|
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-13-008-069-004/11-A
(DUBI)
|
1713008069NRG23141120220451811
|
14/11/2022
|
Kamlesh Kumar kushwaha
|
1713008069WL099357
|
Kamlesh Kumar kushwaha
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
KamleshKumarkushwaha
|
(000000)
|
|
2
|
REWA
|
MP-13-008-071-001/736
(SUPIYA)
|
1713008071NRG23141120220451381
|
14/11/2022
|
RAVI SINGH PARIHAR
|
1713008071WL099278
|
RAVI SINGH PARIHAR
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
RAVISINGHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-084-001/841-A
(LOHI)
|
1713008084NRG23141120220451425
|
14/11/2022
|
kali Shankar Pandey
|
1713008084WL099284
|
kali Shankar Pandey
|
00089
|
CBIN0281413
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
kaliShankarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-011-001/325
(KULLU)
|
1713008011NRG23141120220451171
|
14/11/2022
|
Santosh mishra
|
1713008011WL099248
|
Santosh mishra
|
00165
|
IBKL0000423
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
Santoshmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-032-004/521
(TIGHARA)
|
1713008032NRG23141120220451542
|
14/11/2022
|
Rakesh sondhiya
|
1713008032WL099311
|
Rakesh sondhiya
|
00176
|
IDIB000R631
|
2652
|
2652
|
Processed
|
19/11/2022
|
|
276200633
|
|
Rakeshsondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-064-006/510
(SUKULAGAWAN)
|
1713008000NRG23141120220452158
|
14/11/2022
|
Rambhupati Gautam
|
1713008WL099415
|
Rambhupati Gautam
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
RambhupatiGautam
|
(000000)
|
|
7
|
REWA
|
MP-13-008-071-001/423
(SUPIYA)
|
1713008071NRG23141120220451369
|
14/11/2022
|
dipti singh
|
1713008071WL099275
|
dipti singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
diptisingh
|
(000000)
|
|
8
|
REWA
|
MP-13-008-071-001/423
(SUPIYA)
|
1713008071NRG23141120220451368
|
14/11/2022
|
Raghvendra singh
|
1713008071WL099275
|
Raghvendra singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
Raghvendrasingh
|
(000000)
|
|
9
|
REWA
|
MP-13-008-071-001/431
(SUPIYA)
|
1713008071NRG23141120220451387
|
14/11/2022
|
garun
|
1713008071WL099279
|
garun
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
garun
|
(000000)
|
|
10
|
REWA
|
MP-13-008-071-001/455
(SUPIYA)
|
1713008071NRG23141120220451370
|
14/11/2022
|
rajbhan
|
1713008071WL099275
|
rajbhan
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
rajbhan
|
(000000)
|
|
11
|
REWA
|
MP-13-008-071-001/487
(SUPIYA)
|
1713008071NRG23141120220451371
|
14/11/2022
|
raj singh
|
1713008071WL099275
|
raj singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
rajsingh
|
(000000)
|
|
12
|
REWA
|
MP-13-008-071-001/492
(SUPIYA)
|
1713008071NRG23141120220451372
|
14/11/2022
|
benimadha tiwari
|
1713008071WL099275
|
benimadha tiwari
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
benimadhatiwari
|
(000000)
|
|
13
|
REWA
|
MP-13-008-071-001/506
(SUPIYA)
|
1713008071NRG23141120220451373
|
14/11/2022
|
jitendra singh parihar
|
1713008071WL099275
|
jitendra singh parihar
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
jitendrasinghparihar
|
(000000)
|
|
14
|
REWA
|
MP-13-008-071-001/53
(SUPIYA)
|
1713008071NRG23141120220451380
|
14/11/2022
|
manish vishwakarma
|
1713008071WL099278
|
manish vishwakarma
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
manishvishwakarma
|
(000000)
|
|
15
|
REWA
|
MP-13-008-071-001/53
(SUPIYA)
|
1713008071NRG23141120220451379
|
14/11/2022
|
nirmala vishwakarma
|
1713008071WL099278
|
nirmala vishwakarma
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
nirmalavishwakarma
|
(000000)
|
|
16
|
REWA
|
MP-13-008-071-001/665-A
(SUPIYA)
|
1713008071NRG23141120220451389
|
14/11/2022
|
vishnu
|
1713008071WL099279
|
vishnu
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
vishnu
|
(000000)
|
|
17
|
REWA
|
MP-13-008-071-001/721
(SUPIYA)
|
1713008071NRG23141120220451375
|
14/11/2022
|
sunil singh
|
1713008071WL099275
|
sunil singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
sunilsingh
|
(000000)
|
|
18
|
REWA
|
MP-13-008-071-001/744
(SUPIYA)
|
1713008071NRG23141120220451376
|
14/11/2022
|
kinku
|
1713008071WL099275
|
kinku
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
kinku
|
(000000)
|
|
19
|
REWA
|
MP-13-008-071-001/748
(SUPIYA)
|
1713008071NRG23141120220451390
|
14/11/2022
|
anurag singh
|
1713008071WL099279
|
anurag singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
anuragsingh
|
(000000)
|
|
20
|
REWA
|
MP-13-008-071-001/787
(SUPIYA)
|
1713008071NRG23141120220451383
|
14/11/2022
|
rajani
|
1713008071WL099278
|
rajani
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
rajani
|
(000000)
|
|
21
|
REWA
|
MP-13-008-071-001/79-A
(SUPIYA)
|
1713008071NRG23141120220451384
|
14/11/2022
|
arun singh
|
1713008071WL099278
|
arun singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
arunsingh
|
(000000)
|
|
22
|
REWA
|
MP-13-008-071-001/81-A
(SUPIYA)
|
1713008071NRG23141120220451391
|
14/11/2022
|
ajit singh
|
1713008071WL099279
|
ajit singh
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
ajitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-069-001/65
(DUBI)
|
1713008069NRG23141120220451805
|
14/11/2022
|
RAM SUSHIL
|
1713008069WL099357
|
RAM SUSHIL
|
00177
|
IOBA0002171
|
2652
|
2652
|
Processed
|
19/11/2022
|
|
276200633
|
|
RAMSUSHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-011-002/326
(KULLU)
|
1713008011NRG23141120220451173
|
14/11/2022
|
Sukhi nanad saket
|
1713008011WL099248
|
Sukhi nanad saket
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
Sukhinanadsaket
|
(000000)
|
|
25
|
REWA
|
MP-13-008-041-003/74
(MAGURAHAI)
|
1713008041NRG23141120220451416
|
14/11/2022
|
monu
|
1713008041WL099283
|
monu
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
monu
|
(000000)
|
|
26
|
REWA
|
MP-13-008-071-001/745
(SUPIYA)
|
1713008071NRG23141120220451382
|
14/11/2022
|
shyamu
|
1713008071WL099278
|
shyamu
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
shyamu
|
(000000)
|
|
27
|
REWA
|
MP-13-008-084-001/768
(LOHI)
|
1713008084NRG23141120220451418
|
14/11/2022
|
Sailendra tiwari
|
1713008084WL099284
|
Sailendra tiwari
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
Sailendratiwari
|
(000000)
|
|
28
|
REWA
|
MP-13-008-092-001/2085-D
(MAHASANW)
|
1713008092NRG23141120220451477
|
14/11/2022
|
suresh prasad chaurasiya
|
1713008092WL099296
|
suresh prasad chaurasiya
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
sureshprasadchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-069-004/10-B
(DUBI)
|
1713008069NRG23141120220451810
|
14/11/2022
|
Ramakant dahiya
|
1713008069WL099357
|
Ramakant dahiya
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
19/11/2022
|
|
276200633
|
|
Ramakantdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-084-001/840-A
(LOHI)
|
1713008084NRG23141120220451424
|
14/11/2022
|
Anshu Tiwari
|
1713008084WL099284
|
Anshu Tiwari
|
00415
|
SBIN0007936
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
AnshuTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-084-001/769
(LOHI)
|
1713008084NRG23141120220451419
|
14/11/2022
|
Rammani tiwari
|
1713008084WL099284
|
Rammani tiwari
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
Rammanitiwari
|
(000000)
|
|
32
|
REWA
|
MP-13-008-087-001/487
(KOSTA)
|
1713008087NRG23141120220452049
|
14/11/2022
|
Girish kori
|
1713008087WL099400
|
Girish kori
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
19/11/2022
|
|
276200633
|
|
Girishkori
|
(000000)
|
|
33
|
REWA
|
MP-13-008-092-001/2028
(MAHASANW)
|
1713008092NRG23141120220451473
|
14/11/2022
|
sheshmani kushwaha
|
1713008092WL099292
|
sheshmani kushwaha
|
00415
|
SBIN0030251
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
sheshmanikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-006-001/1091
(DADAR)
|
1713008006NRG23141120220452005
|
14/11/2022
|
jab
|
1713008006WL099383
|
jab
|
00462
|
UCBA0000689
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
jab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-041-004/177
(MAGURAHAI)
|
1713008041NRG23141120220451417
|
14/11/2022
|
Anupam Shukla
|
1713008041WL099283
|
Anupam Shukla
|
00462
|
UCBA0002099
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
AnupamShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-090-002/555
(CHAURIYAR)
|
1713008090NRG23141120220451496
|
14/11/2022
|
rekha pandey
|
1713008090WL099299
|
rekha pandey
|
00468
|
UBIN0541834
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
rekhapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-041-003/10
(MAGURAHAI)
|
1713008041NRG23141120220451414
|
14/11/2022
|
shriniket sen
|
1713008041WL099283
|
shriniket sen
|
00468
|
UBIN0542466
|
1836
|
1836
|
Processed
|
19/11/2022
|
|
276200633
|
|
shriniketsen
|
(000000)
|
|
38
|
REWA
|
MP-13-008-041-003/218
(MAGURAHAI)
|
1713008041NRG23141120220451415
|
14/11/2022
|
RANNU TRIPATHI
|
1713008041WL099283
|
RANNU TRIPATHI
|
00468
|
UBIN0542466
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
RANNUTRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-006-001/1088
(DADAR)
|
1713008006NRG23141120220452003
|
14/11/2022
|
rani
|
1713008006WL099382
|
rani
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
rani
|
(000000)
|
|
40
|
REWA
|
MP-13-008-084-001/800-A
(LOHI)
|
1713008084NRG23141120220451420
|
14/11/2022
|
Subham Kumar Tiwari
|
1713008084WL099284
|
Subham Kumar Tiwari
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
SubhamKumarTiwari
|
(000000)
|
|
41
|
REWA
|
MP-13-008-084-001/825
(LOHI)
|
1713008084NRG23141120220451421
|
14/11/2022
|
Ajay Kumar Tiwari
|
1713008084WL099284
|
Ajay Kumar Tiwari
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
AjayKumarTiwari
|
(000000)
|
|
42
|
REWA
|
MP-13-008-084-001/825
(LOHI)
|
1713008084NRG23141120220451422
|
14/11/2022
|
Anil kumar Tiwari
|
1713008084WL099284
|
Anil kumar Tiwari
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
AnilkumarTiwari
|
(000000)
|
|
43
|
REWA
|
MP-13-008-084-001/840-A
(LOHI)
|
1713008084NRG23141120220451423
|
14/11/2022
|
Puneet Tiwari
|
1713008084WL099284
|
Puneet Tiwari
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
PuneetTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-006-001/1083
(DADAR)
|
1713008006NRG23141120220451998
|
14/11/2022
|
push
|
1713008006WL099381
|
push
|
00468
|
UBIN0549649
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
push
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-087-003/580
(KOSTA)
|
1713008087NRG23141120220452057
|
14/11/2022
|
Anju sen
|
1713008087WL099400
|
Anju sen
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
19/11/2022
|
|
276200633
|
|
Anjusen
|
(000000)
|
|
46
|
REWA
|
MP-13-008-087-003/580
(KOSTA)
|
1713008087NRG23141120220452056
|
14/11/2022
|
Santosh kumar napit
|
1713008087WL099400
|
Santosh kumar napit
|
00468
|
UBIN0563137
|
6
|
6
|
Processed
|
19/11/2022
|
|
276200633
|
|
Santoshkumarnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-003-001/675
(CHAURA)
|
1713008003NRG23131120220450759
|
14/11/2022
|
mithlesh sen
|
1713008003WL099171
|
mithlesh sen
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276200633
|
|
mithleshsen
|
(000000)
|
|
48
|
REWA
|
MP-13-008-003-001/676
(CHAURA)
|
1713008003NRG23131120220450760
|
14/11/2022
|
udhao mishra
|
1713008003WL099171
|
udhao mishra
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
udhaomishra
|
(000000)
|
|
49
|
REWA
|
MP-13-008-003-001/681
(CHAURA)
|
1713008003NRG23131120220450761
|
14/11/2022
|
devraj pandey
|
1713008003WL099171
|
devraj pandey
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
devrajpandey
|
(000000)
|
|
50
|
REWA
|
MP-13-008-003-001/688
(CHAURA)
|
1713008003NRG23131120220450762
|
14/11/2022
|
RAVIKARAN PAYASI
|
1713008003WL099171
|
RAVIKARAN PAYASI
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
RAVIKARANPAYASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-071-001/413
(SUPIYA)
|
1713008071NRG23141120220451386
|
14/11/2022
|
birendra
|
1713008071WL099279
|
birendra
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
birendra
|
(000000)
|
|
52
|
REWA
|
MP-13-008-071-001/432
(SUPIYA)
|
1713008071NRG23141120220451388
|
14/11/2022
|
arun
|
1713008071WL099279
|
arun
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
arun
|
(000000)
|
|
53
|
REWA
|
MP-13-008-071-001/721
(SUPIYA)
|
1713008071NRG23141120220451374
|
14/11/2022
|
neelam singh
|
1713008071WL099275
|
neelam singh
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
neelamsingh
|
(000000)
|
|
54
|
REWA
|
MP-13-008-071-001/800
(SUPIYA)
|
1713008071NRG23141120220451385
|
14/11/2022
|
vibha singh
|
1713008071WL099278
|
vibha singh
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
vibhasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-003-001/657
(CHAURA)
|
1713008003NRG23131120220450758
|
14/11/2022
|
braj bhushan mishra
|
1713008003WL099171
|
braj bhushan mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
brajbhushanmishra
|
(000000)
|
|
56
|
REWA
|
MP-13-008-006-001/1079
(DADAR)
|
1713008006NRG23141120220451994
|
14/11/2022
|
sattbhan
|
1713008006WL099381
|
sattbhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
sattbhan
|
(000000)
|
|
57
|
REWA
|
MP-13-008-006-001/1080
(DADAR)
|
1713008006NRG23141120220451995
|
14/11/2022
|
lalman
|
1713008006WL099381
|
lalman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
lalman
|
(000000)
|
|
58
|
REWA
|
MP-13-008-006-001/1081
(DADAR)
|
1713008006NRG23141120220451996
|
14/11/2022
|
mathura
|
1713008006WL099381
|
mathura
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
mathura
|
(000000)
|
|
59
|
REWA
|
MP-13-008-006-001/1082
(DADAR)
|
1713008006NRG23141120220451997
|
14/11/2022
|
shank
|
1713008006WL099381
|
shank
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
shank
|
(000000)
|
|
60
|
REWA
|
MP-13-008-006-001/1084
(DADAR)
|
1713008006NRG23141120220451999
|
14/11/2022
|
lull
|
1713008006WL099382
|
lull
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
lull
|
(000000)
|
|
61
|
REWA
|
MP-13-008-006-001/1085
(DADAR)
|
1713008006NRG23141120220452000
|
14/11/2022
|
baij
|
1713008006WL099382
|
baij
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
baij
|
(000000)
|
|
62
|
REWA
|
MP-13-008-006-001/1086
(DADAR)
|
1713008006NRG23141120220452001
|
14/11/2022
|
raj
|
1713008006WL099382
|
raj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
raj
|
(000000)
|
|
63
|
REWA
|
MP-13-008-006-001/1087
(DADAR)
|
1713008006NRG23141120220452002
|
14/11/2022
|
fulmatiya
|
1713008006WL099382
|
fulmatiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
fulmatiya
|
(000000)
|
|
64
|
REWA
|
MP-13-008-006-001/1089
(DADAR)
|
1713008006NRG23141120220452004
|
14/11/2022
|
rajendra
|
1713008006WL099383
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
rajendra
|
(000000)
|
|
65
|
REWA
|
MP-13-008-006-001/1093
(DADAR)
|
1713008006NRG23141120220452006
|
14/11/2022
|
usha
|
1713008006WL099383
|
usha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
usha
|
(000000)
|
|
66
|
REWA
|
MP-13-008-011-001/343
(KULLU)
|
1713008011NRG23141120220451172
|
14/11/2022
|
Sankhyaa sodhiya
|
1713008011WL099248
|
Sankhyaa sodhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
Sankhyaasodhiya
|
(000000)
|
|
67
|
REWA
|
MP-13-008-069-001/335-A
(DUBI)
|
1713008069NRG23141120220451804
|
14/11/2022
|
DURGHATIYA YADAV
|
1713008069WL099357
|
DURGHATIYA YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
DURGHATIYAYADAV
|
(000000)
|
|
68
|
REWA
|
MP-13-008-069-002/24-B
(DUBI)
|
1713008069NRG23141120220451806
|
14/11/2022
|
Manoj patel
|
1713008069WL099357
|
Manoj patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
Manojpatel
|
(000000)
|
|
69
|
REWA
|
MP-13-008-069-002/5
(DUBI)
|
1713008069NRG23141120220451808
|
14/11/2022
|
meena
|
1713008069WL099357
|
meena
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
meena
|
(000000)
|
|
70
|
REWA
|
MP-13-008-069-003/53-A
(DUBI)
|
1713008069NRG23141120220451809
|
14/11/2022
|
Sukhendra mishra
|
1713008069WL099357
|
Sukhendra mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200633
|
|
Sukhendramishra
|
(000000)
|
|
71
|
REWA
|
MP-13-008-082-002/658
(KOTHI)
|
1713008082NRG23141120220452016
|
14/11/2022
|
sitaram saket
|
1713008082WL099386
|
sitaram saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200633
|
|
sitaramsaket
|
(000000)
|
|
72
|
REWA
|
MP-13-008-087-001/473
(KOSTA)
|
1713008087NRG23141120220452047
|
14/11/2022
|
nandlal kori
|
1713008087WL099400
|
nandlal kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/11/2022
|
|
276200633
|
|
nandlalkori
|
(000000)
|
|
73
|
REWA
|
MP-13-008-087-001/480
(KOSTA)
|
1713008087NRG23141120220452048
|
14/11/2022
|
Siya saran kol
|
1713008087WL099400
|
Siya saran kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/11/2022
|
|
276200633
|
|
Siyasarankol
|
(000000)
|
|
74
|
REWA
|
MP-13-008-087-001/536
(KOSTA)
|
1713008087NRG23141120220452050
|
14/11/2022
|
Devideen saket
|
1713008087WL099400
|
Devideen saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/11/2022
|
|
276200633
|
|
Devideensaket
|
(000000)
|
|
75
|
REWA
|
MP-13-008-087-003/511
(KOSTA)
|
1713008087NRG23141120220452054
|
14/11/2022
|
Lokendra kumar tiwari
|
1713008087WL099400
|
Lokendra kumar tiwari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/11/2022
|
|
276200633
|
|
Lokendrakumartiwari
|
(000000)
|
|
76
|
REWA
|
MP-13-008-087-003/538
(KOSTA)
|
1713008087NRG23141120220452055
|
14/11/2022
|
Gulabvati kori
|
1713008087WL099400
|
Gulabvati kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/11/2022
|
|
276200633
|
|
Gulabvatikori
|
(000000)
|
|
77
|
REWA
|
MP-13-008-087-003/66
(KOSTA)
|
1713008087NRG23141120220452058
|
14/11/2022
|
Ramwati kori
|
1713008087WL099400
|
Ramwati kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/11/2022
|
|
276200633
|
|
Ramwatikori
|
(000000)
|
|
78
|
REWA
|
MP-13-008-092-001/1402
(MAHASANW)
|
1713008092NRG23141120220451474
|
14/11/2022
|
rajeev kumar chaurasiya
|
1713008092WL099293
|
rajeev kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
rajeevkumarchaurasiya
|
(000000)
|
|
79
|
REWA
|
MP-13-008-092-001/2005-A
(MAHASANW)
|
1713008092NRG23141120220451478
|
14/11/2022
|
subhash singh
|
1713008092WL099297
|
subhash singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
subhashsingh
|
(000000)
|
|
80
|
REWA
|
MP-13-008-092-001/2009-A
(MAHASANW)
|
1713008092NRG23141120220451476
|
14/11/2022
|
RAM SUKH KUSHWAHA
|
1713008092WL099295
|
RAM SUKH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
RAMSUKHKUSHWAHA
|
(000000)
|
|
81
|
REWA
|
MP-13-008-092-001/2091-D
(MAHASANW)
|
1713008092NRG23141120220451472
|
14/11/2022
|
golli kevat
|
1713008092WL099291
|
golli kevat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
gollikevat
|
(000000)
|
|
82
|
REWA
|
MP-13-008-092-001/2100
(MAHASANW)
|
1713008092NRG23141120220451471
|
14/11/2022
|
Ram sajivan kol
|
1713008092WL099290
|
Ram sajivan kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
Ramsajivankol
|
(000000)
|
|
83
|
REWA
|
MP-13-008-092-001/3912-A
(MAHASANW)
|
1713008092NRG23141120220451475
|
14/11/2022
|
suresh chaurasiya
|
1713008092WL099294
|
suresh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200633
|
|
sureshchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68580
|
68580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215274
|
215274
|
|
|
|
|
|
|
|