|
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-13-008-015-001/51-C
(HARADEE)
|
1713008000NRG23091120220444392
|
09/11/2022
|
Dayanand Tiwari
|
1713008WL097632
|
Dayanand Tiwari
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
DayanandTiwari
|
(000000)
|
|
2
|
REWA
|
MP-13-008-019-001/106-D
(AMAWA)
|
1713008019NRG23091120220445087
|
09/11/2022
|
shriniwash vishwakarma
|
1713008019WL097789
|
shriniwash vishwakarma
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
shriniwashvishwakarma
|
(000000)
|
|
3
|
REWA
|
MP-13-008-019-001/92-A
(AMAWA)
|
1713008019NRG23091120220445088
|
09/11/2022
|
sarman lal vishwakarma
|
1713008019WL097789
|
sarman lal vishwakarma
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
16/11/2022
|
|
226652259
|
|
sarmanlalvishwakarma
|
(000000)
|
|
4
|
REWA
|
MP-13-008-084-001/300-A
(LOHI)
|
1713008084NRG23081120220443789
|
09/11/2022
|
Swati
|
1713008084WL097519
|
Swati
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
Swati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-076-001/1044
(AMIRATI)
|
1713008076NRG23091120220444210
|
09/11/2022
|
naseem khan
|
1713008076WL097603
|
naseem khan
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
naseemkhan
|
(000000)
|
|
6
|
REWA
|
MP-13-008-076-001/1045
(AMIRATI)
|
1713008076NRG23091120220444211
|
09/11/2022
|
musadir khan
|
1713008076WL097603
|
musadir khan
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
musadirkhan
|
(000000)
|
|
7
|
REWA
|
MP-13-008-076-001/1049
(AMIRATI)
|
1713008076NRG23091120220444212
|
09/11/2022
|
sahiba
|
1713008076WL097603
|
sahiba
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
sahiba
|
(000000)
|
|
8
|
REWA
|
MP-13-008-076-001/1067
(AMIRATI)
|
1713008076NRG23091120220444213
|
09/11/2022
|
jebunisha
|
1713008076WL097603
|
jebunisha
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
jebunisha
|
(000000)
|
|
9
|
REWA
|
MP-13-008-076-001/1076
(AMIRATI)
|
1713008076NRG23091120220444185
|
09/11/2022
|
asaphak husain
|
1713008076WL097597
|
asaphak husain
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
asaphakhusain
|
(000000)
|
|
10
|
REWA
|
MP-13-008-076-001/1076
(AMIRATI)
|
1713008076NRG23091120220444186
|
09/11/2022
|
sipha khan
|
1713008076WL097597
|
sipha khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
siphakhan
|
(000000)
|
|
11
|
REWA
|
MP-13-008-076-001/1102
(AMIRATI)
|
1713008076NRG23091120220444187
|
09/11/2022
|
abdul kadir khan
|
1713008076WL097597
|
abdul kadir khan
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
abdulkadirkhan
|
(000000)
|
|
12
|
REWA
|
MP-13-008-076-001/1102
(AMIRATI)
|
1713008076NRG23091120220444188
|
09/11/2022
|
tafseerun
|
1713008076WL097597
|
tafseerun
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
tafseerun
|
(000000)
|
|
13
|
REWA
|
MP-13-008-076-001/784
(AMIRATI)
|
1713008076NRG23091120220444195
|
09/11/2022
|
rajesh saket
|
1713008076WL097599
|
rajesh saket
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
rajeshsaket
|
(000000)
|
|
14
|
REWA
|
MP-13-008-076-001/844
(AMIRATI)
|
1713008076NRG23091120220444215
|
09/11/2022
|
JAMAL KHAN
|
1713008076WL097603
|
JAMAL KHAN
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
JAMALKHAN
|
(000000)
|
|
15
|
REWA
|
MP-13-008-076-001/857
(AMIRATI)
|
1713008076NRG23091120220444216
|
09/11/2022
|
tahid khan
|
1713008076WL097603
|
tahid khan
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
tahidkhan
|
(000000)
|
|
16
|
REWA
|
MP-13-008-076-001/886
(AMIRATI)
|
1713008076NRG23091120220444191
|
09/11/2022
|
VITIVA
|
1713008076WL097597
|
VITIVA
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
VITIVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-088-003/1010
(UMARI)
|
1713008088NRG23081120220443721
|
09/11/2022
|
GUDIYA BASOR
|
1713008088WL097501
|
GUDIYA BASOR
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
GUDIYABASOR
|
(000000)
|
|
18
|
REWA
|
MP-13-008-088-003/326
()
|
1713008088NRG23081120220443723
|
09/11/2022
|
bhaiya
|
1713008088WL097501
|
bhaiya
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
bhaiya
|
(000000)
|
|
19
|
REWA
|
MP-13-008-088-003/376
(UMARI)
|
1713008088NRG23081120220443713
|
09/11/2022
|
sampatiya kevat
|
1713008088WL097499
|
sampatiya kevat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
sampatiyakevat
|
(000000)
|
|
20
|
REWA
|
MP-13-008-088-003/378-A
(UMARI)
|
1713008088NRG23081120220443717
|
09/11/2022
|
vrinda kewat
|
1713008088WL097500
|
vrinda kewat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
vrindakewat
|
(000000)
|
|
21
|
REWA
|
MP-13-008-088-003/4-B
(UMARI)
|
1713008088NRG23081120220443714
|
09/11/2022
|
ramnaresh kevat
|
1713008088WL097499
|
ramnaresh kevat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
ramnareshkevat
|
(000000)
|
|
22
|
REWA
|
MP-13-008-088-003/561-A
(UMARI)
|
1713008088NRG23081120220443724
|
09/11/2022
|
rajkumari saket
|
1713008088WL097501
|
rajkumari saket
|
00089
|
CBIN0281413
|
350
|
350
|
Processed
|
16/11/2022
|
|
226652259
|
|
rajkumarisaket
|
(000000)
|
|
23
|
REWA
|
MP-13-008-088-003/638
(UMARI)
|
1713008088NRG23081120220443715
|
09/11/2022
|
chandrapal kewat
|
1713008088WL097499
|
chandrapal kewat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
chandrapalkewat
|
(000000)
|
|
24
|
REWA
|
MP-13-008-088-003/93
()
|
1713008088NRG23081120220443729
|
09/11/2022
|
RAMLALLU DWIVEDI
|
1713008088WL097502
|
RAMLALLU DWIVEDI
|
00089
|
CBIN0281413
|
120
|
120
|
Processed
|
16/11/2022
|
|
226652259
|
|
RAMLALLUDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9038
|
9038
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-076-001/1083
(AMIRATI)
|
1713008076NRG23091120220444193
|
09/11/2022
|
aphajal
|
1713008076WL097599
|
aphajal
|
00165
|
IBKL0000423
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
aphajal
|
(000000)
|
|
26
|
REWA
|
MP-13-008-080-002/909
(LAXAMANPUR)
|
1713008080NRG23091120220444720
|
09/11/2022
|
ashok kol
|
1713008080WL097681
|
ashok kol
|
00165
|
IBKL0000423
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
ashokkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-015-001/24-B
(HARADEE)
|
1713008000NRG23091120220444380
|
09/11/2022
|
akhilesh tiwari
|
1713008WL097632
|
akhilesh tiwari
|
00165
|
IBKL0001759
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
akhileshtiwari
|
(000000)
|
|
28
|
REWA
|
MP-13-008-015-001/505-B
(HARADEE)
|
1713008000NRG23091120220444389
|
09/11/2022
|
SHIVENDRA TIWARI
|
1713008WL097632
|
SHIVENDRA TIWARI
|
00165
|
IBKL0001759
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
SHIVENDRATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-059-001/1094-B
(BANSA)
|
1713008059NRG23091120220444974
|
09/11/2022
|
Arun kol
|
1713008059WL097753
|
Arun kol
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Arunkol
|
(000000)
|
|
30
|
REWA
|
MP-13-008-059-001/1244-C
(BANSA)
|
1713008059NRG23091120220444976
|
09/11/2022
|
Balendra kumar soni
|
1713008059WL097755
|
Balendra kumar soni
|
00176
|
IDIB000G623
|
8
|
8
|
Processed
|
16/11/2022
|
|
226652259
|
|
Balendrakumarsoni
|
(000000)
|
|
31
|
REWA
|
MP-13-008-059-001/1815
(BANSA)
|
1713008059NRG23091120220444960
|
09/11/2022
|
Prateeksha pandey
|
1713008059WL097740
|
Prateeksha pandey
|
00176
|
IDIB000G623
|
8
|
8
|
Processed
|
16/11/2022
|
|
226652259
|
|
Prateekshapandey
|
(000000)
|
|
32
|
REWA
|
MP-13-008-059-001/3045-D
(BANSA)
|
1713008059NRG23091120220444966
|
09/11/2022
|
Kumar Gaurav dwivedi
|
1713008059WL097746
|
Kumar Gaurav dwivedi
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
KumarGauravdwivedi
|
(000000)
|
|
33
|
REWA
|
MP-13-008-059-001/3046-B
(BANSA)
|
1713008059NRG23091120220444970
|
09/11/2022
|
Usha kushwaha
|
1713008059WL097749
|
Usha kushwaha
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Ushakushwaha
|
(000000)
|
|
34
|
REWA
|
MP-13-008-059-001/3055-A
(BANSA)
|
1713008059NRG23091120220444971
|
09/11/2022
|
Manvati
|
1713008059WL097750
|
Manvati
|
00176
|
IDIB000G623
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Manvati
|
(000000)
|
|
35
|
REWA
|
MP-13-008-060-001/1178-C
(MADAWA)
|
1713008060NRG23091120220444911
|
09/11/2022
|
rambhuvan yadav
|
1713008060WL097725
|
rambhuvan yadav
|
00176
|
IDIB000G623
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226652259
|
|
rambhuvanyadav
|
(000000)
|
|
36
|
REWA
|
MP-13-008-060-001/1257
(MADAWA)
|
1713008060NRG23091120220444907
|
09/11/2022
|
seeta prajapati
|
1713008060WL097724
|
seeta prajapati
|
00176
|
IDIB000G623
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226652259
|
|
seetaprajapati
|
(000000)
|
|
37
|
REWA
|
MP-13-008-060-001/1285
(MADAWA)
|
1713008060NRG23091120220444908
|
09/11/2022
|
sukkhi yadav
|
1713008060WL097724
|
sukkhi yadav
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226652259
|
|
sukkhiyadav
|
(000000)
|
|
38
|
REWA
|
MP-13-008-060-001/1424
(MADAWA)
|
1713008060NRG23091120220444910
|
09/11/2022
|
rambahor saket
|
1713008060WL097724
|
rambahor saket
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226652259
|
|
rambahorsaket
|
(000000)
|
|
39
|
REWA
|
MP-13-008-060-001/1462
(MADAWA)
|
1713008060NRG23091120220444915
|
09/11/2022
|
sugreem prajapati
|
1713008060WL097726
|
sugreem prajapati
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
sugreemprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19192
|
19192
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-076-003/1093
(AMIRATI)
|
1713008076NRG23091120220444226
|
09/11/2022
|
roji bano
|
1713008076WL097603
|
roji bano
|
00176
|
IDIB000G658
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
rojibano
|
(000000)
|
|
41
|
REWA
|
MP-13-008-076-003/1093
(AMIRATI)
|
1713008076NRG23091120220444225
|
09/11/2022
|
tashauvar ali
|
1713008076WL097603
|
tashauvar ali
|
00176
|
IDIB000G658
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
tashauvarali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-076-001/863
(AMIRATI)
|
1713008076NRG23091120220444190
|
09/11/2022
|
RAFEEK KHAN
|
1713008076WL097597
|
RAFEEK KHAN
|
00176
|
IDIB000R078
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
RAFEEKKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-015-001/21-C
(HARADEE)
|
1713008000NRG23091120220444377
|
09/11/2022
|
manisha yadaw
|
1713008WL097632
|
manisha yadaw
|
00176
|
IDIB000R577
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
manishayadaw
|
(000000)
|
|
44
|
REWA
|
MP-13-008-015-001/59-D
(HARADEE)
|
1713008000NRG23091120220444394
|
09/11/2022
|
Dinesh sen
|
1713008WL097632
|
Dinesh sen
|
00176
|
IDIB000R577
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
Dineshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-084-001/765
(LOHI)
|
1713008084NRG23081120220443797
|
09/11/2022
|
shyamlal kori
|
1713008084WL097519
|
shyamlal kori
|
00176
|
IDIB000R631
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
shyamlalkori
|
(000000)
|
|
46
|
REWA
|
MP-13-008-088-003/1006
(UMARI)
|
1713008088NRG23081120220443710
|
09/11/2022
|
amarpal kevat
|
1713008088WL097499
|
amarpal kevat
|
00176
|
IDIB000R631
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
amarpalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-002-002/376
(SONAURI)
|
1713008002NRG23091120220444952
|
09/11/2022
|
rajesh yadav
|
1713008002WL097737
|
rajesh yadav
|
00176
|
IDIB000R633
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
rajeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-062-001/530-A
(GAHIRA)
|
1713008062NRG23091120220444197
|
09/11/2022
|
Butan
|
1713008062WL097600
|
Butan
|
00176
|
IDIB000T572
|
612
|
612
|
Processed
|
16/11/2022
|
|
226652259
|
|
Butan
|
(000000)
|
|
49
|
REWA
|
MP-13-008-062-001/530-A
(GAHIRA)
|
1713008062NRG23091120220444196
|
09/11/2022
|
Rajbahadur
|
1713008062WL097600
|
Rajbahadur
|
00176
|
IDIB000T572
|
612
|
612
|
Processed
|
16/11/2022
|
|
226652259
|
|
Rajbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-094-001/115-C
(GORGI)
|
1713008094NRG23091120220445112
|
09/11/2022
|
ramnaresh kewat
|
1713008094WL097802
|
ramnaresh kewat
|
00354
|
PUNB0041610
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226652259
|
|
ramnareshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-076-002/868
(AMIRATI)
|
1713008076NRG23091120220444221
|
09/11/2022
|
RAHUL PATEL
|
1713008076WL097603
|
RAHUL PATEL
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
RAHULPATEL
|
(000000)
|
|
52
|
REWA
|
MP-13-008-080-002/995
(LAXAMANPUR)
|
1713008080NRG23091120220445103
|
09/11/2022
|
Atul Dwivedi
|
1713008080WL097795
|
Atul Dwivedi
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
AtulDwivedi
|
(000000)
|
|
53
|
REWA
|
MP-13-008-084-001/545
(LOHI)
|
1713008084NRG23081120220443791
|
09/11/2022
|
Divas Narayan sahu
|
1713008084WL097519
|
Divas Narayan sahu
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
DivasNarayansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-009-001/1005-A
(SUMEDA)
|
1713008009NRG23091120220445009
|
09/11/2022
|
Garun Kol
|
1713008009WL097766
|
Garun Kol
|
00354
|
PUNB0096410
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226652259
|
|
GarunKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-080-002/932
(LAXAMANPUR)
|
1713008080NRG23091120220444726
|
09/11/2022
|
manvati saket
|
1713008080WL097681
|
manvati saket
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
manvatisaket
|
(000000)
|
|
56
|
REWA
|
MP-13-008-088-003/247
()
|
1713008088NRG23081120220443726
|
09/11/2022
|
Ram kushal kushwaha
|
1713008088WL097502
|
Ram kushal kushwaha
|
00354
|
PUNB0623900
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
Ramkushalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-014-003/24-B
(BAMHAURI)
|
1713008000NRG23091120220444437
|
09/11/2022
|
aman pathak
|
1713008WL097646
|
aman pathak
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
amanpathak
|
(000000)
|
|
58
|
REWA
|
MP-13-008-014-003/502-B
(BAMHAURI)
|
1713008000NRG23091120220444448
|
09/11/2022
|
geeta pathak
|
1713008WL097646
|
geeta pathak
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
geetapathak
|
(000000)
|
|
59
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG23091120220444056
|
09/11/2022
|
Jitendra bunkar
|
1713008020WL097557
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
816
|
816
|
Processed
|
16/11/2022
|
|
226652259
|
|
Jitendrabunkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-002-002/437
(SONAURI)
|
1713008002NRG23091120220444956
|
09/11/2022
|
krishn kumar mishra
|
1713008002WL097737
|
krishn kumar mishra
|
00415
|
SBIN0001200
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
krishnkumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-002-001/271
(SONAURI)
|
1713008002NRG23091120220444951
|
09/11/2022
|
omkar
|
1713008002WL097737
|
omkar
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
omkar
|
(000000)
|
|
62
|
REWA
|
MP-13-008-080-002/909
(LAXAMANPUR)
|
1713008080NRG23091120220444719
|
09/11/2022
|
devraj kol
|
1713008080WL097681
|
devraj kol
|
00415
|
SBIN0004667
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
devrajkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-057-001/324
(HARDISANKAR)
|
1713008057NRG23091120220444266
|
09/11/2022
|
rinki
|
1713008057WL097613
|
rinki
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-057-001/324
(HARDISANKAR)
|
1713008057NRG23091120220444265
|
09/11/2022
|
Sanjeev Kumar Singh
|
1713008057WL097613
|
Sanjeev Kumar Singh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
SanjeevKumarSingh
|
(000000)
|
|
65
|
REWA
|
MP-13-008-057-001/337
(HARDISANKAR)
|
1713008057NRG23091120220444267
|
09/11/2022
|
Jagdeesh Pandey
|
1713008057WL097613
|
Jagdeesh Pandey
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
JagdeeshPandey
|
(000000)
|
|
66
|
REWA
|
MP-13-008-057-001/389
(HARDISANKAR)
|
1713008057NRG23091120220444268
|
09/11/2022
|
vinay singh
|
1713008057WL097613
|
vinay singh
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
vinaysingh
|
(000000)
|
|
67
|
REWA
|
MP-13-008-057-001/413
(HARDISANKAR)
|
1713008057NRG23091120220444269
|
09/11/2022
|
Ramashankar Pandey
|
1713008057WL097613
|
Ramashankar Pandey
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
RamashankarPandey
|
(000000)
|
|
68
|
REWA
|
MP-13-008-057-001/420
(HARDISANKAR)
|
1713008057NRG23091120220444270
|
09/11/2022
|
vimalmishra
|
1713008057WL097613
|
vimalmishra
|
00415
|
SBIN0006251
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
vimalmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-002-001/399
(SONAURI)
|
1713008002NRG23091120220444957
|
09/11/2022
|
ramsuman shukla
|
1713008002WL097738
|
ramsuman shukla
|
00415
|
SBIN0012180
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
ramsumanshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-014-003/24-A
(BAMHAURI)
|
1713008000NRG23091120220444436
|
09/11/2022
|
dheeraj pathak
|
1713008WL097646
|
dheeraj pathak
|
00415
|
SBIN0012185
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
dheerajpathak
|
(000000)
|
|
71
|
REWA
|
MP-13-008-014-003/29-D
(BAMHAURI)
|
1713008000NRG23091120220444444
|
09/11/2022
|
sajeev pathak
|
1713008WL097646
|
sajeev pathak
|
00415
|
SBIN0012185
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
sajeevpathak
|
(000000)
|
|
72
|
REWA
|
MP-13-008-015-001/59-B
(HARADEE)
|
1713008000NRG23091120220444393
|
09/11/2022
|
Pushpendra kumar tiwari
|
1713008WL097632
|
Pushpendra kumar tiwari
|
00415
|
SBIN0012185
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
Pushpendrakumartiwari
|
(000000)
|
|
73
|
REWA
|
MP-13-008-015-001/69-C
(HARADEE)
|
1713008000NRG23091120220444395
|
09/11/2022
|
kalawati tiwari
|
1713008WL097632
|
kalawati tiwari
|
00415
|
SBIN0012185
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
kalawatitiwari
|
(000000)
|
|
74
|
REWA
|
MP-13-008-015-001/69-D
(HARADEE)
|
1713008000NRG23091120220444396
|
09/11/2022
|
Rajeevlochan Tiwari
|
1713008WL097632
|
Rajeevlochan Tiwari
|
00415
|
SBIN0012185
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
RajeevlochanTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-076-003/1085
(AMIRATI)
|
1713008076NRG23091120220444222
|
09/11/2022
|
barkat ali
|
1713008076WL097603
|
barkat ali
|
00415
|
SBIN0016747
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
barkatali
|
(000000)
|
|
76
|
REWA
|
MP-13-008-076-003/1087
(AMIRATI)
|
1713008076NRG23091120220444223
|
09/11/2022
|
sarkar ali
|
1713008076WL097603
|
sarkar ali
|
00415
|
SBIN0016747
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
sarkarali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
77
|
REWA
|
MP-13-008-014-002/57
()
|
1713008014NRG23091120220444006
|
09/11/2022
|
Archana
|
1713008014WL097554
|
Archana
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
Archana
|
(000000)
|
|
78
|
REWA
|
MP-13-008-015-001/24-D
(HARADEE)
|
1713008000NRG23091120220444382
|
09/11/2022
|
puja yadaw
|
1713008WL097632
|
puja yadaw
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
pujayadaw
|
(000000)
|
|
79
|
REWA
|
MP-13-008-015-001/24-D
(HARADEE)
|
1713008000NRG23091120220444381
|
09/11/2022
|
sunil yaday
|
1713008WL097632
|
sunil yaday
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
sunilyaday
|
(000000)
|
|
80
|
REWA
|
MP-13-008-076-002/806
(AMIRATI)
|
1713008076NRG23091120220444220
|
09/11/2022
|
RAM KISHOR PATEL
|
1713008076WL097603
|
RAM KISHOR PATEL
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
RAMKISHORPATEL
|
(000000)
|
|
81
|
REWA
|
MP-13-008-080-002/890
(LAXAMANPUR)
|
1713008080NRG23091120220445101
|
09/11/2022
|
shila kori
|
1713008080WL097795
|
shila kori
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
shilakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-076-001/1104
(AMIRATI)
|
1713008076NRG23091120220444189
|
09/11/2022
|
Rahman khan
|
1713008076WL097597
|
Rahman khan
|
00468
|
UBIN0537306
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
Rahmankhan
|
(000000)
|
|
83
|
REWA
|
MP-13-008-080-002/501-A
(LAXAMANPUR)
|
1713008080NRG23091120220445100
|
09/11/2022
|
rajendra kushwaha
|
1713008080WL097795
|
rajendra kushwaha
|
00468
|
UBIN0537306
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
rajendrakushwaha
|
(000000)
|
|
84
|
REWA
|
MP-13-008-080-002/913
(LAXAMANPUR)
|
1713008080NRG23091120220444722
|
09/11/2022
|
amit kumar
|
1713008080WL097681
|
amit kumar
|
00468
|
UBIN0537306
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
amitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-038-002/306-A
(AGADAL)
|
1713008038NRG23091120220444344
|
09/11/2022
|
pankaj
|
1713008038WL097626
|
pankaj
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
pankaj
|
(000000)
|
|
86
|
REWA
|
MP-13-008-038-002/435
(AGADAL)
|
1713008038NRG23091120220444346
|
09/11/2022
|
Subham
|
1713008038WL097626
|
Subham
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
Subham
|
(000000)
|
|
87
|
REWA
|
MP-13-008-038-002/460
(AGADAL)
|
1713008038NRG23091120220444347
|
09/11/2022
|
Manoj
|
1713008038WL097626
|
Manoj
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
Manoj
|
(000000)
|
|
88
|
REWA
|
MP-13-008-038-002/490
(AGADAL)
|
1713008038NRG23091120220444358
|
09/11/2022
|
Sobhnath
|
1713008038WL097627
|
Sobhnath
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
226652259
|
|
Sobhnath
|
(000000)
|
|
89
|
REWA
|
MP-13-008-038-003/139-B
(AGADAL)
|
1713008038NRG23091120220444360
|
09/11/2022
|
Ramnaresh
|
1713008038WL097627
|
Ramnaresh
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
226652259
|
|
Ramnaresh
|
(000000)
|
|
90
|
REWA
|
MP-13-008-038-003/267
(AGADAL)
|
1713008038NRG23091120220444350
|
09/11/2022
|
Raju
|
1713008038WL097626
|
Raju
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
Raju
|
(000000)
|
|
91
|
REWA
|
MP-13-008-038-003/272
(AGADAL)
|
1713008038NRG23091120220444361
|
09/11/2022
|
Virendra
|
1713008038WL097627
|
Virendra
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
226652259
|
|
Virendra
|
(000000)
|
|
92
|
REWA
|
MP-13-008-038-003/298-B
(AGADAL)
|
1713008038NRG23091120220444351
|
09/11/2022
|
shiv kumar
|
1713008038WL097626
|
shiv kumar
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
shivkumar
|
(000000)
|
|
93
|
REWA
|
MP-13-008-038-003/298-B
(AGADAL)
|
1713008038NRG23091120220444352
|
09/11/2022
|
sukhiya
|
1713008038WL097626
|
sukhiya
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
sukhiya
|
(000000)
|
|
94
|
REWA
|
MP-13-008-038-003/303
(AGADAL)
|
1713008038NRG23091120220444353
|
09/11/2022
|
ram pratap
|
1713008038WL097626
|
ram pratap
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
rampratap
|
(000000)
|
|
95
|
REWA
|
MP-13-008-038-003/358
(AGADAL)
|
1713008038NRG23091120220444354
|
09/11/2022
|
Mansukhlal
|
1713008038WL097626
|
Mansukhlal
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
Mansukhlal
|
(000000)
|
|
96
|
REWA
|
MP-13-008-038-003/466
(AGADAL)
|
1713008038NRG23091120220444364
|
09/11/2022
|
Amit
|
1713008038WL097628
|
Amit
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
226652259
|
|
Amit
|
(000000)
|
|
97
|
REWA
|
MP-13-008-038-003/512
(AGADAL)
|
1713008038NRG23091120220444365
|
09/11/2022
|
Ankit
|
1713008038WL097628
|
Ankit
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
226652259
|
|
Ankit
|
(000000)
|
|
98
|
REWA
|
MP-13-008-038-003/513
(AGADAL)
|
1713008038NRG23091120220444355
|
09/11/2022
|
Chandrawati
|
1713008038WL097626
|
Chandrawati
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
Chandrawati
|
(000000)
|
|
99
|
REWA
|
MP-13-008-038-003/600
(AGADAL)
|
1713008038NRG23091120220444356
|
09/11/2022
|
Mohan
|
1713008038WL097626
|
Mohan
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
Mohan
|
(000000)
|
|
100
|
REWA
|
MP-13-008-038-003/601
(AGADAL)
|
1713008038NRG23091120220444357
|
09/11/2022
|
Mahendra
|
1713008038WL097626
|
Mahendra
|
00468
|
UBIN0542466
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226652259
|
|
Mahendra
|
(000000)
|
|
101
|
REWA
|
MP-13-008-084-001/716
(LOHI)
|
1713008084NRG23081120220443795
|
09/11/2022
|
Ramsumiran kori
|
1713008084WL097519
|
Ramsumiran kori
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
Ramsumirankori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20212
|
20212
|
|
|
|
|
|
|
|
|
102
|
REWA
|
MP-13-008-076-001/1080
(AMIRATI)
|
1713008076NRG23091120220444214
|
09/11/2022
|
javeer khan
|
1713008076WL097603
|
javeer khan
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
javeerkhan
|
(000000)
|
|
103
|
REWA
|
MP-13-008-084-001/668
(LOHI)
|
1713008084NRG23081120220443792
|
09/11/2022
|
Rajendra sahu
|
1713008084WL097519
|
Rajendra sahu
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
Rajendrasahu
|
(000000)
|
|
104
|
REWA
|
MP-13-008-084-001/681
(LOHI)
|
1713008084NRG23081120220443793
|
09/11/2022
|
munsilal kewat
|
1713008084WL097519
|
munsilal kewat
|
00468
|
UBIN0542504
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
munsilalkewat
|
(000000)
|
|
105
|
REWA
|
MP-13-008-084-001/783
(LOHI)
|
1713008084NRG23081120220443798
|
09/11/2022
|
Abhijeet Sahu
|
1713008084WL097519
|
Abhijeet Sahu
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
AbhijeetSahu
|
(000000)
|
|
106
|
REWA
|
MP-13-008-084-001/799
(LOHI)
|
1713008084NRG23081120220443799
|
09/11/2022
|
Gayatri Vishwakarma
|
1713008084WL097519
|
Gayatri Vishwakarma
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
GayatriVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-076-001/876
(AMIRATI)
|
1713008076NRG23091120220444217
|
09/11/2022
|
AMANAT KHAN
|
1713008076WL097603
|
AMANAT KHAN
|
00468
|
UBIN0543748
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
AMANATKHAN
|
(000000)
|
|
108
|
REWA
|
MP-13-008-076-002/791
(AMIRATI)
|
1713008076NRG23091120220444219
|
09/11/2022
|
GUJRATIYA PATEL
|
1713008076WL097603
|
GUJRATIYA PATEL
|
00468
|
UBIN0543748
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
GUJRATIYAPATEL
|
(000000)
|
|
109
|
REWA
|
MP-13-008-076-002/791
(AMIRATI)
|
1713008076NRG23091120220444218
|
09/11/2022
|
RAMBHOR PATEL
|
1713008076WL097603
|
RAMBHOR PATEL
|
00468
|
UBIN0543748
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
RAMBHORPATEL
|
(000000)
|
|
110
|
REWA
|
MP-13-008-076-003/1088
(AMIRATI)
|
1713008076NRG23091120220444224
|
09/11/2022
|
yakub ali
|
1713008076WL097603
|
yakub ali
|
00468
|
UBIN0543748
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
yakubali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-009-001/1002-A
(SUMEDA)
|
1713008009NRG23091120220445010
|
09/11/2022
|
Raju Adiwasi
|
1713008009WL097767
|
Raju Adiwasi
|
00468
|
UBIN0546518
|
100
|
100
|
Processed
|
16/11/2022
|
|
226652259
|
|
RajuAdiwasi
|
(000000)
|
|
112
|
REWA
|
MP-13-008-028-002/940
(KACHUR)
|
1713008000NRG23071120220442673
|
09/11/2022
|
pey
|
1713008WL097271
|
pey
|
00468
|
UBIN0546518
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
pey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
113
|
REWA
|
MP-13-008-014-001/1040-C
(BAMHAURI)
|
1713008014NRG23091120220444004
|
09/11/2022
|
Sunita Pathak
|
1713008014WL097553
|
Sunita Pathak
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
SunitaPathak
|
(000000)
|
|
114
|
REWA
|
MP-13-008-014-003/503-C
(BAMHAURI)
|
1713008000NRG23091120220444452
|
09/11/2022
|
dipak kumar pathak
|
1713008WL097646
|
dipak kumar pathak
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
dipakkumarpathak
|
(000000)
|
|
115
|
REWA
|
MP-13-008-015-001/504-A
(HARADEE)
|
1713008000NRG23091120220444387
|
09/11/2022
|
UMAKALI TIWARI
|
1713008WL097632
|
UMAKALI TIWARI
|
00468
|
UBIN0548146
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
UMAKALITIWARI
|
(000000)
|
|
116
|
REWA
|
MP-13-008-028-002/55
(KACHUR)
|
1713008000NRG23071120220442672
|
09/11/2022
|
mol
|
1713008WL097271
|
mol
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
mol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-068-001/125-A
(CHUAAN)
|
1713008068NRG23091120220444148
|
09/11/2022
|
ramanuj kushwaha
|
1713008068WL097583
|
ramanuj kushwaha
|
00468
|
UBIN0558699
|
2652
|
2652
|
Processed
|
16/11/2022
|
|
226652259
|
|
ramanujkushwaha
|
(000000)
|
|
118
|
REWA
|
MP-13-008-088-003/76
(UMARI)
|
1713008088NRG23081120220443725
|
09/11/2022
|
rajesh kumar saket
|
1713008088WL097501
|
rajesh kumar saket
|
00468
|
UBIN0558699
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
rajeshkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-014-003/26-C
(BAMHAURI)
|
1713008000NRG23091120220444441
|
09/11/2022
|
virendra pathak
|
1713008WL097646
|
virendra pathak
|
00468
|
UBIN0561797
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
virendrapathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-002-002/419
(SONAURI)
|
1713008002NRG23091120220444953
|
09/11/2022
|
rajkishor tiwari
|
1713008002WL097737
|
rajkishor tiwari
|
00468
|
UBIN0565318
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226652259
|
|
rajkishortiwari
|
(000000)
|
|
121
|
REWA
|
MP-13-008-002-002/420
(SONAURI)
|
1713008002NRG23091120220444954
|
09/11/2022
|
ramvati yadav
|
1713008002WL097737
|
ramvati yadav
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
ramvatiyadav
|
(000000)
|
|
122
|
REWA
|
MP-13-008-002-002/428
(SONAURI)
|
1713008002NRG23091120220444955
|
09/11/2022
|
mukesh prasad tiwari
|
1713008002WL097737
|
mukesh prasad tiwari
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
mukeshprasadtiwari
|
(000000)
|
|
123
|
REWA
|
MP-13-008-003-001/63-A
(CHAURA)
|
1713008003NRG23081120220443751
|
09/11/2022
|
laxmi bunkar
|
1713008003WL097511
|
laxmi bunkar
|
00468
|
UBIN0565318
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
laxmibunkar
|
(000000)
|
|
124
|
REWA
|
MP-13-008-003-001/680
(CHAURA)
|
1713008003NRG23081120220443752
|
09/11/2022
|
chotelal sen
|
1713008003WL097511
|
chotelal sen
|
00468
|
UBIN0565318
|
1836
|
1836
|
Processed
|
16/11/2022
|
|
226652259
|
|
chotelalsen
|
(000000)
|
|
125
|
REWA
|
MP-13-008-014-001/1039-D
(BAMHAURI)
|
1713008014NRG23091120220444002
|
09/11/2022
|
Mansi Pathak
|
1713008014WL097553
|
Mansi Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
MansiPathak
|
(000000)
|
|
126
|
REWA
|
MP-13-008-014-001/1040-B
(BAMHAURI)
|
1713008014NRG23091120220444003
|
09/11/2022
|
Kritanjali Pathak
|
1713008014WL097553
|
Kritanjali Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
KritanjaliPathak
|
(000000)
|
|
127
|
REWA
|
MP-13-008-014-001/1040-D
(BAMHAURI)
|
1713008014NRG23091120220444005
|
09/11/2022
|
Subhani Pathak
|
1713008014WL097554
|
Subhani Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
SubhaniPathak
|
(000000)
|
|
128
|
REWA
|
MP-13-008-014-003/167
()
|
1713008014NRG23091120220444007
|
09/11/2022
|
RAJLAXMI
|
1713008014WL097554
|
RAJLAXMI
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
RAJLAXMI
|
(000000)
|
|
129
|
REWA
|
MP-13-008-014-003/24-D
(BAMHAURI)
|
1713008000NRG23091120220444438
|
09/11/2022
|
ankit pandey
|
1713008WL097646
|
ankit pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
ankitpandey
|
(000000)
|
|
130
|
REWA
|
MP-13-008-014-003/26-B
(BAMHAURI)
|
1713008000NRG23091120220444440
|
09/11/2022
|
kalpana mishra
|
1713008WL097646
|
kalpana mishra
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
kalpanamishra
|
(000000)
|
|
131
|
REWA
|
MP-13-008-014-003/27-C
(BAMHAURI)
|
1713008000NRG23091120220444442
|
09/11/2022
|
kartikey mishra
|
1713008WL097646
|
kartikey mishra
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
kartikeymishra
|
(000000)
|
|
132
|
REWA
|
MP-13-008-014-003/28-C
(BAMHAURI)
|
1713008000NRG23091120220444443
|
09/11/2022
|
NISHA JAISHWAL
|
1713008WL097646
|
NISHA JAISHWAL
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
NISHAJAISHWAL
|
(000000)
|
|
133
|
REWA
|
MP-13-008-014-003/29-D
(BAMHAURI)
|
1713008000NRG23091120220444445
|
09/11/2022
|
aradhna pathak
|
1713008WL097646
|
aradhna pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
aradhnapathak
|
(000000)
|
|
134
|
REWA
|
MP-13-008-014-003/501-A
(BAMHAURI)
|
1713008000NRG23091120220444446
|
09/11/2022
|
harishanker patHAK
|
1713008WL097646
|
harishanker patHAK
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
harishankerpatHAK
|
(000000)
|
|
135
|
REWA
|
MP-13-008-014-003/502-A
(BAMHAURI)
|
1713008000NRG23091120220444447
|
09/11/2022
|
durga pathak
|
1713008WL097646
|
durga pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
durgapathak
|
(000000)
|
|
136
|
REWA
|
MP-13-008-014-003/502-C
(BAMHAURI)
|
1713008000NRG23091120220444449
|
09/11/2022
|
vipin pathak
|
1713008WL097646
|
vipin pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
vipinpathak
|
(000000)
|
|
137
|
REWA
|
MP-13-008-014-003/502-D
(BAMHAURI)
|
1713008000NRG23091120220444450
|
09/11/2022
|
sita pthak
|
1713008WL097646
|
sita pthak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
sitapthak
|
(000000)
|
|
138
|
REWA
|
MP-13-008-014-003/504-A
(BAMHAURI)
|
1713008000NRG23091120220444453
|
09/11/2022
|
manisha pandey
|
1713008WL097646
|
manisha pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
manishapandey
|
(000000)
|
|
139
|
REWA
|
MP-13-008-014-003/504-B
(BAMHAURI)
|
1713008000NRG23091120220444454
|
09/11/2022
|
hirdayesh pandey
|
1713008WL097646
|
hirdayesh pandey
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
hirdayeshpandey
|
(000000)
|
|
140
|
REWA
|
MP-13-008-014-003/504-D
(BAMHAURI)
|
1713008000NRG23091120220444455
|
09/11/2022
|
shakchi pathak
|
1713008WL097646
|
shakchi pathak
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
shakchipathak
|
(000000)
|
|
141
|
REWA
|
MP-13-008-015-001/1623-C
(HARADEE)
|
1713008000NRG23091120220444375
|
09/11/2022
|
MAMTA TIWARI
|
1713008WL097632
|
MAMTA TIWARI
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
MAMTATIWARI
|
(000000)
|
|
142
|
REWA
|
MP-13-008-015-001/20-C
(HARADEE)
|
1713008000NRG23091120220444376
|
09/11/2022
|
pradeep kumar tiwari
|
1713008WL097632
|
pradeep kumar tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
pradeepkumartiwari
|
(000000)
|
|
143
|
REWA
|
MP-13-008-015-001/22-C
(HARADEE)
|
1713008000NRG23091120220444378
|
09/11/2022
|
anju adaw
|
1713008WL097632
|
anju adaw
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
anjuadaw
|
(000000)
|
|
144
|
REWA
|
MP-13-008-015-001/22-C
(HARADEE)
|
1713008000NRG23091120220444379
|
09/11/2022
|
shivani yadaw
|
1713008WL097632
|
shivani yadaw
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
shivaniyadaw
|
(000000)
|
|
145
|
REWA
|
MP-13-008-015-001/265
(HARADEE)
|
1713008000NRG23091120220444384
|
09/11/2022
|
anuradah
|
1713008WL097632
|
anuradah
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
anuradah
|
(000000)
|
|
146
|
REWA
|
MP-13-008-015-001/265
(HARADEE)
|
1713008000NRG23091120220444383
|
09/11/2022
|
bramahanand
|
1713008WL097632
|
bramahanand
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
bramahanand
|
(000000)
|
|
147
|
REWA
|
MP-13-008-015-001/502-B
(HARADEE)
|
1713008000NRG23091120220444385
|
09/11/2022
|
shubham tiwari
|
1713008WL097632
|
shubham tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
shubhamtiwari
|
(000000)
|
|
148
|
REWA
|
MP-13-008-015-001/502-D
(HARADEE)
|
1713008000NRG23091120220444386
|
09/11/2022
|
ambedkar tiwari
|
1713008WL097632
|
ambedkar tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
ambedkartiwari
|
(000000)
|
|
149
|
REWA
|
MP-13-008-015-001/505-A
(HARADEE)
|
1713008000NRG23091120220444388
|
09/11/2022
|
NITESH TIWAR
|
1713008WL097632
|
NITESH TIWAR
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
NITESHTIWAR
|
(000000)
|
|
150
|
REWA
|
MP-13-008-015-001/505-C
(HARADEE)
|
1713008000NRG23091120220444390
|
09/11/2022
|
SACHIN TIWARI
|
1713008WL097632
|
SACHIN TIWARI
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
SACHINTIWARI
|
(000000)
|
|
151
|
REWA
|
MP-13-008-015-001/505-D
(HARADEE)
|
1713008000NRG23091120220444391
|
09/11/2022
|
sapna tiwari
|
1713008WL097632
|
sapna tiwari
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
sapnatiwari
|
(000000)
|
|
152
|
REWA
|
MP-13-008-015-001/781-D
(HARADEE)
|
1713008000NRG23091120220444398
|
09/11/2022
|
chunnilal kol
|
1713008WL097632
|
chunnilal kol
|
00468
|
UBIN0565318
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226652259
|
|
chunnilalkol
|
(000000)
|
|
153
|
REWA
|
MP-13-008-015-001/781-D
(HARADEE)
|
1713008000NRG23091120220444400
|
09/11/2022
|
premvati kol
|
1713008WL097632
|
premvati kol
|
00468
|
UBIN0565318
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226652259
|
|
premvatikol
|
(000000)
|
|
154
|
REWA
|
MP-13-008-015-001/781-D
(HARADEE)
|
1713008000NRG23091120220444399
|
09/11/2022
|
sabina kol
|
1713008WL097632
|
sabina kol
|
00468
|
UBIN0565318
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226652259
|
|
sabinakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
155
|
REWA
|
MP-13-008-080-002/1030
(LAXAMANPUR)
|
1713008080NRG23091120220445099
|
09/11/2022
|
mahendra mishra
|
1713008080WL097795
|
mahendra mishra
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
mahendramishra
|
(000000)
|
|
156
|
REWA
|
MP-13-008-080-002/928
(LAXAMANPUR)
|
1713008080NRG23091120220444723
|
09/11/2022
|
rajaram gautam
|
1713008080WL097681
|
rajaram gautam
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
rajaramgautam
|
(000000)
|
|
157
|
REWA
|
MP-13-008-080-002/949
(LAXAMANPUR)
|
1713008080NRG23091120220444728
|
09/11/2022
|
lalita saket
|
1713008080WL097681
|
lalita saket
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
lalitasaket
|
(000000)
|
|
158
|
REWA
|
MP-13-008-084-001/732
(LOHI)
|
1713008084NRG23081120220443796
|
09/11/2022
|
Ramswarup Saket
|
1713008084WL097519
|
Ramswarup Saket
|
00468
|
UBIN0566845
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226652259
|
|
RamswarupSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
159
|
REWA
|
MP-13-008-057-001/278
()
|
1713008057NRG23091120220444264
|
09/11/2022
|
santosh
|
1713008057WL097613
|
santosh
|
00468
|
UBIN0567639
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
santosh
|
(000000)
|
|
160
|
REWA
|
MP-13-008-059-001/1820
(BANSA)
|
1713008059NRG23091120220444961
|
09/11/2022
|
Manshee pandey
|
1713008059WL097741
|
Manshee pandey
|
00468
|
UBIN0567639
|
8
|
8
|
Processed
|
16/11/2022
|
|
226652259
|
|
Mansheepandey
|
(000000)
|
|
161
|
REWA
|
MP-13-008-059-001/1854
(BANSA)
|
1713008059NRG23091120220444963
|
09/11/2022
|
Indra
|
1713008059WL097743
|
Indra
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Indra
|
(000000)
|
|
162
|
REWA
|
MP-13-008-059-001/2017-C
(BANSA)
|
1713008059NRG23091120220444964
|
09/11/2022
|
Rannu
|
1713008059WL097744
|
Rannu
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Rannu
|
(000000)
|
|
163
|
REWA
|
MP-13-008-059-001/2022-A
(BANSA)
|
1713008059NRG23091120220444965
|
09/11/2022
|
Buta
|
1713008059WL097745
|
Buta
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Buta
|
(000000)
|
|
164
|
REWA
|
MP-13-008-059-001/3011
(BANSA)
|
1713008059NRG23091120220445003
|
09/11/2022
|
Dinkar
|
1713008059WL097762
|
Dinkar
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Dinkar
|
(000000)
|
|
165
|
REWA
|
MP-13-008-059-001/3045-B
(BANSA)
|
1713008059NRG23091120220445004
|
09/11/2022
|
Anurag tiwari
|
1713008059WL097763
|
Anurag tiwari
|
00468
|
UBIN0567639
|
8
|
8
|
Processed
|
16/11/2022
|
|
226652259
|
|
Anuragtiwari
|
(000000)
|
|
166
|
REWA
|
MP-13-008-059-001/3049-C
(BANSA)
|
1713008059NRG23091120220444967
|
09/11/2022
|
Sushma
|
1713008059WL097747
|
Sushma
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Sushma
|
(000000)
|
|
167
|
REWA
|
MP-13-008-059-001/3051-D
(BANSA)
|
1713008059NRG23091120220445002
|
09/11/2022
|
Ved prakash
|
1713008059WL097761
|
Ved prakash
|
00468
|
UBIN0567639
|
8
|
8
|
Processed
|
16/11/2022
|
|
226652259
|
|
Vedprakash
|
(000000)
|
|
168
|
REWA
|
MP-13-008-059-001/3055
(BANSA)
|
1713008059NRG23091120220444968
|
09/11/2022
|
RAMSAJIVAN saket
|
1713008059WL097748
|
RAMSAJIVAN saket
|
00468
|
UBIN0567639
|
744
|
744
|
Processed
|
16/11/2022
|
|
226652259
|
|
RAMSAJIVANsaket
|
(000000)
|
|
169
|
REWA
|
MP-13-008-059-001/3055
(BANSA)
|
1713008059NRG23091120220444969
|
09/11/2022
|
Savita Saket
|
1713008059WL097748
|
Savita Saket
|
00468
|
UBIN0567639
|
744
|
744
|
Processed
|
16/11/2022
|
|
226652259
|
|
SavitaSaket
|
(000000)
|
|
170
|
REWA
|
MP-13-008-059-001/577-A
(BANSA)
|
1713008059NRG23091120220444972
|
09/11/2022
|
Rames shodhiya
|
1713008059WL097751
|
Rames shodhiya
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Ramesshodhiya
|
(000000)
|
|
171
|
REWA
|
MP-13-008-059-001/754
(BANSA)
|
1713008059NRG23091120220444973
|
09/11/2022
|
Gudiya yadav
|
1713008059WL097752
|
Gudiya yadav
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Gudiyayadav
|
(000000)
|
|
172
|
REWA
|
MP-13-008-060-001/8-C
(MADAWA)
|
1713008060NRG23091120220444916
|
09/11/2022
|
rambahor kol
|
1713008060WL097726
|
rambahor kol
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
rambahorkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16608
|
16608
|
|
|
|
|
|
|
|
|
173
|
REWA
|
MP-13-008-002-001/424
(SONAURI)
|
1713008002NRG23091120220444958
|
09/11/2022
|
rajbahadur tiwari
|
1713008002WL097738
|
rajbahadur tiwari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
rajbahadurtiwari
|
(000000)
|
|
174
|
REWA
|
MP-13-008-014-003/503-A
(BAMHAURI)
|
1713008000NRG23091120220444451
|
09/11/2022
|
kamleswar pathak
|
1713008WL097646
|
kamleswar pathak
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226652259
|
|
kamleswarpathak
|
(000000)
|
|
175
|
REWA
|
MP-13-008-020-003/112
(BHITWA)
|
1713008020NRG23261020220428258
|
09/11/2022
|
krishna vishwakarma
|
1713008020WL093636
|
krishna vishwakarma
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/11/2022
|
|
226652259
|
|
krishnavishwakarma
|
(000000)
|
|
176
|
REWA
|
MP-13-008-059-001/1700-B
(BANSA)
|
1713008059NRG23091120220444977
|
09/11/2022
|
KOLLA KOL
|
1713008059WL097756
|
KOLLA KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/11/2022
|
|
226652259
|
|
KOLLAKOL
|
(000000)
|
|
177
|
REWA
|
MP-13-008-059-001/1807-A
(BANSA)
|
1713008059NRG23091120220444959
|
09/11/2022
|
Priyal pandey
|
1713008059WL097739
|
Priyal pandey
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Priyalpandey
|
(000000)
|
|
178
|
REWA
|
MP-13-008-059-001/1828-D
(BANSA)
|
1713008059NRG23091120220444962
|
09/11/2022
|
Abhisek
|
1713008059WL097742
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
226652259
|
|
Abhisek
|
(000000)
|
|
179
|
REWA
|
MP-13-008-060-001/1423
(MADAWA)
|
1713008060NRG23091120220444909
|
09/11/2022
|
baddri prajapati
|
1713008060WL097724
|
baddri prajapati
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
226652259
|
|
baddriprajapati
|
(000000)
|
|
180
|
REWA
|
MP-13-008-060-001/197-C
(MADAWA)
|
1713008060NRG23091120220444913
|
09/11/2022
|
ramkhelavan kol
|
1713008060WL097725
|
ramkhelavan kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
226652259
|
|
ramkhelavankol
|
(000000)
|
|
181
|
REWA
|
MP-13-008-066-001/421
(CHHIREHATA)
|
1713008066NRG23091120220445027
|
09/11/2022
|
Badri Prasad Vishwakarma
|
1713008066WL097772
|
Badri Prasad Vishwakarma
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
16/11/2022
|
|
226652259
|
|
BadriPrasadVishwakarma
|
(000000)
|
|
182
|
REWA
|
MP-13-008-076-001/781
(AMIRATI)
|
1713008076NRG23091120220444194
|
09/11/2022
|
ABDUL RAHEEM
|
1713008076WL097599
|
ABDUL RAHEEM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/11/2022
|
|
226652259
|
|
ABDULRAHEEM
|
(000000)
|
|
183
|
REWA
|
MP-13-008-076-002/821
(AMIRATI)
|
1713008076NRG23091120220444192
|
09/11/2022
|
hanumandeen patel
|
1713008076WL097598
|
hanumandeen patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
hanumandeenpatel
|
(000000)
|
|
184
|
REWA
|
MP-13-008-080-002/815
(LAXAMANPUR)
|
1713008080NRG23091120220444715
|
09/11/2022
|
anil kol
|
1713008080WL097681
|
anil kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
anilkol
|
(000000)
|
|
185
|
REWA
|
MP-13-008-080-002/819
(LAXAMANPUR)
|
1713008080NRG23091120220444717
|
09/11/2022
|
kalavati kol
|
1713008080WL097681
|
kalavati kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
kalavatikol
|
(000000)
|
|
186
|
REWA
|
MP-13-008-080-002/819
(LAXAMANPUR)
|
1713008080NRG23091120220444716
|
09/11/2022
|
ramkisor kol
|
1713008080WL097681
|
ramkisor kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
ramkisorkol
|
(000000)
|
|
187
|
REWA
|
MP-13-008-080-002/865
(LAXAMANPUR)
|
1713008080NRG23091120220444718
|
09/11/2022
|
ramsajivan saket
|
1713008080WL097681
|
ramsajivan saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
ramsajivansaket
|
(000000)
|
|
188
|
REWA
|
MP-13-008-080-002/909
(LAXAMANPUR)
|
1713008080NRG23091120220444721
|
09/11/2022
|
tulsi kol
|
1713008080WL097681
|
tulsi kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
tulsikol
|
(000000)
|
|
189
|
REWA
|
MP-13-008-080-002/929
(LAXAMANPUR)
|
1713008080NRG23091120220444724
|
09/11/2022
|
jamuna prasad patel
|
1713008080WL097681
|
jamuna prasad patel
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
jamunaprasadpatel
|
(000000)
|
|
190
|
REWA
|
MP-13-008-080-002/929
(LAXAMANPUR)
|
1713008080NRG23091120220444725
|
09/11/2022
|
RAJESH BHARTI
|
1713008080WL097681
|
RAJESH BHARTI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
RAJESHBHARTI
|
(000000)
|
|
191
|
REWA
|
MP-13-008-080-002/932
(LAXAMANPUR)
|
1713008080NRG23091120220444727
|
09/11/2022
|
sumeshvar prasad saket
|
1713008080WL097681
|
sumeshvar prasad saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
sumeshvarprasadsaket
|
(000000)
|
|
192
|
REWA
|
MP-13-008-080-002/935
(LAXAMANPUR)
|
1713008080NRG23091120220445102
|
09/11/2022
|
baijnath
|
1713008080WL097795
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
baijnath
|
(000000)
|
|
193
|
REWA
|
MP-13-008-080-002/950
(LAXAMANPUR)
|
1713008080NRG23091120220444729
|
09/11/2022
|
gudiya saket
|
1713008080WL097681
|
gudiya saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
gudiyasaket
|
(000000)
|
|
194
|
REWA
|
MP-13-008-081-001/293-A
(KHAUR)
|
1713008081NRG23081120220443747
|
09/11/2022
|
PUSHPRAJ KUMAR PANDEY
|
1713008081WL097509
|
PUSHPRAJ KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226652259
|
|
PUSHPRAJKUMARPANDEY
|
(000000)
|
|
195
|
REWA
|
MP-13-008-084-001/510
(LOHI)
|
1713008084NRG23081120220443790
|
09/11/2022
|
Tulshi kori
|
1713008084WL097519
|
Tulshi kori
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
Tulshikori
|
(000000)
|
|
196
|
REWA
|
MP-13-008-084-001/685
(LOHI)
|
1713008084NRG23081120220443794
|
09/11/2022
|
Raghuvar kol
|
1713008084WL097519
|
Raghuvar kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/11/2022
|
|
226652259
|
|
Raghuvarkol
|
(000000)
|
|
197
|
REWA
|
MP-13-008-088-003/1022
(UMARI)
|
1713008088NRG23081120220443722
|
09/11/2022
|
pannalal basor
|
1713008088WL097501
|
pannalal basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
pannalalbasor
|
(000000)
|
|
198
|
REWA
|
MP-13-008-088-003/1037
(UMARI)
|
1713008088NRG23081120220443711
|
09/11/2022
|
kunnu kushwaha
|
1713008088WL097499
|
kunnu kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
kunnukushwaha
|
(000000)
|
|
199
|
REWA
|
MP-13-008-088-003/1041
(UMARI)
|
1713008088NRG23081120220443712
|
09/11/2022
|
HANUMAN SAKET
|
1713008088WL097499
|
HANUMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
HANUMANSAKET
|
(000000)
|
|
200
|
REWA
|
MP-13-008-088-003/1046
(UMARI)
|
1713008088NRG23081120220443716
|
09/11/2022
|
sukhilal
|
1713008088WL097500
|
sukhilal
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
16/11/2022
|
|
226652259
|
|
sukhilal
|
(000000)
|
|
201
|
REWA
|
MP-13-008-088-003/5-D
(UMARI)
|
1713008088NRG23081120220443718
|
09/11/2022
|
ramkripal kevat
|
1713008088WL097500
|
ramkripal kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
ramkripalkevat
|
(000000)
|
|
202
|
REWA
|
MP-13-008-088-003/59
(UMARI)
|
1713008088NRG23081120220443719
|
09/11/2022
|
Komal Kewat
|
1713008088WL097500
|
Komal Kewat
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
16/11/2022
|
|
226652259
|
|
KomalKewat
|
(000000)
|
|
203
|
REWA
|
MP-13-008-088-003/622
(UMARI)
|
1713008088NRG23081120220443720
|
09/11/2022
|
babulal kevat
|
1713008088WL097500
|
babulal kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
babulalkevat
|
(000000)
|
|
204
|
REWA
|
MP-13-008-088-003/74
(UMARI)
|
1713008088NRG23081120220443727
|
09/11/2022
|
chhotelal
|
1713008088WL097502
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226652259
|
|
chhotelal
|
(000000)
|
|
205
|
REWA
|
MP-13-008-088-003/76
(UMARI)
|
1713008088NRG23081120220443728
|
09/11/2022
|
sunil saket
|
1713008088WL097502
|
sunil saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226652259
|
|
sunilsaket
|
(000000)
|
|
206
|
REWA
|
MP-13-008-094-001/115-C
(GORGI)
|
1713008094NRG23091120220445113
|
09/11/2022
|
ramnaresh kewat
|
1713008094WL097802
|
ramnaresh kewat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
19/11/2022
|
|
226652259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32304
|
32304
|
|
|
|
|
|
|
|
|
207
|
REWA
|
MP-13-008-056-002/73-A
(RAURA)
|
1713008056NRG23091120220445076
|
09/11/2022
|
SANTOSH CHARMAKAR
|
1713008056WL097786
|
SANTOSH CHARMAKAR
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226652259
|
|
SANTOSHCHARMAKAR
|
(000000)
|
|
208
|
REWA
|
MP-13-008-056-002/73-A
(RAURA)
|
1713008056NRG23091120220445075
|
09/11/2022
|
SANTOSH CHARMAKAR
|
1713008056WL097786
|
SANTOSH CHARMAKAR
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
226652259
|
|
SANTOSHCHARMAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
209
|
REWA
|
MP-13-008-014-003/26-A
(BAMHAURI)
|
1713008000NRG23091120220444439
|
09/11/2022
|
shurti dhar pandey
|
1713008WL097646
|
shurti dhar pandey
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
226652259
|
|
shurtidharpandey
|
(000000)
|
|
210
|
REWA
|
MP-13-008-015-001/77-A
(HARADEE)
|
1713008000NRG23091120220444397
|
09/11/2022
|
Arvind Tiwari
|
1713008WL097632
|
Arvind Tiwari
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
226652259
|
|
ArvindTiwari
|
(000000)
|
|
211
|
REWA
|
MP-13-008-015-001/88-C
(HARADEE)
|
1713008000NRG23091120220444401
|
09/11/2022
|
Abhay Tiwari
|
1713008WL097632
|
Abhay Tiwari
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
226652259
|
|
AbhayTiwari
|
(000000)
|
|
212
|
REWA
|
MP-13-008-015-001/88-D
(HARADEE)
|
1713008000NRG23091120220444402
|
09/11/2022
|
pushpendra Tiwari
|
1713008WL097632
|
pushpendra Tiwari
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
226652259
|
|
pushpendraTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303104
|
303104
|
|
|
|
|
|
|
|