buddhsen
|
1713008069WL032601
|
Buddhsen
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Buddhsen
|
(000000)
|
|
211
|
REWA
|
MP-13-008-089-001/2056
(RITHI)
|
1713008089NRG23020620220161601
|
02/06/2022
|
rohit saket
|
1713008089WL032955
|
rohit saket
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
rohitsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
212
|
REWA
|
MP-13-008-009-001/988-A
(SUMEDA)
|
1713008009NRG23020620220160786
|
02/06/2022
|
Deepak Sondhiya
|
1713008009WL032763
|
Deepak Sondhiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
DeepakSondhiya
|
(000000)
|
|
213
|
REWA
|
MP-13-008-029-001/233
(GADHAWA)
|
1713008029NRG23020620220161690
|
02/06/2022
|
Reeshu sondhiya
|
1713008029WL032975
|
Reeshu sondhiya
|
00468
|
UBIN0546518
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
189512921
|
|
Reeshusondhiya
|
(000000)
|
|
214
|
REWA
|
MP-13-008-029-001/312
(GADHAWA)
|
1713008029NRG23020620220161691
|
02/06/2022
|
deen bandhu
|
1713008029WL032975
|
deen bandhu
|
00468
|
UBIN0546518
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
189512921
|
|
deenbandhu
|
(000000)
|
|
215
|
REWA
|
MP-13-008-029-001/312
(GADHAWA)
|
1713008029NRG23020620220161692
|
02/06/2022
|
rajesh kumar
|
1713008029WL032975
|
rajesh kumar
|
00468
|
UBIN0546518
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
189512921
|
|
rajeshkumar
|
(000000)
|
|
216
|
REWA
|
MP-13-008-029-001/313
(GADHAWA)
|
1713008029NRG23020620220161693
|
02/06/2022
|
mamta sen
|
1713008029WL032975
|
mamta sen
|
00468
|
UBIN0546518
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
189512921
|
|
mamtasen
|
(000000)
|
|
217
|
REWA
|
MP-13-008-029-001/313
(GADHAWA)
|
1713008029NRG23020620220161694
|
02/06/2022
|
rakesh sen
|
1713008029WL032975
|
rakesh sen
|
00468
|
UBIN0546518
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
189512921
|
|
rakeshsen
|
(000000)
|
|
218
|
REWA
|
MP-13-008-029-001/316
(GADHAWA)
|
1713008029NRG23020620220161695
|
02/06/2022
|
Balmiki kori
|
1713008029WL032975
|
Balmiki kori
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
07/06/2022
|
|
189512921
|
|
Balmikikori
|
(000000)
|
|
219
|
REWA
|
MP-13-008-029-001/319
(GADHAWA)
|
1713008029NRG23020620220161696
|
02/06/2022
|
Rajbahor bunkar
|
1713008029WL032975
|
Rajbahor bunkar
|
00468
|
UBIN0546518
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
189512921
|
|
Rajbahorbunkar
|
(000000)
|
|
220
|
REWA
|
MP-13-008-029-001/325
(GADHAWA)
|
1713008029NRG23020620220161697
|
02/06/2022
|
Neelam sondhiya
|
1713008029WL032975
|
Neelam sondhiya
|
00468
|
UBIN0546518
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
189512921
|
|
Neelamsondhiya
|
(000000)
|
|
221
|
REWA
|
MP-13-008-029-001/351
(GADHAWA)
|
1713008029NRG23020620220161698
|
02/06/2022
|
Meena
|
1713008029WL032975
|
Meena
|
00468
|
UBIN0546518
|
6
|
6
|
Processed
|
07/06/2022
|
|
189512921
|
|
Meena
|
(000000)
|
|
222
|
REWA
|
MP-13-008-032-001/579
(TIGHARA)
|
1713008032NRG23020620220160358
|
02/06/2022
|
reeta devi
|
1713008032WL032688
|
reeta devi
|
00468
|
UBIN0546518
|
1632
|
1632
|
Processed
|
07/06/2022
|
|
189512921
|
|
reetadevi
|
(000000)
|
|
223
|
REWA
|
MP-13-008-032-004/501
(TIGHARA)
|
1713008032NRG23020620220160248
|
02/06/2022
|
sipahilal
|
1713008032WL032654
|
sipahilal
|
00468
|
UBIN0546518
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
sipahilal
|
(000000)
|
|
224
|
REWA
|
MP-13-008-032-004/514
(TIGHARA)
|
1713008032NRG23020620220160249
|
02/06/2022
|
ramrati
|
1713008032WL032654
|
ramrati
|
00468
|
UBIN0546518
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
225
|
REWA
|
MP-13-008-021-003/250
(ATARIYA)
|
1713008021NRG23020620220161452
|
02/06/2022
|
mahendra tiwari
|
1713008021WL032917
|
mahendra tiwari
|
00468
|
UBIN0548146
|
2436
|
2436
|
Processed
|
07/06/2022
|
|
189512921
|
|
mahendratiwari
|
(000000)
|
|
226
|
REWA
|
MP-13-008-021-003/299
(ATARIYA)
|
1713008021NRG23020620220161433
|
02/06/2022
|
nur mo
|
1713008021WL032915
|
nur mo
|
00468
|
UBIN0548146
|
2436
|
2436
|
Processed
|
07/06/2022
|
|
189512921
|
|
nurmo
|
(000000)
|
|
227
|
REWA
|
MP-13-008-032-004/428
(TIGHARA)
|
1713008032NRG23020620220160300
|
02/06/2022
|
pushpendra shukla
|
1713008032WL032662
|
pushpendra shukla
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
pushpendrashukla
|
(000000)
|
|
228
|
REWA
|
MP-13-008-032-004/492
(TIGHARA)
|
1713008032NRG23020620220160362
|
02/06/2022
|
santosh saket
|
1713008032WL032688
|
santosh saket
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
santoshsaket
|
(000000)
|
|
229
|
REWA
|
MP-13-008-032-004/532
(TIGHARA)
|
1713008032NRG23020620220160250
|
02/06/2022
|
horilal saket
|
1713008032WL032654
|
horilal saket
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
horilalsaket
|
(000000)
|
|
230
|
REWA
|
MP-13-008-032-004/593
(TIGHARA)
|
1713008032NRG23020620220160305
|
02/06/2022
|
rajneesh dwivedi
|
1713008032WL032663
|
rajneesh dwivedi
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
rajneeshdwivedi
|
(000000)
|
|
231
|
REWA
|
MP-13-008-035-002/472
(BHOLAGADHA)
|
1713008035NRG23020620220161369
|
02/06/2022
|
satiliya yadav
|
1713008035WL032877
|
satiliya yadav
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
satiliyayadav
|
(000000)
|
|
232
|
REWA
|
MP-13-008-035-002/476
(BHOLAGADHA)
|
1713008035NRG23020620220161357
|
02/06/2022
|
rajesh saket
|
1713008035WL032875
|
rajesh saket
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
rajeshsaket
|
(000000)
|
|
233
|
REWA
|
MP-13-008-057-001/385
(HARDISANKAR)
|
1713008057NRG23020620220160145
|
02/06/2022
|
Pramila Singh
|
1713008057WL032633
|
Pramila Singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
PramilaSingh
|
(000000)
|
|
234
|
REWA
|
MP-13-008-068-002/629-A
(CHUAAN)
|
1713008068NRG23010620220158293
|
02/06/2022
|
ASH
|
1713008068WL032306
|
ASH
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
ASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
235
|
REWA
|
MP-13-008-086-001/803
(JIULA)
|
1713008086NRG23020620220161387
|
02/06/2022
|
ramesh dwivedi
|
1713008086WL032882
|
ramesh dwivedi
|
00468
|
UBIN0549649
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
rameshdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
236
|
REWA
|
MP-13-008-086-001/802
(JIULA)
|
1713008086NRG23020620220161386
|
02/06/2022
|
pushpa
|
1713008086WL032882
|
pushpa
|
00468
|
UBIN0563137
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
237
|
REWA
|
MP-13-008-053-005/506
(DIHIYA)
|
1713008053NRG23020620220161766
|
02/06/2022
|
RAVI KUSHWAHA
|
1713008053WL033006
|
RAVI KUSHWAHA
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
RAVIKUSHWAHA
|
(000000)
|
|
238
|
REWA
|
MP-13-008-069-001/108-A
(DUBI)
|
1713008069NRG23020620220159987
|
02/06/2022
|
YOGENDRA SINGH
|
1713008069WL032600
|
YOGENDRA SINGH
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
YOGENDRASINGH
|
(000000)
|
|
239
|
REWA
|
MP-13-008-089-001/2066
(RITHI)
|
1713008089NRG23020620220161577
|
02/06/2022
|
ugrasen patel
|
1713008089WL032948
|
ugrasen patel
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
ugrasenpatel
|
(000000)
|
|
240
|
REWA
|
MP-13-008-089-001/2067
(RITHI)
|
1713008089NRG23020620220161578
|
02/06/2022
|
janendra patel
|
1713008089WL032948
|
janendra patel
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
janendrapatel
|
(000000)
|
|
241
|
REWA
|
MP-13-008-089-001/2080
(RITHI)
|
1713008089NRG23020620220161603
|
02/06/2022
|
ADITYA SAKET
|
1713008089WL032955
|
ADITYA SAKET
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
ADITYASAKET
|
(000000)
|
|
242
|
REWA
|
MP-13-008-089-001/2082
(RITHI)
|
1713008089NRG23020620220161592
|
02/06/2022
|
dharmendra dahiya
|
1713008089WL032952
|
dharmendra dahiya
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
dharmendradahiya
|
(000000)
|
|
243
|
REWA
|
MP-13-008-089-001/2085
(RITHI)
|
1713008089NRG23020620220161597
|
02/06/2022
|
Sunil patel
|
1713008089WL032953
|
Sunil patel
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Sunilpatel
|
(000000)
|
|
244
|
REWA
|
MP-13-008-089-001/2087
(RITHI)
|
1713008089NRG23020620220161593
|
02/06/2022
|
rahul patel
|
1713008089WL032952
|
rahul patel
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
rahulpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
245
|
REWA
|
MP-13-008-055-001/688-A
(AMILAKI)
|
1713008055NRG23020620220161262
|
02/06/2022
|
manti
|
1713008055WL032854
|
manti
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
manti
|
(000000)
|
|
246
|
REWA
|
MP-13-008-055-001/783
(AMILAKI)
|
1713008055NRG23020620220161341
|
02/06/2022
|
Rajendra pal singh
|
1713008055WL032868
|
Rajendra pal singh
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Rajendrapalsingh
|
(000000)
|
|
247
|
REWA
|
MP-13-008-055-001/795
(AMILAKI)
|
1713008055NRG23020620220161217
|
02/06/2022
|
Prabha
|
1713008055WL032841
|
Prabha
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Prabha
|
(000000)
|
|
248
|
REWA
|
MP-13-008-055-001/810
(AMILAKI)
|
1713008055NRG23020620220161166
|
02/06/2022
|
kalli
|
1713008055WL032829
|
kalli
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
kalli
|
(000000)
|
|
249
|
REWA
|
MP-13-008-055-001/836
(AMILAKI)
|
1713008055NRG23020620220160721
|
02/06/2022
|
Jaikaran
|
1713008055WL032745
|
Jaikaran
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Jaikaran
|
(000000)
|
|
250
|
REWA
|
MP-13-008-055-001/838
(AMILAKI)
|
1713008055NRG23020620220160723
|
02/06/2022
|
Rammilan
|
1713008055WL032745
|
Rammilan
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Rammilan
|
(000000)
|
|
251
|
REWA
|
MP-13-008-055-001/842
(AMILAKI)
|
1713008055NRG23020620220160727
|
02/06/2022
|
Ashok
|
1713008055WL032746
|
Ashok
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ashok
|
(000000)
|
|
252
|
REWA
|
MP-13-008-055-001/861
(AMILAKI)
|
1713008055NRG23020620220160728
|
02/06/2022
|
Ashok
|
1713008055WL032746
|
Ashok
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ashok
|
(000000)
|
|
253
|
REWA
|
MP-13-008-057-001/136
()
|
1713008057NRG23020620220160128
|
02/06/2022
|
ramshray
|
1713008057WL032633
|
ramshray
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramshray
|
(000000)
|
|
254
|
REWA
|
MP-13-008-057-001/197
()
|
1713008057NRG23020620220160130
|
02/06/2022
|
gaya
|
1713008057WL032633
|
gaya
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
gaya
|
(000000)
|
|
255
|
REWA
|
MP-13-008-057-001/278
()
|
1713008057NRG23020620220160134
|
02/06/2022
|
santosh
|
1713008057WL032633
|
santosh
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
santosh
|
(000000)
|
|
256
|
REWA
|
MP-13-008-057-001/310-A
(HARDISANKAR)
|
1713008057NRG23020620220160137
|
02/06/2022
|
Vimla Kol
|
1713008057WL032633
|
Vimla Kol
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
VimlaKol
|
(000000)
|
|
257
|
REWA
|
MP-13-008-057-001/345
(HARDISANKAR)
|
1713008057NRG23020620220160140
|
02/06/2022
|
Arti Mishra
|
1713008057WL032633
|
Arti Mishra
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
ArtiMishra
|
(000000)
|
|
258
|
REWA
|
MP-13-008-062-001/298-A
(GAHIRA)
|
1713008062NRG23020620220161108
|
02/06/2022
|
Suresh Prasad saket
|
1713008062WL032812
|
Suresh Prasad saket
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
SureshPrasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
259
|
REWA
|
MP-13-008-092-001/1739-A
(MAHASANW)
|
1713008092NRG23020620220160405
|
02/06/2022
|
abhilasha chaurasiya
|
1713008092WL032698
|
abhilasha chaurasiya
|
00554
|
KKBK0000751
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
abhilashachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
260
|
REWA
|
MP-13-008-021-002/313
(ATARIYA)
|
1713008021NRG23020620220161432
|
02/06/2022
|
mahaveer
|
1713008021WL032915
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
07/06/2022
|
|
189512921
|
|
mahaveer
|
(000000)
|
|
261
|
REWA
|
MP-13-008-021-003/300
(ATARIYA)
|
1713008021NRG23020620220161434
|
02/06/2022
|
jamaluddeen
|
1713008021WL032915
|
jamaluddeen
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Processed
|
07/06/2022
|
|
189512921
|
|
jamaluddeen
|
(000000)
|
|
262
|
REWA
|
MP-13-008-032-001/536
(TIGHARA)
|
1713008032NRG23020620220160304
|
02/06/2022
|
jagannath saket
|
1713008032WL032663
|
jagannath saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
jagannathsaket
|
(000000)
|
|
263
|
REWA
|
MP-13-008-032-004/181
(TIGHARA)
|
1713008032NRG23020620220160361
|
02/06/2022
|
dayashankar
|
1713008032WL032688
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
dayashankar
|
(000000)
|
|
264
|
REWA
|
MP-13-008-035-002/498
(BHOLAGADHA)
|
1713008035NRG23020620220161364
|
02/06/2022
|
mithlesh rajak
|
1713008035WL032876
|
mithlesh rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2022
|
|
189512921
|
|
mithleshrajak
|
(000000)
|
|
265
|
REWA
|
MP-13-008-066-001/421
(CHHIREHATA)
|
1713008066NRG23020620220160554
|
02/06/2022
|
Shyama Vishwkarma
|
1713008066WL032710
|
Shyama Vishwkarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
ShyamaVishwkarma
|
(000000)
|
|
266
|
REWA
|
MP-13-008-066-002/414
(CHHIREHATA)
|
1713008066NRG23010620220158629
|
02/06/2022
|
Shree Niwash Sondhiya
|
1713008066WL032380
|
Shree Niwash Sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
ShreeNiwashSondhiya
|
(000000)
|
|
267
|
REWA
|
MP-13-008-068-001/661
(CHUAAN)
|
1713008068NRG23250520220137627
|
02/06/2022
|
ram
|
1713008068WL028575
|
ram
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
ram
|
(000000)
|
|
268
|
REWA
|
MP-13-008-068-002/624
(CHUAAN)
|
1713008068NRG23010620220158323
|
02/06/2022
|
bud
|
1713008068WL032309
|
bud
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189512921
|
|
bud
|
(000000)
|
|
269
|
REWA
|
MP-13-008-069-001/110-A
(DUBI)
|
1713008069NRG23020620220159988
|
02/06/2022
|
RAMAVTAR VERMA
|
1713008069WL032600
|
RAMAVTAR VERMA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
RAMAVTARVERMA
|
(000000)
|
|
270
|
REWA
|
MP-13-008-069-003/37-A
(DUBI)
|
1713008069NRG23020620220159990
|
02/06/2022
|
KAUSHILIYA PATEL
|
1713008069WL032600
|
KAUSHILIYA PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
KAUSHILIYAPATEL
|
(000000)
|
|
271
|
REWA
|
MP-13-008-069-003/43-A
(DUBI)
|
1713008069NRG23020620220161459
|
02/06/2022
|
LAXMAN
|
1713008069WL032919
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
07/06/2022
|
|
189512921
|
|
LAXMAN
|
(000000)
|
|
272
|
REWA
|
MP-13-008-069-003/58-A
(DUBI)
|
1713008069NRG23020620220159991
|
02/06/2022
|
Ramdev kushwaha
|
1713008069WL032600
|
Ramdev kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Ramdevkushwaha
|
(000000)
|
|
273
|
REWA
|
MP-13-008-074-002/508
(SAHIJANA N.2)
|
1713008074NRG23020620220159673
|
02/06/2022
|
amritlal
|
1713008074WL032555
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
amritlal
|
(000000)
|
|
274
|
REWA
|
MP-13-008-074-002/508
(SAHIJANA N.2)
|
1713008074NRG23020620220159676
|
02/06/2022
|
arti
|
1713008074WL032555
|
arti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
arti
|
(000000)
|
|
275
|
REWA
|
MP-13-008-074-002/508
(SAHIJANA N.2)
|
1713008074NRG23020620220159675
|
02/06/2022
|
ramji
|
1713008074WL032555
|
ramji
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramji
|
(000000)
|
|
276
|
REWA
|
MP-13-008-074-002/508
(SAHIJANA N.2)
|
1713008074NRG23020620220159674
|
02/06/2022
|
santosh
|
1713008074WL032555
|
santosh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
santosh
|
(000000)
|
|
277
|
REWA
|
MP-13-008-074-002/510
(SAHIJANA N.2)
|
1713008074NRG23020620220159679
|
02/06/2022
|
gulab
|
1713008074WL032555
|
gulab
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
gulab
|
(000000)
|
|
278
|
REWA
|
MP-13-008-074-002/510
(SAHIJANA N.2)
|
1713008074NRG23020620220159677
|
02/06/2022
|
gyadeen bhujba
|
1713008074WL032555
|
gyadeen bhujba
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
gyadeenbhujba
|
(000000)
|
|
279
|
REWA
|
MP-13-008-074-002/510
(SAHIJANA N.2)
|
1713008074NRG23020620220159681
|
02/06/2022
|
jyoti
|
1713008074WL032555
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
jyoti
|
(000000)
|
|
280
|
REWA
|
MP-13-008-074-002/510
(SAHIJANA N.2)
|
1713008074NRG23020620220159680
|
02/06/2022
|
shanti
|
1713008074WL032555
|
shanti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
shanti
|
(000000)
|
|
281
|
REWA
|
MP-13-008-074-002/510
(SAHIJANA N.2)
|
1713008074NRG23020620220159678
|
02/06/2022
|
sunita
|
1713008074WL032555
|
sunita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
sunita
|
(000000)
|
|
282
|
REWA
|
MP-13-008-079-003/303
(JOKIHA)
|
1713008079NRG23010620220158979
|
02/06/2022
|
SHEELA
|
1713008079WL032452
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
SHEELA
|
(000000)
|
|
283
|
REWA
|
MP-13-008-079-003/731
(JOKIHA)
|
1713008079NRG23010620220158984
|
02/06/2022
|
poonam
|
1713008079WL032452
|
poonam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
poonam
|
(000000)
|
|
284
|
REWA
|
MP-13-008-080-002/935
(LAXAMANPUR)
|
1713008080NRG23020620220161389
|
02/06/2022
|
baijnath
|
1713008080WL032883
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189512921
|
|
baijnath
|
(000000)
|
|
285
|
REWA
|
MP-13-008-086-001/801
(JIULA)
|
1713008086NRG23020620220161385
|
02/06/2022
|
ganga gautam
|
1713008086WL032882
|
ganga gautam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
gangagautam
|
(000000)
|
|
286
|
REWA
|
MP-13-008-087-003/537
(KOSTA)
|
1713008087NRG23020620220161116
|
02/06/2022
|
Nandilal saket
|
1713008087WL032814
|
Nandilal saket
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189512921
|
|
Nandilalsaket
|
(000000)
|
|
287
|
REWA
|
MP-13-008-088-003/107
(UMARI)
|
1713008088NRG23020620220161222
|
02/06/2022
|
moti lal saket
|
1713008088WL032844
|
moti lal saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189512921
|
|
motilalsaket
|
(000000)
|
|
288
|
REWA
|
MP-13-008-089-001/102
(RITHI)
|
1713008089NRG23020620220161573
|
02/06/2022
|
choteal
|
1713008089WL032946
|
choteal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
choteal
|
(000000)
|
|
289
|
REWA
|
MP-13-008-089-001/2059
(RITHI)
|
1713008089NRG23020620220161598
|
02/06/2022
|
ramesh kol
|
1713008089WL032954
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
rameshkol
|
(000000)
|
|
290
|
REWA
|
MP-13-008-089-001/2068
(RITHI)
|
1713008089NRG23020620220161579
|
02/06/2022
|
ramnaresh patel
|
1713008089WL032948
|
ramnaresh patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
ramnareshpatel
|
(000000)
|
|
291
|
REWA
|
MP-13-008-089-001/2070
(RITHI)
|
1713008089NRG23020620220161584
|
02/06/2022
|
suneeta patel
|
1713008089WL032951
|
suneeta patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
suneetapatel
|
(000000)
|
|
292
|
REWA
|
MP-13-008-089-001/2071
(RITHI)
|
1713008089NRG23020620220161585
|
02/06/2022
|
ugrasen patel
|
1713008089WL032951
|
ugrasen patel
|
00602
|
SBIN0RRMBGB
|
336
|
336
|
Processed
|
07/06/2022
|
|
189512921
|
|
ugrasenpatel
|
(000000)
|
|
293
|
REWA
|
MP-13-008-089-001/2074
(RITHI)
|
1713008089NRG23020620220161602
|
02/06/2022
|
RAVIDHYAL KOL
|
1713008089WL032955
|
RAVIDHYAL KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
RAVIDHYALKOL
|
(000000)
|
|
294
|
REWA
|
MP-13-008-089-001/2079
(RITHI)
|
1713008089NRG23020620220161591
|
02/06/2022
|
MUNINDRA DAHIYA
|
1713008089WL032952
|
MUNINDRA DAHIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
MUNINDRADAHIYA
|
(000000)
|
|
295
|
REWA
|
MP-13-008-089-001/255
(RITHI)
|
1713008089NRG23020620220161600
|
02/06/2022
|
khushboo saket
|
1713008089WL032954
|
khushboo saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
khushboosaket
|
(000000)
|
|
296
|
REWA
|
MP-13-008-091-001/10
(PURAS)
|
1713008091NRG23020620220160932
|
02/06/2022
|
premvati saket
|
1713008091WL032786
|
premvati saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
premvatisaket
|
(000000)
|
|
297
|
REWA
|
MP-13-008-091-001/572
(PURAS)
|
1713008091NRG23020620220160959
|
02/06/2022
|
arun kol
|
1713008091WL032795
|
arun kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
arunkol
|
(000000)
|
|
298
|
REWA
|
MP-13-008-091-001/632-A
(PURAS)
|
1713008091NRG23020620220160964
|
02/06/2022
|
Narendra tiwari
|
1713008091WL032797
|
Narendra tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Narendratiwari
|
(000000)
|
|
299
|
REWA
|
MP-13-008-091-001/634-C
(PURAS)
|
1713008091NRG23020620220160962
|
02/06/2022
|
Chhotelal dubey
|
1713008091WL032796
|
Chhotelal dubey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
Chhotelaldubey
|
(000000)
|
|
300
|
REWA
|
MP-13-008-091-001/650
(PURAS)
|
1713008091NRG23020620220160933
|
02/06/2022
|
kusum tiwari
|
1713008091WL032787
|
kusum tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
kusumtiwari
|
(000000)
|
|
301
|
REWA
|
MP-13-008-091-002/575-A
(PURAS)
|
1713008091NRG23020620220160960
|
02/06/2022
|
parmeshwar chaurasiya
|
1713008091WL032795
|
parmeshwar chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2022
|
|
189512921
|
|
parmeshwarchaurasiya
|
(000000)
|
|
302
|
REWA
|
MP-13-008-092-001/1734
(MAHASANW)
|
1713008092NRG23020620220160391
|
02/06/2022
|
sunil chaurasiya
|
1713008092WL032695
|
sunil chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
sunilchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98574
|
98574
|
|
|
|
|
|
|
|
|
303
|
REWA
|
MP-13-008-092-001/1737-A
(MAHASANW)
|
1713008092NRG23020620220160403
|
02/06/2022
|
priyanka chaurasiya
|
1713008092WL032698
|
priyanka chaurasiya
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189512921
|
|
priyankachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680695
|
680695
|
|
|
|
|
|
|
|