|
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-13-008-023-001/99-A
(KARAHIYA NO.1)
|
1713008023NRG23170720220265112
|
17/07/2022
|
neelu kushwaha
|
1713008023WL051047
|
neelu kushwaha
|
00032
|
UTIB0004123
|
2
|
2
|
Processed
|
27/07/2022
|
|
105813702
|
|
neelukushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-009-001/1001-B
(SUMEDA)
|
1713008009NRG23160720220263705
|
17/07/2022
|
Raajkumari Vishwakarma
|
1713008009WL050763
|
Raajkumari Vishwakarma
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RaajkumariVishwakarma
|
(000000)
|
|
3
|
REWA
|
MP-13-008-009-001/1009-A
(SUMEDA)
|
1713008009NRG23160720220263372
|
17/07/2022
|
Manoj Kol
|
1713008009WL050662
|
Manoj Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ManojKol
|
(000000)
|
|
4
|
REWA
|
MP-13-008-009-001/1032-A
(SUMEDA)
|
1713008009NRG23150720220261474
|
17/07/2022
|
Ramkaran Kol
|
1713008009WL050217
|
Ramkaran Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamkaranKol
|
(000000)
|
|
5
|
REWA
|
MP-13-008-009-001/1090-A
(SUMEDA)
|
1713008009NRG23150720220261495
|
17/07/2022
|
Umessh Kol
|
1713008009WL050238
|
Umessh Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
UmesshKol
|
(000000)
|
|
6
|
REWA
|
MP-13-008-009-001/2017-A
(SUMEDA)
|
1713008009NRG23160720220263679
|
17/07/2022
|
Daluaa Kol
|
1713008009WL050743
|
Daluaa Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
DaluaaKol
|
(000000)
|
|
7
|
REWA
|
MP-13-008-009-001/2030-A
(SUMEDA)
|
1713008009NRG23160720220263684
|
17/07/2022
|
Brijesh Dahiya
|
1713008009WL050748
|
Brijesh Dahiya
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BrijeshDahiya
|
(000000)
|
|
8
|
REWA
|
MP-13-008-009-001/974-A
(SUMEDA)
|
1713008009NRG23160720220263615
|
17/07/2022
|
Dadua Sahu
|
1713008009WL050707
|
Dadua Sahu
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
DaduaSahu
|
(000000)
|
|
9
|
REWA
|
MP-13-008-009-001/989-A
(SUMEDA)
|
1713008009NRG23150720220261476
|
17/07/2022
|
Ramsumiran Adiwasi
|
1713008009WL050219
|
Ramsumiran Adiwasi
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamsumiranAdiwasi
|
(000000)
|
|
10
|
REWA
|
MP-13-008-009-001/994-A
(SUMEDA)
|
1713008009NRG23160720220263728
|
17/07/2022
|
Daddi Lal Dahiya
|
1713008009WL050786
|
Daddi Lal Dahiya
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
DaddiLalDahiya
|
(000000)
|
|
11
|
REWA
|
MP-13-008-009-001/996-A
(SUMEDA)
|
1713008009NRG23160720220263727
|
17/07/2022
|
Laalmani Kol
|
1713008009WL050785
|
Laalmani Kol
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
LaalmaniKol
|
(000000)
|
|
12
|
REWA
|
MP-13-008-021-003/293
(ATARIYA)
|
1713008021NRG23170720220264270
|
17/07/2022
|
ramsumiran kushwaha
|
1713008021WL050880
|
ramsumiran kushwaha
|
00045
|
BARB0REWAXX
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
ramsumirankushwaha
|
(000000)
|
|
13
|
REWA
|
MP-13-008-072-001/10
()
|
1713008072NRG23170720220264074
|
17/07/2022
|
munnalal saket
|
1713008072WL050843
|
munnalal saket
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
munnalalsaket
|
(000000)
|
|
14
|
REWA
|
MP-13-008-072-001/165
()
|
1713008072NRG23170720220264082
|
17/07/2022
|
Shakuntala Carpainter
|
1713008072WL050844
|
Shakuntala Carpainter
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ShakuntalaCarpainter
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39562
|
39562
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23170720220265093
|
17/07/2022
|
bahauddin
|
1713008076WL051046
|
bahauddin
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
bahauddin
|
(000000)
|
|
16
|
REWA
|
MP-13-008-076-001/784
(AMIRATI)
|
1713008076NRG23170720220265096
|
17/07/2022
|
rajesh saket
|
1713008076WL051046
|
rajesh saket
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
rajeshsaket
|
(000000)
|
|
17
|
REWA
|
MP-13-008-076-001/844
(AMIRATI)
|
1713008076NRG23170720220265097
|
17/07/2022
|
JAMAL KHAN
|
1713008076WL051046
|
JAMAL KHAN
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
JAMALKHAN
|
(000000)
|
|
18
|
REWA
|
MP-13-008-076-001/857
(AMIRATI)
|
1713008076NRG23170720220265098
|
17/07/2022
|
tahid khan
|
1713008076WL051046
|
tahid khan
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
tahidkhan
|
(000000)
|
|
19
|
REWA
|
MP-13-008-076-001/934
(AMIRATI)
|
1713008076NRG23170720220265100
|
17/07/2022
|
dinesh saket
|
1713008076WL051046
|
dinesh saket
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
dineshsaket
|
(000000)
|
|
20
|
REWA
|
MP-13-008-076-001/934
(AMIRATI)
|
1713008076NRG23170720220265101
|
17/07/2022
|
seeta vati
|
1713008076WL051046
|
seeta vati
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
seetavati
|
(000000)
|
|
21
|
REWA
|
MP-13-008-076-001/936
(AMIRATI)
|
1713008076NRG23170720220265102
|
17/07/2022
|
ramesh
|
1713008076WL051046
|
ramesh
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-009-001/1006-A
(SUMEDA)
|
1713008009NRG23160720220263623
|
17/07/2022
|
Anjani Kol
|
1713008009WL050710
|
Anjani Kol
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
AnjaniKol
|
(000000)
|
|
23
|
REWA
|
MP-13-008-072-001/1112
(SHIWAPURWA 601)
|
1713008072NRG23170720220264080
|
17/07/2022
|
Babulal sen
|
1713008072WL050844
|
Babulal sen
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
Babulalsen
|
(000000)
|
|
24
|
REWA
|
MP-13-008-072-001/2-B
(SHIWAPURWA 601)
|
1713008072NRG23170720220264084
|
17/07/2022
|
Narwadiya yadav
|
1713008072WL050844
|
Narwadiya yadav
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
Narwadiyayadav
|
(000000)
|
|
25
|
REWA
|
MP-13-008-072-001/453
()
|
1713008072NRG23170720220264078
|
17/07/2022
|
Ramdulari patel
|
1713008072WL050843
|
Ramdulari patel
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
Ramdularipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-021-002/302
(ATARIYA)
|
1713008021NRG23170720220264248
|
17/07/2022
|
ramayan kushwaha
|
1713008021WL050877
|
ramayan kushwaha
|
00165
|
IBKL0001759
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
ramayankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-037-004/1001-D
(BAIJNATH)
|
1713008037NRG23170720220264772
|
17/07/2022
|
SHUBHAM
|
1713008037WL050977
|
SHUBHAM
|
00176
|
IDIB000B715
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105813702
|
|
SHUBHAM
|
(000000)
|
|
28
|
REWA
|
MP-13-008-037-004/549-D
(BAIJNATH)
|
1713008037NRG23170720220264777
|
17/07/2022
|
ramrati
|
1713008037WL050977
|
ramrati
|
00176
|
IDIB000B715
|
2448
|
2448
|
Processed
|
27/07/2022
|
|
105813702
|
|
ramrati
|
(000000)
|
|
29
|
REWA
|
MP-13-008-037-004/799
(BAIJNATH)
|
1713008037NRG23170720220264778
|
17/07/2022
|
suneeta
|
1713008037WL050977
|
suneeta
|
00176
|
IDIB000B715
|
2448
|
2448
|
Processed
|
27/07/2022
|
|
105813702
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-072-001/1113
(SHIWAPURWA 601)
|
1713008072NRG23170720220264081
|
17/07/2022
|
kamlesh patel
|
1713008072WL050844
|
kamlesh patel
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
kamleshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-072-001/1
()
|
1713008072NRG23170720220264073
|
17/07/2022
|
shyamlal saket
|
1713008072WL050843
|
shyamlal saket
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
shyamlalsaket
|
(000000)
|
|
32
|
REWA
|
MP-13-008-072-001/9
()
|
1713008072NRG23170720220264086
|
17/07/2022
|
pardeshi saket
|
1713008072WL050845
|
pardeshi saket
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
pardeshisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-009-001/927
(SUMEDA)
|
1713008009NRG23160720220263641
|
17/07/2022
|
Sanat Sen
|
1713008009WL050716
|
Sanat Sen
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SanatSen
|
(000000)
|
|
34
|
REWA
|
MP-13-008-021-003/68
()
|
1713008021NRG23170720220264258
|
17/07/2022
|
JABANNISH
|
1713008021WL050878
|
JABANNISH
|
00354
|
PUNB0049100
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
JABANNISH
|
(000000)
|
|
35
|
REWA
|
MP-13-008-076-001/1040
(AMIRATI)
|
1713008076NRG23170720220265094
|
17/07/2022
|
rasid khan
|
1713008076WL051046
|
rasid khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
rasidkhan
|
(000000)
|
|
36
|
REWA
|
MP-13-008-076-001/894
(AMIRATI)
|
1713008076NRG23170720220265099
|
17/07/2022
|
noman khan
|
1713008076WL051046
|
noman khan
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
nomankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-009-001/1001-A
(SUMEDA)
|
1713008009NRG23160720220263609
|
17/07/2022
|
Mahesh Prasad Dahiya
|
1713008009WL050701
|
Mahesh Prasad Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
MaheshPrasadDahiya
|
(000000)
|
|
38
|
REWA
|
MP-13-008-009-001/1008-A
(SUMEDA)
|
1713008009NRG23160720220263371
|
17/07/2022
|
Heera Lal Sondhiya
|
1713008009WL050661
|
Heera Lal Sondhiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
HeeraLalSondhiya
|
(000000)
|
|
39
|
REWA
|
MP-13-008-009-001/1014-A
(SUMEDA)
|
1713008009NRG23150720220261484
|
17/07/2022
|
Brijbhaan Saket
|
1713008009WL050227
|
Brijbhaan Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BrijbhaanSaket
|
(000000)
|
|
40
|
REWA
|
MP-13-008-009-001/1021-A
(SUMEDA)
|
1713008009NRG23160720220263718
|
17/07/2022
|
Raju Saket
|
1713008009WL050776
|
Raju Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RajuSaket
|
(000000)
|
|
41
|
REWA
|
MP-13-008-009-001/1039-A
(SUMEDA)
|
1713008009NRG23160720220263625
|
17/07/2022
|
Ramlal Kol
|
1713008009WL050712
|
Ramlal Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamlalKol
|
(000000)
|
|
42
|
REWA
|
MP-13-008-009-001/1040-A
(SUMEDA)
|
1713008009NRG23160720220263647
|
17/07/2022
|
Munshilal Tiwari
|
1713008009WL050719
|
Munshilal Tiwari
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
MunshilalTiwari
|
(000000)
|
|
43
|
REWA
|
MP-13-008-009-001/1044-A
(SUMEDA)
|
1713008009NRG23160720220263685
|
17/07/2022
|
Baijnaath Vishwakarma
|
1713008009WL050749
|
Baijnaath Vishwakarma
|
00354
|
PUNB0096410
|
2856
|
2856
|
Processed
|
27/07/2022
|
|
105813702
|
|
BaijnaathVishwakarma
|
(000000)
|
|
44
|
REWA
|
MP-13-008-009-001/1048-A
(SUMEDA)
|
1713008009NRG23150720220261488
|
17/07/2022
|
Ramhit Sen
|
1713008009WL050231
|
Ramhit Sen
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamhitSen
|
(000000)
|
|
45
|
REWA
|
MP-13-008-009-001/1055-A
(SUMEDA)
|
1713008009NRG23160720220263692
|
17/07/2022
|
Umesh Dahiya
|
1713008009WL050756
|
Umesh Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
UmeshDahiya
|
(000000)
|
|
46
|
REWA
|
MP-13-008-009-001/1057-A
(SUMEDA)
|
1713008009NRG23160720220263704
|
17/07/2022
|
Sandhya Rawat
|
1713008009WL050762
|
Sandhya Rawat
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SandhyaRawat
|
(000000)
|
|
47
|
REWA
|
MP-13-008-009-001/1058-A
(SUMEDA)
|
1713008009NRG23160720220263722
|
17/07/2022
|
Sukhmanti Sodhiya
|
1713008009WL050780
|
Sukhmanti Sodhiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SukhmantiSodhiya
|
(000000)
|
|
48
|
REWA
|
MP-13-008-009-001/1059-A
(SUMEDA)
|
1713008009NRG23160720220263682
|
17/07/2022
|
Lalmani Kol
|
1713008009WL050746
|
Lalmani Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
LalmaniKol
|
(000000)
|
|
49
|
REWA
|
MP-13-008-009-001/1060-A
(SUMEDA)
|
1713008009NRG23160720220263723
|
17/07/2022
|
Lakshman Kol
|
1713008009WL050781
|
Lakshman Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
LakshmanKol
|
(000000)
|
|
50
|
REWA
|
MP-13-008-009-001/1065-A
(SUMEDA)
|
1713008009NRG23160720220263673
|
17/07/2022
|
Mole Yadav
|
1713008009WL050737
|
Mole Yadav
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
MoleYadav
|
(000000)
|
|
51
|
REWA
|
MP-13-008-009-001/1066-A
(SUMEDA)
|
1713008009NRG23160720220263731
|
17/07/2022
|
Lakshman Prasad YadV
|
1713008009WL050789
|
Lakshman Prasad YadV
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
LakshmanPrasadYadV
|
(000000)
|
|
52
|
REWA
|
MP-13-008-009-001/1073-A
(SUMEDA)
|
1713008009NRG23150720220261483
|
17/07/2022
|
Samaylaal Saket
|
1713008009WL050226
|
Samaylaal Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SamaylaalSaket
|
(000000)
|
|
53
|
REWA
|
MP-13-008-009-001/1079-A
(SUMEDA)
|
1713008009NRG23150720220261494
|
17/07/2022
|
Raajbhaan saaket
|
1713008009WL050237
|
Raajbhaan saaket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
Raajbhaansaaket
|
(000000)
|
|
54
|
REWA
|
MP-13-008-009-001/1089-A
(SUMEDA)
|
1713008009NRG23150720220261497
|
17/07/2022
|
Buddhsen Sondhiya
|
1713008009WL050240
|
Buddhsen Sondhiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BuddhsenSondhiya
|
(000000)
|
|
55
|
REWA
|
MP-13-008-009-001/2001-A
(SUMEDA)
|
1713008009NRG23160720220263672
|
17/07/2022
|
Ramavtar Kol
|
1713008009WL050736
|
Ramavtar Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamavtarKol
|
(000000)
|
|
56
|
REWA
|
MP-13-008-009-001/2021-A
(SUMEDA)
|
1713008009NRG23160720220263683
|
17/07/2022
|
Rishiraj Kol
|
1713008009WL050747
|
Rishiraj Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RishirajKol
|
(000000)
|
|
57
|
REWA
|
MP-13-008-009-001/2029-A
(SUMEDA)
|
1713008009NRG23160720220263659
|
17/07/2022
|
Babulal Dahiya
|
1713008009WL050726
|
Babulal Dahiya
|
00354
|
PUNB0096410
|
2856
|
2856
|
Processed
|
27/07/2022
|
|
105813702
|
|
BabulalDahiya
|
(000000)
|
|
58
|
REWA
|
MP-13-008-009-001/2037-A
(SUMEDA)
|
1713008009NRG23160720220263642
|
17/07/2022
|
Dinesh Rawat
|
1713008009WL050717
|
Dinesh Rawat
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
DineshRawat
|
(000000)
|
|
59
|
REWA
|
MP-13-008-009-001/2045-A
(SUMEDA)
|
1713008009NRG23160720220263725
|
17/07/2022
|
SHYAMWATI SEN
|
1713008009WL050783
|
SHYAMWATI SEN
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SHYAMWATISEN
|
(000000)
|
|
60
|
REWA
|
MP-13-008-009-001/814-A
(SUMEDA)
|
1713008009NRG23150720220261482
|
17/07/2022
|
PHULLI
|
1713008009WL050225
|
PHULLI
|
00354
|
PUNB0096410
|
2856
|
2856
|
Processed
|
27/07/2022
|
|
105813702
|
|
PHULLI
|
(000000)
|
|
61
|
REWA
|
MP-13-008-009-001/933
(SUMEDA)
|
1713008009NRG23160720220263716
|
17/07/2022
|
Jaylal Saket
|
1713008009WL050774
|
Jaylal Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
JaylalSaket
|
(000000)
|
|
62
|
REWA
|
MP-13-008-009-001/957
(SUMEDA)
|
1713008009NRG23150720220261468
|
17/07/2022
|
JHALLEE ADIWASI
|
1713008009WL050211
|
JHALLEE ADIWASI
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
JHALLEEADIWASI
|
(000000)
|
|
63
|
REWA
|
MP-13-008-009-001/962-A
(SUMEDA)
|
1713008009NRG23150720220261496
|
17/07/2022
|
Kamta Sahu
|
1713008009WL050239
|
Kamta Sahu
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
KamtaSahu
|
(000000)
|
|
64
|
REWA
|
MP-13-008-009-001/966-A
(SUMEDA)
|
1713008009NRG23160720220263608
|
17/07/2022
|
Chhote Lal Sahu
|
1713008009WL050700
|
Chhote Lal Sahu
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ChhoteLalSahu
|
(000000)
|
|
65
|
REWA
|
MP-13-008-009-001/969-A
(SUMEDA)
|
1713008009NRG23160720220263378
|
17/07/2022
|
Ramadhar Dahiya
|
1713008009WL050668
|
Ramadhar Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamadharDahiya
|
(000000)
|
|
66
|
REWA
|
MP-13-008-009-001/970-A
(SUMEDA)
|
1713008009NRG23150720220261489
|
17/07/2022
|
DUKAUDI PRASAD RAJAK
|
1713008009WL050232
|
DUKAUDI PRASAD RAJAK
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
DUKAUDIPRASADRAJAK
|
(000000)
|
|
67
|
REWA
|
MP-13-008-009-001/973-A
(SUMEDA)
|
1713008009NRG23160720220263611
|
17/07/2022
|
Shankar Sahu
|
1713008009WL050703
|
Shankar Sahu
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ShankarSahu
|
(000000)
|
|
68
|
REWA
|
MP-13-008-009-001/986-A
(SUMEDA)
|
1713008009NRG23150720220261470
|
17/07/2022
|
Shushil Rawat
|
1713008009WL050213
|
Shushil Rawat
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ShushilRawat
|
(000000)
|
|
69
|
REWA
|
MP-13-008-009-001/992-A
(SUMEDA)
|
1713008009NRG23150720220261472
|
17/07/2022
|
Ansuiyanath Yadav
|
1713008009WL050215
|
Ansuiyanath Yadav
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
AnsuiyanathYadav
|
(000000)
|
|
70
|
REWA
|
MP-13-008-009-001/997-A
(SUMEDA)
|
1713008009NRG23160720220263612
|
17/07/2022
|
Ramkalesh Dahiya
|
1713008009WL050704
|
Ramkalesh Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamkaleshDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-017-002/7
(PURAINI-379)
|
1713008000NRG23170720220265121
|
17/07/2022
|
deependra
|
1713008WL051050
|
deependra
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
27/07/2022
|
|
105813702
|
|
deependra
|
(000000)
|
|
72
|
REWA
|
MP-13-008-017-002/7
(PURAINI-379)
|
1713008000NRG23170720220265120
|
17/07/2022
|
deependra
|
1713008WL051050
|
deependra
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
27/07/2022
|
|
105813702
|
|
deependra
|
(000000)
|
|
73
|
REWA
|
MP-13-008-017-002/70
(PURAINI-379)
|
1713008000NRG23170720220265123
|
17/07/2022
|
jaiparda
|
1713008WL051050
|
jaiparda
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
27/07/2022
|
|
105813702
|
|
jaiparda
|
(000000)
|
|
74
|
REWA
|
MP-13-008-017-002/70
(PURAINI-379)
|
1713008000NRG23170720220265122
|
17/07/2022
|
jaiparda
|
1713008WL051050
|
jaiparda
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
27/07/2022
|
|
105813702
|
|
jaiparda
|
(000000)
|
|
75
|
REWA
|
MP-13-008-017-002/78
(PURAINI-379)
|
1713008000NRG23170720220265128
|
17/07/2022
|
satyendra
|
1713008WL051050
|
satyendra
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
27/07/2022
|
|
105813702
|
|
satyendra
|
(000000)
|
|
76
|
REWA
|
MP-13-008-017-002/78
(PURAINI-379)
|
1713008000NRG23170720220265127
|
17/07/2022
|
satyendra
|
1713008WL051050
|
satyendra
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
27/07/2022
|
|
105813702
|
|
satyendra
|
(000000)
|
|
77
|
REWA
|
MP-13-008-017-002/83
(PURAINI-379)
|
1713008000NRG23170720220265131
|
17/07/2022
|
laxmi
|
1713008WL051050
|
laxmi
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
27/07/2022
|
|
105813702
|
|
laxmi
|
(000000)
|
|
78
|
REWA
|
MP-13-008-017-002/83
(PURAINI-379)
|
1713008000NRG23170720220265130
|
17/07/2022
|
laxmi
|
1713008WL051050
|
laxmi
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
27/07/2022
|
|
105813702
|
|
laxmi
|
(000000)
|
|
79
|
REWA
|
MP-13-008-021-001/277-A
(ATARIYA)
|
1713008021NRG23170720220264247
|
17/07/2022
|
jaylal saket
|
1713008021WL050877
|
jaylal saket
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
jaylalsaket
|
(000000)
|
|
80
|
REWA
|
MP-13-008-021-002/308
(ATARIYA)
|
1713008021NRG23170720220264249
|
17/07/2022
|
laxmi
|
1713008021WL050877
|
laxmi
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
laxmi
|
(000000)
|
|
81
|
REWA
|
MP-13-008-021-003/224
(ATARIYA)
|
1713008021NRG23170720220264265
|
17/07/2022
|
Ramvishwas kushwaha
|
1713008021WL050880
|
Ramvishwas kushwaha
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
Ramvishwaskushwaha
|
(000000)
|
|
82
|
REWA
|
MP-13-008-021-003/273
(ATARIYA)
|
1713008021NRG23170720220264252
|
17/07/2022
|
hiralal kol
|
1713008021WL050877
|
hiralal kol
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
hiralalkol
|
(000000)
|
|
83
|
REWA
|
MP-13-008-021-003/283
(ATARIYA)
|
1713008021NRG23170720220264261
|
17/07/2022
|
sumitra kushwaha
|
1713008021WL050879
|
sumitra kushwaha
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
sumitrakushwaha
|
(000000)
|
|
84
|
REWA
|
MP-13-008-021-003/284
(ATARIYA)
|
1713008021NRG23170720220264266
|
17/07/2022
|
rohani kushwaha
|
1713008021WL050880
|
rohani kushwaha
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
rohanikushwaha
|
(000000)
|
|
85
|
REWA
|
MP-13-008-021-003/290
(ATARIYA)
|
1713008021NRG23170720220264263
|
17/07/2022
|
Rajesh kushwaha
|
1713008021WL050879
|
Rajesh kushwaha
|
00415
|
SBIN0000468
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
Rajeshkushwaha
|
(000000)
|
|
86
|
REWA
|
MP-13-008-023-001/111-A
(KARAHIYA NO.1)
|
1713008023NRG23170720220265105
|
17/07/2022
|
dinesh sen
|
1713008023WL051047
|
dinesh sen
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
27/07/2022
|
|
105813702
|
|
dineshsen
|
(000000)
|
|
87
|
REWA
|
MP-13-008-023-001/111-A
(KARAHIYA NO.1)
|
1713008023NRG23170720220265106
|
17/07/2022
|
poonam sen
|
1713008023WL051047
|
poonam sen
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
27/07/2022
|
|
105813702
|
|
poonamsen
|
(000000)
|
|
88
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG23170720220265111
|
17/07/2022
|
ramdas saket
|
1713008023WL051047
|
ramdas saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
27/07/2022
|
|
105813702
|
|
ramdassaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19948
|
19948
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23170720220265103
|
17/07/2022
|
amit kumar vishwakarma
|
1713008076WL051046
|
amit kumar vishwakarma
|
00415
|
SBIN0003179
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
amitkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-037-004/1001-C
(BAIJNATH)
|
1713008037NRG23170720220264771
|
17/07/2022
|
avn
|
1713008037WL050977
|
avn
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105813702
|
|
avn
|
(000000)
|
|
91
|
REWA
|
MP-13-008-037-004/113-A
(BAIJNATH)
|
1713008037NRG23170720220264773
|
17/07/2022
|
pushpendra
|
1713008037WL050977
|
pushpendra
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105813702
|
|
pushpendra
|
(000000)
|
|
92
|
REWA
|
MP-13-008-037-004/287
(BAIJNATH)
|
1713008037NRG23170720220264776
|
17/07/2022
|
rphit
|
1713008037WL050977
|
rphit
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
27/07/2022
|
|
105813702
|
|
rphit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-076-001/1098
(AMIRATI)
|
1713008076NRG23170720220265095
|
17/07/2022
|
vishvanath kol
|
1713008076WL051046
|
vishvanath kol
|
00468
|
UBIN0543748
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
vishvanathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-009-001/1000-A
(SUMEDA)
|
1713008009NRG23160720220263613
|
17/07/2022
|
Brijesh Prasad Dahiya
|
1713008009WL050705
|
Brijesh Prasad Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BrijeshPrasadDahiya
|
(000000)
|
|
95
|
REWA
|
MP-13-008-009-001/1002-A
(SUMEDA)
|
1713008009NRG23160720220263366
|
17/07/2022
|
Raju Adiwasi
|
1713008009WL050656
|
Raju Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RajuAdiwasi
|
(000000)
|
|
96
|
REWA
|
MP-13-008-009-001/1003-A
(SUMEDA)
|
1713008009NRG23160720220263367
|
17/07/2022
|
Ram Prasad Dahiya
|
1713008009WL050657
|
Ram Prasad Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamPrasadDahiya
|
(000000)
|
|
97
|
REWA
|
MP-13-008-009-001/1005-B
(SUMEDA)
|
1713008009NRG23160720220263708
|
17/07/2022
|
Saukhilal Dahiya
|
1713008009WL050766
|
Saukhilal Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SaukhilalDahiya
|
(000000)
|
|
98
|
REWA
|
MP-13-008-009-001/1013-A
(SUMEDA)
|
1713008009NRG23160720220263710
|
17/07/2022
|
Munna Saket
|
1713008009WL050768
|
Munna Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
MunnaSaket
|
(000000)
|
|
99
|
REWA
|
MP-13-008-009-001/1014-B
(SUMEDA)
|
1713008009NRG23160720220263707
|
17/07/2022
|
Lakshmi Saket
|
1713008009WL050765
|
Lakshmi Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
LakshmiSaket
|
(000000)
|
|
100
|
REWA
|
MP-13-008-009-001/1015-A
(SUMEDA)
|
1713008009NRG23160720220263376
|
17/07/2022
|
Paramsukh Yadav
|
1713008009WL050666
|
Paramsukh Yadav
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ParamsukhYadav
|
(000000)
|
|
101
|
REWA
|
MP-13-008-009-001/1017-A
(SUMEDA)
|
1713008009NRG23160720220263714
|
17/07/2022
|
Bhaiyaman Saket
|
1713008009WL050772
|
Bhaiyaman Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BhaiyamanSaket
|
(000000)
|
|
102
|
REWA
|
MP-13-008-009-001/1017-B
(SUMEDA)
|
1713008009NRG23160720220263697
|
17/07/2022
|
Sita Soni
|
1713008009WL050761
|
Sita Soni
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SitaSoni
|
(000000)
|
|
103
|
REWA
|
MP-13-008-009-001/1018-A
(SUMEDA)
|
1713008009NRG23150720220261490
|
17/07/2022
|
Param Shukh Saket
|
1713008009WL050233
|
Param Shukh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ParamShukhSaket
|
(000000)
|
|
104
|
REWA
|
MP-13-008-009-001/1020-A
(SUMEDA)
|
1713008009NRG23160720220263717
|
17/07/2022
|
Ramkishor Saket
|
1713008009WL050775
|
Ramkishor Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamkishorSaket
|
(000000)
|
|
105
|
REWA
|
MP-13-008-009-001/1022-A
(SUMEDA)
|
1713008009NRG23160720220263721
|
17/07/2022
|
Mukesh Saket
|
1713008009WL050779
|
Mukesh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
MukeshSaket
|
(000000)
|
|
106
|
REWA
|
MP-13-008-009-001/1023-A
(SUMEDA)
|
1713008009NRG23160720220263720
|
17/07/2022
|
Shila Saket
|
1713008009WL050778
|
Shila Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ShilaSaket
|
(000000)
|
|
107
|
REWA
|
MP-13-008-009-001/1024-A
(SUMEDA)
|
1713008009NRG23160720220263369
|
17/07/2022
|
Indrajeet Singh
|
1713008009WL050659
|
Indrajeet Singh
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
IndrajeetSingh
|
(000000)
|
|
108
|
REWA
|
MP-13-008-009-001/1030-A
(SUMEDA)
|
1713008009NRG23150720220261473
|
17/07/2022
|
Brijesh Adiwasi
|
1713008009WL050216
|
Brijesh Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BrijeshAdiwasi
|
(000000)
|
|
109
|
REWA
|
MP-13-008-009-001/1034-A
(SUMEDA)
|
1713008009NRG23160720220263375
|
17/07/2022
|
Ramesh Adiwasi
|
1713008009WL050665
|
Ramesh Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RameshAdiwasi
|
(000000)
|
|
110
|
REWA
|
MP-13-008-009-001/1035-A
(SUMEDA)
|
1713008009NRG23160720220263640
|
17/07/2022
|
Ramniranjan Sen
|
1713008009WL050715
|
Ramniranjan Sen
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamniranjanSen
|
(000000)
|
|
111
|
REWA
|
MP-13-008-009-001/1041-A
(SUMEDA)
|
1713008009NRG23160720220263639
|
17/07/2022
|
Ramnihor Dahiya
|
1713008009WL050714
|
Ramnihor Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamnihorDahiya
|
(000000)
|
|
112
|
REWA
|
MP-13-008-009-001/1042-A
(SUMEDA)
|
1713008009NRG23160720220263712
|
17/07/2022
|
Ramsiya Adiwasi
|
1713008009WL050770
|
Ramsiya Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamsiyaAdiwasi
|
(000000)
|
|
113
|
REWA
|
MP-13-008-009-001/1045-A
(SUMEDA)
|
1713008009NRG23160720220263663
|
17/07/2022
|
Devmaniya Dahiya
|
1713008009WL050728
|
Devmaniya Dahiya
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
27/07/2022
|
|
105813702
|
|
DevmaniyaDahiya
|
(000000)
|
|
114
|
REWA
|
MP-13-008-009-001/1047-A
(SUMEDA)
|
1713008009NRG23160720220263654
|
17/07/2022
|
Ramkhelawan Saket
|
1713008009WL050723
|
Ramkhelawan Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamkhelawanSaket
|
(000000)
|
|
115
|
REWA
|
MP-13-008-009-001/1049-A
(SUMEDA)
|
1713008009NRG23160720220263678
|
17/07/2022
|
Rambhuvan Dahiya
|
1713008009WL050742
|
Rambhuvan Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RambhuvanDahiya
|
(000000)
|
|
116
|
REWA
|
MP-13-008-009-001/1049-B
(SUMEDA)
|
1713008009NRG23160720220263713
|
17/07/2022
|
Siyawati Saket
|
1713008009WL050771
|
Siyawati Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SiyawatiSaket
|
(000000)
|
|
117
|
REWA
|
MP-13-008-009-001/1051
(SUMEDA)
|
1713008009NRG23160720220263693
|
17/07/2022
|
Amritlal Vishwakarama
|
1713008009WL050757
|
Amritlal Vishwakarama
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
AmritlalVishwakarama
|
(000000)
|
|
118
|
REWA
|
MP-13-008-009-001/1061-A
(SUMEDA)
|
1713008009NRG23160720220263614
|
17/07/2022
|
Brijesh Sahu
|
1713008009WL050706
|
Brijesh Sahu
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BrijeshSahu
|
(000000)
|
|
119
|
REWA
|
MP-13-008-009-001/1064-A
(SUMEDA)
|
1713008009NRG23160720220263724
|
17/07/2022
|
Purshottam Gupta
|
1713008009WL050782
|
Purshottam Gupta
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
PurshottamGupta
|
(000000)
|
|
120
|
REWA
|
MP-13-008-009-001/1067-A
(SUMEDA)
|
1713008009NRG23160720220263709
|
17/07/2022
|
Shyamkali Saket
|
1713008009WL050767
|
Shyamkali Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ShyamkaliSaket
|
(000000)
|
|
121
|
REWA
|
MP-13-008-009-001/1068-A
(SUMEDA)
|
1713008009NRG23150720220261486
|
17/07/2022
|
Ajay Saket
|
1713008009WL050229
|
Ajay Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
AjaySaket
|
(000000)
|
|
122
|
REWA
|
MP-13-008-009-001/1075-A
(SUMEDA)
|
1713008009NRG23150720220261487
|
17/07/2022
|
Chhotelaal Saket
|
1713008009WL050230
|
Chhotelaal Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ChhotelaalSaket
|
(000000)
|
|
123
|
REWA
|
MP-13-008-009-001/1082-A
(SUMEDA)
|
1713008009NRG23150720220261481
|
17/07/2022
|
Siyavati Kol
|
1713008009WL050224
|
Siyavati Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SiyavatiKol
|
(000000)
|
|
124
|
REWA
|
MP-13-008-009-001/1085-A
(SUMEDA)
|
1713008009NRG23150720220261492
|
17/07/2022
|
Geeta Dahiya
|
1713008009WL050235
|
Geeta Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
GeetaDahiya
|
(000000)
|
|
125
|
REWA
|
MP-13-008-009-001/1088-A
(SUMEDA)
|
1713008009NRG23150720220261498
|
17/07/2022
|
Sarman Saket
|
1713008009WL050241
|
Sarman Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SarmanSaket
|
(000000)
|
|
126
|
REWA
|
MP-13-008-009-001/1093-A
(SUMEDA)
|
1713008009NRG23150720220261499
|
17/07/2022
|
Shyamvati Dahiya
|
1713008009WL050242
|
Shyamvati Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ShyamvatiDahiya
|
(000000)
|
|
127
|
REWA
|
MP-13-008-009-001/1098-A
(SUMEDA)
|
1713008009NRG23160720220263664
|
17/07/2022
|
Kunna Yadav
|
1713008009WL050729
|
Kunna Yadav
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
KunnaYadav
|
(000000)
|
|
128
|
REWA
|
MP-13-008-009-001/1099-A
(SUMEDA)
|
1713008009NRG23160720220263665
|
17/07/2022
|
Abhay raj Rajak
|
1713008009WL050730
|
Abhay raj Rajak
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
AbhayrajRajak
|
(000000)
|
|
129
|
REWA
|
MP-13-008-009-001/2000-A
(SUMEDA)
|
1713008009NRG23160720220263666
|
17/07/2022
|
Gaya Dahiya
|
1713008009WL050731
|
Gaya Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
GayaDahiya
|
(000000)
|
|
130
|
REWA
|
MP-13-008-009-001/2004-A
(SUMEDA)
|
1713008009NRG23160720220263675
|
17/07/2022
|
Kallu Kol
|
1713008009WL050739
|
Kallu Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
KalluKol
|
(000000)
|
|
131
|
REWA
|
MP-13-008-009-001/2024-A
(SUMEDA)
|
1713008009NRG23160720220263681
|
17/07/2022
|
Ramsajeevan Kol
|
1713008009WL050745
|
Ramsajeevan Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamsajeevanKol
|
(000000)
|
|
132
|
REWA
|
MP-13-008-009-001/2039-A
(SUMEDA)
|
1713008009NRG23160720220263689
|
17/07/2022
|
Chhakaudi Saket
|
1713008009WL050753
|
Chhakaudi Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ChhakaudiSaket
|
(000000)
|
|
133
|
REWA
|
MP-13-008-009-001/2041-A
(SUMEDA)
|
1713008009NRG23160720220263649
|
17/07/2022
|
Chhotelal Saket
|
1713008009WL050721
|
Chhotelal Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ChhotelalSaket
|
(000000)
|
|
134
|
REWA
|
MP-13-008-009-001/2042-A
(SUMEDA)
|
1713008009NRG23150720220261485
|
17/07/2022
|
Kedar Saket
|
1713008009WL050228
|
Kedar Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
KedarSaket
|
(000000)
|
|
135
|
REWA
|
MP-13-008-009-001/489
(SUMEDA)
|
1713008009NRG23160720220263719
|
17/07/2022
|
jageswar prasad saket
|
1713008009WL050777
|
jageswar prasad saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
jageswarprasadsaket
|
(000000)
|
|
136
|
REWA
|
MP-13-008-009-001/499
(SUMEDA)
|
1713008009NRG23160720220263374
|
17/07/2022
|
nand lal saket
|
1713008009WL050664
|
nand lal saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
nandlalsaket
|
(000000)
|
|
137
|
REWA
|
MP-13-008-009-001/702
(SUMEDA)
|
1713008009NRG23160720220263696
|
17/07/2022
|
Jayrajua Tiwari
|
1713008009WL050760
|
Jayrajua Tiwari
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
JayrajuaTiwari
|
(000000)
|
|
138
|
REWA
|
MP-13-008-009-001/814
(SUMEDA)
|
1713008009NRG23160720220263604
|
17/07/2022
|
JITENDRA ADIWASI
|
1713008009WL050696
|
JITENDRA ADIWASI
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
JITENDRAADIWASI
|
(000000)
|
|
139
|
REWA
|
MP-13-008-009-001/815
(SUMEDA)
|
1713008009NRG23150720220261480
|
17/07/2022
|
Rajesh Kol
|
1713008009WL050223
|
Rajesh Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RajeshKol
|
(000000)
|
|
140
|
REWA
|
MP-13-008-009-001/838-A
(SUMEDA)
|
1713008009NRG23150720220261469
|
17/07/2022
|
Mamta Adiwasi
|
1713008009WL050212
|
Mamta Adiwasi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
MamtaAdiwasi
|
(000000)
|
|
141
|
REWA
|
MP-13-008-009-001/924
(SUMEDA)
|
1713008009NRG23160720220263655
|
17/07/2022
|
Uma Prasad Divedi
|
1713008009WL050724
|
Uma Prasad Divedi
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
UmaPrasadDivedi
|
(000000)
|
|
142
|
REWA
|
MP-13-008-009-001/934
(SUMEDA)
|
1713008009NRG23160720220263711
|
17/07/2022
|
Shivmangal Saket
|
1713008009WL050769
|
Shivmangal Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ShivmangalSaket
|
(000000)
|
|
143
|
REWA
|
MP-13-008-009-001/953
(SUMEDA)
|
1713008009NRG23150720220261475
|
17/07/2022
|
ANOOP KUMAR SAHU
|
1713008009WL050218
|
ANOOP KUMAR SAHU
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ANOOPKUMARSAHU
|
(000000)
|
|
144
|
REWA
|
MP-13-008-009-001/960-A
(SUMEDA)
|
1713008009NRG23150720220261478
|
17/07/2022
|
Ajay Dahiya
|
1713008009WL050221
|
Ajay Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
AjayDahiya
|
(000000)
|
|
145
|
REWA
|
MP-13-008-009-001/961-A
(SUMEDA)
|
1713008009NRG23160720220263715
|
17/07/2022
|
Seeta Ram Saket
|
1713008009WL050773
|
Seeta Ram Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
SeetaRamSaket
|
(000000)
|
|
146
|
REWA
|
MP-13-008-009-001/964-A
(SUMEDA)
|
1713008009NRG23160720220263622
|
17/07/2022
|
lalit Sahu
|
1713008009WL050709
|
lalit Sahu
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
lalitSahu
|
(000000)
|
|
147
|
REWA
|
MP-13-008-009-001/965-A
(SUMEDA)
|
1713008009NRG23160720220263607
|
17/07/2022
|
Gauri Shankar Sahu
|
1713008009WL050699
|
Gauri Shankar Sahu
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
GauriShankarSahu
|
(000000)
|
|
148
|
REWA
|
MP-13-008-009-001/967-A
(SUMEDA)
|
1713008009NRG23160720220263606
|
17/07/2022
|
Kaushhilya Sahu
|
1713008009WL050698
|
Kaushhilya Sahu
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
KaushhilyaSahu
|
(000000)
|
|
149
|
REWA
|
MP-13-008-009-001/972-A
(SUMEDA)
|
1713008009NRG23160720220263671
|
17/07/2022
|
BABU LAL RAJAK
|
1713008009WL050735
|
BABU LAL RAJAK
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BABULALRAJAK
|
(000000)
|
|
150
|
REWA
|
MP-13-008-009-001/975-A
(SUMEDA)
|
1713008009NRG23160720220263676
|
17/07/2022
|
Kalika Prasad Pandey
|
1713008009WL050740
|
Kalika Prasad Pandey
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
KalikaPrasadPandey
|
(000000)
|
|
151
|
REWA
|
MP-13-008-009-001/981-A
(SUMEDA)
|
1713008009NRG23150720220261471
|
17/07/2022
|
Munna Kol
|
1713008009WL050214
|
Munna Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
MunnaKol
|
(000000)
|
|
152
|
REWA
|
MP-13-008-009-001/982-A
(SUMEDA)
|
1713008009NRG23160720220263605
|
17/07/2022
|
Dayanand Sondhiya
|
1713008009WL050697
|
Dayanand Sondhiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
DayanandSondhiya
|
(000000)
|
|
153
|
REWA
|
MP-13-008-009-001/983-A
(SUMEDA)
|
1713008009NRG23160720220263370
|
17/07/2022
|
Rajbahore Saket
|
1713008009WL050660
|
Rajbahore Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RajbahoreSaket
|
(000000)
|
|
154
|
REWA
|
MP-13-008-009-001/988-A
(SUMEDA)
|
1713008009NRG23160720220263377
|
17/07/2022
|
Deepak Sondhiya
|
1713008009WL050667
|
Deepak Sondhiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
DeepakSondhiya
|
(000000)
|
|
155
|
REWA
|
MP-13-008-009-001/993-A
(SUMEDA)
|
1713008009NRG23150720220261477
|
17/07/2022
|
Buddhasen Rajak
|
1713008009WL050220
|
Buddhasen Rajak
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BuddhasenRajak
|
(000000)
|
|
156
|
REWA
|
MP-13-008-009-001/999-A
(SUMEDA)
|
1713008009NRG23160720220263729
|
17/07/2022
|
Jitendra Prasad Dahiya
|
1713008009WL050787
|
Jitendra Prasad Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
JitendraPrasadDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192576
|
192576
|
|
|
|
|
|
|
|
|
157
|
REWA
|
MP-13-008-076-003/859
(AMIRATI)
|
1713008076NRG23170720220265104
|
17/07/2022
|
vidya vati vishwakarma
|
1713008076WL051046
|
vidya vati vishwakarma
|
00468
|
UBIN0546640
|
1
|
1
|
Processed
|
27/07/2022
|
|
105813702
|
|
vidyavativishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
158
|
REWA
|
MP-13-008-009-001/1029-A
(SUMEDA)
|
1713008009NRG23150720220261479
|
17/07/2022
|
Rajkumar Adiwasi
|
1713008009WL050222
|
Rajkumar Adiwasi
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
27/07/2022
|
|
105813702
|
|
RajkumarAdiwasi
|
(000000)
|
|
159
|
REWA
|
MP-13-008-009-001/1069-A
(SUMEDA)
|
1713008009NRG23160720220263730
|
17/07/2022
|
Umesh Dahiya
|
1713008009WL050788
|
Umesh Dahiya
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
27/07/2022
|
|
105813702
|
|
UmeshDahiya
|
(000000)
|
|
160
|
REWA
|
MP-13-008-009-001/1071-A
(SUMEDA)
|
1713008009NRG23160720220263680
|
17/07/2022
|
Daddi Adiwasi
|
1713008009WL050744
|
Daddi Adiwasi
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
DaddiAdiwasi
|
(000000)
|
|
161
|
REWA
|
MP-13-008-009-001/1087-A
(SUMEDA)
|
1713008009NRG23160720220263373
|
17/07/2022
|
Mahesh Prasad Saket
|
1713008009WL050663
|
Mahesh Prasad Saket
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
MaheshPrasadSaket
|
(000000)
|
|
162
|
REWA
|
MP-13-008-009-001/2025-A
(SUMEDA)
|
1713008009NRG23160720220263686
|
17/07/2022
|
Bachnish Saket
|
1713008009WL050750
|
Bachnish Saket
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
BachnishSaket
|
(000000)
|
|
163
|
REWA
|
MP-13-008-021-003/250
(ATARIYA)
|
1713008021NRG23170720220264256
|
17/07/2022
|
mahendra tiwari
|
1713008021WL050878
|
mahendra tiwari
|
00468
|
UBIN0548146
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
mahendratiwari
|
(000000)
|
|
164
|
REWA
|
MP-13-008-021-003/292
(ATARIYA)
|
1713008021NRG23170720220264269
|
17/07/2022
|
santosh kushwaha
|
1713008021WL050880
|
santosh kushwaha
|
00468
|
UBIN0548146
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
santoshkushwaha
|
(000000)
|
|
165
|
REWA
|
MP-13-008-021-003/299
(ATARIYA)
|
1713008021NRG23170720220264257
|
17/07/2022
|
nur mo
|
1713008021WL050878
|
nur mo
|
00468
|
UBIN0548146
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
nurmo
|
(000000)
|
|
166
|
REWA
|
MP-13-008-037-004/799-A
(BAIJNATH)
|
1713008037NRG23170720220264779
|
17/07/2022
|
MANISH
|
1713008037WL050977
|
MANISH
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
27/07/2022
|
|
105813702
|
|
MANISH
|
(000000)
|
|
167
|
REWA
|
MP-13-008-037-004/910
(BAIJNATH)
|
1713008037NRG23170720220264780
|
17/07/2022
|
vik
|
1713008037WL050977
|
vik
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105813702
|
|
vik
|
(000000)
|
|
168
|
REWA
|
MP-13-008-037-004/916
(BAIJNATH)
|
1713008037NRG23170720220264781
|
17/07/2022
|
rad
|
1713008037WL050977
|
rad
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105813702
|
|
rad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28314
|
28314
|
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-009-001/2040-A
(SUMEDA)
|
1713008009NRG23160720220263694
|
17/07/2022
|
Vishvanath Dahiya
|
1713008009WL050758
|
Vishvanath Dahiya
|
00468
|
UBIN0556815
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
VishvanathDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
170
|
REWA
|
MP-13-008-072-001/178
()
|
1713008072NRG23170720220264085
|
17/07/2022
|
vinod kumar sen
|
1713008072WL050845
|
vinod kumar sen
|
00468
|
UBIN0558052
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
vinodkumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
171
|
REWA
|
MP-13-008-009-001/2034-A
(SUMEDA)
|
1713008009NRG23160720220263691
|
17/07/2022
|
Narendra Saket
|
1713008009WL050755
|
Narendra Saket
|
00468
|
UBIN0562696
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
NarendraSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
172
|
REWA
|
MP-13-008-009-001/1007-A
(SUMEDA)
|
1713008009NRG23160720220263610
|
17/07/2022
|
Vinod Adiwasi
|
1713008009WL050702
|
Vinod Adiwasi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
VinodAdiwasi
|
(000000)
|
|
173
|
REWA
|
MP-13-008-009-001/1016-A
(SUMEDA)
|
1713008009NRG23160720220263726
|
17/07/2022
|
Shivbahor Dahiya
|
1713008009WL050784
|
Shivbahor Dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
ShivbahorDahiya
|
(000000)
|
|
174
|
REWA
|
MP-13-008-009-001/1028-A
(SUMEDA)
|
1713008009NRG23160720220263706
|
17/07/2022
|
Durga Kol
|
1713008009WL050764
|
Durga Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
DurgaKol
|
(000000)
|
|
175
|
REWA
|
MP-13-008-009-001/1056-A
(SUMEDA)
|
1713008009NRG23160720220263688
|
17/07/2022
|
Anjani Yadav
|
1713008009WL050752
|
Anjani Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
AnjaniYadav
|
(000000)
|
|
176
|
REWA
|
MP-13-008-009-001/1062-A
(SUMEDA)
|
1713008009NRG23160720220263677
|
17/07/2022
|
Ramlal Yadav
|
1713008009WL050741
|
Ramlal Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamlalYadav
|
(000000)
|
|
177
|
REWA
|
MP-13-008-009-001/1080-A
(SUMEDA)
|
1713008009NRG23160720220263674
|
17/07/2022
|
Lalmani Kol
|
1713008009WL050738
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
LalmaniKol
|
(000000)
|
|
178
|
REWA
|
MP-13-008-009-001/1096-A
(SUMEDA)
|
1713008009NRG23150720220261493
|
17/07/2022
|
RamGopal Singh
|
1713008009WL050236
|
RamGopal Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamGopalSingh
|
(000000)
|
|
179
|
REWA
|
MP-13-008-009-001/2035-A
(SUMEDA)
|
1713008009NRG23160720220263648
|
17/07/2022
|
Raamsujan Saket
|
1713008009WL050720
|
Raamsujan Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RaamsujanSaket
|
(000000)
|
|
180
|
REWA
|
MP-13-008-009-001/2060-A
(SUMEDA)
|
1713008009NRG23150720220261491
|
17/07/2022
|
Rampaal Saket
|
1713008009WL050234
|
Rampaal Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RampaalSaket
|
(000000)
|
|
181
|
REWA
|
MP-13-008-009-001/704
(SUMEDA)
|
1713008009NRG23160720220263687
|
17/07/2022
|
Pushpendra Singh
|
1713008009WL050751
|
Pushpendra Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
PushpendraSingh
|
(000000)
|
|
182
|
REWA
|
MP-13-008-009-001/977-A
(SUMEDA)
|
1713008009NRG23160720220263670
|
17/07/2022
|
Virendra Dahiya
|
1713008009WL050734
|
Virendra Dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
VirendraDahiya
|
(000000)
|
|
183
|
REWA
|
MP-13-008-009-001/984-A
(SUMEDA)
|
1713008009NRG23160720220263368
|
17/07/2022
|
Ramnaresh Dahiya
|
1713008009WL050658
|
Ramnaresh Dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
RamnareshDahiya
|
(000000)
|
|
184
|
REWA
|
MP-13-008-021-001/280
(ATARIYA)
|
1713008021NRG23170720220264259
|
17/07/2022
|
chhathilal kushwaha
|
1713008021WL050879
|
chhathilal kushwaha
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
chhathilalkushwaha
|
(000000)
|
|
185
|
REWA
|
MP-13-008-021-002/313
(ATARIYA)
|
1713008021NRG23170720220264250
|
17/07/2022
|
mahaveer
|
1713008021WL050877
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
mahaveer
|
(000000)
|
|
186
|
REWA
|
MP-13-008-021-003/234
(ATARIYA)
|
1713008021NRG23170720220264255
|
17/07/2022
|
saikun nisha
|
1713008021WL050878
|
saikun nisha
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
saikunnisha
|
(000000)
|
|
187
|
REWA
|
MP-13-008-021-003/285
(ATARIYA)
|
1713008021NRG23170720220264262
|
17/07/2022
|
ramvishwash yadaw
|
1713008021WL050879
|
ramvishwash yadaw
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
ramvishwashyadaw
|
(000000)
|
|
188
|
REWA
|
MP-13-008-021-003/287
(ATARIYA)
|
1713008021NRG23170720220264267
|
17/07/2022
|
narayab
|
1713008021WL050880
|
narayab
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
narayab
|
(000000)
|
|
189
|
REWA
|
MP-13-008-021-003/289
(ATARIYA)
|
1713008021NRG23170720220264268
|
17/07/2022
|
laxmi kushwaha
|
1713008021WL050880
|
laxmi kushwaha
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
laxmikushwaha
|
(000000)
|
|
190
|
REWA
|
MP-13-008-021-003/291
(ATARIYA)
|
1713008021NRG23170720220264264
|
17/07/2022
|
ashok kushwaha
|
1713008021WL050879
|
ashok kushwaha
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
27/07/2022
|
|
105813702
|
|
ashokkushwaha
|
(000000)
|
|
191
|
REWA
|
MP-13-008-023-001/119-A
(KARAHIYA NO.1)
|
1713008023NRG23170720220265107
|
17/07/2022
|
PRITI KUSHWAHA
|
1713008023WL051047
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
27/07/2022
|
|
105813702
|
|
PRITIKUSHWAHA
|
(000000)
|
|
192
|
REWA
|
MP-13-008-072-001/1044
(SHIWAPURWA 601)
|
1713008072NRG23170720220264079
|
17/07/2022
|
Anish Rawat
|
1713008072WL050844
|
Anish Rawat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
AnishRawat
|
(000000)
|
|
193
|
REWA
|
MP-13-008-072-001/2-A
(SHIWAPURWA 601)
|
1713008072NRG23170720220264083
|
17/07/2022
|
dilip kumar shukla
|
1713008072WL050844
|
dilip kumar shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
dilipkumarshukla
|
(000000)
|
|
194
|
REWA
|
MP-13-008-072-001/226
()
|
1713008072NRG23170720220264075
|
17/07/2022
|
bhola rawat
|
1713008072WL050843
|
bhola rawat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
bholarawat
|
(000000)
|
|
195
|
REWA
|
MP-13-008-072-001/3
()
|
1713008072NRG23170720220264076
|
17/07/2022
|
Balmik saket
|
1713008072WL050843
|
Balmik saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
Balmiksaket
|
(000000)
|
|
196
|
REWA
|
MP-13-008-072-001/42
()
|
1713008072NRG23170720220264077
|
17/07/2022
|
shivlal saket
|
1713008072WL050843
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/07/2022
|
|
105813702
|
|
shivlalsaket
|
(000000)
|
|
197
|
REWA
|
MP-13-008-088-003/535
(UMARI)
|
1713008088NRG23160720220263603
|
17/07/2022
|
TIJIYA KEWAT
|
1713008088WL050695
|
TIJIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/07/2022
|
|
105813702
|
|
TIJIYAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75180
|
75180
|
|
|
|
|
|
|
|
|
198
|
REWA
|
MP-13-008-037-004/963-C
(BAIJNATH)
|
1713008037NRG23170720220264782
|
17/07/2022
|
mohit
|
1713008037WL050977
|
mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105813702
|
|
mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510606
|
510606
|
|
|
|
|
|
|
|