|
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-13-008-057-001/199
()
|
1713008057NRG23140420220010362
|
20/04/2022
|
Amar Singh
|
1713008057WL002217
|
Amar Singh
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561518760
|
|
AmarSingh
|
(000000)
|
|
2
|
REWA
|
MP-13-008-066-002/407
(CHHIREHATA)
|
1713008066NRG23190420220029736
|
20/04/2022
|
Mahesh Prasad Kushwaha
|
1713008066WL006192
|
Mahesh Prasad Kushwaha
|
00045
|
BARB0REWAXX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561518760
|
|
MaheshPrasadKushwaha
|
(000000)
|
|
3
|
REWA
|
MP-13-008-070-001/132-B
(BAJARANGPUR)
|
1713008070NRG23200420220030041
|
20/04/2022
|
dinesh patel
|
1713008070WL006260
|
dinesh patel
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
dineshpatel
|
(000000)
|
|
4
|
REWA
|
MP-13-008-070-001/132-B
(BAJARANGPUR)
|
1713008070NRG23200420220030040
|
20/04/2022
|
Nitu patel
|
1713008070WL006260
|
Nitu patel
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Nitupatel
|
(000000)
|
|
5
|
REWA
|
MP-13-008-079-002/708
(JOKIHA)
|
1713008079NRG23190420220029507
|
20/04/2022
|
RAMSHRAY YADAV
|
1713008079WL006139
|
RAMSHRAY YADAV
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
RAMSHRAYYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-066-002/407
(CHHIREHATA)
|
1713008066NRG23190420220029737
|
20/04/2022
|
Usha Devi Kushwaha
|
1713008066WL006192
|
Usha Devi Kushwaha
|
00048
|
BKID0009441
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561518760
|
|
UshaDeviKushwaha
|
(000000)
|
|
7
|
REWA
|
MP-13-008-068-001/607
(CHUAAN)
|
1713008068NRG23190420220026463
|
20/04/2022
|
kis
|
1713008068WL005595
|
kis
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
kis
|
(000000)
|
|
8
|
REWA
|
MP-13-008-076-001/1072
(AMIRATI)
|
1713008076NRG23200420220031429
|
20/04/2022
|
inayat husain
|
1713008076WL006562
|
inayat husain
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
06/05/2022
|
|
561518760
|
|
inayathusain
|
(000000)
|
|
9
|
REWA
|
MP-13-008-076-001/937
(AMIRATI)
|
1713008076NRG23200420220031430
|
20/04/2022
|
indrajeet verma
|
1713008076WL006562
|
indrajeet verma
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
06/05/2022
|
|
561518760
|
|
indrajeetverma
|
(000000)
|
|
10
|
REWA
|
MP-13-008-076-001/948
(AMIRATI)
|
1713008076NRG23200420220031431
|
20/04/2022
|
upendra kumar verma
|
1713008076WL006562
|
upendra kumar verma
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
06/05/2022
|
|
561518760
|
|
upendrakumarverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-056-002/186
(RAURA)
|
1713008000NRG23190420220029538
|
20/04/2022
|
RAM KUSHAL KUSHWAHA
|
1713008WL006144
|
RAM KUSHAL KUSHWAHA
|
00078
|
CNRB0002544
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
RAMKUSHALKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-048-001/237
()
|
1713008048NRG23200420220031958
|
20/04/2022
|
Aman Pandey
|
1713008048WL006615
|
Aman Pandey
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
AmanPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-031-001/4-B
(CHHIJABAR)
|
1713008031NRG23200420220031165
|
20/04/2022
|
ravi shankar soni
|
1713008031WL006519
|
ravi shankar soni
|
00089
|
CBIN0283897
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
ravishankarsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-054-001/99-D
(SAHIJANAHA N.1)
|
1713008054NRG23200420220029916
|
20/04/2022
|
gudiya kol
|
1713008054WL006235
|
gudiya kol
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561518760
|
|
gudiyakol
|
(000000)
|
|
15
|
REWA
|
MP-13-008-057-001/468
(HARDISANKAR)
|
1713008057NRG23140420220010367
|
20/04/2022
|
Rakesh Kumar Verma
|
1713008057WL002217
|
Rakesh Kumar Verma
|
00176
|
IDIB000G623
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
561518760
|
|
RakeshKumarVerma
|
(000000)
|
|
16
|
REWA
|
MP-13-008-060-001/1104
(MADAWA)
|
1713008060NRG23190420220026819
|
20/04/2022
|
sheela
|
1713008060WL005633
|
sheela
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
sheela
|
(000000)
|
|
17
|
REWA
|
MP-13-008-060-001/1104
(MADAWA)
|
1713008060NRG23190420220026818
|
20/04/2022
|
shivendra mishra
|
1713008060WL005633
|
shivendra mishra
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
shivendramishra
|
(000000)
|
|
18
|
REWA
|
MP-13-008-060-001/1190-C
(MADAWA)
|
1713008060NRG23190420220026828
|
20/04/2022
|
balgovind
|
1713008060WL005635
|
balgovind
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
balgovind
|
(000000)
|
|
19
|
REWA
|
MP-13-008-060-001/1210
(MADAWA)
|
1713008060NRG23190420220026801
|
20/04/2022
|
umadevi
|
1713008060WL005630
|
umadevi
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
umadevi
|
(000000)
|
|
20
|
REWA
|
MP-13-008-060-001/1255
(MADAWA)
|
1713008060NRG23190420220026821
|
20/04/2022
|
urmila yadav
|
1713008060WL005633
|
urmila yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
urmilayadav
|
(000000)
|
|
21
|
REWA
|
MP-13-008-060-001/1280-A
(MADAWA)
|
1713008060NRG23190420220026811
|
20/04/2022
|
rammani prajapati
|
1713008060WL005631
|
rammani prajapati
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
rammaniprajapati
|
(000000)
|
|
22
|
REWA
|
MP-13-008-060-001/1314-A
(MADAWA)
|
1713008060NRG23190420220026803
|
20/04/2022
|
ramayan kol
|
1713008060WL005630
|
ramayan kol
|
00176
|
IDIB000G623
|
204
|
204
|
Processed
|
06/05/2022
|
|
561518760
|
|
ramayankol
|
(000000)
|
|
23
|
REWA
|
MP-13-008-060-001/1314-A
(MADAWA)
|
1713008060NRG23190420220026802
|
20/04/2022
|
ramayan kol
|
1713008060WL005630
|
ramayan kol
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561518760
|
|
ramayankol
|
(000000)
|
|
24
|
REWA
|
MP-13-008-060-001/1317-B
(MADAWA)
|
1713008060NRG23190420220026958
|
20/04/2022
|
chandravati
|
1713008060WL005660
|
chandravati
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
chandravati
|
(000000)
|
|
25
|
REWA
|
MP-13-008-060-001/1317-B
(MADAWA)
|
1713008060NRG23190420220026957
|
20/04/2022
|
surybhan patel
|
1713008060WL005660
|
surybhan patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
surybhanpatel
|
(000000)
|
|
26
|
REWA
|
MP-13-008-060-001/1374
(MADAWA)
|
1713008060NRG23190420220029408
|
20/04/2022
|
akhilesh dahiya
|
1713008060WL006121
|
akhilesh dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
akhileshdahiya
|
(000000)
|
|
27
|
REWA
|
MP-13-008-060-001/1376
(MADAWA)
|
1713008060NRG23190420220026806
|
20/04/2022
|
mo aneesh
|
1713008060WL005630
|
mo aneesh
|
00176
|
IDIB000G623
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
561518760
|
|
moaneesh
|
(000000)
|
|
28
|
REWA
|
MP-13-008-060-001/196-D
(MADAWA)
|
1713008060NRG23190420220026808
|
20/04/2022
|
kallu kol
|
1713008060WL005630
|
kallu kol
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
kallukol
|
(000000)
|
|
29
|
REWA
|
MP-13-008-060-001/196-D
(MADAWA)
|
1713008060NRG23190420220026807
|
20/04/2022
|
kallu kol
|
1713008060WL005630
|
kallu kol
|
00176
|
IDIB000G623
|
204
|
204
|
Processed
|
06/05/2022
|
|
561518760
|
|
kallukol
|
(000000)
|
|
30
|
REWA
|
MP-13-008-060-001/2
(MADAWA)
|
1713008060NRG23190420220026831
|
20/04/2022
|
rani dahiya
|
1713008060WL005635
|
rani dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
ranidahiya
|
(000000)
|
|
31
|
REWA
|
MP-13-008-060-001/260
(MADAWA)
|
1713008060NRG23190420220026833
|
20/04/2022
|
janak kumari patel
|
1713008060WL005635
|
janak kumari patel
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
janakkumaripatel
|
(000000)
|
|
32
|
REWA
|
MP-13-008-060-001/90
(MADAWA)
|
1713008060NRG23190420220026899
|
20/04/2022
|
chandravati
|
1713008060WL005649
|
chandravati
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
chandravati
|
(000000)
|
|
33
|
REWA
|
MP-13-008-060-001/94
(MADAWA)
|
1713008060NRG23190420220026835
|
20/04/2022
|
saroj dahiya
|
1713008060WL005635
|
saroj dahiya
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
sarojdahiya
|
(000000)
|
|
34
|
REWA
|
MP-13-008-060-001/953-A
(MADAWA)
|
1713008060NRG23190420220026959
|
20/04/2022
|
kungbihari
|
1713008060WL005660
|
kungbihari
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
kungbihari
|
(000000)
|
|
35
|
REWA
|
MP-13-008-060-001/953-A
(MADAWA)
|
1713008060NRG23190420220026960
|
20/04/2022
|
savitri
|
1713008060WL005660
|
savitri
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59210
|
59210
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-079-002/78
(JOKIHA)
|
1713008079NRG23190420220029509
|
20/04/2022
|
vidyavati
|
1713008079WL006139
|
vidyavati
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
vidyavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-054-001/100
()
|
1713008054NRG23200420220029911
|
20/04/2022
|
vimla kol
|
1713008054WL006235
|
vimla kol
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561518760
|
|
vimlakol
|
(000000)
|
|
38
|
REWA
|
MP-13-008-079-003/745
(JOKIHA)
|
1713008079NRG23190420220029510
|
20/04/2022
|
Arjun yadav
|
1713008079WL006139
|
Arjun yadav
|
00176
|
IDIB000R078
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Arjunyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-087-001/537-A
(KOSTA)
|
1713008087NRG23200420220031500
|
20/04/2022
|
Ganga prasad kori
|
1713008087WL006585
|
Ganga prasad kori
|
00176
|
IDIB000R632
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Gangaprasadkori
|
(000000)
|
|
40
|
REWA
|
MP-13-008-087-001/71-a
()
|
1713008087NRG23200420220031515
|
20/04/2022
|
Sheshmani patel
|
1713008087WL006592
|
Sheshmani patel
|
00176
|
IDIB000R632
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Sheshmanipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-066-002/403-A
(CHHIREHATA)
|
1713008066NRG23200420220031404
|
20/04/2022
|
Nand Kumar sen
|
1713008066WL006553
|
Nand Kumar sen
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
NandKumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-066-002/405
(CHHIREHATA)
|
1713008066NRG23200420220031405
|
20/04/2022
|
Ramesh KumarPatel
|
1713008066WL006554
|
Ramesh KumarPatel
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
RameshKumarPatel
|
(000000)
|
|
43
|
REWA
|
MP-13-008-066-002/409-A
(CHHIREHATA)
|
1713008066NRG23200420220031406
|
20/04/2022
|
Anil sen
|
1713008066WL006555
|
Anil sen
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Anilsen
|
(000000)
|
|
44
|
REWA
|
MP-13-008-068-002/669
(CHUAAN)
|
1713008068NRG23190420220026464
|
20/04/2022
|
bha
|
1713008068WL005595
|
bha
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
bha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-051-001/1019
(BHATALO)
|
1713008051NRG23200420220030567
|
20/04/2022
|
Karuna sen
|
1713008051WL006391
|
Karuna sen
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Karunasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-048-001/967
(BAISA)
|
1713008048NRG23200420220031967
|
20/04/2022
|
raj chaturvedi
|
1713008048WL006616
|
raj chaturvedi
|
00354
|
PUNB0623900
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
rajchaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-010-001/454
(BIHRA)
|
1713008010NRG23190420220029469
|
20/04/2022
|
Kalpna Singh
|
1713008010WL006135
|
Kalpna Singh
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
KalpnaSingh
|
(000000)
|
|
48
|
REWA
|
MP-13-008-031-001/44-C
(CHHIJABAR)
|
1713008031NRG23200420220031169
|
20/04/2022
|
arti dahiya
|
1713008031WL006519
|
arti dahiya
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
artidahiya
|
(000000)
|
|
49
|
REWA
|
MP-13-008-048-001/967
(BAISA)
|
1713008048NRG23200420220031966
|
20/04/2022
|
Vinod Chaturvedi
|
1713008048WL006616
|
Vinod Chaturvedi
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
VinodChaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-076-001/948
(AMIRATI)
|
1713008076NRG23200420220031432
|
20/04/2022
|
khushboo chaudhary
|
1713008076WL006562
|
khushboo chaudhary
|
00415
|
SBIN0000474
|
1
|
1
|
Processed
|
06/05/2022
|
|
561518760
|
|
khushboochaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-060-001/1374
(MADAWA)
|
1713008060NRG23190420220029409
|
20/04/2022
|
archana dahayat
|
1713008060WL006121
|
archana dahayat
|
00415
|
SBIN0001260
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
archanadahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-048-001/1001
(BAISA)
|
1713008048NRG23200420220031965
|
20/04/2022
|
Ashok Mishra
|
1713008048WL006616
|
Ashok Mishra
|
00415
|
SBIN0004667
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
AshokMishra
|
(000000)
|
|
53
|
REWA
|
MP-13-008-048-001/114
()
|
1713008048NRG23200420220031950
|
20/04/2022
|
silochana pandey
|
1713008048WL006615
|
silochana pandey
|
00415
|
SBIN0004667
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
silochanapandey
|
(000000)
|
|
54
|
REWA
|
MP-13-008-066-002/409
(CHHIREHATA)
|
1713008066NRG23200420220031409
|
20/04/2022
|
Vijay Kumar Sen
|
1713008066WL006557
|
Vijay Kumar Sen
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
VijayKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-048-001/253
(BAISA)
|
1713008048NRG23200420220031943
|
20/04/2022
|
Gaytri rajak
|
1713008048WL006614
|
Gaytri rajak
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
Gaytrirajak
|
(000000)
|
|
56
|
REWA
|
MP-13-008-048-001/253
(BAISA)
|
1713008048NRG23200420220031942
|
20/04/2022
|
Pramesh rajak
|
1713008048WL006614
|
Pramesh rajak
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
Prameshrajak
|
(000000)
|
|
57
|
REWA
|
MP-13-008-048-001/905
(BAISA)
|
1713008048NRG23200420220031946
|
20/04/2022
|
Niraj Pandey
|
1713008048WL006614
|
Niraj Pandey
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
NirajPandey
|
(000000)
|
|
58
|
REWA
|
MP-13-008-048-001/970
(BAISA)
|
1713008048NRG23200420220031961
|
20/04/2022
|
shailendra pandey
|
1713008048WL006615
|
shailendra pandey
|
00415
|
SBIN0006251
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
shailendrapandey
|
(000000)
|
|
59
|
REWA
|
MP-13-008-054-001/100
()
|
1713008054NRG23200420220029912
|
20/04/2022
|
meena kol
|
1713008054WL006235
|
meena kol
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561518760
|
|
meenakol
|
(000000)
|
|
60
|
REWA
|
MP-13-008-054-001/512-D
(SAHIJANAHA N.1)
|
1713008054NRG23200420220029913
|
20/04/2022
|
maneesh kol
|
1713008054WL006235
|
maneesh kol
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561518760
|
|
maneeshkol
|
(000000)
|
|
61
|
REWA
|
MP-13-008-054-001/89
()
|
1713008054NRG23200420220029915
|
20/04/2022
|
ankus
|
1713008054WL006235
|
ankus
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561518760
|
|
ankus
|
(000000)
|
|
62
|
REWA
|
MP-13-008-054-001/89
()
|
1713008054NRG23200420220029914
|
20/04/2022
|
ramwati kol
|
1713008054WL006235
|
ramwati kol
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561518760
|
|
ramwatikol
|
(000000)
|
|
63
|
REWA
|
MP-13-008-056-001/43
(RAURA)
|
1713008000NRG23190420220029539
|
20/04/2022
|
RAM PASAD
|
1713008WL006145
|
RAM PASAD
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
RAMPASAD
|
(000000)
|
|
64
|
REWA
|
MP-13-008-056-002/18
(RAURA)
|
1713008000NRG23190420220029541
|
20/04/2022
|
panchwati
|
1713008WL006147
|
panchwati
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
panchwati
|
(000000)
|
|
65
|
REWA
|
MP-13-008-057-001/324
(HARDISANKAR)
|
1713008057NRG23200420220030554
|
20/04/2022
|
Sanjeev Kumar Singh
|
1713008057WL006386
|
Sanjeev Kumar Singh
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561518760
|
|
SanjeevKumarSingh
|
(000000)
|
|
66
|
REWA
|
MP-13-008-057-001/385
(HARDISANKAR)
|
1713008057NRG23200420220030557
|
20/04/2022
|
Santosh Singh
|
1713008057WL006386
|
Santosh Singh
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561518760
|
|
SantoshSingh
|
(000000)
|
|
67
|
REWA
|
MP-13-008-057-001/423
(HARDISANKAR)
|
1713008057NRG23200420220030559
|
20/04/2022
|
pankaj verma
|
1713008057WL006386
|
pankaj verma
|
00415
|
SBIN0006251
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561518760
|
|
pankajverma
|
(000000)
|
|
68
|
REWA
|
MP-13-008-057-001/449
(HARDISANKAR)
|
1713008057NRG23140420220010366
|
20/04/2022
|
Santdas Singh
|
1713008057WL002217
|
Santdas Singh
|
00415
|
SBIN0006251
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
561518760
|
|
SantdasSingh
|
(000000)
|
|
69
|
REWA
|
MP-13-008-060-001/1210
(MADAWA)
|
1713008060NRG23190420220026800
|
20/04/2022
|
girja
|
1713008060WL005630
|
girja
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
girja
|
(000000)
|
|
70
|
REWA
|
MP-13-008-060-001/1376
(MADAWA)
|
1713008060NRG23190420220026805
|
20/04/2022
|
sahnaj
|
1713008060WL005630
|
sahnaj
|
00415
|
SBIN0006251
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
561518760
|
|
sahnaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32696
|
32696
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-057-001/290
()
|
1713008057NRG23140420220010363
|
20/04/2022
|
Heera lal patel
|
1713008057WL002217
|
Heera lal patel
|
00415
|
SBIN0012185
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561518760
|
|
Heeralalpatel
|
(000000)
|
|
72
|
REWA
|
MP-13-008-057-001/290
()
|
1713008057NRG23140420220010364
|
20/04/2022
|
Munni
|
1713008057WL002217
|
Munni
|
00415
|
SBIN0012185
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561518760
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-087-001/161
()
|
1713008087NRG23200420220031498
|
20/04/2022
|
Brajesh Kumar saket
|
1713008087WL006584
|
Brajesh Kumar saket
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
BrajeshKumarsaket
|
(000000)
|
|
74
|
REWA
|
MP-13-008-087-001/161
()
|
1713008087NRG23200420220031499
|
20/04/2022
|
Vidya saket
|
1713008087WL006584
|
Vidya saket
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Vidyasaket
|
(000000)
|
|
75
|
REWA
|
MP-13-008-087-001/172
(KOSTA)
|
1713008087NRG23200420220031509
|
20/04/2022
|
Munni saket
|
1713008087WL006589
|
Munni saket
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Munnisaket
|
(000000)
|
|
76
|
REWA
|
MP-13-008-087-001/536-B
(KOSTA)
|
1713008087NRG23200420220031542
|
20/04/2022
|
Rajesh kumar saket
|
1713008087WL006597
|
Rajesh kumar saket
|
00415
|
SBIN0030251
|
408
|
408
|
Processed
|
06/05/2022
|
|
561518760
|
|
Rajeshkumarsaket
|
(000000)
|
|
77
|
REWA
|
MP-13-008-087-001/537
(KOSTA)
|
1713008087NRG23200420220031528
|
20/04/2022
|
Chandrawati kori
|
1713008087WL006595
|
Chandrawati kori
|
00415
|
SBIN0030251
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
Chandrawatikori
|
(000000)
|
|
78
|
REWA
|
MP-13-008-087-001/537
(KOSTA)
|
1713008087NRG23200420220031529
|
20/04/2022
|
Seema kori
|
1713008087WL006595
|
Seema kori
|
00415
|
SBIN0030251
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
Seemakori
|
(000000)
|
|
79
|
REWA
|
MP-13-008-087-001/539-B
(KOSTA)
|
1713008087NRG23200420220031490
|
20/04/2022
|
Chhotelal Kori
|
1713008087WL006580
|
Chhotelal Kori
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
ChhotelalKori
|
(000000)
|
|
80
|
REWA
|
MP-13-008-087-001/539-B
(KOSTA)
|
1713008087NRG23200420220031491
|
20/04/2022
|
Sunita kori
|
1713008087WL006580
|
Sunita kori
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Sunitakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
81
|
REWA
|
MP-13-008-048-001/151
()
|
1713008048NRG23200420220031951
|
20/04/2022
|
Gyanendra Kumar Shukla
|
1713008048WL006615
|
Gyanendra Kumar Shukla
|
00462
|
UCBA0000689
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
GyanendraKumarShukla
|
(000000)
|
|
82
|
REWA
|
MP-13-008-048-001/151
()
|
1713008048NRG23200420220031954
|
20/04/2022
|
Krishan Kumar Shukla
|
1713008048WL006615
|
Krishan Kumar Shukla
|
00462
|
UCBA0000689
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
KrishanKumarShukla
|
(000000)
|
|
83
|
REWA
|
MP-13-008-048-001/151
()
|
1713008048NRG23200420220031953
|
20/04/2022
|
shruti shukla
|
1713008048WL006615
|
shruti shukla
|
00462
|
UCBA0000689
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
shrutishukla
|
(000000)
|
|
84
|
REWA
|
MP-13-008-048-001/151
()
|
1713008048NRG23200420220031952
|
20/04/2022
|
vivek shukla
|
1713008048WL006615
|
vivek shukla
|
00462
|
UCBA0000689
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
vivekshukla
|
(000000)
|
|
85
|
REWA
|
MP-13-008-048-001/48
()
|
1713008048NRG23200420220031945
|
20/04/2022
|
Prachi Pandey
|
1713008048WL006614
|
Prachi Pandey
|
00462
|
UCBA0000689
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
PrachiPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-080-002/913
(LAXAMANPUR)
|
1713008080NRG23200420220031074
|
20/04/2022
|
amit kumar
|
1713008080WL006501
|
amit kumar
|
00468
|
UBIN0537306
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561518760
|
|
amitkumar
|
(000000)
|
|
87
|
REWA
|
MP-13-008-087-003/401-B
(KOSTA)
|
1713008087NRG23200420220031546
|
20/04/2022
|
Ramsiya Patel
|
1713008087WL006601
|
Ramsiya Patel
|
00468
|
UBIN0537306
|
408
|
408
|
Processed
|
06/05/2022
|
|
561518760
|
|
RamsiyaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-087-001/536-D
(KOSTA)
|
1713008087NRG23200420220031496
|
20/04/2022
|
Suryabhan Kori
|
1713008087WL006583
|
Suryabhan Kori
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
SuryabhanKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-010-001/454
(BIHRA)
|
1713008010NRG23190420220029468
|
20/04/2022
|
Satyanarayan singh
|
1713008010WL006135
|
Satyanarayan singh
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Satyanarayansingh
|
(000000)
|
|
90
|
REWA
|
MP-13-008-031-001/44-B
(CHHIJABAR)
|
1713008031NRG23200420220031166
|
20/04/2022
|
kailesh dahiya
|
1713008031WL006519
|
kailesh dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
kaileshdahiya
|
(000000)
|
|
91
|
REWA
|
MP-13-008-031-001/44-B
(CHHIJABAR)
|
1713008031NRG23200420220031167
|
20/04/2022
|
sudha dahiya
|
1713008031WL006519
|
sudha dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
sudhadahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-010-001/444-B
(BIHRA)
|
1713008010NRG23190420220029416
|
20/04/2022
|
Abhay raj singh
|
1713008010WL006124
|
Abhay raj singh
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Abhayrajsingh
|
(000000)
|
|
93
|
REWA
|
MP-13-008-010-001/455
(BIHRA)
|
1713008010NRG23190420220029429
|
20/04/2022
|
Vinay kumar vishwakarma
|
1713008010WL006131
|
Vinay kumar vishwakarma
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Vinaykumarvishwakarma
|
(000000)
|
|
94
|
REWA
|
MP-13-008-057-001/385
(HARDISANKAR)
|
1713008057NRG23200420220030558
|
20/04/2022
|
Pramila Singh
|
1713008057WL006386
|
Pramila Singh
|
00468
|
UBIN0548146
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561518760
|
|
PramilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7278
|
7278
|
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-092-001/2110
(MAHASANW)
|
1713008092NRG23150420220014464
|
20/04/2022
|
tripti singh
|
1713008092WL002947
|
tripti singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
06/05/2022
|
|
561518760
|
|
triptisingh
|
(000000)
|
|
96
|
REWA
|
MP-13-008-092-001/2110
(MAHASANW)
|
1713008092NRG23150420220014465
|
20/04/2022
|
uma singh
|
1713008092WL002947
|
uma singh
|
00468
|
UBIN0549649
|
204
|
204
|
Processed
|
06/05/2022
|
|
561518760
|
|
umasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-079-003/26
(JOKIHA)
|
1713008079NRG23190420220029514
|
20/04/2022
|
ramlakhan
|
1713008079WL006141
|
ramlakhan
|
00468
|
UBIN0556815
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-087-001/537-A
(KOSTA)
|
1713008087NRG23200420220031501
|
20/04/2022
|
Rambai kori
|
1713008087WL006585
|
Rambai kori
|
00468
|
UBIN0558052
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Rambaikori
|
(000000)
|
|
99
|
REWA
|
MP-13-008-087-001/73
()
|
1713008087NRG23200420220031489
|
20/04/2022
|
Visarjan Patel
|
1713008087WL006579
|
Visarjan Patel
|
00468
|
UBIN0558052
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
VisarjanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-066-002/403
(CHHIREHATA)
|
1713008066NRG23190420220029735
|
20/04/2022
|
Gudiya Sen
|
1713008066WL006191
|
Gudiya Sen
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
561518760
|
|
GudiyaSen
|
(000000)
|
|
101
|
REWA
|
MP-13-008-066-002/403
(CHHIREHATA)
|
1713008066NRG23190420220029734
|
20/04/2022
|
Ramanand Sen
|
1713008066WL006191
|
Ramanand Sen
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
561518760
|
|
RamanandSen
|
(000000)
|
|
102
|
REWA
|
MP-13-008-087-001/172
(KOSTA)
|
1713008087NRG23200420220031508
|
20/04/2022
|
Sarju saket
|
1713008087WL006589
|
Sarju saket
|
00468
|
UBIN0563137
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Sarjusaket
|
(000000)
|
|
103
|
REWA
|
MP-13-008-087-001/177
()
|
1713008087NRG23200420220031506
|
20/04/2022
|
Ramesh kumar kori
|
1713008087WL006588
|
Ramesh kumar kori
|
00468
|
UBIN0563137
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Rameshkumarkori
|
(000000)
|
|
104
|
REWA
|
MP-13-008-087-001/539-A
(KOSTA)
|
1713008087NRG23200420220031545
|
20/04/2022
|
Khushilal kori
|
1713008087WL006600
|
Khushilal kori
|
00468
|
UBIN0563137
|
408
|
408
|
Processed
|
06/05/2022
|
|
561518760
|
|
Khushilalkori
|
(000000)
|
|
105
|
REWA
|
MP-13-008-087-003/401-B
(KOSTA)
|
1713008087NRG23200420220031547
|
20/04/2022
|
Dheerendra Kumar Patel
|
1713008087WL006601
|
Dheerendra Kumar Patel
|
00468
|
UBIN0563137
|
408
|
408
|
Processed
|
06/05/2022
|
|
561518760
|
|
DheerendraKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
106
|
REWA
|
MP-13-008-010-001/369
(BIHRA)
|
1713008010NRG23190420220029406
|
20/04/2022
|
chitrabhan singj
|
1713008010WL006120
|
chitrabhan singj
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
chitrabhansingj
|
(000000)
|
|
107
|
REWA
|
MP-13-008-048-001/968
(BAISA)
|
1713008048NRG23200420220031970
|
20/04/2022
|
Archana Pandey
|
1713008048WL006616
|
Archana Pandey
|
00468
|
UBIN0566845
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
ArchanaPandey
|
(000000)
|
|
108
|
REWA
|
MP-13-008-048-001/968
(BAISA)
|
1713008048NRG23200420220031969
|
20/04/2022
|
Ashish pandey
|
1713008048WL006616
|
Ashish pandey
|
00468
|
UBIN0566845
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
Ashishpandey
|
(000000)
|
|
109
|
REWA
|
MP-13-008-051-001/1019
(BHATALO)
|
1713008051NRG23200420220030566
|
20/04/2022
|
Ramacharitr sen
|
1713008051WL006391
|
Ramacharitr sen
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Ramacharitrsen
|
(000000)
|
|
110
|
REWA
|
MP-13-008-051-001/1222
(BHATALO)
|
1713008051NRG23200420220030570
|
20/04/2022
|
Arti singh
|
1713008051WL006393
|
Arti singh
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Artisingh
|
(000000)
|
|
111
|
REWA
|
MP-13-008-051-001/1222
(BHATALO)
|
1713008051NRG23200420220030569
|
20/04/2022
|
Dinesh pratap singh
|
1713008051WL006393
|
Dinesh pratap singh
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Dineshpratapsingh
|
(000000)
|
|
112
|
REWA
|
MP-13-008-051-001/983
(BHATALO)
|
1713008051NRG23200420220030562
|
20/04/2022
|
Hanuman prasad chaturvedi
|
1713008051WL006389
|
Hanuman prasad chaturvedi
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Hanumanprasadchaturvedi
|
(000000)
|
|
113
|
REWA
|
MP-13-008-051-001/983
(BHATALO)
|
1713008051NRG23200420220030563
|
20/04/2022
|
Ram bhau
|
1713008051WL006389
|
Ram bhau
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Rambhau
|
(000000)
|
|
114
|
REWA
|
MP-13-008-066-002/277
(CHHIREHATA)
|
1713008066NRG23200420220031410
|
20/04/2022
|
Virendra kumar Sondhiya
|
1713008066WL006558
|
Virendra kumar Sondhiya
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
VirendrakumarSondhiya
|
(000000)
|
|
115
|
REWA
|
MP-13-008-066-002/415
(CHHIREHATA)
|
1713008066NRG23200420220031403
|
20/04/2022
|
Arun Kumar sen
|
1713008066WL006552
|
Arun Kumar sen
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
ArunKumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
116
|
REWA
|
MP-13-008-057-001/16
()
|
1713008057NRG23140420220010361
|
20/04/2022
|
Poonam Singh Patel
|
1713008057WL002217
|
Poonam Singh Patel
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561518760
|
|
PoonamSinghPatel
|
(000000)
|
|
117
|
REWA
|
MP-13-008-057-001/197
()
|
1713008057NRG23200420220030552
|
20/04/2022
|
gaya
|
1713008057WL006386
|
gaya
|
00468
|
UBIN0567639
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561518760
|
|
gaya
|
(000000)
|
|
118
|
REWA
|
MP-13-008-057-001/310-A
(HARDISANKAR)
|
1713008057NRG23200420220030553
|
20/04/2022
|
Vimla Kol
|
1713008057WL006386
|
Vimla Kol
|
00468
|
UBIN0567639
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561518760
|
|
VimlaKol
|
(000000)
|
|
119
|
REWA
|
MP-13-008-057-001/345
(HARDISANKAR)
|
1713008057NRG23200420220030556
|
20/04/2022
|
Arti Mishra
|
1713008057WL006386
|
Arti Mishra
|
00468
|
UBIN0567639
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561518760
|
|
ArtiMishra
|
(000000)
|
|
120
|
REWA
|
MP-13-008-060-001/1190-C
(MADAWA)
|
1713008060NRG23190420220026829
|
20/04/2022
|
premvati yadav
|
1713008060WL005635
|
premvati yadav
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
premvatiyadav
|
(000000)
|
|
121
|
REWA
|
MP-13-008-060-001/1376
(MADAWA)
|
1713008060NRG23190420220026804
|
20/04/2022
|
jaituniya
|
1713008060WL005630
|
jaituniya
|
00468
|
UBIN0567639
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
561518760
|
|
jaituniya
|
(000000)
|
|
122
|
REWA
|
MP-13-008-060-001/799-B
(MADAWA)
|
1713008060NRG23190420220026810
|
20/04/2022
|
arti
|
1713008060WL005630
|
arti
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561518760
|
|
arti
|
(000000)
|
|
123
|
REWA
|
MP-13-008-060-001/799-B
(MADAWA)
|
1713008060NRG23190420220026809
|
20/04/2022
|
arti
|
1713008060WL005630
|
arti
|
00468
|
UBIN0567639
|
204
|
204
|
Processed
|
06/05/2022
|
|
561518760
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-079-003/310
(JOKIHA)
|
1713008079NRG23190420220029511
|
20/04/2022
|
satyendra shukla
|
1713008079WL006140
|
satyendra shukla
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
satyendrashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-010-001/476
(BIHRA)
|
1713008010NRG23190420220029551
|
20/04/2022
|
Ramyash saket
|
1713008010WL006152
|
Ramyash saket
|
00468
|
UBIN0912751
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Ramyashsaket
|
(000000)
|
|
126
|
REWA
|
MP-13-008-010-001/476
(BIHRA)
|
1713008010NRG23190420220029552
|
20/04/2022
|
Santosh saket
|
1713008010WL006152
|
Santosh saket
|
00468
|
UBIN0912751
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-010-001/444
(BIHRA)
|
1713008010NRG23190420220029488
|
20/04/2022
|
Gyanendra singh
|
1713008010WL006137
|
Gyanendra singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Gyanendrasingh
|
(000000)
|
|
128
|
REWA
|
MP-13-008-010-001/444
(BIHRA)
|
1713008010NRG23190420220029489
|
20/04/2022
|
Sudha singh
|
1713008010WL006137
|
Sudha singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Sudhasingh
|
(000000)
|
|
129
|
REWA
|
MP-13-008-010-001/444-B
(BIHRA)
|
1713008010NRG23190420220029417
|
20/04/2022
|
Geeta singh
|
1713008010WL006124
|
Geeta singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Geetasingh
|
(000000)
|
|
130
|
REWA
|
MP-13-008-010-001/455
(BIHRA)
|
1713008010NRG23190420220029428
|
20/04/2022
|
Ram kalesh vishwakarma
|
1713008010WL006131
|
Ram kalesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Ramkaleshvishwakarma
|
(000000)
|
|
131
|
REWA
|
MP-13-008-010-001/457
(BIHRA)
|
1713008010NRG23190420220029407
|
20/04/2022
|
Bhagwan Deen Singh
|
1713008010WL006120
|
Bhagwan Deen Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
BhagwanDeenSingh
|
(000000)
|
|
132
|
REWA
|
MP-13-008-026-002/115-A
(JERUKA)
|
1713008026NRG23200420220029782
|
20/04/2022
|
ramkrishan
|
1713008026WL006201
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
561518760
|
|
ramkrishan
|
(000000)
|
|
133
|
REWA
|
MP-13-008-031-001/3
(CHHIJABAR)
|
1713008031NRG23200420220031162
|
20/04/2022
|
bhisham dahiya
|
1713008031WL006519
|
bhisham dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
bhishamdahiya
|
(000000)
|
|
134
|
REWA
|
MP-13-008-031-001/3
(CHHIJABAR)
|
1713008031NRG23200420220031163
|
20/04/2022
|
meenu dahiya
|
1713008031WL006519
|
meenu dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
meenudahiya
|
(000000)
|
|
135
|
REWA
|
MP-13-008-031-001/4-B
(CHHIJABAR)
|
1713008031NRG23200420220031164
|
20/04/2022
|
nirmala vishwakarma
|
1713008031WL006519
|
nirmala vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
nirmalavishwakarma
|
(000000)
|
|
136
|
REWA
|
MP-13-008-031-001/44-C
(CHHIJABAR)
|
1713008031NRG23200420220031168
|
20/04/2022
|
ramrati dahiya
|
1713008031WL006519
|
ramrati dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
ramratidahiya
|
(000000)
|
|
137
|
REWA
|
MP-13-008-048-001/114
()
|
1713008048NRG23200420220031949
|
20/04/2022
|
Ratnesh kumar pandey
|
1713008048WL006615
|
Ratnesh kumar pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
Ratneshkumarpandey
|
(000000)
|
|
138
|
REWA
|
MP-13-008-048-001/237
()
|
1713008048NRG23200420220031955
|
20/04/2022
|
Ashok Pandey
|
1713008048WL006615
|
Ashok Pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
AshokPandey
|
(000000)
|
|
139
|
REWA
|
MP-13-008-048-001/237
()
|
1713008048NRG23200420220031956
|
20/04/2022
|
manoj pandey
|
1713008048WL006615
|
manoj pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
manojpandey
|
(000000)
|
|
140
|
REWA
|
MP-13-008-048-001/237
()
|
1713008048NRG23200420220031957
|
20/04/2022
|
Sashi Pandey
|
1713008048WL006615
|
Sashi Pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
SashiPandey
|
(000000)
|
|
141
|
REWA
|
MP-13-008-048-001/48
()
|
1713008048NRG23200420220031944
|
20/04/2022
|
Vimla Pandey
|
1713008048WL006614
|
Vimla Pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
VimlaPandey
|
(000000)
|
|
142
|
REWA
|
MP-13-008-048-001/940
(BAISA)
|
1713008048NRG23200420220031948
|
20/04/2022
|
bitte kushwaha
|
1713008048WL006614
|
bitte kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
bittekushwaha
|
(000000)
|
|
143
|
REWA
|
MP-13-008-048-001/968
(BAISA)
|
1713008048NRG23200420220031968
|
20/04/2022
|
SATRU SUDAN PD PANDEY
|
1713008048WL006616
|
SATRU SUDAN PD PANDEY
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561518760
|
|
SATRUSUDANPDPANDEY
|
(000000)
|
|
144
|
REWA
|
MP-13-008-051-001/1177
(BHATALO)
|
1713008051NRG23200420220030568
|
20/04/2022
|
Bhupendra Singh
|
1713008051WL006392
|
Bhupendra Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
BhupendraSingh
|
(000000)
|
|
145
|
REWA
|
MP-13-008-051-001/1183
(BHATALO)
|
1713008051NRG23200420220030561
|
20/04/2022
|
Ram Prasad Loniya
|
1713008051WL006388
|
Ram Prasad Loniya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
RamPrasadLoniya
|
(000000)
|
|
146
|
REWA
|
MP-13-008-060-001/1255
(MADAWA)
|
1713008060NRG23190420220026820
|
20/04/2022
|
ramkhelavan
|
1713008060WL005633
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
ramkhelavan
|
(000000)
|
|
147
|
REWA
|
MP-13-008-060-001/1280-A
(MADAWA)
|
1713008060NRG23190420220026812
|
20/04/2022
|
munni prajapati
|
1713008060WL005631
|
munni prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
munniprajapati
|
(000000)
|
|
148
|
REWA
|
MP-13-008-060-001/90
(MADAWA)
|
1713008060NRG23190420220026898
|
20/04/2022
|
banwari dahiya
|
1713008060WL005649
|
banwari dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
banwaridahiya
|
(000000)
|
|
149
|
REWA
|
MP-13-008-066-001/23
(CHHIREHATA)
|
1713008066NRG23200420220031402
|
20/04/2022
|
bhuri kushwaha
|
1713008066WL006551
|
bhuri kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561518760
|
|
bhurikushwaha
|
(000000)
|
|
150
|
REWA
|
MP-13-008-070-001/133-A
(BAJARANGPUR)
|
1713008070NRG23200420220030042
|
20/04/2022
|
Bhaiyalal patel
|
1713008070WL006260
|
Bhaiyalal patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Bhaiyalalpatel
|
(000000)
|
|
151
|
REWA
|
MP-13-008-079-003/311
(JOKIHA)
|
1713008079NRG23190420220029515
|
20/04/2022
|
VIRENDRA SHUKLA
|
1713008079WL006141
|
VIRENDRA SHUKLA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
VIRENDRASHUKLA
|
(000000)
|
|
152
|
REWA
|
MP-13-008-079-003/740
(JOKIHA)
|
1713008079NRG23190420220029516
|
20/04/2022
|
satyadev
|
1713008079WL006141
|
satyadev
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561518760
|
|
satyadev
|
(000000)
|
|
153
|
REWA
|
MP-13-008-079-003/741
(JOKIHA)
|
1713008079NRG23190420220029512
|
20/04/2022
|
ramcharit
|
1713008079WL006140
|
ramcharit
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
ramcharit
|
(000000)
|
|
154
|
REWA
|
MP-13-008-079-003/742
(JOKIHA)
|
1713008079NRG23190420220029513
|
20/04/2022
|
suresh
|
1713008079WL006140
|
suresh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
suresh
|
(000000)
|
|
155
|
REWA
|
MP-13-008-080-002/405
()
|
1713008080NRG23200420220031073
|
20/04/2022
|
rajju
|
1713008080WL006501
|
rajju
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561518760
|
|
rajju
|
(000000)
|
|
156
|
REWA
|
MP-13-008-080-002/935
(LAXAMANPUR)
|
1713008080NRG23200420220031075
|
20/04/2022
|
baijnath
|
1713008080WL006501
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561518760
|
|
baijnath
|
(000000)
|
|
157
|
REWA
|
MP-13-008-087-001/288
(KOSTA)
|
1713008087NRG23200420220031486
|
20/04/2022
|
Sanjoo kol
|
1713008087WL006577
|
Sanjoo kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Sanjookol
|
(000000)
|
|
158
|
REWA
|
MP-13-008-087-001/288
(KOSTA)
|
1713008087NRG23200420220031487
|
20/04/2022
|
Shivlal kol
|
1713008087WL006577
|
Shivlal kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Shivlalkol
|
(000000)
|
|
159
|
REWA
|
MP-13-008-087-001/403-B
(KOSTA)
|
1713008087NRG23200420220031507
|
20/04/2022
|
Motilal Patel
|
1713008087WL006588
|
Motilal Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
MotilalPatel
|
(000000)
|
|
160
|
REWA
|
MP-13-008-087-001/542-A
(KOSTA)
|
1713008087NRG23200420220031544
|
20/04/2022
|
Nirbhay patel
|
1713008087WL006599
|
Nirbhay patel
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2022
|
|
561518760
|
|
Nirbhaypatel
|
(000000)
|
|
161
|
REWA
|
MP-13-008-087-001/85
()
|
1713008087NRG23200420220031514
|
20/04/2022
|
Indrabhana Patel
|
1713008087WL006591
|
Indrabhana Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
IndrabhanaPatel
|
(000000)
|
|
162
|
REWA
|
MP-13-008-087-001/94
()
|
1713008087NRG23200420220031543
|
20/04/2022
|
Shailendra Kumar Patel
|
1713008087WL006598
|
Shailendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
ShailendraKumarPatel
|
(000000)
|
|
163
|
REWA
|
MP-13-008-087-003/319
(KOSTA)
|
1713008087NRG23200420220031495
|
20/04/2022
|
savitri kori
|
1713008087WL006582
|
savitri kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
savitrikori
|
(000000)
|
|
164
|
REWA
|
MP-13-008-087-003/319
(KOSTA)
|
1713008087NRG23200420220031494
|
20/04/2022
|
siyasharan kori
|
1713008087WL006582
|
siyasharan kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
siyasharankori
|
(000000)
|
|
165
|
REWA
|
MP-13-008-087-003/8
(KOSTA)
|
1713008087NRG23200420220031505
|
20/04/2022
|
Asha kori
|
1713008087WL006587
|
Asha kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Ashakori
|
(000000)
|
|
166
|
REWA
|
MP-13-008-087-003/8
(KOSTA)
|
1713008087NRG23200420220031504
|
20/04/2022
|
Brijnandan kori
|
1713008087WL006587
|
Brijnandan kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Brijnandankori
|
(000000)
|
|
167
|
REWA
|
MP-13-008-087-004/12-A
(KOSTA)
|
1713008087NRG23200420220031488
|
20/04/2022
|
Egasiya vishwakarma
|
1713008087WL006578
|
Egasiya vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
Egasiyavishwakarma
|
(000000)
|
|
168
|
REWA
|
MP-13-008-087-004/41
(KOSTA)
|
1713008087NRG23200420220031497
|
20/04/2022
|
kalvati kori
|
1713008087WL006583
|
kalvati kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561518760
|
|
kalvatikori
|
(000000)
|
|
169
|
REWA
|
MP-13-008-092-001/2021-D
(MAHASANW)
|
1713008092NRG23150420220014469
|
20/04/2022
|
BHAIYA LAL CHAURASIYA
|
1713008092WL002949
|
BHAIYA LAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561518760
|
|
BHAIYALALCHAURASIYA
|
(000000)
|
|
170
|
REWA
|
MP-13-008-092-001/2079
(MAHASANW)
|
1713008000NRG23200420220029892
|
20/04/2022
|
prabha
|
1713008WL006231
|
prabha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561518760
|
|
prabha
|
(000000)
|
|
171
|
REWA
|
MP-13-008-092-001/2079
(MAHASANW)
|
1713008000NRG23200420220029891
|
20/04/2022
|
ramesh sondhiya
|
1713008WL006231
|
ramesh sondhiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561518760
|
|
rameshsondhiya
|
(000000)
|
|
172
|
REWA
|
MP-13-008-092-001/2111
(MAHASANW)
|
1713008092NRG23150420220014467
|
20/04/2022
|
sandiip chaurasiya
|
1713008092WL002947
|
sandiip chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
561518760
|
|
sandiipchaurasiya
|
(000000)
|
|
173
|
REWA
|
MP-13-008-092-001/2111
(MAHASANW)
|
1713008092NRG23150420220014466
|
20/04/2022
|
shibagini chaurasiya
|
1713008092WL002947
|
shibagini chaurasiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
561518760
|
|
shibaginichaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113136
|
113136
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-092-001/476-A
(MAHASANW)
|
1713008092NRG23200420220031566
|
20/04/2022
|
lalava kol
|
1713008092WL006606
|
lalava kol
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
06/05/2022
|
|
561518760
|
|
lalavakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404966
|
404966
|
|
|
|
|
|
|
|