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-13-008-023-001/99-A (KARAHIYA NO.1)
|
1713008023NRG23301120220478410
|
01/12/2022
|
neelu kushwaha
|
1713008023WL104948
|
neelu kushwaha
|
00032
|
UTIB0004123
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
neelukushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-061-002/4069 (TEEKAR)
|
1713008061NRG23011220220478823
|
01/12/2022
|
RAMVATI
|
1713008061WL105043
|
RAMVATI
|
00045
|
BARB0DBREWA
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
627028353
|
|
RAMVATI
|
(000000)
|
3
|
REWA
|
MP-13-008-093-001/1481 (KHAJUHA)
|
1713008093NRG23011220220478979
|
01/12/2022
|
SIYADULARI PATEL
|
1713008093WL105076
|
SIYADULARI PATEL
|
00045
|
BARB0DBREWA
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
SIYADULARIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-019-001/701-C (AMAWA)
|
1713008019NRG23011220220479427
|
01/12/2022
|
Sandeep Shukla
|
1713008019WL105149
|
Sandeep Shukla
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
SandeepShukla
|
(000000)
|
5
|
REWA
|
MP-13-008-019-001/71-A (AMAWA)
|
1713008019NRG23011220220479433
|
01/12/2022
|
Pushpa Shukla
|
1713008019WL105149
|
Pushpa Shukla
|
00045
|
BARB0REWAXX
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
627028353
|
|
PushpaShukla
|
(000000)
|
6
|
REWA
|
MP-13-008-021-003/293 (ATARIYA)
|
1713008021NRG23011220220478845
|
01/12/2022
|
ramsumiran kushwaha
|
1713008021WL105045
|
ramsumiran kushwaha
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramsumirankushwaha
|
(000000)
|
7
|
REWA
|
MP-13-008-024-002/511 (MAIDANI)
|
1713008024NRG23301120220478604
|
01/12/2022
|
Chhotelal
|
1713008024WL104998
|
Chhotelal
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
627028353
|
|
Chhotelal
|
(000000)
|
8
|
REWA
|
MP-13-008-055-001/689-A (AMILAKI)
|
1713008055NRG23011220220480098
|
01/12/2022
|
Ajay singh
|
1713008055WL105250
|
Ajay singh
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
Ajaysingh
|
(000000)
|
9
|
REWA
|
MP-13-008-093-001/1246 (KHAJUHA)
|
1713008093NRG23011220220478975
|
01/12/2022
|
Ramjiyavan chaurasiya
|
1713008093WL105076
|
Ramjiyavan chaurasiya
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
Ramjiyavanchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11834
|
11834
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-041-004/102 (MAGURAHAI)
|
1713008041NRG23301120220478443
|
01/12/2022
|
RAVIKARAN SINGH
|
1713008041WL104958
|
RAVIKARAN SINGH
|
00048
|
BKID0009441
|
60
|
60
|
Processed
|
09/12/2022
|
|
627028353
|
|
RAVIKARANSINGH
|
(000000)
|
11
|
REWA
|
MP-13-008-090-001/636 (CHAURIYAR)
|
1713008090NRG23011220220480085
|
01/12/2022
|
nagendra saket
|
1713008090WL105248
|
nagendra saket
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
627028353
|
|
nagendrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-055-001/108-A (AMILAKI)
|
1713008055NRG23011220220480093
|
01/12/2022
|
SUNIL KUMAR TIWARI
|
1713008055WL105250
|
SUNIL KUMAR TIWARI
|
00078
|
CNRB0004318
|
204
|
204
|
Processed
|
09/12/2022
|
|
627028353
|
|
SUNILKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-088-003/222-A (UMARI)
|
1713008088NRG23011220220480280
|
01/12/2022
|
savita kevat
|
1713008088WL105284
|
savita kevat
|
00089
|
CBIN0281413
|
204
|
204
|
Processed
|
09/12/2022
|
|
627028353
|
|
savitakevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-019-001/558-B (AMAWA)
|
1713008019NRG23011220220479426
|
01/12/2022
|
Ramniwas Saket
|
1713008019WL105149
|
Ramniwas Saket
|
00165
|
IBKL0001759
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
RamniwasSaket
|
(000000)
|
15
|
REWA
|
MP-13-008-021-002/230 (ATARIYA)
|
1713008021NRG23291120220476206
|
01/12/2022
|
raghuveer
|
1713008021WL104433
|
raghuveer
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
09/12/2022
|
|
627028353
|
|
raghuveer
|
(000000)
|
16
|
REWA
|
MP-13-008-023-001/99-A (KARAHIYA NO.1)
|
1713008023NRG23301120220478409
|
01/12/2022
|
balendra kushwaha
|
1713008023WL104948
|
balendra kushwaha
|
00165
|
IBKL0001759
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
balendrakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-092-001/2057 (MAHASANW)
|
1713008092NRG23011220220479745
|
01/12/2022
|
devendra kumar chaturvedi
|
1713008092WL105190
|
devendra kumar chaturvedi
|
00176
|
IDIB000G534
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
627028353
|
|
devendrakumarchaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-055-001/778-D (AMILAKI)
|
1713008055NRG23011220220480100
|
01/12/2022
|
Ramkant
|
1713008055WL105250
|
Ramkant
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
Ramkant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-093-001/136 (KHAJUHA)
|
1713008093NRG23011220220478977
|
01/12/2022
|
ramsujan patel
|
1713008093WL105076
|
ramsujan patel
|
00176
|
IDIB000G658
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramsujanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-041-004/139 (MAGURAHAI)
|
1713008041NRG23301120220478448
|
01/12/2022
|
ramlakhan sharma
|
1713008041WL104958
|
ramlakhan sharma
|
00176
|
IDIB000R078
|
60
|
60
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramlakhansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-021-003/140-A (ATARIYA)
|
1713008021NRG23291120220476207
|
01/12/2022
|
munim prasad pandey
|
1713008021WL104433
|
munim prasad pandey
|
00176
|
IDIB000R631
|
1
|
1
|
Processed
|
09/12/2022
|
|
627028353
|
|
munimprasadpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-061-002/1499-a ()
|
1713008061NRG23011220220478806
|
01/12/2022
|
janki
|
1713008061WL105039
|
janki
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
janki
|
(000000)
|
23
|
REWA
|
MP-13-008-061-002/2021-A (TEEKAR)
|
1713008061NRG23011220220478824
|
01/12/2022
|
lallua
|
1713008061WL105044
|
lallua
|
00176
|
IDIB000T572
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
lallua
|
(000000)
|
24
|
REWA
|
MP-13-008-061-002/2022 (TEEKAR)
|
1713008061NRG23011220220478825
|
01/12/2022
|
sudarshan patel
|
1713008061WL105044
|
sudarshan patel
|
00176
|
IDIB000T572
|
612
|
612
|
Processed
|
09/12/2022
|
|
627028353
|
|
sudarshanpatel
|
(000000)
|
25
|
REWA
|
MP-13-008-061-002/2491-B (TEEKAR)
|
1713008061NRG23011220220478799
|
01/12/2022
|
savitri
|
1713008061WL105037
|
savitri
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
savitri
|
(000000)
|
26
|
REWA
|
MP-13-008-061-002/2790 (TEEKAR)
|
1713008061NRG23011220220478807
|
01/12/2022
|
ramadhhar kewat
|
1713008061WL105039
|
ramadhhar kewat
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramadhharkewat
|
(000000)
|
27
|
REWA
|
MP-13-008-061-002/2808 (TEEKAR)
|
1713008061NRG23011220220478818
|
01/12/2022
|
pramwati kol
|
1713008061WL105041
|
pramwati kol
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
pramwatikol
|
(000000)
|
28
|
REWA
|
MP-13-008-061-002/2944 (TEEKAR)
|
1713008061NRG23011220220478819
|
01/12/2022
|
rakesh
|
1713008061WL105041
|
rakesh
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
rakesh
|
(000000)
|
29
|
REWA
|
MP-13-008-061-002/2951 (TEEKAR)
|
1713008061NRG23011220220478808
|
01/12/2022
|
sajjak
|
1713008061WL105039
|
sajjak
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
627028353
|
|
sajjak
|
(000000)
|
30
|
REWA
|
MP-13-008-061-002/2961 (TEEKAR)
|
1713008061NRG23011220220478800
|
01/12/2022
|
ramsakha
|
1713008061WL105037
|
ramsakha
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramsakha
|
(000000)
|
31
|
REWA
|
MP-13-008-061-002/3012 (TEEKAR)
|
1713008061NRG23011220220478820
|
01/12/2022
|
mamta
|
1713008061WL105042
|
mamta
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
mamta
|
(000000)
|
32
|
REWA
|
MP-13-008-061-002/3013 (TEEKAR)
|
1713008061NRG23011220220478801
|
01/12/2022
|
pankaj
|
1713008061WL105037
|
pankaj
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
pankaj
|
(000000)
|
33
|
REWA
|
MP-13-008-061-002/3014 (TEEKAR)
|
1713008061NRG23011220220478802
|
01/12/2022
|
lalita
|
1713008061WL105037
|
lalita
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
lalita
|
(000000)
|
34
|
REWA
|
MP-13-008-061-002/3021 (TEEKAR)
|
1713008061NRG23011220220478803
|
01/12/2022
|
reeta
|
1713008061WL105037
|
reeta
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
reeta
|
(000000)
|
35
|
REWA
|
MP-13-008-061-002/3027 (TEEKAR)
|
1713008061NRG23011220220478809
|
01/12/2022
|
ramraj patel
|
1713008061WL105039
|
ramraj patel
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramrajpatel
|
(000000)
|
36
|
REWA
|
MP-13-008-061-002/3065 (TEEKAR)
|
1713008061NRG23011220220478813
|
01/12/2022
|
premvati yadav
|
1713008061WL105040
|
premvati yadav
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
premvatiyadav
|
(000000)
|
37
|
REWA
|
MP-13-008-061-002/4001 (TEEKAR)
|
1713008061NRG23011220220478814
|
01/12/2022
|
savita
|
1713008061WL105040
|
savita
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
savita
|
(000000)
|
38
|
REWA
|
MP-13-008-061-002/4005 (TEEKAR)
|
1713008061NRG23011220220478815
|
01/12/2022
|
SAHIL
|
1713008061WL105040
|
SAHIL
|
00176
|
IDIB000T572
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
627028353
|
|
SAHIL
|
(000000)
|
39
|
REWA
|
MP-13-008-061-002/4016 (TEEKAR)
|
1713008061NRG23011220220478810
|
01/12/2022
|
sunita
|
1713008061WL105039
|
sunita
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
sunita
|
(000000)
|
40
|
REWA
|
MP-13-008-061-002/4017 (TEEKAR)
|
1713008061NRG23011220220478821
|
01/12/2022
|
Rajkumar JAISWAL
|
1713008061WL105042
|
Rajkumar JAISWAL
|
00176
|
IDIB000T572
|
816
|
816
|
Processed
|
09/12/2022
|
|
627028353
|
|
RajkumarJAISWAL
|
(000000)
|
41
|
REWA
|
MP-13-008-061-002/4020 (TEEKAR)
|
1713008061NRG23011220220478816
|
01/12/2022
|
jagdeesh
|
1713008061WL105040
|
jagdeesh
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
jagdeesh
|
(000000)
|
42
|
REWA
|
MP-13-008-061-002/4022 (TEEKAR)
|
1713008061NRG23011220220478811
|
01/12/2022
|
gomti
|
1713008061WL105039
|
gomti
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
gomti
|
(000000)
|
43
|
REWA
|
MP-13-008-061-002/4024 (TEEKAR)
|
1713008061NRG23011220220478817
|
01/12/2022
|
chhotelal
|
1713008061WL105040
|
chhotelal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
chhotelal
|
(000000)
|
44
|
REWA
|
MP-13-008-061-002/4032 (TEEKAR)
|
1713008061NRG23011220220478812
|
01/12/2022
|
jitedra
|
1713008061WL105039
|
jitedra
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
jitedra
|
(000000)
|
45
|
REWA
|
MP-13-008-061-002/4051 (TEEKAR)
|
1713008061NRG23011220220478822
|
01/12/2022
|
RANI
|
1713008061WL105043
|
RANI
|
00176
|
IDIB000T572
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
627028353
|
|
RANI
|
(000000)
|
46
|
REWA
|
MP-13-008-062-001/174 ()
|
1713008062NRG23301120220478215
|
01/12/2022
|
ramkushal
|
1713008062WL104917
|
ramkushal
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramkushal
|
(000000)
|
47
|
REWA
|
MP-13-008-062-001/229-A (GAHIRA)
|
1713008062NRG23301120220478216
|
01/12/2022
|
Ramsumiran
|
1713008062WL104917
|
Ramsumiran
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
09/12/2022
|
|
627028353
|
|
Ramsumiran
|
(000000)
|
48
|
REWA
|
MP-13-008-062-001/41 (GAHIRA)
|
1713008062NRG23301120220478217
|
01/12/2022
|
bhagwandeen
|
1713008062WL104917
|
bhagwandeen
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028353
|
|
bhagwandeen
|
(000000)
|
49
|
REWA
|
MP-13-008-062-001/43-A (GAHIRA)
|
1713008062NRG23301120220478218
|
01/12/2022
|
Munni
|
1713008062WL104917
|
Munni
|
00176
|
IDIB000T572
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028353
|
|
Munni
|
(000000)
|
50
|
REWA
|
MP-13-008-062-001/55-C (GAHIRA)
|
1713008062NRG23301120220478219
|
01/12/2022
|
Tribhuvan
|
1713008062WL104917
|
Tribhuvan
|
00176
|
IDIB000T572
|
14
|
14
|
Processed
|
09/12/2022
|
|
627028353
|
|
Tribhuvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-026-001/105-A (JERUKA)
|
1713008026NRG23011220220478763
|
01/12/2022
|
Madan mohan singh
|
1713008026WL105026
|
Madan mohan singh
|
00354
|
PUNB0041610
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
Madanmohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-048-001/1003 (BAISA)
|
1713008048NRG23011220220478892
|
01/12/2022
|
Amit Rajak
|
1713008048WL105057
|
Amit Rajak
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
AmitRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-009-001/1004-B (SUMEDA)
|
1713008009NRG23301120220478562
|
01/12/2022
|
Ramsevak Sen
|
1713008009WL104984
|
Ramsevak Sen
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
627028353
|
|
RamsevakSen
|
(000000)
|
54
|
REWA
|
MP-13-008-028-002/926 (KACHUR)
|
1713008000NRG23011220220479145
|
01/12/2022
|
SURAYABHAN Singh
|
1713008WL105106
|
SURAYABHAN Singh
|
00354
|
PUNB0096410
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
627028353
|
|
SURAYABHANSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-024-002/492 (MAIDANI)
|
1713008024NRG23301120220478599
|
01/12/2022
|
geeta
|
1713008024WL104993
|
geeta
|
00354
|
PUNB0629300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
627028353
|
|
geeta
|
(000000)
|
56
|
REWA
|
MP-13-008-024-002/494 (MAIDANI)
|
1713008024NRG23301120220478600
|
01/12/2022
|
GULABABATTEE
|
1713008024WL104994
|
GULABABATTEE
|
00354
|
PUNB0629300
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
GULABABATTEE
|
(000000)
|
57
|
REWA
|
MP-13-008-024-002/497 (MAIDANI)
|
1713008024NRG23301120220478603
|
01/12/2022
|
pramila kori
|
1713008024WL104997
|
pramila kori
|
00354
|
PUNB0629300
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
pramilakori
|
(000000)
|
58
|
REWA
|
MP-13-008-024-002/510 (MAIDANI)
|
1713008024NRG23301120220478605
|
01/12/2022
|
dilip vishwakarma
|
1713008024WL104999
|
dilip vishwakarma
|
00354
|
PUNB0629300
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
627028353
|
|
dilipvishwakarma
|
(000000)
|
59
|
REWA
|
MP-13-008-024-002/512 (MAIDANI)
|
1713008024NRG23301120220478602
|
01/12/2022
|
REENU KOL
|
1713008024WL104996
|
REENU KOL
|
00354
|
PUNB0629300
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
REENUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-017-004/94 ()
|
1713008000NRG23301120220478428
|
01/12/2022
|
suneeta kol
|
1713008WL104955
|
suneeta kol
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
09/12/2022
|
|
627028353
|
|
suneetakol
|
(000000)
|
61
|
REWA
|
MP-13-008-018-001/417-C (BAHURI BANDH)
|
1713008018NRG23301120220478223
|
01/12/2022
|
UMESH KUMAR SAKET
|
1713008018WL104919
|
UMESH KUMAR SAKET
|
00415
|
SBIN0000468
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
627028353
|
|
UMESHKUMARSAKET
|
(000000)
|
62
|
REWA
|
MP-13-008-019-001/501-C (AMAWA)
|
1713008019NRG23011220220479423
|
01/12/2022
|
Ramanuj Saket
|
1713008019WL105149
|
Ramanuj Saket
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
RamanujSaket
|
(000000)
|
63
|
REWA
|
MP-13-008-019-001/701-D (AMAWA)
|
1713008019NRG23011220220479428
|
01/12/2022
|
Phoolvati Saket
|
1713008019WL105149
|
Phoolvati Saket
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
PhoolvatiSaket
|
(000000)
|
64
|
REWA
|
MP-13-008-019-001/702-D (AMAWA)
|
1713008019NRG23011220220479431
|
01/12/2022
|
Durga Yadav
|
1713008019WL105149
|
Durga Yadav
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
DurgaYadav
|
(000000)
|
65
|
REWA
|
MP-13-008-021-001/278 (ATARIYA)
|
1713008021NRG23011220220478826
|
01/12/2022
|
dhanesh
|
1713008021WL105045
|
dhanesh
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
dhanesh
|
(000000)
|
66
|
REWA
|
MP-13-008-021-001/278 (ATARIYA)
|
1713008021NRG23291120220476200
|
01/12/2022
|
dhanesh
|
1713008021WL104433
|
dhanesh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
09/12/2022
|
|
627028353
|
|
dhanesh
|
(000000)
|
67
|
REWA
|
MP-13-008-021-001/279 (ATARIYA)
|
1713008021NRG23291120220476201
|
01/12/2022
|
sudarshan
|
1713008021WL104433
|
sudarshan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
09/12/2022
|
|
627028353
|
|
sudarshan
|
(000000)
|
68
|
REWA
|
MP-13-008-021-001/279 (ATARIYA)
|
1713008021NRG23011220220478827
|
01/12/2022
|
sudarshan
|
1713008021WL105045
|
sudarshan
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
sudarshan
|
(000000)
|
69
|
REWA
|
MP-13-008-021-001/294 (ATARIYA)
|
1713008021NRG23291120220476203
|
01/12/2022
|
vinod kol
|
1713008021WL104433
|
vinod kol
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
09/12/2022
|
|
627028353
|
|
vinodkol
|
(000000)
|
70
|
REWA
|
MP-13-008-021-001/309 (ATARIYA)
|
1713008021NRG23011220220478831
|
01/12/2022
|
bhagwandeen kushwha
|
1713008021WL105045
|
bhagwandeen kushwha
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
bhagwandeenkushwha
|
(000000)
|
71
|
REWA
|
MP-13-008-021-001/35-A (ATARIYA)
|
1713008021NRG23291120220476204
|
01/12/2022
|
soma pasi
|
1713008021WL104433
|
soma pasi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
09/12/2022
|
|
627028353
|
|
somapasi
|
(000000)
|
72
|
REWA
|
MP-13-008-021-002/229 (ATARIYA)
|
1713008021NRG23291120220476205
|
01/12/2022
|
ramlal
|
1713008021WL104433
|
ramlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramlal
|
(000000)
|
73
|
REWA
|
MP-13-008-021-003/238 (ATARIYA)
|
1713008021NRG23011220220478841
|
01/12/2022
|
ved prakash shukla
|
1713008021WL105045
|
ved prakash shukla
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
09/12/2022
|
|
627028353
|
|
vedprakashshukla
|
(000000)
|
74
|
REWA
|
MP-13-008-021-003/273 (ATARIYA)
|
1713008021NRG23011220220478842
|
01/12/2022
|
hiralal kol
|
1713008021WL105045
|
hiralal kol
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
hiralalkol
|
(000000)
|
75
|
REWA
|
MP-13-008-021-003/275 (ATARIYA)
|
1713008021NRG23011220220478843
|
01/12/2022
|
babulal
|
1713008021WL105045
|
babulal
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
babulal
|
(000000)
|
76
|
REWA
|
MP-13-008-021-003/284 (ATARIYA)
|
1713008021NRG23011220220478844
|
01/12/2022
|
rohani kushwaha
|
1713008021WL105045
|
rohani kushwaha
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
rohanikushwaha
|
(000000)
|
77
|
REWA
|
MP-13-008-021-003/301 (ATARIYA)
|
1713008021NRG23011220220478848
|
01/12/2022
|
kutubun nisha
|
1713008021WL105045
|
kutubun nisha
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
kutubunnisha
|
(000000)
|
78
|
REWA
|
MP-13-008-023-001/147-A (KARAHIYA NO.1)
|
1713008023NRG23301120220478405
|
01/12/2022
|
santosh kumar
|
1713008023WL104948
|
santosh kumar
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
santoshkumar
|
(000000)
|
79
|
REWA
|
MP-13-008-023-001/489 (KARAHIYA NO.1)
|
1713008023NRG23301120220478408
|
01/12/2022
|
sitadevi
|
1713008023WL104948
|
sitadevi
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
sitadevi
|
(000000)
|
80
|
REWA
|
MP-13-008-044-003/100-A (PADIYA)
|
1713008000NRG23011220220479153
|
01/12/2022
|
kalavati bunkar
|
1713008WL105107
|
kalavati bunkar
|
00415
|
SBIN0000468
|
25
|
25
|
Processed
|
09/12/2022
|
|
627028353
|
|
kalavatibunkar
|
(000000)
|
81
|
REWA
|
MP-13-008-090-002/678 (CHAURIYAR)
|
1713008090NRG23011220220480087
|
01/12/2022
|
Rudresh kumar gautam
|
1713008090WL105248
|
Rudresh kumar gautam
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
Rudreshkumargautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12698
|
12698
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-048-001/1009 (BAISA)
|
1713008048NRG23011220220478893
|
01/12/2022
|
Jay krishan
|
1713008048WL105057
|
Jay krishan
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
Jaykrishan
|
(000000)
|
83
|
REWA
|
MP-13-008-048-001/14 ()
|
1713008048NRG23011220220478894
|
01/12/2022
|
Atul Kumar Pandey
|
1713008048WL105057
|
Atul Kumar Pandey
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
AtulKumarPandey
|
(000000)
|
84
|
REWA
|
MP-13-008-048-001/145 (BAISA)
|
1713008048NRG23011220220478895
|
01/12/2022
|
Pooja Tripathi
|
1713008048WL105057
|
Pooja Tripathi
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
PoojaTripathi
|
(000000)
|
85
|
REWA
|
MP-13-008-048-001/157 (BAISA)
|
1713008048NRG23011220220478898
|
01/12/2022
|
Geeta Shukla
|
1713008048WL105057
|
Geeta Shukla
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
GeetaShukla
|
(000000)
|
86
|
REWA
|
MP-13-008-048-001/32 (BAISA)
|
1713008048NRG23011220220478906
|
01/12/2022
|
Sultan Saket
|
1713008048WL105057
|
Sultan Saket
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
SultanSaket
|
(000000)
|
87
|
REWA
|
MP-13-008-048-001/485 (BAISA)
|
1713008048NRG23011220220478907
|
01/12/2022
|
Suraj Kushwaha
|
1713008048WL105057
|
Suraj Kushwaha
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
SurajKushwaha
|
(000000)
|
88
|
REWA
|
MP-13-008-048-001/61 (BAISA)
|
1713008048NRG23011220220478910
|
01/12/2022
|
jetendra kol
|
1713008048WL105057
|
jetendra kol
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
jetendrakol
|
(000000)
|
89
|
REWA
|
MP-13-008-054-001/109-B (SAHIJANAHA N.1)
|
1713008054NRG23011220220478952
|
01/12/2022
|
shyamkali namdeo
|
1713008054WL105070
|
shyamkali namdeo
|
00415
|
SBIN0006251
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
shyamkalinamdeo
|
(000000)
|
90
|
REWA
|
MP-13-008-055-001/698 (AMILAKI)
|
1713008055NRG23011220220480099
|
01/12/2022
|
Ram bhakt Singh patel
|
1713008055WL105250
|
Ram bhakt Singh patel
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
RambhaktSinghpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-093-001/1047 (KHAJUHA)
|
1713008093NRG23301120220478430
|
01/12/2022
|
Jitendra Chaurasiya
|
1713008093WL104956
|
Jitendra Chaurasiya
|
00415
|
SBIN0006275
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028353
|
|
JitendraChaurasiya
|
(000000)
|
92
|
REWA
|
MP-13-008-093-001/1047 (KHAJUHA)
|
1713008093NRG23301120220478431
|
01/12/2022
|
seeta chaurasiya
|
1713008093WL104956
|
seeta chaurasiya
|
00415
|
SBIN0006275
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028353
|
|
seetachaurasiya
|
(000000)
|
93
|
REWA
|
MP-13-008-093-001/1377 (KHAJUHA)
|
1713008093NRG23011220220478978
|
01/12/2022
|
laxmi narayan mishra
|
1713008093WL105076
|
laxmi narayan mishra
|
00415
|
SBIN0006275
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
627028353
|
|
laxminarayanmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-041-004/107 (MAGURAHAI)
|
1713008041NRG23301120220478444
|
01/12/2022
|
Kamla Singh
|
1713008041WL104958
|
Kamla Singh
|
00415
|
SBIN0030251
|
60
|
60
|
Processed
|
09/12/2022
|
|
627028353
|
|
KamlaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-044-003/400 (PADIYA)
|
1713008000NRG23011220220479156
|
01/12/2022
|
ramprasad saket
|
1713008WL105107
|
ramprasad saket
|
00462
|
UCBA0000689
|
70
|
70
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramprasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-044-002/25-C (PADIYA)
|
1713008000NRG23011220220479150
|
01/12/2022
|
Vinod Kumar kori
|
1713008WL105107
|
Vinod Kumar kori
|
00468
|
UBIN0537306
|
70
|
70
|
Processed
|
09/12/2022
|
|
627028353
|
|
VinodKumarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-093-001/1246 (KHAJUHA)
|
1713008093NRG23011220220478976
|
01/12/2022
|
nitin chaurasiya
|
1713008093WL105076
|
nitin chaurasiya
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
nitinchaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-041-003/34 (MAGURAHAI)
|
1713008041NRG23301120220478441
|
01/12/2022
|
girdhari
|
1713008041WL104958
|
girdhari
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
girdhari
|
(000000)
|
99
|
REWA
|
MP-13-008-041-004/154 (MAGURAHAI)
|
1713008041NRG23301120220478452
|
01/12/2022
|
KENDRA KUMAR
|
1713008041WL104958
|
KENDRA KUMAR
|
00468
|
UBIN0542466
|
60
|
60
|
Processed
|
09/12/2022
|
|
627028353
|
|
KENDRAKUMAR
|
(000000)
|
100
|
REWA
|
MP-13-008-043-001/477 (KHAIRA)
|
1713008043NRG23011220220480137
|
01/12/2022
|
MEENA RAWAT
|
1713008043WL105264
|
MEENA RAWAT
|
00468
|
UBIN0542466
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
MEENARAWAT
|
(000000)
|
101
|
REWA
|
MP-13-008-043-001/505 (KHAIRA)
|
1713008043NRG23011220220480138
|
01/12/2022
|
Adityadev singh
|
1713008043WL105264
|
Adityadev singh
|
00468
|
UBIN0542466
|
2400
|
2400
|
Processed
|
09/12/2022
|
|
627028353
|
|
Adityadevsingh
|
(000000)
|
102
|
REWA
|
MP-13-008-043-001/521 (KHAIRA)
|
1713008043NRG23011220220480139
|
01/12/2022
|
Geeta prajapati
|
1713008043WL105264
|
Geeta prajapati
|
00468
|
UBIN0542466
|
2400
|
2400
|
Processed
|
09/12/2022
|
|
627028353
|
|
Geetaprajapati
|
(000000)
|
103
|
REWA
|
MP-13-008-043-001/581 (KHAIRA)
|
1713008043NRG23011220220480140
|
01/12/2022
|
Brijendra singh
|
1713008043WL105264
|
Brijendra singh
|
00468
|
UBIN0542466
|
2400
|
2400
|
Processed
|
09/12/2022
|
|
627028353
|
|
Brijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12156
|
12156
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-018-001/151-A (BAHURI BANDH)
|
1713008018NRG23301120220478221
|
01/12/2022
|
VINOD KUMAR VISHWAKARMA
|
1713008018WL104919
|
VINOD KUMAR VISHWAKARMA
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
VINODKUMARVISHWAKARMA
|
(000000)
|
105
|
REWA
|
MP-13-008-018-001/151-B (BAHURI BANDH)
|
1713008018NRG23301120220478224
|
01/12/2022
|
RAJJAN VISHWAKARMA
|
1713008018WL104920
|
RAJJAN VISHWAKARMA
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
RAJJANVISHWAKARMA
|
(000000)
|
106
|
REWA
|
MP-13-008-018-001/151-C (BAHURI BANDH)
|
1713008018NRG23301120220478225
|
01/12/2022
|
POONAM VISHWAKARMA
|
1713008018WL104920
|
POONAM VISHWAKARMA
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
627028353
|
|
POONAMVISHWAKARMA
|
(000000)
|
107
|
REWA
|
MP-13-008-019-001/702-B (AMAWA)
|
1713008019NRG23011220220479429
|
01/12/2022
|
Ramvishwas Yadav
|
1713008019WL105149
|
Ramvishwas Yadav
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
RamvishwasYadav
|
(000000)
|
108
|
REWA
|
MP-13-008-019-001/702-C (AMAWA)
|
1713008019NRG23011220220479430
|
01/12/2022
|
Rajesh Kumar Yadav
|
1713008019WL105149
|
Rajesh Kumar Yadav
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
RajeshKumarYadav
|
(000000)
|
109
|
REWA
|
MP-13-008-019-001/91-D (AMAWA)
|
1713008019NRG23011220220479434
|
01/12/2022
|
jaypal singh
|
1713008019WL105149
|
jaypal singh
|
00468
|
UBIN0548146
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
627028353
|
|
jaypalsingh
|
(000000)
|
110
|
REWA
|
MP-13-008-021-001/299 (ATARIYA)
|
1713008021NRG23011220220478830
|
01/12/2022
|
janaklali
|
1713008021WL105045
|
janaklali
|
00468
|
UBIN0548146
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
janaklali
|
(000000)
|
111
|
REWA
|
MP-13-008-021-003/299 (ATARIYA)
|
1713008021NRG23011220220478846
|
01/12/2022
|
nur mo
|
1713008021WL105045
|
nur mo
|
00468
|
UBIN0548146
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
nurmo
|
(000000)
|
112
|
REWA
|
MP-13-008-023-001/146-B (KARAHIYA NO.1)
|
1713008023NRG23301120220478401
|
01/12/2022
|
PARASURAM KUSHWAHA
|
1713008023WL104948
|
PARASURAM KUSHWAHA
|
00468
|
UBIN0548146
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
PARASURAMKUSHWAHA
|
(000000)
|
113
|
REWA
|
MP-13-008-023-001/146-C (KARAHIYA NO.1)
|
1713008023NRG23301120220478404
|
01/12/2022
|
KOMAL KUSHWAHA
|
1713008023WL104948
|
KOMAL KUSHWAHA
|
00468
|
UBIN0548146
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
KOMALKUSHWAHA
|
(000000)
|
114
|
REWA
|
MP-13-008-023-001/180-A (KARAHIYA NO.1)
|
1713008023NRG23301120220478406
|
01/12/2022
|
akash saket
|
1713008023WL104948
|
akash saket
|
00468
|
UBIN0548146
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
akashsaket
|
(000000)
|
115
|
REWA
|
MP-13-008-024-002/109 (MAIDANI)
|
1713008024NRG23301120220478601
|
01/12/2022
|
panchwati kol
|
1713008024WL104995
|
panchwati kol
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
panchwatikol
|
(000000)
|
116
|
REWA
|
MP-13-008-028-002/926 (KACHUR)
|
1713008000NRG23011220220479146
|
01/12/2022
|
Rajkali Singh
|
1713008WL105106
|
Rajkali Singh
|
00468
|
UBIN0548146
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
627028353
|
|
RajkaliSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22240
|
22240
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-041-003/217 (MAGURAHAI)
|
1713008041NRG23301120220478440
|
01/12/2022
|
Kandramani pandey
|
1713008041WL104958
|
Kandramani pandey
|
00468
|
UBIN0558699
|
60
|
60
|
Processed
|
09/12/2022
|
|
627028353
|
|
Kandramanipandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-067-003/12-A (KANAUJA)
|
1713008067NRG23301120220478262
|
01/12/2022
|
rakesh kumar sahu
|
1713008067WL104924
|
rakesh kumar sahu
|
00468
|
UBIN0566845
|
2004
|
2004
|
Processed
|
09/12/2022
|
|
627028353
|
|
rakeshkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-055-001/101-A (AMILAKI)
|
1713008055NRG23011220220480092
|
01/12/2022
|
BEBI
|
1713008055WL105250
|
BEBI
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
BEBI
|
(000000)
|
120
|
REWA
|
MP-13-008-055-001/108-D (AMILAKI)
|
1713008055NRG23011220220480094
|
01/12/2022
|
Sant Bahadur Singh
|
1713008055WL105250
|
Sant Bahadur Singh
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
SantBahadurSingh
|
(000000)
|
121
|
REWA
|
MP-13-008-055-001/111-A (AMILAKI)
|
1713008055NRG23011220220480095
|
01/12/2022
|
BEERENDRA SINGH
|
1713008055WL105250
|
BEERENDRA SINGH
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
BEERENDRASINGH
|
(000000)
|
122
|
REWA
|
MP-13-008-055-001/663-D (AMILAKI)
|
1713008055NRG23011220220480096
|
01/12/2022
|
Amar Singh
|
1713008055WL105250
|
Amar Singh
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
AmarSingh
|
(000000)
|
123
|
REWA
|
MP-13-008-055-001/689 (AMILAKI)
|
1713008055NRG23011220220480097
|
01/12/2022
|
KIRAN SINGH
|
1713008055WL105250
|
KIRAN SINGH
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
KIRANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-018-001/151-D (BAHURI BANDH)
|
1713008018NRG23301120220478226
|
01/12/2022
|
beena vishwakarma
|
1713008018WL104920
|
beena vishwakarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
beenavishwakarma
|
(000000)
|
125
|
REWA
|
MP-13-008-018-001/351-C (BAHURI BANDH)
|
1713008018NRG23301120220478222
|
01/12/2022
|
manbharan tiwari
|
1713008018WL104919
|
manbharan tiwari
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
627028353
|
|
manbharantiwari
|
(000000)
|
126
|
REWA
|
MP-13-008-019-001/71-A (AMAWA)
|
1713008019NRG23011220220479432
|
01/12/2022
|
Vinay Kumar Shukla
|
1713008019WL105149
|
Vinay Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
VinayKumarShukla
|
(000000)
|
127
|
REWA
|
MP-13-008-021-001/280 (ATARIYA)
|
1713008021NRG23011220220478829
|
01/12/2022
|
chhathilal kushwaha
|
1713008021WL105045
|
chhathilal kushwaha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
chhathilalkushwaha
|
(000000)
|
128
|
REWA
|
MP-13-008-021-001/280 (ATARIYA)
|
1713008021NRG23291120220476202
|
01/12/2022
|
chhathilal kushwaha
|
1713008021WL104433
|
chhathilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
09/12/2022
|
|
627028353
|
|
chhathilalkushwaha
|
(000000)
|
129
|
REWA
|
MP-13-008-021-002/313 (ATARIYA)
|
1713008021NRG23011220220478832
|
01/12/2022
|
mahaveer
|
1713008021WL105045
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
mahaveer
|
(000000)
|
130
|
REWA
|
MP-13-008-021-003/300 (ATARIYA)
|
1713008021NRG23011220220478847
|
01/12/2022
|
jamaluddeen
|
1713008021WL105045
|
jamaluddeen
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
09/12/2022
|
|
627028353
|
|
jamaluddeen
|
(000000)
|
131
|
REWA
|
MP-13-008-021-003/322 (ATARIYA)
|
1713008021NRG23291120220476315
|
01/12/2022
|
sushil kushwaha
|
1713008021WL104440
|
sushil kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
627028353
|
|
sushilkushwaha
|
(000000)
|
132
|
REWA
|
MP-13-008-023-001/146-B (KARAHIYA NO.1)
|
1713008023NRG23301120220478402
|
01/12/2022
|
PRABHA KUSHWAHA
|
1713008023WL104948
|
PRABHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
PRABHAKUSHWAHA
|
(000000)
|
133
|
REWA
|
MP-13-008-023-001/146-C (KARAHIYA NO.1)
|
1713008023NRG23301120220478403
|
01/12/2022
|
KAMALNAYAN KUSHWAHA
|
1713008023WL104948
|
KAMALNAYAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
KAMALNAYANKUSHWAHA
|
(000000)
|
134
|
REWA
|
MP-13-008-023-001/187 ()
|
1713008023NRG23301120220478407
|
01/12/2022
|
pushpandra
|
1713008023WL104948
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
09/12/2022
|
|
627028353
|
|
pushpandra
|
(000000)
|
135
|
REWA
|
MP-13-008-041-004/122 (MAGURAHAI)
|
1713008041NRG23301120220478446
|
01/12/2022
|
Ramashankar Mishra
|
1713008041WL104958
|
Ramashankar Mishra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
627028353
|
|
RamashankarMishra
|
(000000)
|
136
|
REWA
|
MP-13-008-041-004/143 (MAGURAHAI)
|
1713008041NRG23301120220478449
|
01/12/2022
|
Rambhuvan singh
|
1713008041WL104958
|
Rambhuvan singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
09/12/2022
|
|
627028353
|
|
Rambhuvansingh
|
(000000)
|
137
|
REWA
|
MP-13-008-041-004/144 (MAGURAHAI)
|
1713008041NRG23301120220478450
|
01/12/2022
|
Vijay prabhakar tiwari
|
1713008041WL104958
|
Vijay prabhakar tiwari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
09/12/2022
|
|
627028353
|
|
Vijayprabhakartiwari
|
(000000)
|
138
|
REWA
|
MP-13-008-041-004/153 (MAGURAHAI)
|
1713008041NRG23301120220478451
|
01/12/2022
|
Shivendra Singh
|
1713008041WL104958
|
Shivendra Singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
09/12/2022
|
|
627028353
|
|
ShivendraSingh
|
(000000)
|
139
|
REWA
|
MP-13-008-044-002/148 (PADIYA)
|
1713008000NRG23011220220479148
|
01/12/2022
|
MEERA SINGH
|
1713008WL105107
|
MEERA SINGH
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/12/2022
|
|
627028353
|
|
MEERASINGH
|
(000000)
|
140
|
REWA
|
MP-13-008-044-002/302 (PADIYA)
|
1713008000NRG23011220220479151
|
01/12/2022
|
ramkumar singh
|
1713008WL105107
|
ramkumar singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramkumarsingh
|
(000000)
|
141
|
REWA
|
MP-13-008-044-003/100-A (PADIYA)
|
1713008000NRG23011220220479152
|
01/12/2022
|
rajesh bunkar
|
1713008WL105107
|
rajesh bunkar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
09/12/2022
|
|
627028353
|
|
rajeshbunkar
|
(000000)
|
142
|
REWA
|
MP-13-008-044-003/105 (PADIYA)
|
1713008000NRG23011220220479154
|
01/12/2022
|
meera saket
|
1713008WL105107
|
meera saket
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
09/12/2022
|
|
627028353
|
|
meerasaket
|
(000000)
|
143
|
REWA
|
MP-13-008-044-003/120-A (PADIYA)
|
1713008000NRG23011220220479155
|
01/12/2022
|
ramlal kori
|
1713008WL105107
|
ramlal kori
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramlalkori
|
(000000)
|
144
|
REWA
|
MP-13-008-048-001/230 (BAISA)
|
1713008048NRG23011220220478904
|
01/12/2022
|
Lila saket
|
1713008048WL105057
|
Lila saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
Lilasaket
|
(000000)
|
145
|
REWA
|
MP-13-008-048-001/61 (BAISA)
|
1713008048NRG23011220220478909
|
01/12/2022
|
asha
|
1713008048WL105057
|
asha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
asha
|
(000000)
|
146
|
REWA
|
MP-13-008-048-001/61 (BAISA)
|
1713008048NRG23011220220478908
|
01/12/2022
|
Ram bahor kol
|
1713008048WL105057
|
Ram bahor kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
Rambahorkol
|
(000000)
|
147
|
REWA
|
MP-13-008-048-001/943 (BAISA)
|
1713008048NRG23011220220478912
|
01/12/2022
|
shyam lal kushwaha
|
1713008048WL105057
|
shyam lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
shyamlalkushwaha
|
(000000)
|
148
|
REWA
|
MP-13-008-048-001/945 (BAISA)
|
1713008048NRG23011220220478914
|
01/12/2022
|
Annu kushwaha
|
1713008048WL105057
|
Annu kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
Annukushwaha
|
(000000)
|
149
|
REWA
|
MP-13-008-048-001/945 (BAISA)
|
1713008048NRG23011220220478913
|
01/12/2022
|
Rajesh Kushwaha
|
1713008048WL105057
|
Rajesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
627028353
|
|
RajeshKushwaha
|
(000000)
|
150
|
REWA
|
MP-13-008-067-003/184 ()
|
1713008067NRG23301120220478263
|
01/12/2022
|
ramgopal
|
1713008067WL104924
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
627028353
|
|
ramgopal
|
(000000)
|
151
|
REWA
|
MP-13-008-070-001/2-D (BAJARANGPUR)
|
1713008000NRG23011220220479131
|
01/12/2022
|
Rambai patel
|
1713008WL105102
|
Rambai patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
09/12/2022
|
|
627028353
|
No Such Account
|
|
|
152
|
REWA
|
MP-13-008-086-001/809 (JIULA)
|
1713008086NRG23011220220480114
|
01/12/2022
|
chhotelal kevat
|
1713008086WL105255
|
chhotelal kevat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
627028353
|
|
chhotelalkevat
|
(000000)
|
153
|
REWA
|
MP-13-008-086-001/827 (JIULA)
|
1713008086NRG23011220220480115
|
01/12/2022
|
Munnalal
|
1713008086WL105255
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
627028353
|
|
Munnalal
|
(000000)
|
154
|
REWA
|
MP-13-008-090-001/700 (CHAURIYAR)
|
1713008090NRG23011220220480086
|
01/12/2022
|
shivendra rawat
|
1713008090WL105248
|
shivendra rawat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
627028353
|
|
shivendrarawat
|
(000000)
|
155
|
REWA
|
MP-13-008-092-001/1998 (MAHASANW)
|
1713008092NRG23011220220479746
|
01/12/2022
|
pannalal prajapti
|
1713008092WL105191
|
pannalal prajapti
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
09/12/2022
|
|
627028353
|
|
pannalalprajapti
|
(000000)
|
156
|
REWA
|
MP-13-008-092-001/2010-B (MAHASANW)
|
1713008092NRG23011220220479744
|
01/12/2022
|
neelam chaurasiya
|
1713008092WL105189
|
neelam chaurasiya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
627028353
|
|
neelamchaurasiya
|
(000000)
|
157
|
REWA
|
MP-13-008-093-001/1032 (KHAJUHA)
|
1713008093NRG23301120220478429
|
01/12/2022
|
Sankar lal chaursiya
|
1713008093WL104956
|
Sankar lal chaursiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028353
|
|
Sankarlalchaursiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52422
|
52422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260454
|
260454
|
|
|
|
|
|
|
|