|
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-13-008-019-001/500-D
(AMAWA)
|
1713008019NRG23030820220296868
|
04/08/2022
|
sanjay singh
|
1713008019WL058140
|
sanjay singh
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
sanjaysingh
|
(000000)
|
|
2
|
REWA
|
MP-13-008-019-001/83-A
(AMAWA)
|
1713008019NRG23030820220296870
|
04/08/2022
|
heeralal saket
|
1713008019WL058140
|
heeralal saket
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
heeralalsaket
|
(000000)
|
|
3
|
REWA
|
MP-13-008-019-001/83-B
(AMAWA)
|
1713008019NRG23030820220296871
|
04/08/2022
|
Ram Suavan Vishwakara
|
1713008019WL058140
|
Ram Suavan Vishwakara
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
RamSuavanVishwakara
|
(000000)
|
|
4
|
REWA
|
MP-13-008-069-001/47
(DUBI)
|
1713008069NRG23040820220298308
|
04/08/2022
|
Ramjas saket
|
1713008069WL058542
|
Ramjas saket
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramjassaket
|
(000000)
|
|
5
|
REWA
|
MP-13-008-072-001/166-B
(SHIWAPURWA 601)
|
1713008072NRG23030820220297019
|
04/08/2022
|
Sangeeta dahiya
|
1713008072WL058179
|
Sangeeta dahiya
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Sangeetadahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-008-001/872
(SAKARWAT)
|
1713008008NRG23040820220298320
|
04/08/2022
|
vijendra kumar pandey
|
1713008008WL058549
|
vijendra kumar pandey
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
vijendrakumarpandey
|
(000000)
|
|
7
|
REWA
|
MP-13-008-049-001/615
(RAUSAR)
|
1713008049NRG23040820220298112
|
04/08/2022
|
RAMRUDRA SINGH
|
1713008049WL058489
|
RAMRUDRA SINGH
|
00048
|
BKID0009441
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624347542
|
|
RAMRUDRASINGH
|
(000000)
|
|
8
|
REWA
|
MP-13-008-068-001/601-A
(CHUAAN)
|
1713008068NRG23040820220298529
|
04/08/2022
|
HEERESH KOL
|
1713008068WL058610
|
HEERESH KOL
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
HEERESHKOL
|
(000000)
|
|
9
|
REWA
|
MP-13-008-068-001/666-A
(CHUAAN)
|
1713008068NRG23040820220298535
|
04/08/2022
|
cho
|
1713008068WL058610
|
cho
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
cho
|
(000000)
|
|
10
|
REWA
|
MP-13-008-068-001/666-A
(CHUAAN)
|
1713008068NRG23040820220298534
|
04/08/2022
|
nir
|
1713008068WL058610
|
nir
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
nir
|
(000000)
|
|
11
|
REWA
|
MP-13-008-076-001/882
(AMIRATI)
|
1713008076NRG23040820220297886
|
04/08/2022
|
CHOTELAL SAKET
|
1713008076WL058438
|
CHOTELAL SAKET
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
CHOTELALSAKET
|
(000000)
|
|
12
|
REWA
|
MP-13-008-076-001/882
(AMIRATI)
|
1713008076NRG23040820220297887
|
04/08/2022
|
RANNU DEVI SAKET
|
1713008076WL058438
|
RANNU DEVI SAKET
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
RANNUDEVISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-044-002/223-A
(PADIYA)
|
1713008044NRG23040820220297747
|
04/08/2022
|
indrajeet singh
|
1713008044WL058388
|
indrajeet singh
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
indrajeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-014-003/24-C
(BAMHAURI)
|
1713008000NRG23040820220297719
|
04/08/2022
|
jyoti pathak
|
1713008WL058385
|
jyoti pathak
|
00078
|
CNRB0017885
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
jyotipathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-084-001/505
(LOHI)
|
1713008084NRG23040820220298572
|
04/08/2022
|
mugiya sahu
|
1713008084WL058623
|
mugiya sahu
|
00089
|
CBIN0281413
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
mugiyasahu
|
(000000)
|
|
16
|
REWA
|
MP-13-008-088-003/641
(UMARI)
|
1713008088NRG23040820220297684
|
04/08/2022
|
Sudama prasad kori
|
1713008088WL058373
|
Sudama prasad kori
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
Sudamaprasadkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-092-001/2118-A
(MAHASANW)
|
1713008092NRG23040820220297317
|
04/08/2022
|
RAJENDRA MISHRA
|
1713008092WL058258
|
RAJENDRA MISHRA
|
00152
|
HDFC0001059
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
RAJENDRAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-015-001/28-B
(HARADEE)
|
1713008000NRG23040820220297733
|
04/08/2022
|
amitabh tiwari
|
1713008WL058385
|
amitabh tiwari
|
00165
|
IBKL0000423
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
amitabhtiwari
|
(000000)
|
|
19
|
REWA
|
MP-13-008-076-001/799
(AMIRATI)
|
1713008076NRG23040820220297892
|
04/08/2022
|
bhart kumar bharti
|
1713008076WL058442
|
bhart kumar bharti
|
00165
|
IBKL0000423
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
bhartkumarbharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-015-001/505-B
(HARADEE)
|
1713008000NRG23040820220297739
|
04/08/2022
|
SHIVENDRA TIWARI
|
1713008WL058385
|
SHIVENDRA TIWARI
|
00165
|
IBKL0001759
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
SHIVENDRATIWARI
|
(000000)
|
|
21
|
REWA
|
MP-13-008-016-001/190-A
(SANW)
|
1713008016NRG23040820220297586
|
04/08/2022
|
munendra varma
|
1713008016WL058352
|
munendra varma
|
00165
|
IBKL0001759
|
408
|
408
|
Processed
|
25/08/2022
|
|
624347542
|
|
munendravarma
|
(000000)
|
|
22
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23040820220298405
|
04/08/2022
|
gulab kali saket
|
1713008023WL058577
|
gulab kali saket
|
00165
|
IBKL0001759
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
gulabkalisaket
|
(000000)
|
|
23
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23030820220296817
|
04/08/2022
|
gulab kali saket
|
1713008023WL058133
|
gulab kali saket
|
00165
|
IBKL0001759
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
gulabkalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-055-001/673
(AMILAKI)
|
1713008055NRG23040820220297804
|
04/08/2022
|
lalmani
|
1713008055WL058414
|
lalmani
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
lalmani
|
(000000)
|
|
25
|
REWA
|
MP-13-008-055-001/794
(AMILAKI)
|
1713008055NRG23040820220297836
|
04/08/2022
|
Ramdeen patel
|
1713008055WL058420
|
Ramdeen patel
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramdeenpatel
|
(000000)
|
|
26
|
REWA
|
MP-13-008-055-001/866
(AMILAKI)
|
1713008055NRG23040820220297826
|
04/08/2022
|
Baijnath
|
1713008055WL058417
|
Baijnath
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Baijnath
|
(000000)
|
|
27
|
REWA
|
MP-13-008-055-001/870
(AMILAKI)
|
1713008055NRG23040820220297835
|
04/08/2022
|
Indramani
|
1713008055WL058419
|
Indramani
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Indramani
|
(000000)
|
|
28
|
REWA
|
MP-13-008-059-001/1244-C
(BANSA)
|
1713008059NRG23040820220298018
|
04/08/2022
|
Balendra kumar soni
|
1713008059WL058468
|
Balendra kumar soni
|
00176
|
IDIB000G623
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
Balendrakumarsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-076-001/1037
(AMIRATI)
|
1713008076NRG23040820220297888
|
04/08/2022
|
ravindra prasad dixit
|
1713008076WL058439
|
ravindra prasad dixit
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
ravindraprasaddixit
|
(000000)
|
|
30
|
REWA
|
MP-13-008-088-003/1017
(UMARI)
|
1713008088NRG23040820220297686
|
04/08/2022
|
indrvali basor
|
1713008088WL058375
|
indrvali basor
|
00176
|
IDIB000G658
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
indrvalibasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-084-001/500-A
(LOHI)
|
1713008084NRG23040820220298570
|
04/08/2022
|
Shakuntala saket
|
1713008084WL058622
|
Shakuntala saket
|
00176
|
IDIB000R078
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
Shakuntalasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-087-001/71-a
()
|
1713008087NRG23040820220298280
|
04/08/2022
|
Sheshmani patel
|
1713008087WL058521
|
Sheshmani patel
|
00176
|
IDIB000R632
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
Sheshmanipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-067-003/372-B
(KANAUJA)
|
1713008067NRG23030820220297050
|
04/08/2022
|
Laxman prasad saket
|
1713008067WL058188
|
Laxman prasad saket
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
Laxmanprasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-062-001/89-A
(GAHIRA)
|
1713008062NRG23040820220297800
|
04/08/2022
|
Ganesh
|
1713008062WL058410
|
Ganesh
|
00176
|
IDIB000T572
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ganesh
|
(000000)
|
|
35
|
REWA
|
MP-13-008-068-001/320-A
(CHUAAN)
|
1713008068NRG23040820220298524
|
04/08/2022
|
shivdash saket
|
1713008068WL058610
|
shivdash saket
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
shivdashsaket
|
(000000)
|
|
36
|
REWA
|
MP-13-008-068-001/519
(CHUAAN)
|
1713008068NRG23040820220298527
|
04/08/2022
|
pra
|
1713008068WL058610
|
pra
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
pra
|
(000000)
|
|
37
|
REWA
|
MP-13-008-068-001/544
(CHUAAN)
|
1713008068NRG23040820220298528
|
04/08/2022
|
ankit tripathi
|
1713008068WL058610
|
ankit tripathi
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
ankittripathi
|
(000000)
|
|
38
|
REWA
|
MP-13-008-068-001/632
(CHUAAN)
|
1713008068NRG23040820220298530
|
04/08/2022
|
bud
|
1713008068WL058610
|
bud
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
bud
|
(000000)
|
|
39
|
REWA
|
MP-13-008-068-001/649
(CHUAAN)
|
1713008068NRG23040820220298531
|
04/08/2022
|
DHEE
|
1713008068WL058610
|
DHEE
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
DHEE
|
(000000)
|
|
40
|
REWA
|
MP-13-008-068-001/649
(CHUAAN)
|
1713008068NRG23040820220298532
|
04/08/2022
|
KUS
|
1713008068WL058610
|
KUS
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
KUS
|
(000000)
|
|
41
|
REWA
|
MP-13-008-068-001/667-B
(CHUAAN)
|
1713008068NRG23040820220298536
|
04/08/2022
|
sun
|
1713008068WL058610
|
sun
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
sun
|
(000000)
|
|
42
|
REWA
|
MP-13-008-068-001/701-B
(CHUAAN)
|
1713008068NRG23040820220298537
|
04/08/2022
|
jai
|
1713008068WL058610
|
jai
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
jai
|
(000000)
|
|
43
|
REWA
|
MP-13-008-068-002/663
(CHUAAN)
|
1713008068NRG23040820220298538
|
04/08/2022
|
ada
|
1713008068WL058610
|
ada
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
ada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-092-001/2115-B
(MAHASANW)
|
1713008092NRG23040820220297313
|
04/08/2022
|
LONGI VISHWAKARMA
|
1713008092WL058256
|
LONGI VISHWAKARMA
|
00354
|
PUNB0049100
|
3060
|
3060
|
Processed
|
26/08/2022
|
|
624347542
|
|
LONGIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-009-001/1060-A
(SUMEDA)
|
1713008009NRG23040820220298338
|
04/08/2022
|
Lakshman Kol
|
1713008009WL058558
|
Lakshman Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
26/08/2022
|
|
624347542
|
|
LakshmanKol
|
(000000)
|
|
46
|
REWA
|
MP-13-008-009-001/480
(SUMEDA)
|
1713008009NRG23040820220298342
|
04/08/2022
|
ram kushal soni
|
1713008009WL058562
|
ram kushal soni
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
26/08/2022
|
|
624347542
|
|
ramkushalsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-088-003/578
(UMARI)
|
1713008088NRG23040820220297693
|
04/08/2022
|
kalicharan basor
|
1713008088WL058381
|
kalicharan basor
|
00354
|
PUNB0779900
|
204
|
204
|
Processed
|
26/08/2022
|
|
624347542
|
|
kalicharanbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-014-003/502-B
(BAMHAURI)
|
1713008000NRG23040820220297722
|
04/08/2022
|
geeta pathak
|
1713008WL058385
|
geeta pathak
|
00415
|
SBIN0000468
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
geetapathak
|
(000000)
|
|
49
|
REWA
|
MP-13-008-017-004/212-C
(PURAINI-379)
|
1713008000NRG23040820220298567
|
04/08/2022
|
mintu rawat
|
1713008WL058621
|
mintu rawat
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624347542
|
|
minturawat
|
(000000)
|
|
50
|
REWA
|
MP-13-008-019-001/573-B
(AMAWA)
|
1713008019NRG23030820220296874
|
04/08/2022
|
Savita saket
|
1713008019WL058141
|
Savita saket
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624347542
|
|
Savitasaket
|
(000000)
|
|
51
|
REWA
|
MP-13-008-019-001/83-C
(AMAWA)
|
1713008019NRG23030820220296872
|
04/08/2022
|
Mamta Vishwakarma
|
1713008019WL058140
|
Mamta Vishwakarma
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
MamtaVishwakarma
|
(000000)
|
|
52
|
REWA
|
MP-13-008-023-001/111-A
(KARAHIYA NO.1)
|
1713008023NRG23040820220298401
|
04/08/2022
|
dinesh sen
|
1713008023WL058577
|
dinesh sen
|
00415
|
SBIN0000468
|
3232
|
3232
|
Processed
|
25/08/2022
|
|
624347542
|
|
dineshsen
|
(000000)
|
|
53
|
REWA
|
MP-13-008-024-002/476
(MAIDANI)
|
1713008024NRG23040820220298420
|
04/08/2022
|
Satyanarayan vishwakarma
|
1713008024WL058582
|
Satyanarayan vishwakarma
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624347542
|
|
Satyanarayanvishwakarma
|
(000000)
|
|
54
|
REWA
|
MP-13-008-024-002/480
(MAIDANI)
|
1713008024NRG23040820220298422
|
04/08/2022
|
CHANDRAKALA DUBEY
|
1713008024WL058582
|
CHANDRAKALA DUBEY
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624347542
|
|
CHANDRAKALADUBEY
|
(000000)
|
|
55
|
REWA
|
MP-13-008-024-002/493
(MAIDANI)
|
1713008024NRG23040820220298419
|
04/08/2022
|
Yashoda kori
|
1713008024WL058581
|
Yashoda kori
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Yashodakori
|
(000000)
|
|
56
|
REWA
|
MP-13-008-024-004/210
(MAIDANI)
|
1713008024NRG23040820220298423
|
04/08/2022
|
Vandana singh
|
1713008024WL058582
|
Vandana singh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624347542
|
|
Vandanasingh
|
(000000)
|
|
57
|
REWA
|
MP-13-008-024-004/211
(MAIDANI)
|
1713008024NRG23040820220298424
|
04/08/2022
|
Shanti singh
|
1713008024WL058582
|
Shanti singh
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624347542
|
|
Shantisingh
|
(000000)
|
|
58
|
REWA
|
MP-13-008-044-002/223-A
(PADIYA)
|
1713008044NRG23040820220297748
|
04/08/2022
|
Ramkali singh
|
1713008044WL058388
|
Ramkali singh
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramkalisingh
|
(000000)
|
|
59
|
REWA
|
MP-13-008-067-003/372-A
(KANAUJA)
|
1713008067NRG23030820220297049
|
04/08/2022
|
Rajendra sen
|
1713008067WL058188
|
Rajendra sen
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
Rajendrasen
|
(000000)
|
|
60
|
REWA
|
MP-13-008-072-001/1116
(SHIWAPURWA 601)
|
1713008072NRG23030820220297018
|
04/08/2022
|
Madhani saket
|
1713008072WL058179
|
Madhani saket
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Madhanisaket
|
(000000)
|
|
61
|
REWA
|
MP-13-008-078-003/327
(BIHARIYA)
|
1713008078NRG23040820220297229
|
04/08/2022
|
Gomati Goswami
|
1713008078WL058232
|
Gomati Goswami
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624347542
|
|
GomatiGoswami
|
(000000)
|
|
62
|
REWA
|
MP-13-008-088-003/1042
(UMARI)
|
1713008088NRG23040820220297682
|
04/08/2022
|
sukhsharan bansal
|
1713008088WL058371
|
sukhsharan bansal
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
sukhsharanbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-076-001/988
(AMIRATI)
|
1713008076NRG23040820220297868
|
04/08/2022
|
mohan kol
|
1713008076WL058433
|
mohan kol
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
mohankol
|
(000000)
|
|
64
|
REWA
|
MP-13-008-076-001/997
(AMIRATI)
|
1713008076NRG23040820220297880
|
04/08/2022
|
mantoriya kol
|
1713008076WL058436
|
mantoriya kol
|
00415
|
SBIN0004667
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
mantoriyakol
|
(000000)
|
|
65
|
REWA
|
MP-13-008-078-002/56
(BIHARIYA)
|
1713008078NRG23040820220297794
|
04/08/2022
|
ashok kumar pandey
|
1713008078WL058406
|
ashok kumar pandey
|
00415
|
SBIN0004667
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
ashokkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-047-002/416
(PADOKHAR)
|
1713008047NRG23040820220297968
|
04/08/2022
|
Bichchul Kol
|
1713008047WL058456
|
Bichchul Kol
|
00415
|
SBIN0006251
|
3000
|
3000
|
Processed
|
25/08/2022
|
|
624347542
|
|
BichchulKol
|
(000000)
|
|
67
|
REWA
|
MP-13-008-055-001/728
(AMILAKI)
|
1713008055NRG23040820220297805
|
04/08/2022
|
Shiyasharan dahiya
|
1713008055WL058414
|
Shiyasharan dahiya
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Shiyasharandahiya
|
(000000)
|
|
68
|
REWA
|
MP-13-008-055-001/738
(AMILAKI)
|
1713008055NRG23040820220297806
|
04/08/2022
|
Ramkrishna
|
1713008055WL058414
|
Ramkrishna
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramkrishna
|
(000000)
|
|
69
|
REWA
|
MP-13-008-055-001/741
(AMILAKI)
|
1713008055NRG23040820220297807
|
04/08/2022
|
ramlal
|
1713008055WL058414
|
ramlal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
ramlal
|
(000000)
|
|
70
|
REWA
|
MP-13-008-055-001/746
(AMILAKI)
|
1713008055NRG23040820220297808
|
04/08/2022
|
Ramkaran
|
1713008055WL058414
|
Ramkaran
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramkaran
|
(000000)
|
|
71
|
REWA
|
MP-13-008-055-001/747
(AMILAKI)
|
1713008055NRG23040820220297809
|
04/08/2022
|
Rajendra
|
1713008055WL058414
|
Rajendra
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Rajendra
|
(000000)
|
|
72
|
REWA
|
MP-13-008-055-001/775
(AMILAKI)
|
1713008055NRG23040820220297827
|
04/08/2022
|
LALAN SINGH
|
1713008055WL058418
|
LALAN SINGH
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
LALANSINGH
|
(000000)
|
|
73
|
REWA
|
MP-13-008-055-001/776
(AMILAKI)
|
1713008055NRG23040820220297822
|
04/08/2022
|
SATANAND
|
1713008055WL058417
|
SATANAND
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
SATANAND
|
(000000)
|
|
74
|
REWA
|
MP-13-008-055-001/791
(AMILAKI)
|
1713008055NRG23040820220297824
|
04/08/2022
|
bhaiya lal
|
1713008055WL058417
|
bhaiya lal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
bhaiyalal
|
(000000)
|
|
75
|
REWA
|
MP-13-008-055-001/801
(AMILAKI)
|
1713008055NRG23040820220297837
|
04/08/2022
|
ishwardeen
|
1713008055WL058420
|
ishwardeen
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
ishwardeen
|
(000000)
|
|
76
|
REWA
|
MP-13-008-055-001/809
(AMILAKI)
|
1713008055NRG23040820220297810
|
04/08/2022
|
Manwati
|
1713008055WL058415
|
Manwati
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Manwati
|
(000000)
|
|
77
|
REWA
|
MP-13-008-055-001/812
(AMILAKI)
|
1713008055NRG23040820220297811
|
04/08/2022
|
Vrandavan
|
1713008055WL058415
|
Vrandavan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Vrandavan
|
(000000)
|
|
78
|
REWA
|
MP-13-008-055-001/815
(AMILAKI)
|
1713008055NRG23040820220297812
|
04/08/2022
|
jamuna
|
1713008055WL058415
|
jamuna
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
jamuna
|
(000000)
|
|
79
|
REWA
|
MP-13-008-055-001/821
(AMILAKI)
|
1713008055NRG23040820220297816
|
04/08/2022
|
Ganga
|
1713008055WL058416
|
Ganga
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ganga
|
(000000)
|
|
80
|
REWA
|
MP-13-008-055-001/822
(AMILAKI)
|
1713008055NRG23040820220297817
|
04/08/2022
|
Munni
|
1713008055WL058416
|
Munni
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Munni
|
(000000)
|
|
81
|
REWA
|
MP-13-008-055-001/825
(AMILAKI)
|
1713008055NRG23040820220297818
|
04/08/2022
|
Dewvati
|
1713008055WL058416
|
Dewvati
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Dewvati
|
(000000)
|
|
82
|
REWA
|
MP-13-008-055-001/826
(AMILAKI)
|
1713008055NRG23040820220297819
|
04/08/2022
|
Sunita
|
1713008055WL058416
|
Sunita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Sunita
|
(000000)
|
|
83
|
REWA
|
MP-13-008-055-001/831
(AMILAKI)
|
1713008055NRG23040820220297834
|
04/08/2022
|
Ramkalesh
|
1713008055WL058419
|
Ramkalesh
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramkalesh
|
(000000)
|
|
84
|
REWA
|
MP-13-008-055-001/837
(AMILAKI)
|
1713008055NRG23040820220297825
|
04/08/2022
|
Butan
|
1713008055WL058417
|
Butan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Butan
|
(000000)
|
|
85
|
REWA
|
MP-13-008-055-001/849
(AMILAKI)
|
1713008055NRG23040820220297813
|
04/08/2022
|
Ramkali
|
1713008055WL058415
|
Ramkali
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramkali
|
(000000)
|
|
86
|
REWA
|
MP-13-008-055-001/852-A
(AMILAKI)
|
1713008055NRG23040820220297821
|
04/08/2022
|
abhay shankar patel
|
1713008055WL058416
|
abhay shankar patel
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
abhayshankarpatel
|
(000000)
|
|
87
|
REWA
|
MP-13-008-055-001/854
(AMILAKI)
|
1713008055NRG23040820220297829
|
04/08/2022
|
ramgopal
|
1713008055WL058418
|
ramgopal
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
ramgopal
|
(000000)
|
|
88
|
REWA
|
MP-13-008-055-001/855-A
(AMILAKI)
|
1713008055NRG23040820220297830
|
04/08/2022
|
archana
|
1713008055WL058418
|
archana
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
archana
|
(000000)
|
|
89
|
REWA
|
MP-13-008-055-001/857-A
(AMILAKI)
|
1713008055NRG23040820220297814
|
04/08/2022
|
aayodhya
|
1713008055WL058415
|
aayodhya
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
aayodhya
|
(000000)
|
|
90
|
REWA
|
MP-13-008-055-001/877
(AMILAKI)
|
1713008055NRG23040820220297815
|
04/08/2022
|
Savita
|
1713008055WL058415
|
Savita
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71544
|
71544
|
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-076-001/799
(AMIRATI)
|
1713008076NRG23040820220297891
|
04/08/2022
|
laxmi saket
|
1713008076WL058442
|
laxmi saket
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
laxmisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-009-001/1013-B
(SUMEDA)
|
1713008009NRG23040820220298333
|
04/08/2022
|
Kumbhkaran Saket
|
1713008009WL058553
|
Kumbhkaran Saket
|
00415
|
SBIN0007936
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
KumbhkaranSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-014-003/24-A
(BAMHAURI)
|
1713008000NRG23040820220297718
|
04/08/2022
|
dheeraj pathak
|
1713008WL058385
|
dheeraj pathak
|
00415
|
SBIN0012185
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
dheerajpathak
|
(000000)
|
|
94
|
REWA
|
MP-13-008-015-001/206-D
(HARADEE)
|
1713008000NRG23040820220297725
|
04/08/2022
|
asha devi tiwari
|
1713008WL058385
|
asha devi tiwari
|
00415
|
SBIN0012185
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
ashadevitiwari
|
(000000)
|
|
95
|
REWA
|
MP-13-008-015-001/206-D
(HARADEE)
|
1713008000NRG23040820220297726
|
04/08/2022
|
pradeep kumar tiwari
|
1713008WL058385
|
pradeep kumar tiwari
|
00415
|
SBIN0012185
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
pradeepkumartiwari
|
(000000)
|
|
96
|
REWA
|
MP-13-008-015-001/206-D
(HARADEE)
|
1713008000NRG23040820220297727
|
04/08/2022
|
pupanjali tiwari
|
1713008WL058385
|
pupanjali tiwari
|
00415
|
SBIN0012185
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
pupanjalitiwari
|
(000000)
|
|
97
|
REWA
|
MP-13-008-015-001/206-D
(HARADEE)
|
1713008000NRG23040820220297724
|
04/08/2022
|
shivcharan tiwari
|
1713008WL058385
|
shivcharan tiwari
|
00415
|
SBIN0012185
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
shivcharantiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-044-003/400
(PADIYA)
|
1713008044NRG23040820220297749
|
04/08/2022
|
ramprasad saket
|
1713008044WL058388
|
ramprasad saket
|
00462
|
UCBA0000689
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
ramprasadsaket
|
(000000)
|
|
99
|
REWA
|
MP-13-008-084-001/401-A
(LOHI)
|
1713008084NRG23040820220298571
|
04/08/2022
|
Rishi Tiwari
|
1713008084WL058623
|
Rishi Tiwari
|
00462
|
UCBA0000689
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
RishiTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-027-001/134
()
|
1713008027NRG23040820220297329
|
04/08/2022
|
amarjeet
|
1713008027WL058269
|
amarjeet
|
00462
|
UCBA0002099
|
12
|
12
|
Processed
|
25/08/2022
|
|
624347542
|
|
amarjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-088-003/559
(UMARI)
|
1713008088NRG23040820220297687
|
04/08/2022
|
ramnaresh saket
|
1713008088WL058376
|
ramnaresh saket
|
00468
|
UBIN0537306
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
ramnareshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
102
|
REWA
|
MP-13-008-088-003/1019
(UMARI)
|
1713008088NRG23040820220297685
|
04/08/2022
|
satanand kori
|
1713008088WL058374
|
satanand kori
|
00468
|
UBIN0541711
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
satanandkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-038-002/149-B
(AGADAL)
|
1713008038NRG23040820220297225
|
04/08/2022
|
Ambika
|
1713008038WL058230
|
Ambika
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ambika
|
(000000)
|
|
104
|
REWA
|
MP-13-008-038-003/200-B
(AGADAL)
|
1713008038NRG23040820220297226
|
04/08/2022
|
Sita ram
|
1713008038WL058230
|
Sita ram
|
00468
|
UBIN0542466
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
624347542
|
|
Sitaram
|
(000000)
|
|
105
|
REWA
|
MP-13-008-038-003/358
(AGADAL)
|
1713008038NRG23040820220297227
|
04/08/2022
|
Mansukhlal
|
1713008038WL058230
|
Mansukhlal
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624347542
|
|
Mansukhlal
|
(000000)
|
|
106
|
REWA
|
MP-13-008-044-001/22-A
(PADIYA)
|
1713008044NRG23040820220297745
|
04/08/2022
|
Indu sodhiya
|
1713008044WL058388
|
Indu sodhiya
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
Indusodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-084-001/800
(LOHI)
|
1713008084NRG23040820220298050
|
04/08/2022
|
Sharda kushwaha
|
1713008084WL058473
|
Sharda kushwaha
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Shardakushwaha
|
(000000)
|
|
108
|
REWA
|
MP-13-008-092-001/2115-C
(MAHASANW)
|
1713008092NRG23040820220297899
|
04/08/2022
|
raja chaurasiya
|
1713008092WL058448
|
raja chaurasiya
|
00468
|
UBIN0542504
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
rajachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-008-001/135
()
|
1713008008NRG23040820220298306
|
04/08/2022
|
Chandrapal Singh
|
1713008008WL058541
|
Chandrapal Singh
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
ChandrapalSingh
|
(000000)
|
|
110
|
REWA
|
MP-13-008-008-001/870
(SAKARWAT)
|
1713008008NRG23040820220298319
|
04/08/2022
|
shivkumar rajak
|
1713008008WL058548
|
shivkumar rajak
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
shivkumarrajak
|
(000000)
|
|
111
|
REWA
|
MP-13-008-009-001/1005-B
(SUMEDA)
|
1713008009NRG23040820220298332
|
04/08/2022
|
Saukhilal Dahiya
|
1713008009WL058552
|
Saukhilal Dahiya
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
SaukhilalDahiya
|
(000000)
|
|
112
|
REWA
|
MP-13-008-009-001/1014-B
(SUMEDA)
|
1713008009NRG23040820220298341
|
04/08/2022
|
Lakshmi Saket
|
1713008009WL058561
|
Lakshmi Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
LakshmiSaket
|
(000000)
|
|
113
|
REWA
|
MP-13-008-009-001/1017-A
(SUMEDA)
|
1713008009NRG23040820220298334
|
04/08/2022
|
Bhaiyaman Saket
|
1713008009WL058554
|
Bhaiyaman Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
BhaiyamanSaket
|
(000000)
|
|
114
|
REWA
|
MP-13-008-009-001/1033-A
(SUMEDA)
|
1713008009NRG23040820220298335
|
04/08/2022
|
Ramkalesh Saket
|
1713008009WL058555
|
Ramkalesh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
RamkaleshSaket
|
(000000)
|
|
115
|
REWA
|
MP-13-008-009-001/1085-A
(SUMEDA)
|
1713008009NRG23040820220298339
|
04/08/2022
|
Geeta Dahiya
|
1713008009WL058559
|
Geeta Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
GeetaDahiya
|
(000000)
|
|
116
|
REWA
|
MP-13-008-009-001/934
(SUMEDA)
|
1713008009NRG23040820220298337
|
04/08/2022
|
Shivmangal Saket
|
1713008009WL058557
|
Shivmangal Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
ShivmangalSaket
|
(000000)
|
|
117
|
REWA
|
MP-13-008-029-001/275
(GADHAWA)
|
1713008029NRG23030820220296741
|
04/08/2022
|
rajkumari
|
1713008029WL058114
|
rajkumari
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
rajkumari
|
(000000)
|
|
118
|
REWA
|
MP-13-008-029-001/279
(GADHAWA)
|
1713008029NRG23030820220296742
|
04/08/2022
|
mr ankur tiwari
|
1713008029WL058114
|
mr ankur tiwari
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
mrankurtiwari
|
(000000)
|
|
119
|
REWA
|
MP-13-008-029-001/293
(GADHAWA)
|
1713008029NRG23030820220296743
|
04/08/2022
|
Pradeep kumar Dwivedi
|
1713008029WL058114
|
Pradeep kumar Dwivedi
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
PradeepkumarDwivedi
|
(000000)
|
|
120
|
REWA
|
MP-13-008-029-001/312
(GADHAWA)
|
1713008029NRG23030820220296744
|
04/08/2022
|
deen bandhu
|
1713008029WL058114
|
deen bandhu
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
deenbandhu
|
(000000)
|
|
121
|
REWA
|
MP-13-008-029-001/312
(GADHAWA)
|
1713008029NRG23030820220296745
|
04/08/2022
|
rajesh kumar
|
1713008029WL058114
|
rajesh kumar
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
rajeshkumar
|
(000000)
|
|
122
|
REWA
|
MP-13-008-029-001/313
(GADHAWA)
|
1713008029NRG23030820220296746
|
04/08/2022
|
rakesh sen
|
1713008029WL058114
|
rakesh sen
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
rakeshsen
|
(000000)
|
|
123
|
REWA
|
MP-13-008-029-001/325
(GADHAWA)
|
1713008029NRG23030820220296747
|
04/08/2022
|
Neelam sondhiya
|
1713008029WL058114
|
Neelam sondhiya
|
00468
|
UBIN0546518
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
Neelamsondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-059-001/720
(BANSA)
|
1713008059NRG23040820220297380
|
04/08/2022
|
Ramkali
|
1713008059WL058281
|
Ramkali
|
00468
|
UBIN0546658
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-015-001/504-A
(HARADEE)
|
1713008000NRG23040820220297737
|
04/08/2022
|
UMAKALI TIWARI
|
1713008WL058385
|
UMAKALI TIWARI
|
00468
|
UBIN0548146
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
UMAKALITIWARI
|
(000000)
|
|
126
|
REWA
|
MP-13-008-024-002/479
(MAIDANI)
|
1713008024NRG23040820220298421
|
04/08/2022
|
Ajay kumar kushwaha
|
1713008024WL058582
|
Ajay kumar kushwaha
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ajaykumarkushwaha
|
(000000)
|
|
127
|
REWA
|
MP-13-008-024-004/505
(MAIDANI)
|
1713008024NRG23040820220298425
|
04/08/2022
|
RAJESH SINGH
|
1713008024WL058582
|
RAJESH SINGH
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624347542
|
|
RAJESHSINGH
|
(000000)
|
|
128
|
REWA
|
MP-13-008-026-001/132-A
(JERUKA)
|
1713008026NRG23040820220297742
|
04/08/2022
|
Chandrashekhar verma
|
1713008026WL058386
|
Chandrashekhar verma
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624347542
|
|
Chandrashekharverma
|
(000000)
|
|
129
|
REWA
|
MP-13-008-027-001/144
()
|
1713008027NRG23040820220297330
|
04/08/2022
|
DUASIYA
|
1713008027WL058269
|
DUASIYA
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
25/08/2022
|
|
624347542
|
|
DUASIYA
|
(000000)
|
|
130
|
REWA
|
MP-13-008-027-001/175
()
|
1713008027NRG23040820220297333
|
04/08/2022
|
santosh
|
1713008027WL058269
|
santosh
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
25/08/2022
|
|
624347542
|
|
santosh
|
(000000)
|
|
131
|
REWA
|
MP-13-008-027-001/208
()
|
1713008027NRG23040820220297334
|
04/08/2022
|
reena singh
|
1713008027WL058269
|
reena singh
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
25/08/2022
|
|
624347542
|
|
reenasingh
|
(000000)
|
|
132
|
REWA
|
MP-13-008-027-001/212
()
|
1713008027NRG23040820220297335
|
04/08/2022
|
ramavatar
|
1713008027WL058269
|
ramavatar
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
25/08/2022
|
|
624347542
|
|
ramavatar
|
(000000)
|
|
133
|
REWA
|
MP-13-008-027-001/268
()
|
1713008027NRG23040820220297338
|
04/08/2022
|
manjeet
|
1713008027WL058269
|
manjeet
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
manjeet
|
(000000)
|
|
134
|
REWA
|
MP-13-008-032-004/368
(TIGHARA)
|
1713008032NRG23040820220297640
|
04/08/2022
|
rajkumar
|
1713008032WL058361
|
rajkumar
|
00468
|
UBIN0548146
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-059-001/1616-C
(BANSA)
|
1713008059NRG23040820220297347
|
04/08/2022
|
Ganga
|
1713008059WL058272
|
Ganga
|
00468
|
UBIN0556815
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-055-001/790
(AMILAKI)
|
1713008055NRG23040820220297823
|
04/08/2022
|
brijesh tiwari
|
1713008055WL058417
|
brijesh tiwari
|
00468
|
UBIN0558052
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
brijeshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
137
|
REWA
|
MP-13-008-078-002/54
(BIHARIYA)
|
1713008078NRG23040820220297793
|
04/08/2022
|
manoj pandey
|
1713008078WL058406
|
manoj pandey
|
00468
|
UBIN0558699
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
manojpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-047-002/470
(PADOKHAR)
|
1713008047NRG23040820220297969
|
04/08/2022
|
AVADHA SHARAN
|
1713008047WL058456
|
AVADHA SHARAN
|
00468
|
UBIN0563137
|
3000
|
3000
|
Processed
|
25/08/2022
|
|
624347542
|
|
AVADHASHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-014-003/26-B
(BAMHAURI)
|
1713008000NRG23040820220297720
|
04/08/2022
|
kalpana mishra
|
1713008WL058385
|
kalpana mishra
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
kalpanamishra
|
(000000)
|
|
140
|
REWA
|
MP-13-008-014-003/28-C
(BAMHAURI)
|
1713008000NRG23040820220297721
|
04/08/2022
|
NISHA JAISHWAL
|
1713008WL058385
|
NISHA JAISHWAL
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
NISHAJAISHWAL
|
(000000)
|
|
141
|
REWA
|
MP-13-008-015-001/22-A
(HARADEE)
|
1713008000NRG23040820220297728
|
04/08/2022
|
saroj tiwari
|
1713008WL058385
|
saroj tiwari
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
sarojtiwari
|
(000000)
|
|
142
|
REWA
|
MP-13-008-015-001/22-B
(HARADEE)
|
1713008000NRG23040820220297730
|
04/08/2022
|
ajay kol
|
1713008WL058385
|
ajay kol
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
ajaykol
|
(000000)
|
|
143
|
REWA
|
MP-13-008-015-001/22-B
(HARADEE)
|
1713008000NRG23040820220297729
|
04/08/2022
|
rajkumari kol
|
1713008WL058385
|
rajkumari kol
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
rajkumarikol
|
(000000)
|
|
144
|
REWA
|
MP-13-008-015-001/23-B
(HARADEE)
|
1713008000NRG23040820220297731
|
04/08/2022
|
jitendra tiwari
|
1713008WL058385
|
jitendra tiwari
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
jitendratiwari
|
(000000)
|
|
145
|
REWA
|
MP-13-008-015-001/24-A
(HARADEE)
|
1713008000NRG23040820220297732
|
04/08/2022
|
rampal sen
|
1713008WL058385
|
rampal sen
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
rampalsen
|
(000000)
|
|
146
|
REWA
|
MP-13-008-015-001/502-B
(HARADEE)
|
1713008000NRG23040820220297734
|
04/08/2022
|
shubham tiwari
|
1713008WL058385
|
shubham tiwari
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
shubhamtiwari
|
(000000)
|
|
147
|
REWA
|
MP-13-008-015-001/503-B
(HARADEE)
|
1713008000NRG23040820220297735
|
04/08/2022
|
SHIVAM TIWARI
|
1713008WL058385
|
SHIVAM TIWARI
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
SHIVAMTIWARI
|
(000000)
|
|
148
|
REWA
|
MP-13-008-015-001/503-C
(HARADEE)
|
1713008000NRG23040820220297736
|
04/08/2022
|
neelam tiwari
|
1713008WL058385
|
neelam tiwari
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
neelamtiwari
|
(000000)
|
|
149
|
REWA
|
MP-13-008-015-001/505-A
(HARADEE)
|
1713008000NRG23040820220297738
|
04/08/2022
|
NITESH TIWAR
|
1713008WL058385
|
NITESH TIWAR
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
NITESHTIWAR
|
(000000)
|
|
150
|
REWA
|
MP-13-008-015-001/505-C
(HARADEE)
|
1713008000NRG23040820220297740
|
04/08/2022
|
SACHIN TIWARI
|
1713008WL058385
|
SACHIN TIWARI
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
SACHINTIWARI
|
(000000)
|
|
151
|
REWA
|
MP-13-008-015-001/505-D
(HARADEE)
|
1713008000NRG23040820220297741
|
04/08/2022
|
sapna tiwari
|
1713008WL058385
|
sapna tiwari
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
sapnatiwari
|
(000000)
|
|
152
|
REWA
|
MP-13-008-016-001/1032
(SANW)
|
1713008016NRG23040820220297581
|
04/08/2022
|
sonu kushwaha
|
1713008016WL058352
|
sonu kushwaha
|
00468
|
UBIN0565318
|
408
|
408
|
Processed
|
25/08/2022
|
|
624347542
|
|
sonukushwaha
|
(000000)
|
|
153
|
REWA
|
MP-13-008-016-001/1042
(SANW)
|
1713008016NRG23040820220297583
|
04/08/2022
|
seema kushwaha
|
1713008016WL058352
|
seema kushwaha
|
00468
|
UBIN0565318
|
408
|
408
|
Processed
|
25/08/2022
|
|
624347542
|
|
seemakushwaha
|
(000000)
|
|
154
|
REWA
|
MP-13-008-016-001/120-A
(SANW)
|
1713008016NRG23040820220297585
|
04/08/2022
|
ASHA KUSHWAHA
|
1713008016WL058352
|
ASHA KUSHWAHA
|
00468
|
UBIN0565318
|
408
|
408
|
Processed
|
25/08/2022
|
|
624347542
|
|
ASHAKUSHWAHA
|
(000000)
|
|
155
|
REWA
|
MP-13-008-016-001/120-A
(SANW)
|
1713008016NRG23040820220297584
|
04/08/2022
|
MOHAN LAL KUSHWAHA
|
1713008016WL058352
|
MOHAN LAL KUSHWAHA
|
00468
|
UBIN0565318
|
408
|
408
|
Processed
|
25/08/2022
|
|
624347542
|
|
MOHANLALKUSHWAHA
|
(000000)
|
|
156
|
REWA
|
MP-13-008-016-001/191-B
(SANW)
|
1713008016NRG23040820220297587
|
04/08/2022
|
ramanuj mamtakushwaha
|
1713008016WL058352
|
ramanuj mamtakushwaha
|
00468
|
UBIN0565318
|
408
|
408
|
Processed
|
25/08/2022
|
|
624347542
|
|
ramanujmamtakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
157
|
REWA
|
MP-13-008-067-003/12-A
(KANAUJA)
|
1713008067NRG23030820220297046
|
04/08/2022
|
rakesh kumar sahu
|
1713008067WL058188
|
rakesh kumar sahu
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
rakeshkumarsahu
|
(000000)
|
|
158
|
REWA
|
MP-13-008-068-001/650-A
(CHUAAN)
|
1713008068NRG23040820220298533
|
04/08/2022
|
RAK
|
1713008068WL058610
|
RAK
|
00468
|
UBIN0566845
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
RAK
|
(000000)
|
|
159
|
REWA
|
MP-13-008-078-002/46
(BIHARIYA)
|
1713008078NRG23040820220297791
|
04/08/2022
|
ramesh kol
|
1713008078WL058406
|
ramesh kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
rameshkol
|
(000000)
|
|
160
|
REWA
|
MP-13-008-078-002/62
(BIHARIYA)
|
1713008078NRG23040820220297795
|
04/08/2022
|
ankush dwivedi
|
1713008078WL058406
|
ankush dwivedi
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
ankushdwivedi
|
(000000)
|
|
161
|
REWA
|
MP-13-008-078-003/440
(BIHARIYA)
|
1713008078NRG23040820220297798
|
04/08/2022
|
Kashi nath goseami
|
1713008078WL058409
|
Kashi nath goseami
|
00468
|
UBIN0566845
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624347542
|
|
Kashinathgoseami
|
(000000)
|
|
162
|
REWA
|
MP-13-008-084-001/801
(LOHI)
|
1713008084NRG23040820220298573
|
04/08/2022
|
Sant kumar kewat
|
1713008084WL058623
|
Sant kumar kewat
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Santkumarkewat
|
(000000)
|
|
163
|
REWA
|
MP-13-008-088-003/1001
(UMARI)
|
1713008088NRG23040820220297840
|
04/08/2022
|
sadhulal tiwari
|
1713008088WL058423
|
sadhulal tiwari
|
00468
|
UBIN0566845
|
100
|
100
|
Processed
|
25/08/2022
|
|
624347542
|
|
sadhulaltiwari
|
(000000)
|
|
164
|
REWA
|
MP-13-008-088-003/1015
(UMARI)
|
1713008088NRG23040820220297690
|
04/08/2022
|
ramsiya basor
|
1713008088WL058379
|
ramsiya basor
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
ramsiyabasor
|
(000000)
|
|
165
|
REWA
|
MP-13-008-088-003/1048
(UMARI)
|
1713008088NRG23040820220297689
|
04/08/2022
|
amit saket
|
1713008088WL058378
|
amit saket
|
00468
|
UBIN0566845
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
amitsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10916
|
10916
|
|
|
|
|
|
|
|
|
166
|
REWA
|
MP-13-008-055-001/688-A
(AMILAKI)
|
1713008055NRG23040820220297832
|
04/08/2022
|
manti
|
1713008055WL058419
|
manti
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
manti
|
(000000)
|
|
167
|
REWA
|
MP-13-008-055-001/799
(AMILAKI)
|
1713008055NRG23040820220297839
|
04/08/2022
|
Ramkishor
|
1713008055WL058422
|
Ramkishor
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramkishor
|
(000000)
|
|
168
|
REWA
|
MP-13-008-055-001/828
(AMILAKI)
|
1713008055NRG23040820220297833
|
04/08/2022
|
Krishnakant
|
1713008055WL058419
|
Krishnakant
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Krishnakant
|
(000000)
|
|
169
|
REWA
|
MP-13-008-055-001/838
(AMILAKI)
|
1713008055NRG23040820220297828
|
04/08/2022
|
Rammilan
|
1713008055WL058418
|
Rammilan
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Rammilan
|
(000000)
|
|
170
|
REWA
|
MP-13-008-055-001/842
(AMILAKI)
|
1713008055NRG23040820220297820
|
04/08/2022
|
Ashok
|
1713008055WL058416
|
Ashok
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ashok
|
(000000)
|
|
171
|
REWA
|
MP-13-008-055-001/861
(AMILAKI)
|
1713008055NRG23040820220297831
|
04/08/2022
|
Ashok
|
1713008055WL058418
|
Ashok
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ashok
|
(000000)
|
|
172
|
REWA
|
MP-13-008-059-001/1854
(BANSA)
|
1713008059NRG23040820220297348
|
04/08/2022
|
Indra
|
1713008059WL058273
|
Indra
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Indra
|
(000000)
|
|
173
|
REWA
|
MP-13-008-062-001/660
(GAHIRA)
|
1713008062NRG23040820220297799
|
04/08/2022
|
Hitesh
|
1713008062WL058410
|
Hitesh
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624347542
|
|
Hitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-092-001/2784-A
(MAHASANW)
|
1713008092NRG23040820220297312
|
04/08/2022
|
sushila chaurasiya
|
1713008092WL058255
|
sushila chaurasiya
|
00468
|
UBIN0909033
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
sushilachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
175
|
REWA
|
MP-13-008-008-001/860
(SAKARWAT)
|
1713008008NRG23040820220298313
|
04/08/2022
|
vinod yadav
|
1713008008WL058544
|
vinod yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
vinodyadav
|
(000000)
|
|
176
|
REWA
|
MP-13-008-008-001/868
(SAKARWAT)
|
1713008008NRG23040820220298318
|
04/08/2022
|
nandani prasad mishra
|
1713008008WL058547
|
nandani prasad mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
nandaniprasadmishra
|
(000000)
|
|
177
|
REWA
|
MP-13-008-008-001/879
(SAKARWAT)
|
1713008008NRG23040820220298312
|
04/08/2022
|
shivkumar rajak
|
1713008008WL058543
|
shivkumar rajak
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
shivkumarrajak
|
(000000)
|
|
178
|
REWA
|
MP-13-008-008-001/881
(SAKARWAT)
|
1713008008NRG23040820220298317
|
04/08/2022
|
munendra kumar pandey
|
1713008008WL058546
|
munendra kumar pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
munendrakumarpandey
|
(000000)
|
|
179
|
REWA
|
MP-13-008-009-001/1016-A
(SUMEDA)
|
1713008009NRG23040820220298331
|
04/08/2022
|
Shivbahor Dahiya
|
1713008009WL058551
|
Shivbahor Dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
ShivbahorDahiya
|
(000000)
|
|
180
|
REWA
|
MP-13-008-009-001/1080-A
(SUMEDA)
|
1713008009NRG23040820220298340
|
04/08/2022
|
Lalmani Kol
|
1713008009WL058560
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
LalmaniKol
|
(000000)
|
|
181
|
REWA
|
MP-13-008-014-003/503-A
(BAMHAURI)
|
1713008000NRG23040820220297723
|
04/08/2022
|
kamleswar pathak
|
1713008WL058385
|
kamleswar pathak
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624347542
|
|
kamleswarpathak
|
(000000)
|
|
182
|
REWA
|
MP-13-008-016-001/1041
(SANW)
|
1713008016NRG23040820220297582
|
04/08/2022
|
rampakash kushwa
|
1713008016WL058352
|
rampakash kushwa
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/08/2022
|
|
624347542
|
|
rampakashkushwa
|
(000000)
|
|
183
|
REWA
|
MP-13-008-019-001/573-B
(AMAWA)
|
1713008019NRG23030820220296875
|
04/08/2022
|
Umesh Kumar Saket
|
1713008019WL058141
|
Umesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624347542
|
|
UmeshKumarSaket
|
(000000)
|
|
184
|
REWA
|
MP-13-008-022-004/430
(AJGARAHA)
|
1713008022NRG23040820220297180
|
04/08/2022
|
Nirmala karpentar
|
1713008022WL058217
|
Nirmala karpentar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Nirmalakarpentar
|
(000000)
|
|
185
|
REWA
|
MP-13-008-023-001/119-A
(KARAHIYA NO.1)
|
1713008023NRG23030820220296814
|
04/08/2022
|
PRITI KUSHWAHA
|
1713008023WL058133
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
PRITIKUSHWAHA
|
(000000)
|
|
186
|
REWA
|
MP-13-008-023-001/119-A
(KARAHIYA NO.1)
|
1713008023NRG23040820220298402
|
04/08/2022
|
PRITI KUSHWAHA
|
1713008023WL058577
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
PRITIKUSHWAHA
|
(000000)
|
|
187
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23040820220298404
|
04/08/2022
|
jagjivan ram saket
|
1713008023WL058577
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
jagjivanramsaket
|
(000000)
|
|
188
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG23030820220296816
|
04/08/2022
|
jagjivan ram saket
|
1713008023WL058133
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
25/08/2022
|
|
624347542
|
|
jagjivanramsaket
|
(000000)
|
|
189
|
REWA
|
MP-13-008-027-001/148
()
|
1713008027NRG23040820220297331
|
04/08/2022
|
prakash
|
1713008027WL058269
|
prakash
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
25/08/2022
|
|
624347542
|
|
prakash
|
(000000)
|
|
190
|
REWA
|
MP-13-008-032-004/451
(TIGHARA)
|
1713008032NRG23040820220297641
|
04/08/2022
|
urmila kol
|
1713008032WL058361
|
urmila kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
25/08/2022
|
|
624347542
|
|
urmilakol
|
(000000)
|
|
191
|
REWA
|
MP-13-008-059-001/1205
(BANSA)
|
1713008059NRG23040820220298017
|
04/08/2022
|
LALITA KUSHWAHA
|
1713008059WL058468
|
LALITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
LALITAKUSHWAHA
|
(000000)
|
|
192
|
REWA
|
MP-13-008-059-001/1406
(BANSA)
|
1713008059NRG23040820220297370
|
04/08/2022
|
Shiv
|
1713008059WL058278
|
Shiv
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624347542
|
|
Shiv
|
(000000)
|
|
193
|
REWA
|
MP-13-008-067-003/166-A
(KANAUJA)
|
1713008067NRG23030820220297047
|
04/08/2022
|
Ramkali sahu
|
1713008067WL058188
|
Ramkali sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
Ramkalisahu
|
(000000)
|
|
194
|
REWA
|
MP-13-008-067-003/166-B
(KANAUJA)
|
1713008067NRG23030820220297048
|
04/08/2022
|
Shivpati sahu
|
1713008067WL058188
|
Shivpati sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
Shivpatisahu
|
(000000)
|
|
195
|
REWA
|
MP-13-008-068-001/349
(CHUAAN)
|
1713008068NRG23040820220298525
|
04/08/2022
|
man
|
1713008068WL058610
|
man
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624347542
|
|
man
|
(000000)
|
|
196
|
REWA
|
MP-13-008-069-001/63-B
(DUBI)
|
1713008069NRG23040820220298309
|
04/08/2022
|
Satyabhan Singh
|
1713008069WL058542
|
Satyabhan Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
SatyabhanSingh
|
(000000)
|
|
197
|
REWA
|
MP-13-008-069-004/51-A
(DUBI)
|
1713008069NRG23040820220298316
|
04/08/2022
|
Kunjbihari
|
1713008069WL058545
|
Kunjbihari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Kunjbihari
|
(000000)
|
|
198
|
REWA
|
MP-13-008-076-002/821
(AMIRATI)
|
1713008076NRG23040820220297890
|
04/08/2022
|
hanumandeen patel
|
1713008076WL058441
|
hanumandeen patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
hanumandeenpatel
|
(000000)
|
|
199
|
REWA
|
MP-13-008-078-002/51
(BIHARIYA)
|
1713008078NRG23040820220297792
|
04/08/2022
|
teja kol
|
1713008078WL058406
|
teja kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
25/08/2022
|
|
624347542
|
|
tejakol
|
(000000)
|
|
200
|
REWA
|
MP-13-008-084-001/278
()
|
1713008084NRG23040820220298048
|
04/08/2022
|
Sobhnath sahu
|
1713008084WL058473
|
Sobhnath sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Sobhnathsahu
|
(000000)
|
|
201
|
REWA
|
MP-13-008-084-001/46
()
|
1713008084NRG23040820220298049
|
04/08/2022
|
Lala saket
|
1713008084WL058473
|
Lala saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624347542
|
|
Lalasaket
|
(000000)
|
|
202
|
REWA
|
MP-13-008-088-003/1012
(UMARI)
|
1713008088NRG23040820220297691
|
04/08/2022
|
ramavatar basor
|
1713008088WL058380
|
ramavatar basor
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
ramavatarbasor
|
(000000)
|
|
203
|
REWA
|
MP-13-008-088-003/76
(UMARI)
|
1713008088NRG23040820220297688
|
04/08/2022
|
sunil saket
|
1713008088WL058377
|
sunil saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
sunilsaket
|
(000000)
|
|
204
|
REWA
|
MP-13-008-088-003/87
(UMARI)
|
1713008088NRG23040820220297683
|
04/08/2022
|
ramlal
|
1713008088WL058372
|
ramlal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
ramlal
|
(000000)
|
|
205
|
REWA
|
MP-13-008-088-003/96-b
(UMARI)
|
1713008088NRG23040820220297692
|
04/08/2022
|
premlal
|
1713008088WL058380
|
premlal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624347542
|
|
premlal
|
(000000)
|
|
206
|
REWA
|
MP-13-008-092-001/2115-A
(MAHASANW)
|
1713008092NRG23040820220297309
|
04/08/2022
|
NANHI BAI CHORSIYA
|
1713008092WL058252
|
NANHI BAI CHORSIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
NANHIBAICHORSIYA
|
(000000)
|
|
207
|
REWA
|
MP-13-008-092-001/2117
(MAHASANW)
|
1713008092NRG23040820220297318
|
04/08/2022
|
KAPUR CHANDRA
|
1713008092WL058259
|
KAPUR CHANDRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
KAPURCHANDRA
|
(000000)
|
|
208
|
REWA
|
MP-13-008-092-001/2210-D
(MAHASANW)
|
1713008092NRG23040820220297319
|
04/08/2022
|
RAMPAL CHORSIYA
|
1713008092WL058260
|
RAMPAL CHORSIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
RAMPALCHORSIYA
|
(000000)
|
|
209
|
REWA
|
MP-13-008-092-001/2211-A
(MAHASANW)
|
1713008092NRG23040820220297311
|
04/08/2022
|
MORDHAWAJ CHAURASIYA
|
1713008092WL058254
|
MORDHAWAJ CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
MORDHAWAJCHAURASIYA
|
(000000)
|
|
210
|
REWA
|
MP-13-008-092-001/244-B
(MAHASANW)
|
1713008092NRG23040820220297325
|
04/08/2022
|
sambhu prasad chaurasiya
|
1713008092WL058266
|
sambhu prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
sambhuprasadchaurasiya
|
(000000)
|
|
211
|
REWA
|
MP-13-008-092-001/245-C
(MAHASANW)
|
1713008092NRG23040820220297323
|
04/08/2022
|
mugiya chaurasiya
|
1713008092WL058264
|
mugiya chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
mugiyachaurasiya
|
(000000)
|
|
212
|
REWA
|
MP-13-008-092-001/2753-C
(MAHASANW)
|
1713008092NRG23040820220297322
|
04/08/2022
|
egsiya chaurasiya
|
1713008092WL058263
|
egsiya chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
egsiyachaurasiya
|
(000000)
|
|
213
|
REWA
|
MP-13-008-092-001/2781-B
(MAHASANW)
|
1713008092NRG23040820220297321
|
04/08/2022
|
rambaranchaurasiya
|
1713008092WL058262
|
rambaranchaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
rambaranchaurasiya
|
(000000)
|
|
214
|
REWA
|
MP-13-008-092-001/2781-D
(MAHASANW)
|
1713008092NRG23040820220297320
|
04/08/2022
|
rambhuvan kushwaha
|
1713008092WL058261
|
rambhuvan kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
rambhuvankushwaha
|
(000000)
|
|
215
|
REWA
|
MP-13-008-092-001/2782-B
(MAHASANW)
|
1713008092NRG23040820220297327
|
04/08/2022
|
gomati chaurasiya
|
1713008092WL058268
|
gomati chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
gomatichaurasiya
|
(000000)
|
|
216
|
REWA
|
MP-13-008-092-001/2782-C
(MAHASANW)
|
1713008092NRG23040820220297324
|
04/08/2022
|
RAJJI CHORSIYA
|
1713008092WL058265
|
RAJJI CHORSIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
RAJJICHORSIYA
|
(000000)
|
|
217
|
REWA
|
MP-13-008-092-001/2783-B
(MAHASANW)
|
1713008092NRG23040820220297384
|
04/08/2022
|
jaymaniya
|
1713008092WL058285
|
jaymaniya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
jaymaniya
|
(000000)
|
|
218
|
REWA
|
MP-13-008-092-001/3113-D
(MAHASANW)
|
1713008092NRG23040820220297326
|
04/08/2022
|
SHYAMBATI KEVAT
|
1713008092WL058267
|
SHYAMBATI KEVAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
SHYAMBATIKEVAT
|
(000000)
|
|
219
|
REWA
|
MP-13-008-092-001/525-A
(MAHASANW)
|
1713008092NRG23040820220297310
|
04/08/2022
|
anju yadav
|
1713008092WL058253
|
anju yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
anjuyadav
|
(000000)
|
|
220
|
REWA
|
MP-13-008-092-001/525-B
(MAHASANW)
|
1713008092NRG23040820220297340
|
04/08/2022
|
rajesh chaurasiya
|
1713008092WL058270
|
rajesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
rajeshchaurasiya
|
(000000)
|
|
221
|
REWA
|
MP-13-008-092-001/525-B
(MAHASANW)
|
1713008092NRG23040820220297339
|
04/08/2022
|
usha chorsiya
|
1713008092WL058270
|
usha chorsiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624347542
|
|
ushachorsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100685
|
100685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456817
|
456817
|
|
|
|
|
|
|
|