|
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-13-008-026-001/107-A
(JERUKA)
|
1713008026NRG23181120220457919
|
18/11/2022
|
Ratna singh
|
1713008026WL100682
|
Ratna singh
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
Ratnasingh
|
(000000)
|
|
2
|
REWA
|
MP-13-008-070-002/45-A
(BAJARANGPUR)
|
1713008070NRG23181120220458573
|
18/11/2022
|
pinki saket
|
1713008070WL100811
|
pinki saket
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
pinkisaket
|
(000000)
|
|
3
|
REWA
|
MP-13-008-070-002/455
(BAJARANGPUR)
|
1713008070NRG23181120220458574
|
18/11/2022
|
umesh saket
|
1713008070WL100811
|
umesh saket
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
umeshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-076-001/1076
(AMIRATI)
|
1713008076NRG23181120220458733
|
18/11/2022
|
asaphak husain
|
1713008076WL100836
|
asaphak husain
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388662621
|
|
asaphakhusain
|
(000000)
|
|
5
|
REWA
|
MP-13-008-076-001/1076
(AMIRATI)
|
1713008076NRG23181120220458734
|
18/11/2022
|
sipha khan
|
1713008076WL100836
|
sipha khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388662621
|
|
siphakhan
|
(000000)
|
|
6
|
REWA
|
MP-13-008-076-001/1100
(AMIRATI)
|
1713008076NRG23181120220458732
|
18/11/2022
|
pappu khan
|
1713008076WL100835
|
pappu khan
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388662621
|
|
pappukhan
|
(000000)
|
|
7
|
REWA
|
MP-13-008-076-001/1102
(AMIRATI)
|
1713008076NRG23181120220458735
|
18/11/2022
|
abdul kadir khan
|
1713008076WL100836
|
abdul kadir khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388662621
|
|
abdulkadirkhan
|
(000000)
|
|
8
|
REWA
|
MP-13-008-076-001/1102
(AMIRATI)
|
1713008076NRG23181120220458736
|
18/11/2022
|
tafseerun
|
1713008076WL100836
|
tafseerun
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388662621
|
|
tafseerun
|
(000000)
|
|
9
|
REWA
|
MP-13-008-076-001/886
(AMIRATI)
|
1713008076NRG23181120220458739
|
18/11/2022
|
VITIVA
|
1713008076WL100836
|
VITIVA
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388662621
|
|
VITIVA
|
(000000)
|
|
10
|
REWA
|
MP-13-008-092-001/2007-B
(MAHASANW)
|
1713008092NRG23181120220457815
|
18/11/2022
|
Gayatri kushwaha
|
1713008092WL100645
|
Gayatri kushwaha
|
00048
|
BKID0009441
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
388662621
|
|
Gayatrikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-037-004/233-B
(BAIJNATH)
|
1713008037NRG23181120220458408
|
18/11/2022
|
fulmati prajapati
|
1713008037WL100776
|
fulmati prajapati
|
00176
|
IDIB000B715
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
fulmatiprajapati
|
(000000)
|
|
12
|
REWA
|
MP-13-008-037-004/403-A
(BAIJNATH)
|
1713008037NRG23181120220458401
|
18/11/2022
|
satya
|
1713008037WL100775
|
satya
|
00176
|
IDIB000B715
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
satya
|
(000000)
|
|
13
|
REWA
|
MP-13-008-037-004/403-B
(BAIJNATH)
|
1713008037NRG23181120220458419
|
18/11/2022
|
pradeep
|
1713008037WL100778
|
pradeep
|
00176
|
IDIB000B715
|
12
|
12
|
Processed
|
25/11/2022
|
|
388662621
|
|
pradeep
|
(000000)
|
|
14
|
REWA
|
MP-13-008-037-004/94-A
(BAIJNATH)
|
1713008037NRG23181120220458397
|
18/11/2022
|
SUNEETA
|
1713008037WL100774
|
SUNEETA
|
00176
|
IDIB000B715
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-076-001/863
(AMIRATI)
|
1713008076NRG23181120220458738
|
18/11/2022
|
RAFEEK KHAN
|
1713008076WL100836
|
RAFEEK KHAN
|
00176
|
IDIB000R078
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388662621
|
|
RAFEEKKHAN
|
(000000)
|
|
16
|
REWA
|
MP-13-008-080-002/298-B
(LAXAMANPUR)
|
1713008080NRG23181120220457765
|
18/11/2022
|
mithilesh
|
1713008080WL100626
|
mithilesh
|
00176
|
IDIB000R078
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388662621
|
|
mithilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-047-002/435
(PADOKHAR)
|
1713008047NRG23171120220457686
|
18/11/2022
|
Deepnaryan Shukla
|
1713008047WL100613
|
Deepnaryan Shukla
|
00176
|
IDIB000R631
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388662621
|
|
DeepnaryanShukla
|
(000000)
|
|
18
|
REWA
|
MP-13-008-047-002/456
(PADOKHAR)
|
1713008047NRG23171120220457691
|
18/11/2022
|
Shravan Kumar Shukla
|
1713008047WL100614
|
Shravan Kumar Shukla
|
00176
|
IDIB000R631
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388662621
|
|
ShravanKumarShukla
|
(000000)
|
|
19
|
REWA
|
MP-13-008-094-001/342-B
(GORGI)
|
1713008094NRG23181120220458429
|
18/11/2022
|
krishna raj chaurasiya
|
1713008094WL100783
|
krishna raj chaurasiya
|
00176
|
IDIB000R631
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
388662621
|
|
krishnarajchaurasiya
|
(000000)
|
|
20
|
REWA
|
MP-13-008-094-001/342-B
(GORGI)
|
1713008094NRG23181120220458430
|
18/11/2022
|
Krishna Raj chaurasiya
|
1713008094WL100784
|
Krishna Raj chaurasiya
|
00176
|
IDIB000R631
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
388662621
|
|
KrishnaRajchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-094-001/360
(GORGI)
|
1713008094NRG23181120220458431
|
18/11/2022
|
nitu
|
1713008094WL100785
|
nitu
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
388662621
|
|
nitu
|
(000000)
|
|
22
|
REWA
|
MP-13-008-094-001/360
(GORGI)
|
1713008094NRG23181120220458432
|
18/11/2022
|
sunita chaurasiya
|
1713008094WL100786
|
sunita chaurasiya
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
388662621
|
|
sunitachaurasiya
|
(000000)
|
|
23
|
REWA
|
MP-13-008-094-001/435-A
(GORGI)
|
1713008094NRG23181120220458442
|
18/11/2022
|
Sunil Kumar chaurasiya
|
1713008094WL100796
|
Sunil Kumar chaurasiya
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388662621
|
|
SunilKumarchaurasiya
|
(000000)
|
|
24
|
REWA
|
MP-13-008-094-001/438-A
(GORGI)
|
1713008094NRG23181120220458434
|
18/11/2022
|
ramkumar sahu
|
1713008094WL100788
|
ramkumar sahu
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388662621
|
|
ramkumarsahu
|
(000000)
|
|
25
|
REWA
|
MP-13-008-094-001/439-A
(GORGI)
|
1713008094NRG23181120220458435
|
18/11/2022
|
RAM KRIPAL CHARSIYA
|
1713008094WL100789
|
RAM KRIPAL CHARSIYA
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388662621
|
|
RAMKRIPALCHARSIYA
|
(000000)
|
|
26
|
REWA
|
MP-13-008-094-001/445-A
(GORGI)
|
1713008094NRG23181120220458444
|
18/11/2022
|
BHEEM SEN CHAURASIYA
|
1713008094WL100798
|
BHEEM SEN CHAURASIYA
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388662621
|
|
BHEEMSENCHAURASIYA
|
(000000)
|
|
27
|
REWA
|
MP-13-008-094-001/449-D
(GORGI)
|
1713008094NRG23181120220458443
|
18/11/2022
|
lallu lal sahu
|
1713008094WL100797
|
lallu lal sahu
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388662621
|
|
lallulalsahu
|
(000000)
|
|
28
|
REWA
|
MP-13-008-094-001/473-C
(GORGI)
|
1713008094NRG23181120220458433
|
18/11/2022
|
DINESH CHAURSIYA
|
1713008094WL100787
|
DINESH CHAURSIYA
|
00354
|
PUNB0041610
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
388662621
|
|
DINESHCHAURSIYA
|
(000000)
|
|
29
|
REWA
|
MP-13-008-094-001/473-D
(GORGI)
|
1713008094NRG23181120220458437
|
18/11/2022
|
sheshkali
|
1713008094WL100791
|
sheshkali
|
00354
|
PUNB0041610
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388662621
|
|
sheshkali
|
(000000)
|
|
30
|
REWA
|
MP-13-008-094-001/480
(GORGI)
|
1713008094NRG23181120220458438
|
18/11/2022
|
ramnaresh kori
|
1713008094WL100792
|
ramnaresh kori
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
ramnareshkori
|
(000000)
|
|
31
|
REWA
|
MP-13-008-094-001/588
(GORGI)
|
1713008094NRG23181120220458439
|
18/11/2022
|
devkali
|
1713008094WL100793
|
devkali
|
00354
|
PUNB0041610
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
388662621
|
|
devkali
|
(000000)
|
|
32
|
REWA
|
MP-13-008-094-001/589
(GORGI)
|
1713008094NRG23181120220458440
|
18/11/2022
|
ramesh
|
1713008094WL100794
|
ramesh
|
00354
|
PUNB0041610
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388662621
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-009-001/963-A
(SUMEDA)
|
1713008009NRG23181120220458358
|
18/11/2022
|
Dharmendra Kumar Sahu
|
1713008009WL100766
|
Dharmendra Kumar Sahu
|
00354
|
PUNB0096410
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388662621
|
|
DharmendraKumarSahu
|
(000000)
|
|
34
|
REWA
|
MP-13-008-037-004/962-B
(BAIJNATH)
|
1713008037NRG23181120220458420
|
18/11/2022
|
bhup
|
1713008037WL100778
|
bhup
|
00354
|
PUNB0096410
|
12
|
12
|
Processed
|
25/11/2022
|
|
388662621
|
|
bhup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-037-001/106
(BAIJNATH)
|
1713008037NRG23181120220458413
|
18/11/2022
|
ravendra
|
1713008037WL100778
|
ravendra
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
25/11/2022
|
|
388662621
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-049-001/606
(RAUSAR)
|
1713008049NRG23181120220458465
|
18/11/2022
|
SHIVDAS YADAV
|
1713008049WL100800
|
SHIVDAS YADAV
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388662621
|
|
SHIVDASYADAV
|
(000000)
|
|
37
|
REWA
|
MP-13-008-080-002/1050
(LAXAMANPUR)
|
1713008080NRG23181120220457764
|
18/11/2022
|
vishnu kant
|
1713008080WL100626
|
vishnu kant
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388662621
|
|
vishnukant
|
(000000)
|
|
38
|
REWA
|
MP-13-008-090-002/183
(CHAURIYAR)
|
1713008090NRG23181120220458472
|
18/11/2022
|
RAMNIHOR
|
1713008090WL100802
|
RAMNIHOR
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388662621
|
|
RAMNIHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-047-002/179
(PADOKHAR)
|
1713008047NRG23171120220457685
|
18/11/2022
|
Ramlakhan Dahiya
|
1713008047WL100613
|
Ramlakhan Dahiya
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388662621
|
|
RamlakhanDahiya
|
(000000)
|
|
40
|
REWA
|
MP-13-008-047-002/346
(PADOKHAR)
|
1713008047NRG23171120220457690
|
18/11/2022
|
Kanti Kewat
|
1713008047WL100614
|
Kanti Kewat
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388662621
|
|
KantiKewat
|
(000000)
|
|
41
|
REWA
|
MP-13-008-047-002/438
(PADOKHAR)
|
1713008047NRG23171120220457687
|
18/11/2022
|
Purushotam Dahiya
|
1713008047WL100613
|
Purushotam Dahiya
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388662621
|
|
PurushotamDahiya
|
(000000)
|
|
42
|
REWA
|
MP-13-008-047-002/460
(PADOKHAR)
|
1713008047NRG23171120220457694
|
18/11/2022
|
Vijay Dahiya
|
1713008047WL100615
|
Vijay Dahiya
|
00415
|
SBIN0006251
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
388662621
|
|
VijayDahiya
|
(000000)
|
|
43
|
REWA
|
MP-13-008-047-003/64
()
|
1713008047NRG23171120220457695
|
18/11/2022
|
SANTOSH SAKET
|
1713008047WL100615
|
SANTOSH SAKET
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388662621
|
|
SANTOSHSAKET
|
(000000)
|
|
44
|
REWA
|
MP-13-008-047-003/7
(PADOKHAR)
|
1713008047NRG23171120220457693
|
18/11/2022
|
RAMKHELAWAN SAKET
|
1713008047WL100614
|
RAMKHELAWAN SAKET
|
00415
|
SBIN0006251
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
388662621
|
|
RAMKHELAWANSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-037-001/26
(BAIJNATH)
|
1713008037NRG23181120220458405
|
18/11/2022
|
ramkushal
|
1713008037WL100776
|
ramkushal
|
00415
|
SBIN0012185
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
ramkushal
|
(000000)
|
|
46
|
REWA
|
MP-13-008-037-001/26
(BAIJNATH)
|
1713008037NRG23181120220458406
|
18/11/2022
|
shakuntala
|
1713008037WL100776
|
shakuntala
|
00415
|
SBIN0012185
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-070-001/1-B
(BAJARANGPUR)
|
1713008070NRG23181120220458567
|
18/11/2022
|
ROHIT KUMAR PATEL
|
1713008070WL100811
|
ROHIT KUMAR PATEL
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
ROHITKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-047-003/6
(PADOKHAR)
|
1713008047NRG23171120220457692
|
18/11/2022
|
SHAMBHU SAKET
|
1713008047WL100614
|
SHAMBHU SAKET
|
00468
|
UBIN0537306
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
388662621
|
|
SHAMBHUSAKET
|
(000000)
|
|
49
|
REWA
|
MP-13-008-076-001/1104
(AMIRATI)
|
1713008076NRG23181120220458737
|
18/11/2022
|
Rahman khan
|
1713008076WL100836
|
Rahman khan
|
00468
|
UBIN0537306
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388662621
|
|
Rahmankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-037-001/104
(BAIJNATH)
|
1713008037NRG23181120220458412
|
18/11/2022
|
rambhan
|
1713008037WL100778
|
rambhan
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
25/11/2022
|
|
388662621
|
|
rambhan
|
(000000)
|
|
51
|
REWA
|
MP-13-008-037-001/107
(BAIJNATH)
|
1713008037NRG23181120220458414
|
18/11/2022
|
Indrabhan
|
1713008037WL100778
|
Indrabhan
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
25/11/2022
|
|
388662621
|
|
Indrabhan
|
(000000)
|
|
52
|
REWA
|
MP-13-008-037-004/233-B
(BAIJNATH)
|
1713008037NRG23181120220458407
|
18/11/2022
|
ramlakhan prajapati
|
1713008037WL100776
|
ramlakhan prajapati
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
ramlakhanprajapati
|
(000000)
|
|
53
|
REWA
|
MP-13-008-037-004/358
(BAIJNATH)
|
1713008037NRG23181120220458399
|
18/11/2022
|
rajkumari
|
1713008037WL100775
|
rajkumari
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
rajkumari
|
(000000)
|
|
54
|
REWA
|
MP-13-008-037-004/378
(BAIJNATH)
|
1713008037NRG23181120220458418
|
18/11/2022
|
hariom
|
1713008037WL100778
|
hariom
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
25/11/2022
|
|
388662621
|
|
hariom
|
(000000)
|
|
55
|
REWA
|
MP-13-008-037-004/651
(BAIJNATH)
|
1713008037NRG23181120220458402
|
18/11/2022
|
Nan
|
1713008037WL100775
|
Nan
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
Nan
|
(000000)
|
|
56
|
REWA
|
MP-13-008-037-004/816
(BAIJNATH)
|
1713008037NRG23181120220458404
|
18/11/2022
|
ramprasad
|
1713008037WL100775
|
ramprasad
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
ramprasad
|
(000000)
|
|
57
|
REWA
|
MP-13-008-037-004/94-A
(BAIJNATH)
|
1713008037NRG23181120220458396
|
18/11/2022
|
MANVISHRAM
|
1713008037WL100774
|
MANVISHRAM
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
MANVISHRAM
|
(000000)
|
|
58
|
REWA
|
MP-13-008-037-004/966-D
(BAIJNATH)
|
1713008037NRG23181120220458410
|
18/11/2022
|
mitha
|
1713008037WL100777
|
mitha
|
00468
|
UBIN0542466
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388662621
|
|
mitha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-009-001/959-A
(SUMEDA)
|
1713008009NRG23181120220458357
|
18/11/2022
|
BHEEM SAKET
|
1713008009WL100765
|
BHEEM SAKET
|
00468
|
UBIN0546518
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388662621
|
|
BHEEMSAKET
|
(000000)
|
|
60
|
REWA
|
MP-13-008-037-001/102
(BAIJNATH)
|
1713008037NRG23181120220458411
|
18/11/2022
|
jaybhan
|
1713008037WL100778
|
jaybhan
|
00468
|
UBIN0546518
|
12
|
12
|
Processed
|
25/11/2022
|
|
388662621
|
|
jaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-026-001/112
(JERUKA)
|
1713008026NRG23181120220457920
|
18/11/2022
|
mahendra singh
|
1713008026WL100682
|
mahendra singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388662621
|
|
mahendrasingh
|
(000000)
|
|
62
|
REWA
|
MP-13-008-026-001/132-A
(JERUKA)
|
1713008026NRG23181120220457921
|
18/11/2022
|
Chandrashekhar verma
|
1713008026WL100682
|
Chandrashekhar verma
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
Chandrashekharverma
|
(000000)
|
|
63
|
REWA
|
MP-13-008-026-001/149-A
(JERUKA)
|
1713008026NRG23181120220457922
|
18/11/2022
|
Narendra verma
|
1713008026WL100682
|
Narendra verma
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
Narendraverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-003-001/652
(CHAURA)
|
1713008003NRG23171120220457331
|
18/11/2022
|
premvati mishra
|
1713008003WL100550
|
premvati mishra
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388662621
|
|
premvatimishra
|
(000000)
|
|
65
|
REWA
|
MP-13-008-003-001/665
(CHAURA)
|
1713008003NRG23171120220457332
|
18/11/2022
|
Laxmi Tiwari
|
1713008003WL100550
|
Laxmi Tiwari
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388662621
|
|
LaxmiTiwari
|
(000000)
|
|
66
|
REWA
|
MP-13-008-005-001/902-A
(RAHAT)
|
1713008005NRG23181120220457954
|
18/11/2022
|
Yashoda Nandan Singh
|
1713008005WL100689
|
Yashoda Nandan Singh
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
388662621
|
|
YashodaNandanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-047-002/447
(PADOKHAR)
|
1713008047NRG23171120220457688
|
18/11/2022
|
Emamuddin
|
1713008047WL100613
|
Emamuddin
|
00468
|
UBIN0566845
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388662621
|
|
Emamuddin
|
(000000)
|
|
68
|
REWA
|
MP-13-008-070-001/410-B
(BAJARANGPUR)
|
1713008070NRG23181120220458570
|
18/11/2022
|
RAMYAS PATEL
|
1713008070WL100811
|
RAMYAS PATEL
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
RAMYASPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-026-001/65
()
|
1713008026NRG23181120220457923
|
18/11/2022
|
umesh singh
|
1713008026WL100682
|
umesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388662621
|
|
umeshsingh
|
(000000)
|
|
70
|
REWA
|
MP-13-008-032-004/528
(TIGHARA)
|
1713008032NRG23181120220457818
|
18/11/2022
|
Ramdayal shukla
|
1713008032WL100648
|
Ramdayal shukla
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/11/2022
|
|
388662621
|
|
Ramdayalshukla
|
(000000)
|
|
71
|
REWA
|
MP-13-008-047-002/139
(PADOKHAR)
|
1713008047NRG23171120220457684
|
18/11/2022
|
Mahendra Kushwaha
|
1713008047WL100613
|
Mahendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
25/11/2022
|
|
388662621
|
|
MahendraKushwaha
|
(000000)
|
|
72
|
REWA
|
MP-13-008-070-001/36
(BAJARANGPUR)
|
1713008070NRG23181120220458568
|
18/11/2022
|
ramkushal saket
|
1713008070WL100811
|
ramkushal saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
ramkushalsaket
|
(000000)
|
|
73
|
REWA
|
MP-13-008-070-002/14-B
(BAJARANGPUR)
|
1713008070NRG23181120220458571
|
18/11/2022
|
NARENDRA SAKET
|
1713008070WL100811
|
NARENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
NARENDRASAKET
|
(000000)
|
|
74
|
REWA
|
MP-13-008-070-002/2-C
(BAJARANGPUR)
|
1713008070NRG23181120220458572
|
18/11/2022
|
PHULKUMARI PATEL
|
1713008070WL100811
|
PHULKUMARI PATEL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
PHULKUMARIPATEL
|
(000000)
|
|
75
|
REWA
|
MP-13-008-070-002/53-A
(BAJARANGPUR)
|
1713008070NRG23181120220458575
|
18/11/2022
|
mamta
|
1713008070WL100811
|
mamta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
mamta
|
(000000)
|
|
76
|
REWA
|
MP-13-008-070-002/793
(BAJARANGPUR)
|
1713008070NRG23181120220458576
|
18/11/2022
|
savita kori
|
1713008070WL100811
|
savita kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388662621
|
|
savitakori
|
(000000)
|
|
77
|
REWA
|
MP-13-008-076-003/811
(AMIRATI)
|
1713008076NRG23181120220458731
|
18/11/2022
|
CHANDRAWATI
|
1713008076WL100834
|
CHANDRAWATI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388662621
|
|
CHANDRAWATI
|
(000000)
|
|
78
|
REWA
|
MP-13-008-080-002/1010
(LAXAMANPUR)
|
1713008080NRG23181120220457762
|
18/11/2022
|
RAMSWARUP KEVAT
|
1713008080WL100626
|
RAMSWARUP KEVAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388662621
|
|
RAMSWARUPKEVAT
|
(000000)
|
|
79
|
REWA
|
MP-13-008-080-002/1050
(LAXAMANPUR)
|
1713008080NRG23181120220457763
|
18/11/2022
|
ramayan chaturvedi
|
1713008080WL100626
|
ramayan chaturvedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388662621
|
|
ramayanchaturvedi
|
(000000)
|
|
80
|
REWA
|
MP-13-008-090-001/668
(CHAURIYAR)
|
1713008090NRG23181120220458471
|
18/11/2022
|
chandravali saket
|
1713008090WL100802
|
chandravali saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388662621
|
|
chandravalisaket
|
(000000)
|
|
81
|
REWA
|
MP-13-008-092-001/2003-D
(MAHASANW)
|
1713008092NRG23181120220457814
|
18/11/2022
|
Sudha vishwakarma
|
1713008092WL100644
|
Sudha vishwakarma
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
388662621
|
|
Sudhavishwakarma
|
(000000)
|
|
82
|
REWA
|
MP-13-008-092-001/2008-B
(MAHASANW)
|
1713008092NRG23181120220457812
|
18/11/2022
|
NEETU MAJHI
|
1713008092WL100642
|
NEETU MAJHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388662621
|
|
NEETUMAJHI
|
(000000)
|
|
83
|
REWA
|
MP-13-008-092-001/2010-A
(MAHASANW)
|
1713008092NRG23181120220457817
|
18/11/2022
|
TARA CHAURASIYA
|
1713008092WL100647
|
TARA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388662621
|
|
TARACHAURASIYA
|
(000000)
|
|
84
|
REWA
|
MP-13-008-092-001/2014-A
(MAHASANW)
|
1713008092NRG23181120220457813
|
18/11/2022
|
Shyamvati kevat
|
1713008092WL100643
|
Shyamvati kevat
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
25/11/2022
|
|
388662621
|
|
Shyamvatikevat
|
(000000)
|
|
85
|
REWA
|
MP-13-008-092-001/244-B
(MAHASANW)
|
1713008092NRG23181120220457816
|
18/11/2022
|
sambhu prasad chaurasiya
|
1713008092WL100646
|
sambhu prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
388662621
|
|
sambhuprasadchaurasiya
|
(000000)
|
|
86
|
REWA
|
MP-13-008-094-001/434-B
(GORGI)
|
1713008094NRG23181120220458441
|
18/11/2022
|
RAMSUJAN CHAURASIYA
|
1713008094WL100795
|
RAMSUJAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388662621
|
|
RAMSUJANCHAURASIYA
|
(000000)
|
|
87
|
REWA
|
MP-13-008-094-001/435-B
(GORGI)
|
1713008094NRG23181120220458436
|
18/11/2022
|
UMASHANKAR CAHURASIYA
|
1713008094WL100790
|
UMASHANKAR CAHURASIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388662621
|
|
UMASHANKARCAHURASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44412
|
44412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194052
|
194052
|
|
|
|
|
|
|
|