|
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-13-008-011-001/336
(KULLU)
|
1713008011NRG23051220220485611
|
05/12/2022
|
Kesaw sharma
|
1713008011WL106397
|
Kesaw sharma
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
666347111
|
|
Kesawsharma
|
(000000)
|
|
2
|
REWA
|
MP-13-008-026-001/70-A
(JERUKA)
|
1713008026NRG23051220220486201
|
05/12/2022
|
santosh kumar saket
|
1713008026WL106514
|
santosh kumar saket
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666347111
|
|
santoshkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-005-001/929-A
(RAHAT)
|
1713008005NRG23051220220485496
|
05/12/2022
|
RAMSUJAN KUSHWAHA
|
1713008005WL106367
|
RAMSUJAN KUSHWAHA
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
RAMSUJANKUSHWAHA
|
(000000)
|
|
4
|
REWA
|
MP-13-008-068-001/125-C
(CHUAAN)
|
1713008068NRG23051220220486509
|
05/12/2022
|
par
|
1713008068WL106591
|
par
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
par
|
(000000)
|
|
5
|
REWA
|
MP-13-008-068-001/653
(CHUAAN)
|
1713008068NRG23051220220486511
|
05/12/2022
|
sud
|
1713008068WL106591
|
sud
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
sud
|
(000000)
|
|
6
|
REWA
|
MP-13-008-068-001/676
(CHUAAN)
|
1713008068NRG23051220220486520
|
05/12/2022
|
sat
|
1713008068WL106593
|
sat
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
666347111
|
|
sat
|
(000000)
|
|
7
|
REWA
|
MP-13-008-076-001/1076
(AMIRATI)
|
1713008076NRG23051220220486226
|
05/12/2022
|
asaphak husain
|
1713008076WL106518
|
asaphak husain
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
asaphakhusain
|
(000000)
|
|
8
|
REWA
|
MP-13-008-076-001/1076
(AMIRATI)
|
1713008076NRG23051220220486227
|
05/12/2022
|
sipha khan
|
1713008076WL106518
|
sipha khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
siphakhan
|
(000000)
|
|
9
|
REWA
|
MP-13-008-076-001/1102
(AMIRATI)
|
1713008076NRG23051220220486228
|
05/12/2022
|
abdul kadir khan
|
1713008076WL106518
|
abdul kadir khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
abdulkadirkhan
|
(000000)
|
|
10
|
REWA
|
MP-13-008-076-001/1102
(AMIRATI)
|
1713008076NRG23051220220486229
|
05/12/2022
|
tafseerun
|
1713008076WL106518
|
tafseerun
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
tafseerun
|
(000000)
|
|
11
|
REWA
|
MP-13-008-076-001/886
(AMIRATI)
|
1713008076NRG23051220220486230
|
05/12/2022
|
VITIVA
|
1713008076WL106518
|
VITIVA
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
VITIVA
|
(000000)
|
|
12
|
REWA
|
MP-13-008-080-002/936
(LAXAMANPUR)
|
1713008080NRG23051220220486004
|
05/12/2022
|
vipin kumar
|
1713008080WL106462
|
vipin kumar
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
vipinkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-088-003/108
()
|
1713008088NRG23051220220486468
|
05/12/2022
|
babulal yadav
|
1713008088WL106577
|
babulal yadav
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
babulalyadav
|
(000000)
|
|
14
|
REWA
|
MP-13-008-088-003/326
()
|
1713008088NRG23051220220486465
|
05/12/2022
|
bhaiya
|
1713008088WL106576
|
bhaiya
|
00089
|
CBIN0281413
|
700
|
700
|
Processed
|
12/12/2022
|
|
666347111
|
|
bhaiya
|
(000000)
|
|
15
|
REWA
|
MP-13-008-088-003/386
()
|
1713008088NRG23051220220486469
|
05/12/2022
|
raju kewat
|
1713008088WL106577
|
raju kewat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
rajukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-088-003/51
()
|
1713008088NRG23051220220486470
|
05/12/2022
|
vishwanath dwivedi
|
1713008088WL106577
|
vishwanath dwivedi
|
00165
|
IBKL0000423
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
vishwanathdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-059-001/1426
(BANSA)
|
1713008059NRG23041220220484772
|
05/12/2022
|
Chotku yadav
|
1713008059WL106212
|
Chotku yadav
|
00176
|
IDIB000G623
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
666347111
|
|
Chotkuyadav
|
(000000)
|
|
18
|
REWA
|
MP-13-008-059-001/3010
(BANSA)
|
1713008059NRG23041220220484779
|
05/12/2022
|
Shivansh
|
1713008059WL106216
|
Shivansh
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Shivansh
|
(000000)
|
|
19
|
REWA
|
MP-13-008-059-001/3045-D
(BANSA)
|
1713008059NRG23041220220484793
|
05/12/2022
|
Kumar Gaurav dwivedi
|
1713008059WL106225
|
Kumar Gaurav dwivedi
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
KumarGauravdwivedi
|
(000000)
|
|
20
|
REWA
|
MP-13-008-059-001/3046-B
(BANSA)
|
1713008059NRG23041220220484794
|
05/12/2022
|
Usha kushwaha
|
1713008059WL106226
|
Usha kushwaha
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ushakushwaha
|
(000000)
|
|
21
|
REWA
|
MP-13-008-059-001/3050-D
(BANSA)
|
1713008059NRG23041220220484797
|
05/12/2022
|
Anoop Kumar
|
1713008059WL106228
|
Anoop Kumar
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
AnoopKumar
|
(000000)
|
|
22
|
REWA
|
MP-13-008-059-001/3055-A
(BANSA)
|
1713008059NRG23041220220484803
|
05/12/2022
|
Manvati
|
1713008059WL106231
|
Manvati
|
00176
|
IDIB000G623
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
Manvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-093-001/1206
(KHAJUHA)
|
1713008093NRG23051220220484978
|
05/12/2022
|
Ramnaresh Patel
|
1713008093WL106270
|
Ramnaresh Patel
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
RamnareshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-088-003/1030
(UMARI)
|
1713008088NRG23051220220486464
|
05/12/2022
|
umesh kumar sen
|
1713008088WL106576
|
umesh kumar sen
|
00176
|
IDIB000R631
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
umeshkumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-066-002/430
(CHHIREHATA)
|
1713008066NRG23051220220486581
|
05/12/2022
|
Ramsushil Sondhiya
|
1713008066WL106609
|
Ramsushil Sondhiya
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
RamsushilSondhiya
|
(000000)
|
|
26
|
REWA
|
MP-13-008-068-001/530-A
(CHUAAN)
|
1713008068NRG23051220220486518
|
05/12/2022
|
jay
|
1713008068WL106593
|
jay
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
666347111
|
|
jay
|
(000000)
|
|
27
|
REWA
|
MP-13-008-068-001/601-B
(CHUAAN)
|
1713008068NRG23051220220486522
|
05/12/2022
|
RAJ
|
1713008068WL106594
|
RAJ
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
666347111
|
|
RAJ
|
(000000)
|
|
28
|
REWA
|
MP-13-008-068-001/703
(CHUAAN)
|
1713008068NRG23051220220486512
|
05/12/2022
|
LAL
|
1713008068WL106591
|
LAL
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
666347111
|
|
LAL
|
(000000)
|
|
29
|
REWA
|
MP-13-008-068-002/656
(CHUAAN)
|
1713008068NRG23051220220486521
|
05/12/2022
|
RAJ
|
1713008068WL106593
|
RAJ
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
RAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-079-003/318
(JOKIHA)
|
1713008079NRG23051220220485173
|
05/12/2022
|
arti
|
1713008079WL106293
|
arti
|
00354
|
PUNB0041610
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
666347111
|
|
arti
|
(000000)
|
|
31
|
REWA
|
MP-13-008-093-001/1253
(KHAJUHA)
|
1713008093NRG23051220220484971
|
05/12/2022
|
tilakdhari mohanprasad
|
1713008093WL106269
|
tilakdhari mohanprasad
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
666347111
|
|
tilakdharimohanprasad
|
(000000)
|
|
32
|
REWA
|
MP-13-008-093-001/1281
(KHAJUHA)
|
1713008093NRG23051220220484972
|
05/12/2022
|
DEEPAK RAJAK
|
1713008093WL106269
|
DEEPAK RAJAK
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
DEEPAKRAJAK
|
(000000)
|
|
33
|
REWA
|
MP-13-008-093-001/1350
(KHAJUHA)
|
1713008093NRG23051220220484974
|
05/12/2022
|
Suneeta Saket
|
1713008093WL106269
|
Suneeta Saket
|
00354
|
PUNB0041610
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
SuneetaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-048-001/137
(BAISA)
|
1713008048NRG23051220220485255
|
05/12/2022
|
kum ambika sen
|
1713008048WL106307
|
kum ambika sen
|
00354
|
PUNB0049100
|
28
|
28
|
Processed
|
12/12/2022
|
|
666347111
|
|
kumambikasen
|
(000000)
|
|
35
|
REWA
|
MP-13-008-048-001/212
()
|
1713008048NRG23051220220485263
|
05/12/2022
|
PRITIMA VISHWAKARMA
|
1713008048WL106307
|
PRITIMA VISHWAKARMA
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
PRITIMAVISHWAKARMA
|
(000000)
|
|
36
|
REWA
|
MP-13-008-048-001/400
(BAISA)
|
1713008048NRG23051220220485270
|
05/12/2022
|
RAM BHAJAN KUSHWAHA
|
1713008048WL106307
|
RAM BHAJAN KUSHWAHA
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
RAMBHAJANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-048-001/209
()
|
1713008048NRG23051220220485262
|
05/12/2022
|
Ravendra Mishra
|
1713008048WL106307
|
Ravendra Mishra
|
00354
|
PUNB0623900
|
28
|
28
|
Processed
|
12/12/2022
|
|
666347111
|
|
RavendraMishra
|
(000000)
|
|
38
|
REWA
|
MP-13-008-048-001/400
(BAISA)
|
1713008048NRG23051220220485271
|
05/12/2022
|
SUSHILA KUSHWAHA
|
1713008048WL106307
|
SUSHILA KUSHWAHA
|
00354
|
PUNB0623900
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
SUSHILAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-059-001/3051-A
(BANSA)
|
1713008059NRG23041220220484781
|
05/12/2022
|
Sarika
|
1713008059WL106218
|
Sarika
|
00415
|
SBIN0000417
|
1632
|
1632
|
Processed
|
13/12/2022
|
|
666347111
|
|
Sarika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-011-002/326
(KULLU)
|
1713008011NRG23051220220485612
|
05/12/2022
|
Sukhi nanad saket
|
1713008011WL106397
|
Sukhi nanad saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
666347111
|
|
Sukhinanadsaket
|
(000000)
|
|
41
|
REWA
|
MP-13-008-013-001/251
(LAPTA)
|
1713008013NRG23051220220486472
|
05/12/2022
|
SHANKAR
|
1713008013WL106578
|
SHANKAR
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
SHANKAR
|
(000000)
|
|
42
|
REWA
|
MP-13-008-048-001/159
(BAISA)
|
1713008048NRG23051220220485257
|
05/12/2022
|
Anil tiwari
|
1713008048WL106307
|
Anil tiwari
|
00415
|
SBIN0000468
|
28
|
28
|
Processed
|
13/12/2022
|
|
666347111
|
|
Aniltiwari
|
(000000)
|
|
43
|
REWA
|
MP-13-008-048-001/175
()
|
1713008048NRG23051220220485260
|
05/12/2022
|
Asha Pandey
|
1713008048WL106307
|
Asha Pandey
|
00415
|
SBIN0000468
|
28
|
28
|
Processed
|
13/12/2022
|
|
666347111
|
|
AshaPandey
|
(000000)
|
|
44
|
REWA
|
MP-13-008-048-001/967
(BAISA)
|
1713008048NRG23051220220485277
|
05/12/2022
|
Vinod Chaturvedi
|
1713008048WL106307
|
Vinod Chaturvedi
|
00415
|
SBIN0000468
|
28
|
28
|
Processed
|
13/12/2022
|
|
666347111
|
|
VinodChaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-048-001/114
()
|
1713008048NRG23051220220485254
|
05/12/2022
|
silochana pandey
|
1713008048WL106307
|
silochana pandey
|
00415
|
SBIN0004667
|
28
|
28
|
Processed
|
13/12/2022
|
|
666347111
|
|
silochanapandey
|
(000000)
|
|
46
|
REWA
|
MP-13-008-068-001/632-C
(CHUAAN)
|
1713008068NRG23051220220486519
|
05/12/2022
|
Kos
|
1713008068WL106593
|
Kos
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
666347111
|
|
Kos
|
(000000)
|
|
47
|
REWA
|
MP-13-008-079-004/800
(JOKIHA)
|
1713008079NRG23051220220485177
|
05/12/2022
|
shivkumar
|
1713008079WL106294
|
shivkumar
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
666347111
|
|
shivkumar
|
(000000)
|
|
48
|
REWA
|
MP-13-008-093-001/1526
(KHAJUHA)
|
1713008093NRG23051220220484980
|
05/12/2022
|
Jagdeesh saket
|
1713008093WL106270
|
Jagdeesh saket
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
Jagdeeshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7984
|
7984
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-048-001/1004
(BAISA)
|
1713008048NRG23051220220485251
|
05/12/2022
|
Sangita Mishra
|
1713008048WL106307
|
Sangita Mishra
|
00415
|
SBIN0006251
|
28
|
28
|
Processed
|
13/12/2022
|
|
666347111
|
|
SangitaMishra
|
(000000)
|
|
50
|
REWA
|
MP-13-008-050-001/442
(SILPARA)
|
1713008050NRG23051220220486562
|
05/12/2022
|
Sonam Rawat
|
1713008050WL106604
|
Sonam Rawat
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
SonamRawat
|
(000000)
|
|
51
|
REWA
|
MP-13-008-052-001/875
(DIHIYA NARSINGHPUR)
|
1713008052NRG23051220220486410
|
05/12/2022
|
ganesh saket
|
1713008052WL106557
|
ganesh saket
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
666347111
|
|
ganeshsaket
|
(000000)
|
|
52
|
REWA
|
MP-13-008-053-005/318
(DIHIYA)
|
1713008053NRG23021220220481120
|
05/12/2022
|
de sharan sajet
|
1713008053WL105482
|
de sharan sajet
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
666347111
|
|
desharansajet
|
(000000)
|
|
53
|
REWA
|
MP-13-008-053-005/430
(DIHIYA)
|
1713008053NRG23021220220481122
|
05/12/2022
|
sivshran saket
|
1713008053WL105482
|
sivshran saket
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
sivshransaket
|
(000000)
|
|
54
|
REWA
|
MP-13-008-053-005/456
(DIHIYA)
|
1713008053NRG23021220220481123
|
05/12/2022
|
jagdish kol
|
1713008053WL105482
|
jagdish kol
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
jagdishkol
|
(000000)
|
|
55
|
REWA
|
MP-13-008-053-006/495
(DIHIYA)
|
1713008053NRG23021220220481124
|
05/12/2022
|
SIYASHRAN SAKET
|
1713008053WL105482
|
SIYASHRAN SAKET
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
SIYASHRANSAKET
|
(000000)
|
|
56
|
REWA
|
MP-13-008-055-001/19
(AMILAKI)
|
1713008055NRG23051220220486399
|
05/12/2022
|
Ganga
|
1713008055WL106554
|
Ganga
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
Ganga
|
(000000)
|
|
57
|
REWA
|
MP-13-008-055-001/672
(AMILAKI)
|
1713008055NRG23051220220486400
|
05/12/2022
|
Ramkripal
|
1713008055WL106554
|
Ramkripal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
Ramkripal
|
(000000)
|
|
58
|
REWA
|
MP-13-008-055-001/676
(AMILAKI)
|
1713008055NRG23051220220486401
|
05/12/2022
|
Ramai
|
1713008055WL106554
|
Ramai
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
Ramai
|
(000000)
|
|
59
|
REWA
|
MP-13-008-055-001/676
(AMILAKI)
|
1713008055NRG23051220220486402
|
05/12/2022
|
shanti
|
1713008055WL106554
|
shanti
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
shanti
|
(000000)
|
|
60
|
REWA
|
MP-13-008-055-001/706
(AMILAKI)
|
1713008055NRG23051220220486403
|
05/12/2022
|
Kusumkali
|
1713008055WL106554
|
Kusumkali
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
Kusumkali
|
(000000)
|
|
61
|
REWA
|
MP-13-008-055-001/754
(AMILAKI)
|
1713008055NRG23051220220486407
|
05/12/2022
|
Suneel dahiya
|
1713008055WL106556
|
Suneel dahiya
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
Suneeldahiya
|
(000000)
|
|
62
|
REWA
|
MP-13-008-055-001/826
(AMILAKI)
|
1713008055NRG23051220220486404
|
05/12/2022
|
Sunita
|
1713008055WL106555
|
Sunita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
Sunita
|
(000000)
|
|
63
|
REWA
|
MP-13-008-055-001/835
(AMILAKI)
|
1713008055NRG23051220220486408
|
05/12/2022
|
Dwarika
|
1713008055WL106556
|
Dwarika
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
Dwarika
|
(000000)
|
|
64
|
REWA
|
MP-13-008-055-001/839
(AMILAKI)
|
1713008055NRG23051220220486405
|
05/12/2022
|
Dinesh
|
1713008055WL106555
|
Dinesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
666347111
|
|
Dinesh
|
(000000)
|
|
65
|
REWA
|
MP-13-008-059-001/3051
(BANSA)
|
1713008059NRG23041220220484806
|
05/12/2022
|
Ramkalesh
|
1713008059WL106233
|
Ramkalesh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666347111
|
|
Ramkalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43888
|
43888
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-005-001/653
(RAHAT)
|
1713008005NRG23051220220485481
|
05/12/2022
|
jagdeesh
|
1713008005WL106365
|
jagdeesh
|
00468
|
UBIN0536130
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-080-002/913
(LAXAMANPUR)
|
1713008080NRG23051220220486003
|
05/12/2022
|
amit kumar
|
1713008080WL106462
|
amit kumar
|
00468
|
UBIN0537306
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
amitkumar
|
(000000)
|
|
68
|
REWA
|
MP-13-008-088-003/559
(UMARI)
|
1713008088NRG23051220220486467
|
05/12/2022
|
ramnaresh saket
|
1713008088WL106576
|
ramnaresh saket
|
00468
|
UBIN0537306
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
ramnareshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-033-001/1363
(GODAHAR)
|
1713008033NRG23051220220486567
|
05/12/2022
|
kusum kol
|
1713008033WL106605
|
kusum kol
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
12/12/2022
|
|
666347111
|
|
kusumkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-053-005/320
(DIHIYA)
|
1713008053NRG23021220220481121
|
05/12/2022
|
sukhiram saket
|
1713008053WL105482
|
sukhiram saket
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
sukhiramsaket
|
(000000)
|
|
71
|
REWA
|
MP-13-008-084-001/514
(LOHI)
|
1713008084NRG23051220220485714
|
05/12/2022
|
Devratiya Sahu
|
1713008084WL106420
|
Devratiya Sahu
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
DevratiyaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-093-001/1206
(KHAJUHA)
|
1713008093NRG23051220220484977
|
05/12/2022
|
RAMESH PATEL
|
1713008093WL106270
|
RAMESH PATEL
|
00468
|
UBIN0543748
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
RAMESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-036-001/412
(MADHEPUR)
|
1713008036NRG23051220220485454
|
05/12/2022
|
mathura kol
|
1713008036WL106359
|
mathura kol
|
00468
|
UBIN0546518
|
1737
|
1737
|
Processed
|
12/12/2022
|
|
666347111
|
|
mathurakol
|
(000000)
|
|
74
|
REWA
|
MP-13-008-036-001/413
(MADHEPUR)
|
1713008036NRG23051220220485455
|
05/12/2022
|
ramnihor
|
1713008036WL106359
|
ramnihor
|
00468
|
UBIN0546518
|
1737
|
1737
|
Processed
|
12/12/2022
|
|
666347111
|
|
ramnihor
|
(000000)
|
|
75
|
REWA
|
MP-13-008-036-001/428
(MADHEPUR)
|
1713008036NRG23051220220485456
|
05/12/2022
|
babulal dahiya
|
1713008036WL106359
|
babulal dahiya
|
00468
|
UBIN0546518
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
666347111
|
|
babulaldahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-025-001/121-A
(DUARI)
|
1713008025NRG23051220220486513
|
05/12/2022
|
amit
|
1713008025WL106592
|
amit
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
666347111
|
|
amit
|
(000000)
|
|
77
|
REWA
|
MP-13-008-025-001/121-A
(DUARI)
|
1713008025NRG23051220220486514
|
05/12/2022
|
suman
|
1713008025WL106592
|
suman
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
666347111
|
|
suman
|
(000000)
|
|
78
|
REWA
|
MP-13-008-025-001/46-A
(DUARI)
|
1713008025NRG23051220220486515
|
05/12/2022
|
shivam
|
1713008025WL106592
|
shivam
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
666347111
|
|
shivam
|
(000000)
|
|
79
|
REWA
|
MP-13-008-025-001/676
(DUARI)
|
1713008025NRG23051220220486516
|
05/12/2022
|
lalmani
|
1713008025WL106592
|
lalmani
|
00468
|
UBIN0548146
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
666347111
|
|
lalmani
|
(000000)
|
|
80
|
REWA
|
MP-13-008-026-001/112
(JERUKA)
|
1713008026NRG23051220220486200
|
05/12/2022
|
mahendra singh
|
1713008026WL106514
|
mahendra singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
mahendrasingh
|
(000000)
|
|
81
|
REWA
|
MP-13-008-033-001/1359
(GODAHAR)
|
1713008033NRG23051220220486566
|
05/12/2022
|
sanat kumar saket
|
1713008033WL106605
|
sanat kumar saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
12/12/2022
|
|
666347111
|
|
sanatkumarsaket
|
(000000)
|
|
82
|
REWA
|
MP-13-008-033-001/14020
(GODAHAR)
|
1713008033NRG23051220220486568
|
05/12/2022
|
Amrita
|
1713008033WL106605
|
Amrita
|
00468
|
UBIN0548146
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
666347111
|
|
Amrita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15097
|
15097
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-087-001/73
()
|
1713008087NRG23051220220485982
|
05/12/2022
|
Visarjan Patel
|
1713008087WL106458
|
Visarjan Patel
|
00468
|
UBIN0558052
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
VisarjanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-068-001/125-A
(CHUAAN)
|
1713008068NRG23051220220486517
|
05/12/2022
|
ramanuj kushwaha
|
1713008068WL106593
|
ramanuj kushwaha
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
666347111
|
|
ramanujkushwaha
|
(000000)
|
|
85
|
REWA
|
MP-13-008-093-001/1564
(KHAJUHA)
|
1713008093NRG23051220220484975
|
05/12/2022
|
Prahlad Patel
|
1713008093WL106269
|
Prahlad Patel
|
00468
|
UBIN0558699
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
PrahladPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-080-002/821-A
(LAXAMANPUR)
|
1713008080NRG23051220220486000
|
05/12/2022
|
pankaj dwivedi
|
1713008080WL106462
|
pankaj dwivedi
|
00468
|
UBIN0563137
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
pankajdwivedi
|
(000000)
|
|
87
|
REWA
|
MP-13-008-087-003/404-B
(KOSTA)
|
1713008087NRG23051220220485983
|
05/12/2022
|
Ghanshyam
|
1713008087WL106459
|
Ghanshyam
|
00468
|
UBIN0563137
|
2040
|
2040
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-003-001/652
(CHAURA)
|
1713008003NRG23041220220484631
|
05/12/2022
|
premvati mishra
|
1713008003WL106190
|
premvati mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
premvatimishra
|
(000000)
|
|
89
|
REWA
|
MP-13-008-003-001/665
(CHAURA)
|
1713008003NRG23041220220484632
|
05/12/2022
|
Laxmi Tiwari
|
1713008003WL106190
|
Laxmi Tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
LaxmiTiwari
|
(000000)
|
|
90
|
REWA
|
MP-13-008-005-001/10-C
(RAHAT)
|
1713008005NRG23051220220485492
|
05/12/2022
|
Kavita Tiwari
|
1713008005WL106367
|
Kavita Tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
KavitaTiwari
|
(000000)
|
|
91
|
REWA
|
MP-13-008-005-001/162
(RAHAT)
|
1713008005NRG23051220220485474
|
05/12/2022
|
shriniwas
|
1713008005WL106364
|
shriniwas
|
00468
|
UBIN0565318
|
2115
|
2115
|
Processed
|
12/12/2022
|
|
666347111
|
|
shriniwas
|
(000000)
|
|
92
|
REWA
|
MP-13-008-005-001/193-A
(RAHAT)
|
1713008005NRG23051220220485485
|
05/12/2022
|
ramavtar
|
1713008005WL106366
|
ramavtar
|
00468
|
UBIN0565318
|
2565
|
2565
|
Processed
|
12/12/2022
|
|
666347111
|
|
ramavtar
|
(000000)
|
|
93
|
REWA
|
MP-13-008-005-001/2019
(RAHAT)
|
1713008005NRG23051220220485486
|
05/12/2022
|
rani singh
|
1713008005WL106366
|
rani singh
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
ranisingh
|
(000000)
|
|
94
|
REWA
|
MP-13-008-005-001/253-A
(RAHAT)
|
1713008005NRG23051220220485487
|
05/12/2022
|
Sankar Lal Singh
|
1713008005WL106366
|
Sankar Lal Singh
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
SankarLalSingh
|
(000000)
|
|
95
|
REWA
|
MP-13-008-005-001/297-A
(RAHAT)
|
1713008005NRG23051220220485475
|
05/12/2022
|
rajesh kevat
|
1713008005WL106364
|
rajesh kevat
|
00468
|
UBIN0565318
|
2115
|
2115
|
Processed
|
12/12/2022
|
|
666347111
|
|
rajeshkevat
|
(000000)
|
|
96
|
REWA
|
MP-13-008-005-001/307-A
(RAHAT)
|
1713008005NRG23051220220485479
|
05/12/2022
|
Ramnath Kewat
|
1713008005WL106365
|
Ramnath Kewat
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
RamnathKewat
|
(000000)
|
|
97
|
REWA
|
MP-13-008-005-001/337-A
(RAHAT)
|
1713008005NRG23051220220485476
|
05/12/2022
|
Narendra kevat
|
1713008005WL106364
|
Narendra kevat
|
00468
|
UBIN0565318
|
2265
|
2265
|
Processed
|
12/12/2022
|
|
666347111
|
|
Narendrakevat
|
(000000)
|
|
98
|
REWA
|
MP-13-008-005-001/544
(RAHAT)
|
1713008005NRG23051220220485477
|
05/12/2022
|
VINODKUMAR
|
1713008005WL106364
|
VINODKUMAR
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
VINODKUMAR
|
(000000)
|
|
99
|
REWA
|
MP-13-008-005-001/572
(RAHAT)
|
1713008005NRG23051220220485488
|
05/12/2022
|
Mangal
|
1713008005WL106366
|
Mangal
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
Mangal
|
(000000)
|
|
100
|
REWA
|
MP-13-008-005-001/63
(RAHAT)
|
1713008005NRG23051220220485494
|
05/12/2022
|
Phuljhar Kol
|
1713008005WL106367
|
Phuljhar Kol
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
PhuljharKol
|
(000000)
|
|
101
|
REWA
|
MP-13-008-005-001/723-A
(RAHAT)
|
1713008005NRG23051220220485483
|
05/12/2022
|
Santosh Saket
|
1713008005WL106365
|
Santosh Saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
SantoshSaket
|
(000000)
|
|
102
|
REWA
|
MP-13-008-005-001/731
(RAHAT)
|
1713008005NRG23051220220485484
|
05/12/2022
|
Pappu Prajapati
|
1713008005WL106365
|
Pappu Prajapati
|
00468
|
UBIN0565318
|
2115
|
2115
|
Processed
|
12/12/2022
|
|
666347111
|
|
PappuPrajapati
|
(000000)
|
|
103
|
REWA
|
MP-13-008-005-001/772
(RAHAT)
|
1713008005NRG23051220220486524
|
05/12/2022
|
Babi
|
1713008005WL106595
|
Babi
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
Babi
|
(000000)
|
|
104
|
REWA
|
MP-13-008-005-001/902-A
(RAHAT)
|
1713008005NRG23051220220485478
|
05/12/2022
|
Yashoda Nandan Singh
|
1713008005WL106364
|
Yashoda Nandan Singh
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
666347111
|
|
YashodaNandanSingh
|
(000000)
|
|
105
|
REWA
|
MP-13-008-005-001/913-A
(RAHAT)
|
1713008005NRG23051220220485495
|
05/12/2022
|
LALLU KEWAT
|
1713008005WL106367
|
LALLU KEWAT
|
00468
|
UBIN0565318
|
2115
|
2115
|
Processed
|
12/12/2022
|
|
666347111
|
|
LALLUKEWAT
|
(000000)
|
|
106
|
REWA
|
MP-13-008-005-001/941-A
(RAHAT)
|
1713008005NRG23051220220485491
|
05/12/2022
|
Archna Tiwari
|
1713008005WL106366
|
Archna Tiwari
|
00468
|
UBIN0565318
|
216
|
216
|
Processed
|
12/12/2022
|
|
666347111
|
|
ArchnaTiwari
|
(000000)
|
|
107
|
REWA
|
MP-13-008-005-001/953-A
(RAHAT)
|
1713008005NRG23051220220485497
|
05/12/2022
|
Ramsajiwan Verma
|
1713008005WL106367
|
Ramsajiwan Verma
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
RamsajiwanVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53490
|
53490
|
|
|
|
|
|
|
|
|
108
|
REWA
|
MP-13-008-048-001/1013
(BAISA)
|
1713008048NRG23051220220485252
|
05/12/2022
|
upendra
|
1713008048WL106307
|
upendra
|
00468
|
UBIN0566845
|
28
|
28
|
Processed
|
12/12/2022
|
|
666347111
|
|
upendra
|
(000000)
|
|
109
|
REWA
|
MP-13-008-048-001/401
(BAISA)
|
1713008048NRG23051220220485272
|
05/12/2022
|
VIJAYPAAL KUSHWAHA
|
1713008048WL106307
|
VIJAYPAAL KUSHWAHA
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
VIJAYPAALKUSHWAHA
|
(000000)
|
|
110
|
REWA
|
MP-13-008-048-001/42
(BAISA)
|
1713008048NRG23051220220485274
|
05/12/2022
|
RAHUL vISHWKARMA
|
1713008048WL106307
|
RAHUL vISHWKARMA
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
RAHULvISHWKARMA
|
(000000)
|
|
111
|
REWA
|
MP-13-008-050-001/19
(SILPARA)
|
1713008050NRG23051220220486555
|
05/12/2022
|
Ramavatar kol
|
1713008050WL106604
|
Ramavatar kol
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ramavatarkol
|
(000000)
|
|
112
|
REWA
|
MP-13-008-050-001/19
(SILPARA)
|
1713008050NRG23051220220486556
|
05/12/2022
|
Savitri Kol
|
1713008050WL106604
|
Savitri Kol
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
SavitriKol
|
(000000)
|
|
113
|
REWA
|
MP-13-008-050-001/20
(SILPARA)
|
1713008050NRG23051220220486559
|
05/12/2022
|
Gulabsiya Saket
|
1713008050WL106604
|
Gulabsiya Saket
|
00468
|
UBIN0566845
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
666347111
|
|
GulabsiyaSaket
|
(000000)
|
|
114
|
REWA
|
MP-13-008-066-001/434
(CHHIREHATA)
|
1713008066NRG23051220220486583
|
05/12/2022
|
Kaushal Prasad Vishwakarma
|
1713008066WL106611
|
Kaushal Prasad Vishwakarma
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
KaushalPrasadVishwakarma
|
(000000)
|
|
115
|
REWA
|
MP-13-008-079-002/17
(JOKIHA)
|
1713008079NRG23051220220485172
|
05/12/2022
|
KRISNPAL YADAV
|
1713008079WL106293
|
KRISNPAL YADAV
|
00468
|
UBIN0566845
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
KRISNPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
116
|
REWA
|
MP-13-008-055-001/853
(AMILAKI)
|
1713008055NRG23051220220486409
|
05/12/2022
|
Ramdeen vishwakarma
|
1713008055WL106556
|
Ramdeen vishwakarma
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ramdeenvishwakarma
|
(000000)
|
|
117
|
REWA
|
MP-13-008-055-001/861
(AMILAKI)
|
1713008055NRG23051220220486406
|
05/12/2022
|
Ashok
|
1713008055WL106555
|
Ashok
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ashok
|
(000000)
|
|
118
|
REWA
|
MP-13-008-059-001/1429
(BANSA)
|
1713008059NRG23041220220484768
|
05/12/2022
|
Maya devi vishwkarma
|
1713008059WL106209
|
Maya devi vishwkarma
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
666347111
|
|
Mayadevivishwkarma
|
(000000)
|
|
119
|
REWA
|
MP-13-008-059-001/1495-D
(BANSA)
|
1713008059NRG23041220220484802
|
05/12/2022
|
Pushpa kol
|
1713008059WL106231
|
Pushpa kol
|
00468
|
UBIN0567639
|
204
|
204
|
Processed
|
12/12/2022
|
|
666347111
|
|
Pushpakol
|
(000000)
|
|
120
|
REWA
|
MP-13-008-059-001/1854
(BANSA)
|
1713008059NRG23041220220484780
|
05/12/2022
|
Indra
|
1713008059WL106217
|
Indra
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Indra
|
(000000)
|
|
121
|
REWA
|
MP-13-008-059-001/3034-C
(BANSA)
|
1713008059NRG23041220220484805
|
05/12/2022
|
Shivkumar kushwaha
|
1713008059WL106233
|
Shivkumar kushwaha
|
00468
|
UBIN0567639
|
204
|
204
|
Processed
|
12/12/2022
|
|
666347111
|
|
Shivkumarkushwaha
|
(000000)
|
|
122
|
REWA
|
MP-13-008-059-001/3041-B
(BANSA)
|
1713008059NRG23041220220484792
|
05/12/2022
|
Suneel kol
|
1713008059WL106224
|
Suneel kol
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Suneelkol
|
(000000)
|
|
123
|
REWA
|
MP-13-008-059-001/3047-D
(BANSA)
|
1713008059NRG23041220220484771
|
05/12/2022
|
Ramkali yadav
|
1713008059WL106211
|
Ramkali yadav
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ramkaliyadav
|
(000000)
|
|
124
|
REWA
|
MP-13-008-059-001/3047-D
(BANSA)
|
1713008059NRG23041220220484795
|
05/12/2022
|
Ramkali yadav
|
1713008059WL106227
|
Ramkali yadav
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ramkaliyadav
|
(000000)
|
|
125
|
REWA
|
MP-13-008-059-001/3049-A
(BANSA)
|
1713008059NRG23041220220484798
|
05/12/2022
|
Monji
|
1713008059WL106229
|
Monji
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Monji
|
(000000)
|
|
126
|
REWA
|
MP-13-008-059-001/3049-C
(BANSA)
|
1713008059NRG23041220220484796
|
05/12/2022
|
Sushma
|
1713008059WL106228
|
Sushma
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Sushma
|
(000000)
|
|
127
|
REWA
|
MP-13-008-059-001/3050
(BANSA)
|
1713008059NRG23041220220484769
|
05/12/2022
|
Shanti
|
1713008059WL106210
|
Shanti
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
Shanti
|
(000000)
|
|
128
|
REWA
|
MP-13-008-059-001/3053-A
(BANSA)
|
1713008059NRG23041220220484778
|
05/12/2022
|
Dasodiya
|
1713008059WL106215
|
Dasodiya
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
Dasodiya
|
(000000)
|
|
129
|
REWA
|
MP-13-008-059-001/3053-A
(BANSA)
|
1713008059NRG23041220220484776
|
05/12/2022
|
Ramsajivan
|
1713008059WL106215
|
Ramsajivan
|
00468
|
UBIN0567639
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ramsajivan
|
(000000)
|
|
130
|
REWA
|
MP-13-008-059-001/3054-A
(BANSA)
|
1713008059NRG23041220220484788
|
05/12/2022
|
Kalawati
|
1713008059WL106221
|
Kalawati
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Kalawati
|
(000000)
|
|
131
|
REWA
|
MP-13-008-059-001/3055
(BANSA)
|
1713008059NRG23041220220484789
|
05/12/2022
|
RAMSAJIVAN saket
|
1713008059WL106221
|
RAMSAJIVAN saket
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
RAMSAJIVANsaket
|
(000000)
|
|
132
|
REWA
|
MP-13-008-059-001/3060-A
(BANSA)
|
1713008059NRG23041220220484787
|
05/12/2022
|
Reshma Kol
|
1713008059WL106220
|
Reshma Kol
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
ReshmaKol
|
(000000)
|
|
133
|
REWA
|
MP-13-008-059-001/3061
(BANSA)
|
1713008059NRG23041220220484790
|
05/12/2022
|
Somvati Kol
|
1713008059WL106222
|
Somvati Kol
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
SomvatiKol
|
(000000)
|
|
134
|
REWA
|
MP-13-008-059-001/390-A
(BANSA)
|
1713008059NRG23041220220484804
|
05/12/2022
|
jitendra singh
|
1713008059WL106232
|
jitendra singh
|
00468
|
UBIN0567639
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
666347111
|
|
jitendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-005-001/1111-A
(RAHAT)
|
1713008005NRG23051220220485473
|
05/12/2022
|
LAVKUSH PRASAD NAT
|
1713008005WL106364
|
LAVKUSH PRASAD NAT
|
00553
|
INDB0001831
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
LAVKUSHPRASADNAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-005-001/200-D
(RAHAT)
|
1713008005NRG23051220220486523
|
05/12/2022
|
nand kumar patel
|
1713008005WL106595
|
nand kumar patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
nandkumarpatel
|
(000000)
|
|
137
|
REWA
|
MP-13-008-005-001/905-A
(RAHAT)
|
1713008005NRG23051220220485490
|
05/12/2022
|
Kamlendra Singh
|
1713008005WL106366
|
Kamlendra Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
KamlendraSingh
|
(000000)
|
|
138
|
REWA
|
MP-13-008-011-001/340
(KULLU)
|
1713008011NRG23051220220485593
|
05/12/2022
|
Ram lakhan sen
|
1713008011WL106391
|
Ram lakhan sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ramlakhansen
|
(000000)
|
|
139
|
REWA
|
MP-13-008-011-001/44
(KULLU)
|
1713008011NRG23051220220485594
|
05/12/2022
|
Virendra saket
|
1713008011WL106391
|
Virendra saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
Virendrasaket
|
(000000)
|
|
140
|
REWA
|
MP-13-008-011-002/121
(KULLU)
|
1713008011NRG23051220220485596
|
05/12/2022
|
gavilal
|
1713008011WL106391
|
gavilal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
gavilal
|
(000000)
|
|
141
|
REWA
|
MP-13-008-011-002/318
(KULLU)
|
1713008011NRG23051220220485597
|
05/12/2022
|
ramlakhan pandey
|
1713008011WL106391
|
ramlakhan pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
666347111
|
|
ramlakhanpandey
|
(000000)
|
|
142
|
REWA
|
MP-13-008-011-002/330
(KULLU)
|
1713008011NRG23051220220485613
|
05/12/2022
|
Anju yadav
|
1713008011WL106397
|
Anju yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Anjuyadav
|
(000000)
|
|
143
|
REWA
|
MP-13-008-012-002/292
(PAIPAKHARA-385)
|
1713008012NRG23051220220486433
|
05/12/2022
|
NANDLAL SHUKLA
|
1713008012WL106565
|
NANDLAL SHUKLA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
12/12/2022
|
|
666347111
|
No Such Account
|
|
|
|
144
|
REWA
|
MP-13-008-012-002/292
(PAIPAKHARA-385)
|
1713008012NRG23051220220486434
|
05/12/2022
|
SUDHA SHUKLA
|
1713008012WL106565
|
SUDHA SHUKLA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
666347111
|
|
SUDHASHUKLA
|
(000000)
|
|
145
|
REWA
|
MP-13-008-013-003/262
(LAPTA)
|
1713008013NRG23051220220486473
|
05/12/2022
|
Akhilesh
|
1713008013WL106579
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Akhilesh
|
(000000)
|
|
146
|
REWA
|
MP-13-008-013-003/268
(LAPTA)
|
1713008013NRG23051220220486477
|
05/12/2022
|
Ramesh
|
1713008013WL106583
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ramesh
|
(000000)
|
|
147
|
REWA
|
MP-13-008-013-003/272
(LAPTA)
|
1713008013NRG23051220220486474
|
05/12/2022
|
SHURENDRA SINGH
|
1713008013WL106580
|
SHURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
SHURENDRASINGH
|
(000000)
|
|
148
|
REWA
|
MP-13-008-013-003/275
(LAPTA)
|
1713008013NRG23051220220486475
|
05/12/2022
|
Rohani prasad sen
|
1713008013WL106581
|
Rohani prasad sen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Rohaniprasadsen
|
(000000)
|
|
149
|
REWA
|
MP-13-008-013-003/276
(LAPTA)
|
1713008013NRG23051220220486476
|
05/12/2022
|
Ramgopal
|
1713008013WL106582
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ramgopal
|
(000000)
|
|
150
|
REWA
|
MP-13-008-022-005/464
(AJGARAHA)
|
1713008022NRG23051220220485229
|
05/12/2022
|
Raja saket
|
1713008022WL106301
|
Raja saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
666347111
|
|
Rajasaket
|
(000000)
|
|
151
|
REWA
|
MP-13-008-022-005/472
(AJGARAHA)
|
1713008022NRG23051220220485230
|
05/12/2022
|
Manwati saket
|
1713008022WL106301
|
Manwati saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
666347111
|
|
Manwatisaket
|
(000000)
|
|
152
|
REWA
|
MP-13-008-033-001/1339
(GODAHAR)
|
1713008033NRG23051220220486565
|
05/12/2022
|
sheshmani
|
1713008033WL106605
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
12/12/2022
|
|
666347111
|
|
sheshmani
|
(000000)
|
|
153
|
REWA
|
MP-13-008-048-001/160
(BAISA)
|
1713008048NRG23051220220485258
|
05/12/2022
|
Sushila Rajak
|
1713008048WL106307
|
Sushila Rajak
|
00602
|
SBIN0RRMBGB
|
28
|
28
|
Processed
|
12/12/2022
|
|
666347111
|
|
SushilaRajak
|
(000000)
|
|
154
|
REWA
|
MP-13-008-048-001/329
(BAISA)
|
1713008048NRG23051220220485268
|
05/12/2022
|
Ramakant saket
|
1713008048WL106307
|
Ramakant saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Ramakantsaket
|
(000000)
|
|
155
|
REWA
|
MP-13-008-048-001/329
(BAISA)
|
1713008048NRG23051220220485267
|
05/12/2022
|
Shashikant saket
|
1713008048WL106307
|
Shashikant saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Shashikantsaket
|
(000000)
|
|
156
|
REWA
|
MP-13-008-048-001/402
(BAISA)
|
1713008048NRG23051220220485273
|
05/12/2022
|
Vinay Kewat
|
1713008048WL106307
|
Vinay Kewat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
VinayKewat
|
(000000)
|
|
157
|
REWA
|
MP-13-008-050-001/19
(SILPARA)
|
1713008050NRG23051220220486557
|
05/12/2022
|
Kiran Kol
|
1713008050WL106604
|
Kiran Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
KiranKol
|
(000000)
|
|
158
|
REWA
|
MP-13-008-050-001/19
(SILPARA)
|
1713008050NRG23051220220486558
|
05/12/2022
|
Shivendra Kol
|
1713008050WL106604
|
Shivendra Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
ShivendraKol
|
(000000)
|
|
159
|
REWA
|
MP-13-008-050-001/442
(SILPARA)
|
1713008050NRG23051220220486560
|
05/12/2022
|
Chandra bhan Kol
|
1713008050WL106604
|
Chandra bhan Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
ChandrabhanKol
|
(000000)
|
|
160
|
REWA
|
MP-13-008-050-001/442
(SILPARA)
|
1713008050NRG23051220220486561
|
05/12/2022
|
Munni kol
|
1713008050WL106604
|
Munni kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Munnikol
|
(000000)
|
|
161
|
REWA
|
MP-13-008-050-001/8
(SILPARA)
|
1713008050NRG23051220220486564
|
05/12/2022
|
Banshpati Kol
|
1713008050WL106604
|
Banshpati Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
BanshpatiKol
|
(000000)
|
|
162
|
REWA
|
MP-13-008-050-001/8
(SILPARA)
|
1713008050NRG23051220220486563
|
05/12/2022
|
ganesiya kol
|
1713008050WL106604
|
ganesiya kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
ganesiyakol
|
(000000)
|
|
163
|
REWA
|
MP-13-008-059-001/1807-A
(BANSA)
|
1713008059NRG23041220220484775
|
05/12/2022
|
Priyal pandey
|
1713008059WL106214
|
Priyal pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
Priyalpandey
|
(000000)
|
|
164
|
REWA
|
MP-13-008-059-001/1828-D
(BANSA)
|
1713008059NRG23041220220484770
|
05/12/2022
|
Abhisek
|
1713008059WL106211
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
Abhisek
|
(000000)
|
|
165
|
REWA
|
MP-13-008-059-001/3053-A
(BANSA)
|
1713008059NRG23041220220484777
|
05/12/2022
|
Poonum
|
1713008059WL106215
|
Poonum
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
Poonum
|
(000000)
|
|
166
|
REWA
|
MP-13-008-066-002/374
(CHHIREHATA)
|
1713008066NRG23051220220486580
|
05/12/2022
|
Mohan Saket
|
1713008066WL106608
|
Mohan Saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
666347111
|
|
MohanSaket
|
(000000)
|
|
167
|
REWA
|
MP-13-008-066-002/446
(CHHIREHATA)
|
1713008066NRG23051220220486582
|
05/12/2022
|
Vishwanath Kushwaha
|
1713008066WL106610
|
Vishwanath Kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
VishwanathKushwaha
|
(000000)
|
|
168
|
REWA
|
MP-13-008-076-003/811
(AMIRATI)
|
1713008076NRG23051220220486222
|
05/12/2022
|
CHANDRAWATI
|
1713008076WL106516
|
CHANDRAWATI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/12/2022
|
|
666347111
|
|
CHANDRAWATI
|
(000000)
|
|
169
|
REWA
|
MP-13-008-076-003/811
(AMIRATI)
|
1713008076NRG23051220220486221
|
05/12/2022
|
CHANDRAWATI
|
1713008076WL106516
|
CHANDRAWATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
666347111
|
|
CHANDRAWATI
|
(000000)
|
|
170
|
REWA
|
MP-13-008-078-004/292
(BIHARIYA)
|
1713008078NRG23051220220485512
|
05/12/2022
|
Santosh Saket
|
1713008078WL106370
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
SantoshSaket
|
(000000)
|
|
171
|
REWA
|
MP-13-008-079-004/200
(JOKIHA)
|
1713008079NRG23051220220485174
|
05/12/2022
|
Kamta kori
|
1713008079WL106293
|
Kamta kori
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
666347111
|
|
Kamtakori
|
(000000)
|
|
172
|
REWA
|
MP-13-008-079-004/801
(JOKIHA)
|
1713008079NRG23051220220485178
|
05/12/2022
|
rajkumar Kori
|
1713008079WL106294
|
rajkumar Kori
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
666347111
|
|
rajkumarKori
|
(000000)
|
|
173
|
REWA
|
MP-13-008-079-004/802
(JOKIHA)
|
1713008079NRG23051220220485179
|
05/12/2022
|
chhotelal Saket
|
1713008079WL106294
|
chhotelal Saket
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
666347111
|
|
chhotelalSaket
|
(000000)
|
|
174
|
REWA
|
MP-13-008-079-005/50-A
(JOKIHA)
|
1713008079NRG23051220220485175
|
05/12/2022
|
jitendra
|
1713008079WL106293
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
12/12/2022
|
|
666347111
|
|
jitendra
|
(000000)
|
|
175
|
REWA
|
MP-13-008-079-005/51-A
(JOKIHA)
|
1713008079NRG23051220220485176
|
05/12/2022
|
rakesh
|
1713008079WL106293
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
12/12/2022
|
|
666347111
|
|
rakesh
|
(000000)
|
|
176
|
REWA
|
MP-13-008-080-002/1014
(LAXAMANPUR)
|
1713008080NRG23051220220485990
|
05/12/2022
|
Sunita Saket
|
1713008080WL106462
|
Sunita Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
SunitaSaket
|
(000000)
|
|
177
|
REWA
|
MP-13-008-080-002/1098
(LAXAMANPUR)
|
1713008080NRG23051220220485991
|
05/12/2022
|
babbu patel
|
1713008080WL106462
|
babbu patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
babbupatel
|
(000000)
|
|
178
|
REWA
|
MP-13-008-080-002/1120
(LAXAMANPUR)
|
1713008080NRG23051220220485992
|
05/12/2022
|
sona kol
|
1713008080WL106462
|
sona kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
sonakol
|
(000000)
|
|
179
|
REWA
|
MP-13-008-080-002/3-B
(LAXAMANPUR)
|
1713008080NRG23051220220485994
|
05/12/2022
|
parvati patel
|
1713008080WL106462
|
parvati patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
parvatipatel
|
(000000)
|
|
180
|
REWA
|
MP-13-008-080-002/328
()
|
1713008080NRG23051220220485995
|
05/12/2022
|
shivmangal saket
|
1713008080WL106462
|
shivmangal saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
shivmangalsaket
|
(000000)
|
|
181
|
REWA
|
MP-13-008-080-002/620
()
|
1713008080NRG23051220220485998
|
05/12/2022
|
arti patel
|
1713008080WL106462
|
arti patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
artipatel
|
(000000)
|
|
182
|
REWA
|
MP-13-008-080-002/64-B
(LAXAMANPUR)
|
1713008080NRG23051220220485999
|
05/12/2022
|
rajor yadav
|
1713008080WL106462
|
rajor yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
rajoryadav
|
(000000)
|
|
183
|
REWA
|
MP-13-008-080-002/826
(LAXAMANPUR)
|
1713008080NRG23051220220486001
|
05/12/2022
|
radheshyam
|
1713008080WL106462
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/12/2022
|
|
666347111
|
|
radheshyam
|
(000000)
|
|
184
|
REWA
|
MP-13-008-082-002/310
(KOTHI)
|
1713008082NRG23051220220485940
|
05/12/2022
|
indrabhan
|
1713008082WL106445
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
indrabhan
|
(000000)
|
|
185
|
REWA
|
MP-13-008-082-002/640
(KOTHI)
|
1713008082NRG23051220220485941
|
05/12/2022
|
savitri mishra
|
1713008082WL106445
|
savitri mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
savitrimishra
|
(000000)
|
|
186
|
REWA
|
MP-13-008-084-001/46
()
|
1713008084NRG23051220220485713
|
05/12/2022
|
nandlal saket
|
1713008084WL106420
|
nandlal saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
nandlalsaket
|
(000000)
|
|
187
|
REWA
|
MP-13-008-088-003/1022
(UMARI)
|
1713008088NRG23051220220486463
|
05/12/2022
|
pannalal basor
|
1713008088WL106576
|
pannalal basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
pannalalbasor
|
(000000)
|
|
188
|
REWA
|
MP-13-008-088-003/342
(UMARI)
|
1713008088NRG23051220220486466
|
05/12/2022
|
ganesh kevat
|
1713008088WL106576
|
ganesh kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
ganeshkevat
|
(000000)
|
|
189
|
REWA
|
MP-13-008-088-003/640
(UMARI)
|
1713008088NRG23051220220486471
|
05/12/2022
|
Kamlesh prasad pandey
|
1713008088WL106577
|
Kamlesh prasad pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
666347111
|
|
Kamleshprasadpandey
|
(000000)
|
|
190
|
REWA
|
MP-13-008-090-002/96
(CHAURIYAR)
|
1713008090NRG23051220220485953
|
05/12/2022
|
shushil kumar yadav
|
1713008090WL106448
|
shushil kumar yadav
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/12/2022
|
|
666347111
|
|
shushilkumaryadav
|
(000000)
|
|
191
|
REWA
|
MP-13-008-092-001/2009-A
(MAHASANW)
|
1713008092NRG23051220220486292
|
05/12/2022
|
RAM SUKH KUSHWAHA
|
1713008092WL106539
|
RAM SUKH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
12/12/2022
|
|
666347111
|
|
RAMSUKHKUSHWAHA
|
(000000)
|
|
192
|
REWA
|
MP-13-008-092-001/2009-D
(MAHASANW)
|
1713008092NRG23051220220486291
|
05/12/2022
|
CHHOTELAL CHAURASIYA
|
1713008092WL106538
|
CHHOTELAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
CHHOTELALCHAURASIYA
|
(000000)
|
|
193
|
REWA
|
MP-13-008-092-001/2022-C
(MAHASANW)
|
1713008092NRG23051220220486299
|
05/12/2022
|
jaytuniya chaurasiya
|
1713008092WL106541
|
jaytuniya chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
jaytuniyachaurasiya
|
(000000)
|
|
194
|
REWA
|
MP-13-008-092-001/2024
(MAHASANW)
|
1713008092NRG23051220220486283
|
05/12/2022
|
ramvishwas kevat
|
1713008092WL106536
|
ramvishwas kevat
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
666347111
|
|
ramvishwaskevat
|
(000000)
|
|
195
|
REWA
|
MP-13-008-092-001/2095-A
(MAHASANW)
|
1713008092NRG23051220220486300
|
05/12/2022
|
gageshwar singh
|
1713008092WL106542
|
gageshwar singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
gageshwarsingh
|
(000000)
|
|
196
|
REWA
|
MP-13-008-092-001/525-A
(MAHASANW)
|
1713008092NRG23051220220486276
|
05/12/2022
|
anju yadav
|
1713008092WL106534
|
anju yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
666347111
|
|
anjuyadav
|
(000000)
|
|
197
|
REWA
|
MP-13-008-093-001/1232
(KHAJUHA)
|
1713008093NRG23051220220484981
|
05/12/2022
|
NEEPENDRA MISHRA
|
1713008093WL106271
|
NEEPENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
666347111
|
|
NEEPENDRAMISHRA
|
(000000)
|
|
198
|
REWA
|
MP-13-008-093-001/1350
(KHAJUHA)
|
1713008093NRG23051220220484973
|
05/12/2022
|
Rajendra Saket
|
1713008093WL106269
|
Rajendra Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
RajendraSaket
|
(000000)
|
|
199
|
REWA
|
MP-13-008-093-001/1428
(KHAJUHA)
|
1713008093NRG23051220220484979
|
05/12/2022
|
RAMADHAR SAKET
|
1713008093WL106270
|
RAMADHAR SAKET
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
12/12/2022
|
|
666347111
|
|
RAMADHARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129249
|
129249
|
|
|
|
|
|
|
|
|
200
|
REWA
|
MP-13-008-093-001/1625
(KHAJUHA)
|
1713008093NRG23051220220484976
|
05/12/2022
|
suresh rajak
|
1713008093WL106269
|
suresh rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666347111
|
|
sureshrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407047
|
407047
|
|
|
|
|
|
|
|