S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
REWA
|
MP-13-008-002-001/416 (SONAURI)
|
1713008002NRG23030720220234521
|
03/07/2022
|
ghanshyam saket
|
1713008002WL045352
|
ghanshyam saket
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ghanshyamsaket
|
(000000)
|
2
|
REWA
|
MP-13-008-002-001/435 (SONAURI)
|
1713008002NRG23030720220234504
|
03/07/2022
|
rambalak tiwari
|
1713008002WL045348
|
rambalak tiwari
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
rambalaktiwari
|
(000000)
|
3
|
REWA
|
MP-13-008-009-001/1001-B (SUMEDA)
|
1713008009NRG23030720220234068
|
03/07/2022
|
Raajkumari Vishwakarma
|
1713008009WL045265
|
Raajkumari Vishwakarma
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RaajkumariVishwakarma
|
(000000)
|
4
|
REWA
|
MP-13-008-009-001/1090-A (SUMEDA)
|
1713008009NRG23030720220234020
|
03/07/2022
|
Umessh Kol
|
1713008009WL045223
|
Umessh Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
UmesshKol
|
(000000)
|
5
|
REWA
|
MP-13-008-009-001/2017-A (SUMEDA)
|
1713008009NRG23030720220234042
|
03/07/2022
|
Daluaa Kol
|
1713008009WL045241
|
Daluaa Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
DaluaaKol
|
(000000)
|
6
|
REWA
|
MP-13-008-009-001/2030-A (SUMEDA)
|
1713008009NRG23030720220234049
|
03/07/2022
|
Brijesh Dahiya
|
1713008009WL045247
|
Brijesh Dahiya
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
BrijeshDahiya
|
(000000)
|
7
|
REWA
|
MP-13-008-009-001/994-A (SUMEDA)
|
1713008009NRG23030720220234095
|
03/07/2022
|
Daddi Lal Dahiya
|
1713008009WL045287
|
Daddi Lal Dahiya
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
DaddiLalDahiya
|
(000000)
|
8
|
REWA
|
MP-13-008-009-001/996-A (SUMEDA)
|
1713008009NRG23030720220234094
|
03/07/2022
|
Laalmani Kol
|
1713008009WL045286
|
Laalmani Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
LaalmaniKol
|
(000000)
|
9
|
REWA
|
MP-13-008-011-001/336 (KULLU)
|
1713008011NRG23030720220233517
|
03/07/2022
|
Kesaw sharma
|
1713008011WL045126
|
Kesaw sharma
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Kesawsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-082-001/620 (KOTHI)
|
1713008082NRG23030720220234146
|
03/07/2022
|
chotibai kori
|
1713008082WL045300
|
chotibai kori
|
00048
|
BKID0009441
|
408
|
408
|
Processed
|
07/07/2022
|
|
704900400
|
|
chotibaikori
|
(000000)
|
11
|
REWA
|
MP-13-008-082-001/620 (KOTHI)
|
1713008082NRG23030720220234145
|
03/07/2022
|
ramashray kori
|
1713008082WL045300
|
ramashray kori
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramashraykori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-011-001/325 (KULLU)
|
1713008011NRG23030720220233522
|
03/07/2022
|
Santosh mishra
|
1713008011WL045127
|
Santosh mishra
|
00165
|
IBKL0000423
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Santoshmishra
|
(000000)
|
13
|
REWA
|
MP-13-008-011-001/329 (KULLU)
|
1713008011NRG23030720220233531
|
03/07/2022
|
RAJESH DWIVEDI
|
1713008011WL045129
|
RAJESH DWIVEDI
|
00165
|
IBKL0000423
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
RAJESHDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-060-001/1180-D (MADAWA)
|
1713008060NRG23020720220232508
|
03/07/2022
|
ramayan patel
|
1713008060WL044897
|
ramayan patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramayanpatel
|
(000000)
|
15
|
REWA
|
MP-13-008-060-001/1360 (MADAWA)
|
1713008060NRG23020720220232503
|
03/07/2022
|
devraj patel
|
1713008060WL044895
|
devraj patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
devrajpatel
|
(000000)
|
16
|
REWA
|
MP-13-008-060-001/1368 (MADAWA)
|
1713008060NRG23020720220232500
|
03/07/2022
|
manish dahiya
|
1713008060WL044894
|
manish dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
manishdahiya
|
(000000)
|
17
|
REWA
|
MP-13-008-060-001/1380 (MADAWA)
|
1713008060NRG23020720220232489
|
03/07/2022
|
saikunnisha
|
1713008060WL044892
|
saikunnisha
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
saikunnisha
|
(000000)
|
18
|
REWA
|
MP-13-008-060-001/1434 (MADAWA)
|
1713008060NRG23020720220232504
|
03/07/2022
|
mo ibrar
|
1713008060WL044895
|
mo ibrar
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
moibrar
|
(000000)
|
19
|
REWA
|
MP-13-008-060-001/799-C (MADAWA)
|
1713008060NRG23020720220232510
|
03/07/2022
|
madhu
|
1713008060WL044897
|
madhu
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
madhu
|
(000000)
|
20
|
REWA
|
MP-13-008-060-001/799-C (MADAWA)
|
1713008060NRG23020720220232509
|
03/07/2022
|
ramdas dahiya
|
1713008060WL044897
|
ramdas dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramdasdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-002-002/405 (SONAURI)
|
1713008002NRG23030720220234497
|
03/07/2022
|
sukhinand tiwari
|
1713008002WL045346
|
sukhinand tiwari
|
00176
|
IDIB000R633
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704900400
|
|
sukhinandtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-002-001/384 (SONAURI)
|
1713008002NRG23030720220234502
|
03/07/2022
|
ravendra kumar panday
|
1713008002WL045348
|
ravendra kumar panday
|
00349
|
PSIB0000332
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ravendrakumarpanday
|
(000000)
|
23
|
REWA
|
MP-13-008-002-001/391 (SONAURI)
|
1713008002NRG23030720220234494
|
03/07/2022
|
chandrabhusan tiwari
|
1713008002WL045346
|
chandrabhusan tiwari
|
00349
|
PSIB0000332
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
chandrabhusantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-042-003/25-C (DEORA)
|
1713008042NRG23030720220234757
|
03/07/2022
|
ANKIT MISHRA
|
1713008042WL045414
|
ANKIT MISHRA
|
00354
|
PUNB0049100
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
704900400
|
|
ANKITMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-009-001/1005-A (SUMEDA)
|
1713008009NRG23030720220234144
|
03/07/2022
|
Garun Kol
|
1713008009WL045299
|
Garun Kol
|
00354
|
PUNB0096410
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704900400
|
|
GarunKol
|
(000000)
|
26
|
REWA
|
MP-13-008-009-001/1014-A (SUMEDA)
|
1713008009NRG23030720220233995
|
03/07/2022
|
Brijbhaan Saket
|
1713008009WL045216
|
Brijbhaan Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
BrijbhaanSaket
|
(000000)
|
27
|
REWA
|
MP-13-008-009-001/1021-A (SUMEDA)
|
1713008009NRG23030720220234087
|
03/07/2022
|
Raju Saket
|
1713008009WL045279
|
Raju Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RajuSaket
|
(000000)
|
28
|
REWA
|
MP-13-008-009-001/1044-A (SUMEDA)
|
1713008009NRG23030720220233990
|
03/07/2022
|
Baijnaath Vishwakarma
|
1713008009WL045211
|
Baijnaath Vishwakarma
|
00354
|
PUNB0096410
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
704900400
|
|
BaijnaathVishwakarma
|
(000000)
|
29
|
REWA
|
MP-13-008-009-001/1055-A (SUMEDA)
|
1713008009NRG23030720220234056
|
03/07/2022
|
Umesh Dahiya
|
1713008009WL045254
|
Umesh Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
UmeshDahiya
|
(000000)
|
30
|
REWA
|
MP-13-008-009-001/1057-A (SUMEDA)
|
1713008009NRG23030720220234063
|
03/07/2022
|
Sandhya Rawat
|
1713008009WL045261
|
Sandhya Rawat
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
SandhyaRawat
|
(000000)
|
31
|
REWA
|
MP-13-008-009-001/1058-A (SUMEDA)
|
1713008009NRG23030720220234090
|
03/07/2022
|
Sukhmanti Sodhiya
|
1713008009WL045282
|
Sukhmanti Sodhiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
SukhmantiSodhiya
|
(000000)
|
32
|
REWA
|
MP-13-008-009-001/1059-A (SUMEDA)
|
1713008009NRG23030720220234045
|
03/07/2022
|
Lalmani Kol
|
1713008009WL045244
|
Lalmani Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
LalmaniKol
|
(000000)
|
33
|
REWA
|
MP-13-008-009-001/1060-A (SUMEDA)
|
1713008009NRG23030720220234091
|
03/07/2022
|
Lakshman Kol
|
1713008009WL045283
|
Lakshman Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
LakshmanKol
|
(000000)
|
34
|
REWA
|
MP-13-008-009-001/1065-A (SUMEDA)
|
1713008009NRG23030720220234036
|
03/07/2022
|
Mole Yadav
|
1713008009WL045235
|
Mole Yadav
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
MoleYadav
|
(000000)
|
35
|
REWA
|
MP-13-008-009-001/1066-A (SUMEDA)
|
1713008009NRG23030720220234138
|
03/07/2022
|
Lakshman Prasad YadV
|
1713008009WL045293
|
Lakshman Prasad YadV
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
LakshmanPrasadYadV
|
(000000)
|
36
|
REWA
|
MP-13-008-009-001/1073-A (SUMEDA)
|
1713008009NRG23030720220233992
|
03/07/2022
|
Samaylaal Saket
|
1713008009WL045213
|
Samaylaal Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
SamaylaalSaket
|
(000000)
|
37
|
REWA
|
MP-13-008-009-001/1079-A (SUMEDA)
|
1713008009NRG23030720220234017
|
03/07/2022
|
Raajbhaan saaket
|
1713008009WL045220
|
Raajbhaan saaket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
Raajbhaansaaket
|
(000000)
|
38
|
REWA
|
MP-13-008-009-001/1089-A (SUMEDA)
|
1713008009NRG23030720220234026
|
03/07/2022
|
Buddhsen Sondhiya
|
1713008009WL045229
|
Buddhsen Sondhiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
BuddhsenSondhiya
|
(000000)
|
39
|
REWA
|
MP-13-008-009-001/2001-A (SUMEDA)
|
1713008009NRG23030720220234031
|
03/07/2022
|
Ramavtar Kol
|
1713008009WL045234
|
Ramavtar Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RamavtarKol
|
(000000)
|
40
|
REWA
|
MP-13-008-009-001/2021-A (SUMEDA)
|
1713008009NRG23030720220234048
|
03/07/2022
|
Rishiraj Kol
|
1713008009WL045246
|
Rishiraj Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RishirajKol
|
(000000)
|
41
|
REWA
|
MP-13-008-009-001/2045-A (SUMEDA)
|
1713008009NRG23030720220234092
|
03/07/2022
|
SHYAMWATI SEN
|
1713008009WL045284
|
SHYAMWATI SEN
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
SHYAMWATISEN
|
(000000)
|
42
|
REWA
|
MP-13-008-009-001/933 (SUMEDA)
|
1713008009NRG23030720220234085
|
03/07/2022
|
Jaylal Saket
|
1713008009WL045277
|
Jaylal Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
JaylalSaket
|
(000000)
|
43
|
REWA
|
MP-13-008-009-001/968-A (SUMEDA)
|
1713008009NRG23030720220234143
|
03/07/2022
|
Ankit Kumar Dahiya
|
1713008009WL045298
|
Ankit Kumar Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
AnkitKumarDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-011-001/323 (KULLU)
|
1713008011NRG23030720220233521
|
03/07/2022
|
Pritam sen
|
1713008011WL045127
|
Pritam sen
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Pritamsen
|
(000000)
|
45
|
REWA
|
MP-13-008-011-001/337 (KULLU)
|
1713008011NRG23030720220233532
|
03/07/2022
|
Matuk.prasad mishra
|
1713008011WL045129
|
Matuk.prasad mishra
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Matuk.prasadmishra
|
(000000)
|
46
|
REWA
|
MP-13-008-011-001/339 (KULLU)
|
1713008011NRG23030720220233525
|
03/07/2022
|
Anurag mishra
|
1713008011WL045127
|
Anurag mishra
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Anuragmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-060-001/1246 (MADAWA)
|
1713008060NRG23020720220232496
|
03/07/2022
|
rajesh dahiya
|
1713008060WL044894
|
rajesh dahiya
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
rajeshdahiya
|
(000000)
|
48
|
REWA
|
MP-13-008-082-002/568 (KOTHI)
|
1713008082NRG23030720220234148
|
03/07/2022
|
sunendra saket
|
1713008082WL045300
|
sunendra saket
|
00415
|
SBIN0004667
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
704900400
|
|
sunendrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-060-001/1361-A (MADAWA)
|
1713008060NRG23020720220232488
|
03/07/2022
|
pappu sahu
|
1713008060WL044892
|
pappu sahu
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
pappusahu
|
(000000)
|
50
|
REWA
|
MP-13-008-060-001/1368 (MADAWA)
|
1713008060NRG23020720220232499
|
03/07/2022
|
ramsakochil dahiya
|
1713008060WL044894
|
ramsakochil dahiya
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramsakochildahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-002-002/400 (SONAURI)
|
1713008002NRG23030720220234511
|
03/07/2022
|
sudha mishra
|
1713008002WL045350
|
sudha mishra
|
00415
|
SBIN0006275
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
sudhamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-009-001/1013-B (SUMEDA)
|
1713008009NRG23030720220234073
|
03/07/2022
|
Kumbhkaran Saket
|
1713008009WL045270
|
Kumbhkaran Saket
|
00415
|
SBIN0007936
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
KumbhkaranSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-002-001/382 (SONAURI)
|
1713008002NRG23030720220234501
|
03/07/2022
|
surendra panday
|
1713008002WL045348
|
surendra panday
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
surendrapanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-042-003/128-A (DEORA)
|
1713008042NRG23030720220234855
|
03/07/2022
|
DEVWATI KUSHWAHA
|
1713008042WL045449
|
DEVWATI KUSHWAHA
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
704900400
|
|
DEVWATIKUSHWAHA
|
(000000)
|
55
|
REWA
|
MP-13-008-042-003/128-A (DEORA)
|
1713008042NRG23030720220234856
|
03/07/2022
|
MUKESH KUMAR KUSHWAHA
|
1713008042WL045449
|
MUKESH KUMAR KUSHWAHA
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
704900400
|
|
MUKESHKUMARKUSHWAHA
|
(000000)
|
56
|
REWA
|
MP-13-008-042-003/15-B (DEORA)
|
1713008042NRG23030720220234755
|
03/07/2022
|
Aman kushwaha
|
1713008042WL045414
|
Aman kushwaha
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
704900400
|
|
Amankushwaha
|
(000000)
|
57
|
REWA
|
MP-13-008-042-003/206 ()
|
1713008042NRG23030720220234829
|
03/07/2022
|
Kalavati kushwaha
|
1713008042WL045431
|
Kalavati kushwaha
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
704900400
|
|
Kalavatikushwaha
|
(000000)
|
58
|
REWA
|
MP-13-008-042-003/25-C (DEORA)
|
1713008042NRG23030720220234756
|
03/07/2022
|
KRISHNA MISHRA
|
1713008042WL045414
|
KRISHNA MISHRA
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
704900400
|
|
KRISHNAMISHRA
|
(000000)
|
59
|
REWA
|
MP-13-008-042-003/455 (DEORA)
|
1713008042NRG23030720220234830
|
03/07/2022
|
SUNITA KUSHWAHA
|
1713008042WL045431
|
SUNITA KUSHWAHA
|
00468
|
UBIN0542466
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
704900400
|
|
SUNITAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-002-001/440 (SONAURI)
|
1713008002NRG23030720220234506
|
03/07/2022
|
balmik mishra
|
1713008002WL045348
|
balmik mishra
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
balmikmishra
|
(000000)
|
61
|
REWA
|
MP-13-008-009-001/1005-B (SUMEDA)
|
1713008009NRG23030720220234071
|
03/07/2022
|
Saukhilal Dahiya
|
1713008009WL045268
|
Saukhilal Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
SaukhilalDahiya
|
(000000)
|
62
|
REWA
|
MP-13-008-009-001/1013-A (SUMEDA)
|
1713008009NRG23030720220234076
|
03/07/2022
|
Munna Saket
|
1713008009WL045273
|
Munna Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
MunnaSaket
|
(000000)
|
63
|
REWA
|
MP-13-008-009-001/1014-B (SUMEDA)
|
1713008009NRG23030720220234070
|
03/07/2022
|
Lakshmi Saket
|
1713008009WL045267
|
Lakshmi Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
LakshmiSaket
|
(000000)
|
64
|
REWA
|
MP-13-008-009-001/1017-A (SUMEDA)
|
1713008009NRG23030720220234074
|
03/07/2022
|
Bhaiyaman Saket
|
1713008009WL045271
|
Bhaiyaman Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
BhaiyamanSaket
|
(000000)
|
65
|
REWA
|
MP-13-008-009-001/1017-B (SUMEDA)
|
1713008009NRG23030720220234062
|
03/07/2022
|
Sita Soni
|
1713008009WL045260
|
Sita Soni
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
SitaSoni
|
(000000)
|
66
|
REWA
|
MP-13-008-009-001/1018-A (SUMEDA)
|
1713008009NRG23030720220233993
|
03/07/2022
|
Param Shukh Saket
|
1713008009WL045214
|
Param Shukh Saket
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704900400
|
|
ParamShukhSaket
|
(000000)
|
67
|
REWA
|
MP-13-008-009-001/1020-A (SUMEDA)
|
1713008009NRG23030720220234139
|
03/07/2022
|
Ramkishor Saket
|
1713008009WL045294
|
Ramkishor Saket
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704900400
|
|
RamkishorSaket
|
(000000)
|
68
|
REWA
|
MP-13-008-009-001/1022-A (SUMEDA)
|
1713008009NRG23030720220234089
|
03/07/2022
|
Mukesh Saket
|
1713008009WL045281
|
Mukesh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
MukeshSaket
|
(000000)
|
69
|
REWA
|
MP-13-008-009-001/1023-A (SUMEDA)
|
1713008009NRG23030720220234088
|
03/07/2022
|
Shila Saket
|
1713008009WL045280
|
Shila Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ShilaSaket
|
(000000)
|
70
|
REWA
|
MP-13-008-009-001/1033-A (SUMEDA)
|
1713008009NRG23030720220234140
|
03/07/2022
|
Ramkalesh Saket
|
1713008009WL045295
|
Ramkalesh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RamkaleshSaket
|
(000000)
|
71
|
REWA
|
MP-13-008-009-001/1042-A (SUMEDA)
|
1713008009NRG23030720220234069
|
03/07/2022
|
Ramsiya Adiwasi
|
1713008009WL045266
|
Ramsiya Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RamsiyaAdiwasi
|
(000000)
|
72
|
REWA
|
MP-13-008-009-001/1042-B (SUMEDA)
|
1713008009NRG23030720220234046
|
03/07/2022
|
Brijlal Saket
|
1713008009WL045245
|
Brijlal Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
BrijlalSaket
|
(000000)
|
73
|
REWA
|
MP-13-008-009-001/1045-A (SUMEDA)
|
1713008009NRG23030720220234053
|
03/07/2022
|
Devmaniya Dahiya
|
1713008009WL045251
|
Devmaniya Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
DevmaniyaDahiya
|
(000000)
|
74
|
REWA
|
MP-13-008-009-001/1049-A (SUMEDA)
|
1713008009NRG23030720220234041
|
03/07/2022
|
Rambhuvan Dahiya
|
1713008009WL045240
|
Rambhuvan Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RambhuvanDahiya
|
(000000)
|
75
|
REWA
|
MP-13-008-009-001/1049-B (SUMEDA)
|
1713008009NRG23030720220234072
|
03/07/2022
|
Siyawati Saket
|
1713008009WL045269
|
Siyawati Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
SiyawatiSaket
|
(000000)
|
76
|
REWA
|
MP-13-008-009-001/1051 (SUMEDA)
|
1713008009NRG23030720220234058
|
03/07/2022
|
Amritlal Vishwakarama
|
1713008009WL045256
|
Amritlal Vishwakarama
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
AmritlalVishwakarama
|
(000000)
|
77
|
REWA
|
MP-13-008-009-001/1064-A (SUMEDA)
|
1713008009NRG23030720220234093
|
03/07/2022
|
Purshottam Gupta
|
1713008009WL045285
|
Purshottam Gupta
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
PurshottamGupta
|
(000000)
|
78
|
REWA
|
MP-13-008-009-001/1067-A (SUMEDA)
|
1713008009NRG23030720220234075
|
03/07/2022
|
Shyamkali Saket
|
1713008009WL045272
|
Shyamkali Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ShyamkaliSaket
|
(000000)
|
79
|
REWA
|
MP-13-008-009-001/1068-A (SUMEDA)
|
1713008009NRG23030720220233994
|
03/07/2022
|
Ajay Saket
|
1713008009WL045215
|
Ajay Saket
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704900400
|
|
AjaySaket
|
(000000)
|
80
|
REWA
|
MP-13-008-009-001/1075-A (SUMEDA)
|
1713008009NRG23030720220233996
|
03/07/2022
|
Chhotelaal Saket
|
1713008009WL045217
|
Chhotelaal Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ChhotelaalSaket
|
(000000)
|
81
|
REWA
|
MP-13-008-009-001/1085-A (SUMEDA)
|
1713008009NRG23030720220234018
|
03/07/2022
|
Geeta Dahiya
|
1713008009WL045221
|
Geeta Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
GeetaDahiya
|
(000000)
|
82
|
REWA
|
MP-13-008-009-001/1088-A (SUMEDA)
|
1713008009NRG23030720220234022
|
03/07/2022
|
Sarman Saket
|
1713008009WL045225
|
Sarman Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
SarmanSaket
|
(000000)
|
83
|
REWA
|
MP-13-008-009-001/1093-A (SUMEDA)
|
1713008009NRG23030720220234024
|
03/07/2022
|
Shyamvati Dahiya
|
1713008009WL045227
|
Shyamvati Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ShyamvatiDahiya
|
(000000)
|
84
|
REWA
|
MP-13-008-009-001/1098-A (SUMEDA)
|
1713008009NRG23030720220234025
|
03/07/2022
|
Kunna Yadav
|
1713008009WL045228
|
Kunna Yadav
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
KunnaYadav
|
(000000)
|
85
|
REWA
|
MP-13-008-009-001/1099-A (SUMEDA)
|
1713008009NRG23030720220234027
|
03/07/2022
|
Abhay raj Rajak
|
1713008009WL045230
|
Abhay raj Rajak
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
AbhayrajRajak
|
(000000)
|
86
|
REWA
|
MP-13-008-009-001/2000-A (SUMEDA)
|
1713008009NRG23030720220234028
|
03/07/2022
|
Gaya Dahiya
|
1713008009WL045231
|
Gaya Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
GayaDahiya
|
(000000)
|
87
|
REWA
|
MP-13-008-009-001/2004-A (SUMEDA)
|
1713008009NRG23030720220234039
|
03/07/2022
|
Kallu Kol
|
1713008009WL045238
|
Kallu Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
KalluKol
|
(000000)
|
88
|
REWA
|
MP-13-008-009-001/2020-A (SUMEDA)
|
1713008009NRG23030720220234047
|
03/07/2022
|
Raajbhaan Dahiya
|
1713008009WL045245
|
Raajbhaan Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RaajbhaanDahiya
|
(000000)
|
89
|
REWA
|
MP-13-008-009-001/2024-A (SUMEDA)
|
1713008009NRG23030720220234044
|
03/07/2022
|
Ramsajeevan Kol
|
1713008009WL045243
|
Ramsajeevan Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RamsajeevanKol
|
(000000)
|
90
|
REWA
|
MP-13-008-009-001/2039-A (SUMEDA)
|
1713008009NRG23030720220234054
|
03/07/2022
|
Chhakaudi Saket
|
1713008009WL045252
|
Chhakaudi Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ChhakaudiSaket
|
(000000)
|
91
|
REWA
|
MP-13-008-009-001/2042-A (SUMEDA)
|
1713008009NRG23030720220233991
|
03/07/2022
|
Kedar Saket
|
1713008009WL045212
|
Kedar Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
KedarSaket
|
(000000)
|
92
|
REWA
|
MP-13-008-009-001/489 (SUMEDA)
|
1713008009NRG23030720220234086
|
03/07/2022
|
jageswar prasad saket
|
1713008009WL045278
|
jageswar prasad saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
jageswarprasadsaket
|
(000000)
|
93
|
REWA
|
MP-13-008-009-001/702 (SUMEDA)
|
1713008009NRG23030720220234061
|
03/07/2022
|
Jayrajua Tiwari
|
1713008009WL045259
|
Jayrajua Tiwari
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
JayrajuaTiwari
|
(000000)
|
94
|
REWA
|
MP-13-008-009-001/934 (SUMEDA)
|
1713008009NRG23030720220234078
|
03/07/2022
|
Shivmangal Saket
|
1713008009WL045275
|
Shivmangal Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ShivmangalSaket
|
(000000)
|
95
|
REWA
|
MP-13-008-009-001/961-A (SUMEDA)
|
1713008009NRG23030720220234077
|
03/07/2022
|
Seeta Ram Saket
|
1713008009WL045274
|
Seeta Ram Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
SeetaRamSaket
|
(000000)
|
96
|
REWA
|
MP-13-008-009-001/972-A (SUMEDA)
|
1713008009NRG23030720220234029
|
03/07/2022
|
BABU LAL RAJAK
|
1713008009WL045232
|
BABU LAL RAJAK
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
BABULALRAJAK
|
(000000)
|
97
|
REWA
|
MP-13-008-009-001/975-A (SUMEDA)
|
1713008009NRG23030720220234038
|
03/07/2022
|
Kalika Prasad Pandey
|
1713008009WL045237
|
Kalika Prasad Pandey
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
KalikaPrasadPandey
|
(000000)
|
98
|
REWA
|
MP-13-008-009-001/999-A (SUMEDA)
|
1713008009NRG23030720220234136
|
03/07/2022
|
Jitendra Prasad Dahiya
|
1713008009WL045291
|
Jitendra Prasad Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
JitendraPrasadDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118728
|
118728
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-002-001/326 (SONAURI)
|
1713008002NRG23030720220234493
|
03/07/2022
|
ramraj tiwari
|
1713008002WL045346
|
ramraj tiwari
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramrajtiwari
|
(000000)
|
100
|
REWA
|
MP-13-008-002-001/388 (SONAURI)
|
1713008002NRG23030720220234514
|
03/07/2022
|
shivam kumar tiwari
|
1713008002WL045351
|
shivam kumar tiwari
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
shivamkumartiwari
|
(000000)
|
101
|
REWA
|
MP-13-008-002-001/396 (SONAURI)
|
1713008002NRG23030720220234508
|
03/07/2022
|
rajeev kumar tiwari
|
1713008002WL045350
|
rajeev kumar tiwari
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
rajeevkumartiwari
|
(000000)
|
102
|
REWA
|
MP-13-008-002-001/436 (SONAURI)
|
1713008002NRG23030720220234505
|
03/07/2022
|
beni madhav shukla
|
1713008002WL045348
|
beni madhav shukla
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
benimadhavshukla
|
(000000)
|
103
|
REWA
|
MP-13-008-002-002/342 (SONAURI)
|
1713008002NRG23030720220234510
|
03/07/2022
|
vinod yadav
|
1713008002WL045350
|
vinod yadav
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
vinodyadav
|
(000000)
|
104
|
REWA
|
MP-13-008-009-001/1069-A (SUMEDA)
|
1713008009NRG23030720220234137
|
03/07/2022
|
Umesh Dahiya
|
1713008009WL045292
|
Umesh Dahiya
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
UmeshDahiya
|
(000000)
|
105
|
REWA
|
MP-13-008-009-001/1071-A (SUMEDA)
|
1713008009NRG23030720220234043
|
03/07/2022
|
Daddi Adiwasi
|
1713008009WL045242
|
Daddi Adiwasi
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
DaddiAdiwasi
|
(000000)
|
106
|
REWA
|
MP-13-008-009-001/2025-A (SUMEDA)
|
1713008009NRG23030720220234050
|
03/07/2022
|
Bachnish Saket
|
1713008009WL045248
|
Bachnish Saket
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
BachnishSaket
|
(000000)
|
107
|
REWA
|
MP-13-008-009-001/77 ()
|
1713008009NRG23030720220234142
|
03/07/2022
|
Ramsunder Kol
|
1713008009WL045297
|
Ramsunder Kol
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RamsunderKol
|
(000000)
|
108
|
REWA
|
MP-13-008-009-001/980-A (SUMEDA)
|
1713008009NRG23030720220234141
|
03/07/2022
|
Dinesh Kumar Dahiya
|
1713008009WL045296
|
Dinesh Kumar Dahiya
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
DineshKumarDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-082-002/639 (KOTHI)
|
1713008082NRG23030720220234150
|
03/07/2022
|
shantikey
|
1713008082WL045300
|
shantikey
|
00468
|
UBIN0549649
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704900400
|
|
shantikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-009-001/2040-A (SUMEDA)
|
1713008009NRG23030720220234059
|
03/07/2022
|
Vishvanath Dahiya
|
1713008009WL045257
|
Vishvanath Dahiya
|
00468
|
UBIN0556815
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
VishvanathDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-009-001/2034-A (SUMEDA)
|
1713008009NRG23030720220234055
|
03/07/2022
|
Narendra Saket
|
1713008009WL045253
|
Narendra Saket
|
00468
|
UBIN0562696
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
NarendraSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
112
|
REWA
|
MP-13-008-002-001/408 (SONAURI)
|
1713008002NRG23030720220234515
|
03/07/2022
|
lallu saket
|
1713008002WL045351
|
lallu saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
lallusaket
|
(000000)
|
113
|
REWA
|
MP-13-008-002-001/411 (SONAURI)
|
1713008002NRG23030720220234517
|
03/07/2022
|
jograj saket
|
1713008002WL045351
|
jograj saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
jograjsaket
|
(000000)
|
114
|
REWA
|
MP-13-008-002-001/412 (SONAURI)
|
1713008002NRG23030720220234518
|
03/07/2022
|
ramsiya saket
|
1713008002WL045351
|
ramsiya saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramsiyasaket
|
(000000)
|
115
|
REWA
|
MP-13-008-002-001/417 (SONAURI)
|
1713008002NRG23030720220234519
|
03/07/2022
|
dinesh prasad saket
|
1713008002WL045351
|
dinesh prasad saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
dineshprasadsaket
|
(000000)
|
116
|
REWA
|
MP-13-008-002-001/422 (SONAURI)
|
1713008002NRG23030720220234522
|
03/07/2022
|
nandlal saket
|
1713008002WL045352
|
nandlal saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
nandlalsaket
|
(000000)
|
117
|
REWA
|
MP-13-008-002-001/423 (SONAURI)
|
1713008002NRG23030720220234523
|
03/07/2022
|
samay kumar saket
|
1713008002WL045352
|
samay kumar saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
samaykumarsaket
|
(000000)
|
118
|
REWA
|
MP-13-008-002-002/387 (SONAURI)
|
1713008002NRG23030720220234496
|
03/07/2022
|
sukhchain tiwari
|
1713008002WL045346
|
sukhchain tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
sukhchaintiwari
|
(000000)
|
119
|
REWA
|
MP-13-008-002-002/435 (SONAURI)
|
1713008002NRG23030720220234512
|
03/07/2022
|
saukheelal
|
1713008002WL045350
|
saukheelal
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
saukheelal
|
(000000)
|
120
|
REWA
|
MP-13-008-002-002/44 (SONAURI)
|
1713008002NRG23030720220234498
|
03/07/2022
|
BARDIVISHAL TIWARI
|
1713008002WL045346
|
BARDIVISHAL TIWARI
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
BARDIVISHALTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
121
|
REWA
|
MP-13-008-060-001/1303-B (MADAWA)
|
1713008060NRG23020720220232502
|
03/07/2022
|
ramkushal dahiya
|
1713008060WL044895
|
ramkushal dahiya
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramkushaldahiya
|
(000000)
|
122
|
REWA
|
MP-13-008-060-001/1342 (MADAWA)
|
1713008060NRG23020720220232498
|
03/07/2022
|
BRIJBHAN SAHU
|
1713008060WL044894
|
BRIJBHAN SAHU
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
BRIJBHANSAHU
|
(000000)
|
123
|
REWA
|
MP-13-008-060-001/1396 (MADAWA)
|
1713008060NRG23020720220232491
|
03/07/2022
|
vishram kushwaha
|
1713008060WL044893
|
vishram kushwaha
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
vishramkushwaha
|
(000000)
|
124
|
REWA
|
MP-13-008-060-001/1412 (MADAWA)
|
1713008060NRG23020720220232490
|
03/07/2022
|
shyamkali yadav
|
1713008060WL044892
|
shyamkali yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
shyamkaliyadav
|
(000000)
|
125
|
REWA
|
MP-13-008-060-001/1414 (MADAWA)
|
1713008060NRG23020720220232501
|
03/07/2022
|
galli sahu
|
1713008060WL044894
|
galli sahu
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
gallisahu
|
(000000)
|
126
|
REWA
|
MP-13-008-060-001/1452 (MADAWA)
|
1713008060NRG23020720220232492
|
03/07/2022
|
shivdayal yadav
|
1713008060WL044893
|
shivdayal yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
shivdayalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-002-001/397 (SONAURI)
|
1713008002NRG23030720220234503
|
03/07/2022
|
chandrabhusan tiwari
|
1713008002WL045348
|
chandrabhusan tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
chandrabhusantiwari
|
(000000)
|
128
|
REWA
|
MP-13-008-002-001/406 (SONAURI)
|
1713008002NRG23030720220234509
|
03/07/2022
|
rajkumar tiwari
|
1713008002WL045350
|
rajkumar tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
rajkumartiwari
|
(000000)
|
129
|
REWA
|
MP-13-008-002-001/409 (SONAURI)
|
1713008002NRG23030720220234516
|
03/07/2022
|
videshi saket
|
1713008002WL045351
|
videshi saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
videshisaket
|
(000000)
|
130
|
REWA
|
MP-13-008-002-001/414 (SONAURI)
|
1713008002NRG23030720220234520
|
03/07/2022
|
rambahor saket
|
1713008002WL045352
|
rambahor saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
rambahorsaket
|
(000000)
|
131
|
REWA
|
MP-13-008-002-001/428 (SONAURI)
|
1713008002NRG23030720220234495
|
03/07/2022
|
MAYA PAYASHI
|
1713008002WL045346
|
MAYA PAYASHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
MAYAPAYASHI
|
(000000)
|
132
|
REWA
|
MP-13-008-009-001/1016-A (SUMEDA)
|
1713008009NRG23030720220234132
|
03/07/2022
|
Shivbahor Dahiya
|
1713008009WL045289
|
Shivbahor Dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ShivbahorDahiya
|
(000000)
|
133
|
REWA
|
MP-13-008-009-001/1028-A (SUMEDA)
|
1713008009NRG23030720220234067
|
03/07/2022
|
Durga Kol
|
1713008009WL045264
|
Durga Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
DurgaKol
|
(000000)
|
134
|
REWA
|
MP-13-008-009-001/1056-A (SUMEDA)
|
1713008009NRG23030720220234051
|
03/07/2022
|
Anjani Yadav
|
1713008009WL045249
|
Anjani Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
AnjaniYadav
|
(000000)
|
135
|
REWA
|
MP-13-008-009-001/1062-A (SUMEDA)
|
1713008009NRG23030720220234040
|
03/07/2022
|
Ramlal Yadav
|
1713008009WL045239
|
Ramlal Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RamlalYadav
|
(000000)
|
136
|
REWA
|
MP-13-008-009-001/1080-A (SUMEDA)
|
1713008009NRG23030720220234037
|
03/07/2022
|
Lalmani Kol
|
1713008009WL045236
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
LalmaniKol
|
(000000)
|
137
|
REWA
|
MP-13-008-009-001/1096-A (SUMEDA)
|
1713008009NRG23030720220234021
|
03/07/2022
|
RamGopal Singh
|
1713008009WL045224
|
RamGopal Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RamGopalSingh
|
(000000)
|
138
|
REWA
|
MP-13-008-009-001/2060-A (SUMEDA)
|
1713008009NRG23030720220233997
|
03/07/2022
|
Rampaal Saket
|
1713008009WL045218
|
Rampaal Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
RampaalSaket
|
(000000)
|
139
|
REWA
|
MP-13-008-009-001/704 (SUMEDA)
|
1713008009NRG23030720220234052
|
03/07/2022
|
Pushpendra Singh
|
1713008009WL045250
|
Pushpendra Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
PushpendraSingh
|
(000000)
|
140
|
REWA
|
MP-13-008-009-001/977-A (SUMEDA)
|
1713008009NRG23030720220234030
|
03/07/2022
|
Virendra Dahiya
|
1713008009WL045233
|
Virendra Dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
VirendraDahiya
|
(000000)
|
141
|
REWA
|
MP-13-008-011-001/129 (KULLU)
|
1713008011NRG23030720220233515
|
03/07/2022
|
bipin
|
1713008011WL045126
|
bipin
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
bipin
|
(000000)
|
142
|
REWA
|
MP-13-008-011-001/139 (KULLU)
|
1713008011NRG23030720220233520
|
03/07/2022
|
ravendra
|
1713008011WL045127
|
ravendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
ravendra
|
(000000)
|
143
|
REWA
|
MP-13-008-011-001/316 (KULLU)
|
1713008011NRG23030720220233526
|
03/07/2022
|
Ramdulare
|
1713008011WL045128
|
Ramdulare
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Ramdulare
|
(000000)
|
144
|
REWA
|
MP-13-008-011-001/324 (KULLU)
|
1713008011NRG23030720220233527
|
03/07/2022
|
RAMKRIPAL YADAV
|
1713008011WL045128
|
RAMKRIPAL YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
RAMKRIPALYADAV
|
(000000)
|
145
|
REWA
|
MP-13-008-011-001/326 (KULLU)
|
1713008011NRG23030720220233523
|
03/07/2022
|
vimlesh mishra
|
1713008011WL045127
|
vimlesh mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
vimleshmishra
|
(000000)
|
146
|
REWA
|
MP-13-008-011-001/330 (KULLU)
|
1713008011NRG23030720220233528
|
03/07/2022
|
Rannudevi dwivedi
|
1713008011WL045128
|
Rannudevi dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Rannudevidwivedi
|
(000000)
|
147
|
REWA
|
MP-13-008-011-001/331 (KULLU)
|
1713008011NRG23030720220233516
|
03/07/2022
|
ramsjeevan
|
1713008011WL045126
|
ramsjeevan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramsjeevan
|
(000000)
|
148
|
REWA
|
MP-13-008-011-001/332 (KULLU)
|
1713008011NRG23030720220233529
|
03/07/2022
|
bablu yadav
|
1713008011WL045128
|
bablu yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
babluyadav
|
(000000)
|
149
|
REWA
|
MP-13-008-011-001/333 (KULLU)
|
1713008011NRG23030720220233524
|
03/07/2022
|
Sonu sahu
|
1713008011WL045127
|
Sonu sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Sonusahu
|
(000000)
|
150
|
REWA
|
MP-13-008-011-001/338 (KULLU)
|
1713008011NRG23030720220233530
|
03/07/2022
|
Ram sakhi mishra
|
1713008011WL045128
|
Ram sakhi mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Ramsakhimishra
|
(000000)
|
151
|
REWA
|
MP-13-008-011-001/340 (KULLU)
|
1713008011NRG23030720220233518
|
03/07/2022
|
Ram lakhan sen
|
1713008011WL045126
|
Ram lakhan sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Ramlakhansen
|
(000000)
|
152
|
REWA
|
MP-13-008-011-001/341 (KULLU)
|
1713008011NRG23030720220233519
|
03/07/2022
|
Ramsjeevan sen
|
1713008011WL045126
|
Ramsjeevan sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704900400
|
|
Ramsjeevansen
|
(000000)
|
153
|
REWA
|
MP-13-008-042-003/529 (DEORA)
|
1713008042NRG23030720220234857
|
03/07/2022
|
PINKI KUSHWAHA
|
1713008042WL045449
|
PINKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
704900400
|
|
PINKIKUSHWAHA
|
(000000)
|
154
|
REWA
|
MP-13-008-060-001/1246 (MADAWA)
|
1713008060NRG23020720220232497
|
03/07/2022
|
geeta dahiya
|
1713008060WL044894
|
geeta dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
geetadahiya
|
(000000)
|
155
|
REWA
|
MP-13-008-060-001/1361 (MADAWA)
|
1713008060NRG23020720220232487
|
03/07/2022
|
rambahor sahu
|
1713008060WL044892
|
rambahor sahu
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
704900400
|
|
rambahorsahu
|
(000000)
|
156
|
REWA
|
MP-13-008-060-001/42 (MADAWA)
|
1713008060NRG23020720220232494
|
03/07/2022
|
ramraheesh
|
1713008060WL044893
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramraheesh
|
(000000)
|
157
|
REWA
|
MP-13-008-060-001/42 (MADAWA)
|
1713008060NRG23020720220232495
|
03/07/2022
|
savittri dahiya
|
1713008060WL044893
|
savittri dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
704900400
|
|
savittridahiya
|
(000000)
|
158
|
REWA
|
MP-13-008-082-002/121 (KOTHI)
|
1713008082NRG23030720220234147
|
03/07/2022
|
ramphal
|
1713008082WL045300
|
ramphal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
704900400
|
|
ramphal
|
(000000)
|
159
|
REWA
|
MP-13-008-082-002/568 (KOTHI)
|
1713008082NRG23030720220234149
|
03/07/2022
|
ransajeevan saket
|
1713008082WL045300
|
ransajeevan saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
704900400
|
|
ransajeevansaket
|
(000000)
|
160
|
REWA
|
MP-13-008-082-002/657 (KOTHI)
|
1713008082NRG23030720220234151
|
03/07/2022
|
devideen kori
|
1713008082WL045300
|
devideen kori
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
704900400
|
|
devideenkori
|
(000000)
|
161
|
REWA
|
MP-13-008-082-002/658 (KOTHI)
|
1713008082NRG23030720220234152
|
03/07/2022
|
sitaram saket
|
1713008082WL045300
|
sitaram saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
704900400
|
|
sitaramsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99348
|
99348
|
|
|
|
|
|
|
|
162
|
REWA
|
MP-13-008-042-003/206 ()
|
1713008042NRG23030720220234828
|
03/07/2022
|
Swamidin kushwaha
|
1713008042WL045431
|
Swamidin kushwaha
|
00602
|
UBIN0RRBRSG
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
704900400
|
|
Swamidinkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474096
|
474096
|
|
|
|
|
|
|
|