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-13-008-002-001/376 (SONAURI)
|
1713008002NRG23270920220387807
|
27/09/2022
|
dworika prasad tiwari
|
1713008002WL083461
|
dworika prasad tiwari
|
00045
|
BARB0REWAXX
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
dworikaprasadtiwari
|
(000000)
|
2
|
REWA
|
MP-13-008-067-003/90-B (KANAUJA)
|
1713008067NRG23270920220385891
|
27/09/2022
|
Ramesh kumar badhai
|
1713008067WL083027
|
Ramesh kumar badhai
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
Rameshkumarbadhai
|
(000000)
|
3
|
REWA
|
MP-13-008-083-001/520 (JORI)
|
1713008083NRG23270920220386634
|
27/09/2022
|
sailendra dwivedi
|
1713008083WL083206
|
sailendra dwivedi
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
sailendradwivedi
|
(000000)
|
4
|
REWA
|
MP-13-008-084-001/802 (LOHI)
|
1713008084NRG23270920220387492
|
27/09/2022
|
Phool chand sahu
|
1713008084WL083385
|
Phool chand sahu
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
05/10/2022
|
|
414151508
|
|
Phoolchandsahu
|
(000000)
|
5
|
REWA
|
MP-13-008-093-001/318 (KHAJUHA)
|
1713008093NRG23270920220387269
|
27/09/2022
|
chandvati gupta
|
1713008093WL083345
|
chandvati gupta
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
chandvatigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11429
|
11429
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-052-001/985-A (DIHIYA NARSINGHPUR)
|
1713008052NRG23270920220385863
|
27/09/2022
|
mamta prajapati
|
1713008052WL083015
|
mamta prajapati
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414151508
|
|
mamtaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-002-001/429 (SONAURI)
|
1713008002NRG23260920220385717
|
27/09/2022
|
sukhran tiwari
|
1713008002WL082974
|
sukhran tiwari
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
sukhrantiwari
|
(000000)
|
8
|
REWA
|
MP-13-008-067-001/71-B (KANAUJA)
|
1713008067NRG23270920220386042
|
27/09/2022
|
ramshusheel sondhiya
|
1713008067WL083084
|
ramshusheel sondhiya
|
00048
|
BKID0009441
|
2130
|
2130
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramshusheelsondhiya
|
(000000)
|
9
|
REWA
|
MP-13-008-067-002/26-A (KANAUJA)
|
1713008067NRG23270920220386078
|
27/09/2022
|
Vishnu prasad dubey
|
1713008067WL083093
|
Vishnu prasad dubey
|
00048
|
BKID0009441
|
1988
|
1988
|
Processed
|
05/10/2022
|
|
414151508
|
|
Vishnuprasaddubey
|
(000000)
|
10
|
REWA
|
MP-13-008-092-001/2224 (MAHASANW)
|
1713008092NRG23270920220386282
|
27/09/2022
|
rubi kushwaha
|
1713008092WL083130
|
rubi kushwaha
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
rubikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10238
|
10238
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-002-001/426 (SONAURI)
|
1713008002NRG23270920220387802
|
27/09/2022
|
ajay kumar shukla
|
1713008002WL083460
|
ajay kumar shukla
|
00078
|
CNRB0001411
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
ajaykumarshukla
|
(000000)
|
12
|
REWA
|
MP-13-008-059-001/2012-B (BANSA)
|
1713008059NRG23270920220387745
|
27/09/2022
|
Chandlal
|
1713008059WL083443
|
Chandlal
|
00078
|
CNRB0001411
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
Chandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-072-001/1073 (SHIWAPURWA 601)
|
1713008072NRG23270920220386565
|
27/09/2022
|
Suvendra bansal
|
1713008072WL083191
|
Suvendra bansal
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Suvendrabansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-014-002/1006-C (BAMHAURI)
|
1713008014NRG23260920220385815
|
27/09/2022
|
VEERENDR SINGH CHAUHAN
|
1713008014WL082999
|
VEERENDR SINGH CHAUHAN
|
00165
|
IBKL0000423
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
VEERENDRSINGHCHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-016-001/190-A (SANW)
|
1713008016NRG23270920220387890
|
27/09/2022
|
munendra varma
|
1713008016WL083486
|
munendra varma
|
00165
|
IBKL0001759
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414151508
|
|
munendravarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-002-001/401 (SONAURI)
|
1713008002NRG23260920220385724
|
27/09/2022
|
manoj tiwari
|
1713008002WL082975
|
manoj tiwari
|
00168
|
ICIC0000948
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
manojtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-059-001/3050-D (BANSA)
|
1713008059NRG23270920220387742
|
27/09/2022
|
Anoop Kumar
|
1713008059WL083440
|
Anoop Kumar
|
00176
|
IDIB000G623
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
AnoopKumar
|
(000000)
|
18
|
REWA
|
MP-13-008-059-001/3053 (BANSA)
|
1713008059NRG23270920220387749
|
27/09/2022
|
Rajkumari
|
1713008059WL083446
|
Rajkumari
|
00176
|
IDIB000G623
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
Rajkumari
|
(000000)
|
19
|
REWA
|
MP-13-008-060-001/1240-C (MADAWA)
|
1713008060NRG23270920220387725
|
27/09/2022
|
kuber dahiya
|
1713008060WL083435
|
kuber dahiya
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
kuberdahiya
|
(000000)
|
20
|
REWA
|
MP-13-008-060-001/1276-A (MADAWA)
|
1713008060NRG23270920220387729
|
27/09/2022
|
jayram dahiya
|
1713008060WL083436
|
jayram dahiya
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
jayramdahiya
|
(000000)
|
21
|
REWA
|
MP-13-008-060-001/1348 (MADAWA)
|
1713008060NRG23270920220387730
|
27/09/2022
|
mahendra dahiya
|
1713008060WL083436
|
mahendra dahiya
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
mahendradahiya
|
(000000)
|
22
|
REWA
|
MP-13-008-060-001/1348 (MADAWA)
|
1713008060NRG23270920220387731
|
27/09/2022
|
sunita dahiya
|
1713008060WL083436
|
sunita dahiya
|
00176
|
IDIB000G623
|
2244
|
2244
|
Processed
|
05/10/2022
|
|
414151508
|
|
sunitadahiya
|
(000000)
|
23
|
REWA
|
MP-13-008-060-001/175 (MADAWA)
|
1713008060NRG23270920220387733
|
27/09/2022
|
vandana dahiya
|
1713008060WL083436
|
vandana dahiya
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
vandanadahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-088-003/1017 (UMARI)
|
1713008088NRG23270920220387503
|
27/09/2022
|
indrvali basor
|
1713008088WL083389
|
indrvali basor
|
00176
|
IDIB000G658
|
500
|
500
|
Processed
|
05/10/2022
|
|
414151508
|
|
indrvalibasor
|
(000000)
|
25
|
REWA
|
MP-13-008-093-001/1352 (KHAJUHA)
|
1713008093NRG23270920220387264
|
27/09/2022
|
Gaytre Mishra
|
1713008093WL083344
|
Gaytre Mishra
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
GaytreMishra
|
(000000)
|
26
|
REWA
|
MP-13-008-093-001/1463 (KHAJUHA)
|
1713008093NRG23270920220385949
|
27/09/2022
|
Mangal Sen
|
1713008093WL083055
|
Mangal Sen
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
MangalSen
|
(000000)
|
27
|
REWA
|
MP-13-008-093-001/1544 (KHAJUHA)
|
1713008093NRG23270920220387265
|
27/09/2022
|
rambhuvan vishvkarma
|
1713008093WL083344
|
rambhuvan vishvkarma
|
00176
|
IDIB000G658
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
rambhuvanvishvkarma
|
(000000)
|
28
|
REWA
|
MP-13-008-093-001/1565 (KHAJUHA)
|
1713008093NRG23270920220387267
|
27/09/2022
|
Brij bhan kewat
|
1713008093WL083345
|
Brij bhan kewat
|
00176
|
IDIB000G658
|
1836
|
1836
|
Processed
|
05/10/2022
|
|
414151508
|
|
Brijbhankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10904
|
10904
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-083-002/362 (JORI)
|
1713008083NRG23270920220386570
|
27/09/2022
|
ramnath kol
|
1713008083WL083193
|
ramnath kol
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramnathkol
|
(000000)
|
30
|
REWA
|
MP-13-008-083-002/368 (JORI)
|
1713008083NRG23270920220386578
|
27/09/2022
|
sukhlal kol
|
1713008083WL083195
|
sukhlal kol
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
sukhlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-047-002/442 (PADOKHAR)
|
1713008047NRG23260920220385735
|
27/09/2022
|
Udaybhan Vishwakarma
|
1713008047WL082978
|
Udaybhan Vishwakarma
|
00176
|
IDIB000R631
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
UdaybhanVishwakarma
|
(000000)
|
32
|
REWA
|
MP-13-008-047-002/456 (PADOKHAR)
|
1713008047NRG23260920220385739
|
27/09/2022
|
Shravan Kumar Shukla
|
1713008047WL082979
|
Shravan Kumar Shukla
|
00176
|
IDIB000R631
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
ShravanKumarShukla
|
(000000)
|
33
|
REWA
|
MP-13-008-067-001/83 ()
|
1713008067NRG23270920220386044
|
27/09/2022
|
Krisnadatt patel
|
1713008067WL083084
|
Krisnadatt patel
|
00176
|
IDIB000R631
|
2250
|
2250
|
Processed
|
05/10/2022
|
|
414151508
|
|
Krisnadattpatel
|
(000000)
|
34
|
REWA
|
MP-13-008-083-002/504 (JORI)
|
1713008083NRG23270920220386575
|
27/09/2022
|
suraj bhan kol
|
1713008083WL083194
|
suraj bhan kol
|
00176
|
IDIB000R631
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
surajbhankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-002-002/376 (SONAURI)
|
1713008002NRG23260920220385695
|
27/09/2022
|
rajesh yadav
|
1713008002WL082969
|
rajesh yadav
|
00176
|
IDIB000R633
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajeshyadav
|
(000000)
|
36
|
REWA
|
MP-13-008-002-002/405 (SONAURI)
|
1713008002NRG23260920220385705
|
27/09/2022
|
sukhinand tiwari
|
1713008002WL082972
|
sukhinand tiwari
|
00176
|
IDIB000R633
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
sukhinandtiwari
|
(000000)
|
37
|
REWA
|
MP-13-008-067-003/372-B (KANAUJA)
|
1713008067NRG23270920220385912
|
27/09/2022
|
Laxman prasad saket
|
1713008067WL083031
|
Laxman prasad saket
|
00176
|
IDIB000R633
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Laxmanprasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-002-001/441 (SONAURI)
|
1713008002NRG23260920220385718
|
27/09/2022
|
sushil kumar tiwari
|
1713008002WL082974
|
sushil kumar tiwari
|
00176
|
IDIB000S617
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
sushilkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-060-001/1448 (MADAWA)
|
1713008060NRG23270920220387728
|
27/09/2022
|
dashomat patel
|
1713008060WL083435
|
dashomat patel
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
dashomatpatel
|
(000000)
|
40
|
REWA
|
MP-13-008-062-001/240-A (GAHIRA)
|
1713008062NRG23270920220386037
|
27/09/2022
|
Chandrawati
|
1713008062WL083081
|
Chandrawati
|
00176
|
IDIB000T572
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
Chandrawati
|
(000000)
|
41
|
REWA
|
MP-13-008-072-001/1117 (SHIWAPURWA 601)
|
1713008072NRG23270920220386566
|
27/09/2022
|
Ramesh Yadav
|
1713008072WL083191
|
Ramesh Yadav
|
00176
|
IDIB000T572
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
RameshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-002-001/389 (SONAURI)
|
1713008002NRG23260920220385726
|
27/09/2022
|
govind tiwari
|
1713008002WL082976
|
govind tiwari
|
00349
|
PSIB0000332
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
govindtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-093-001/1473 (KHAJUHA)
|
1713008093NRG23270920220385951
|
27/09/2022
|
SUMITRI CHAURASIYA
|
1713008093WL083055
|
SUMITRI CHAURASIYA
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
SUMITRICHAURASIYA
|
(000000)
|
44
|
REWA
|
MP-13-008-093-001/1589 (KHAJUHA)
|
1713008093NRG23270920220387276
|
27/09/2022
|
Pradeep Dwivedi
|
1713008093WL083346
|
Pradeep Dwivedi
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
PradeepDwivedi
|
(000000)
|
45
|
REWA
|
MP-13-008-093-001/238 (KHAJUHA)
|
1713008093NRG23270920220387278
|
27/09/2022
|
RAM NIVAS PATEL
|
1713008093WL083346
|
RAM NIVAS PATEL
|
00354
|
PUNB0041610
|
2244
|
2244
|
Processed
|
05/10/2022
|
|
414151508
|
|
RAMNIVASPATEL
|
(000000)
|
46
|
REWA
|
MP-13-008-093-001/990 (KHAJUHA)
|
1713008093NRG23270920220387266
|
27/09/2022
|
Jitendra Singh Baghel
|
1713008093WL083344
|
Jitendra Singh Baghel
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
JitendraSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-067-001/216 (KANAUJA)
|
1713008067NRG23270920220386064
|
27/09/2022
|
Jagsharan sondhiya
|
1713008067WL083089
|
Jagsharan sondhiya
|
00354
|
PUNB0049100
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
Jagsharansondhiya
|
(000000)
|
48
|
REWA
|
MP-13-008-067-001/78-B (KANAUJA)
|
1713008067NRG23270920220386071
|
27/09/2022
|
Rakesh dahiya
|
1713008067WL083091
|
Rakesh dahiya
|
00354
|
PUNB0049100
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
Rakeshdahiya
|
(000000)
|
49
|
REWA
|
MP-13-008-084-001/723 (LOHI)
|
1713008084NRG23270920220387487
|
27/09/2022
|
sugriv sen
|
1713008084WL083385
|
sugriv sen
|
00354
|
PUNB0049100
|
3
|
3
|
Processed
|
05/10/2022
|
|
414151508
|
|
sugrivsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4353
|
4353
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-009-001/2037-A (SUMEDA)
|
1713008009NRG23270920220386900
|
27/09/2022
|
Dinesh Rawat
|
1713008009WL083275
|
Dinesh Rawat
|
00354
|
PUNB0096410
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
DineshRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-002-002/393 (SONAURI)
|
1713008002NRG23260920220385697
|
27/09/2022
|
rajesh kushwaha
|
1713008002WL082969
|
rajesh kushwaha
|
00354
|
PUNB0324400
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-067-001/208 (KANAUJA)
|
1713008067NRG23270920220386063
|
27/09/2022
|
Rambahor sondhiya
|
1713008067WL083089
|
Rambahor sondhiya
|
00354
|
PUNB0623900
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
Rambahorsondhiya
|
(000000)
|
53
|
REWA
|
MP-13-008-085-002/510 (KHAMHA)
|
1713008085NRG23270920220388076
|
27/09/2022
|
pradeep pathak
|
1713008085WL083529
|
pradeep pathak
|
00354
|
PUNB0623900
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
414151508
|
|
pradeeppathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4827
|
4827
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-059-001/3051-A (BANSA)
|
1713008059NRG23270920220387735
|
27/09/2022
|
Sarika
|
1713008059WL083438
|
Sarika
|
00415
|
SBIN0000417
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
Sarika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-002-001/377 (SONAURI)
|
1713008002NRG23270920220387799
|
27/09/2022
|
ravinandan tiwari
|
1713008002WL083460
|
ravinandan tiwari
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
ravinandantiwari
|
(000000)
|
56
|
REWA
|
MP-13-008-002-001/387 (SONAURI)
|
1713008002NRG23270920220387808
|
27/09/2022
|
pavan kumar tiwari
|
1713008002WL083461
|
pavan kumar tiwari
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
pavankumartiwari
|
(000000)
|
57
|
REWA
|
MP-13-008-002-001/405 (SONAURI)
|
1713008002NRG23260920220385725
|
27/09/2022
|
jitendra tiwari
|
1713008002WL082975
|
jitendra tiwari
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
jitendratiwari
|
(000000)
|
58
|
REWA
|
MP-13-008-002-002/382 (SONAURI)
|
1713008002NRG23260920220385688
|
27/09/2022
|
RAMU TIWARI
|
1713008002WL082968
|
RAMU TIWARI
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
RAMUTIWARI
|
(000000)
|
59
|
REWA
|
MP-13-008-002-002/407 (SONAURI)
|
1713008002NRG23260920220385698
|
27/09/2022
|
janmejan tiwari
|
1713008002WL082969
|
janmejan tiwari
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
janmejantiwari
|
(000000)
|
60
|
REWA
|
MP-13-008-014-002/102-B (BAMHAURI)
|
1713008014NRG23260920220385817
|
27/09/2022
|
Ramsundar saket
|
1713008014WL082999
|
Ramsundar saket
|
00415
|
SBIN0000468
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
Ramsundarsaket
|
(000000)
|
61
|
REWA
|
MP-13-008-014-002/108-A (BAMHAURI)
|
1713008014NRG23260920220385819
|
27/09/2022
|
Karuna Singh
|
1713008014WL083000
|
Karuna Singh
|
00415
|
SBIN0000468
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
KarunaSingh
|
(000000)
|
62
|
REWA
|
MP-13-008-016-001/552-A (SANW)
|
1713008016NRG23270920220387876
|
27/09/2022
|
Santosh Sachin Kushwaha
|
1713008016WL083479
|
Santosh Sachin Kushwaha
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
SantoshSachinKushwaha
|
(000000)
|
63
|
REWA
|
MP-13-008-018-001/370-A (BAHURI BANDH)
|
1713008018NRG23270920220387929
|
27/09/2022
|
rajkumar vishwakarma
|
1713008018WL083502
|
rajkumar vishwakarma
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajkumarvishwakarma
|
(000000)
|
64
|
REWA
|
MP-13-008-019-001/137-B (AMAWA)
|
1713008019NRG23270920220387498
|
27/09/2022
|
jaikaran saket
|
1713008019WL083388
|
jaikaran saket
|
00415
|
SBIN0000468
|
100
|
100
|
Processed
|
05/10/2022
|
|
414151508
|
|
jaikaransaket
|
(000000)
|
65
|
REWA
|
MP-13-008-019-001/139-C (AMAWA)
|
1713008019NRG23270920220387499
|
27/09/2022
|
rekha saket
|
1713008019WL083388
|
rekha saket
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
rekhasaket
|
(000000)
|
66
|
REWA
|
MP-13-008-019-001/207-A (AMAWA)
|
1713008019NRG23270920220387500
|
27/09/2022
|
SHIVENDRA
|
1713008019WL083388
|
SHIVENDRA
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
SHIVENDRA
|
(000000)
|
67
|
REWA
|
MP-13-008-019-001/632-B (AMAWA)
|
1713008019NRG23270920220387501
|
27/09/2022
|
reshma saket
|
1713008019WL083388
|
reshma saket
|
00415
|
SBIN0000468
|
408
|
408
|
Processed
|
05/10/2022
|
|
414151508
|
|
reshmasaket
|
(000000)
|
68
|
REWA
|
MP-13-008-019-001/92-D (AMAWA)
|
1713008019NRG23270920220387502
|
27/09/2022
|
Pushpendra Kumar Kol
|
1713008019WL083388
|
Pushpendra Kumar Kol
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
PushpendraKumarKol
|
(000000)
|
69
|
REWA
|
MP-13-008-072-001/692 ()
|
1713008072NRG23270920220386548
|
27/09/2022
|
santosh bansal
|
1713008072WL083187
|
santosh bansal
|
00415
|
SBIN0000468
|
60
|
60
|
Processed
|
05/10/2022
|
|
414151508
|
|
santoshbansal
|
(000000)
|
70
|
REWA
|
MP-13-008-083-001/434 (JORI)
|
1713008083NRG23270920220386577
|
27/09/2022
|
vishnu saket
|
1713008083WL083195
|
vishnu saket
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
vishnusaket
|
(000000)
|
71
|
REWA
|
MP-13-008-083-002/385 (JORI)
|
1713008083NRG23270920220386579
|
27/09/2022
|
somvati
|
1713008083WL083195
|
somvati
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36604
|
36604
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-002-002/437 (SONAURI)
|
1713008002NRG23260920220385693
|
27/09/2022
|
krishn kumar mishra
|
1713008002WL082968
|
krishn kumar mishra
|
00415
|
SBIN0001200
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
krishnkumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-002-001/277 (SONAURI)
|
1713008002NRG23260920220385714
|
27/09/2022
|
shivnarayan
|
1713008002WL082974
|
shivnarayan
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
shivnarayan
|
(000000)
|
74
|
REWA
|
MP-13-008-014-002/101-C (BAMHAURI)
|
1713008014NRG23260920220385816
|
27/09/2022
|
Praadeep Kol
|
1713008014WL082999
|
Praadeep Kol
|
00415
|
SBIN0004667
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
PraadeepKol
|
(000000)
|
75
|
REWA
|
MP-13-008-015-001/421-D (HARADEE)
|
1713008015NRG23270920220386107
|
27/09/2022
|
chhotelal
|
1713008015WL083104
|
chhotelal
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
chhotelal
|
(000000)
|
76
|
REWA
|
MP-13-008-067-001/30 ()
|
1713008067NRG23270920220386054
|
27/09/2022
|
Vihari lal dahiya
|
1713008067WL083086
|
Vihari lal dahiya
|
00415
|
SBIN0004667
|
2130
|
2130
|
Processed
|
05/10/2022
|
|
414151508
|
|
Viharilaldahiya
|
(000000)
|
77
|
REWA
|
MP-13-008-067-003/210-A (KANAUJA)
|
1713008067NRG23270920220385889
|
27/09/2022
|
Sarita sondhiya
|
1713008067WL083027
|
Sarita sondhiya
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
Saritasondhiya
|
(000000)
|
78
|
REWA
|
MP-13-008-083-001/452 (JORI)
|
1713008083NRG23270920220386572
|
27/09/2022
|
santosh prasad saket
|
1713008083WL083194
|
santosh prasad saket
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
santoshprasadsaket
|
(000000)
|
79
|
REWA
|
MP-13-008-084-001/22 ()
|
1713008084NRG23270920220387479
|
27/09/2022
|
vishwanath
|
1713008084WL083385
|
vishwanath
|
00415
|
SBIN0004667
|
5
|
5
|
Processed
|
05/10/2022
|
|
414151508
|
|
vishwanath
|
(000000)
|
80
|
REWA
|
MP-13-008-084-001/60 ()
|
1713008084NRG23270920220387485
|
27/09/2022
|
laalji
|
1713008084WL083385
|
laalji
|
00415
|
SBIN0004667
|
1
|
1
|
Processed
|
05/10/2022
|
|
414151508
|
|
laalji
|
(000000)
|
81
|
REWA
|
MP-13-008-092-001/2223 (MAHASANW)
|
1713008092NRG23270920220386280
|
27/09/2022
|
anju kol
|
1713008092WL083130
|
anju kol
|
00415
|
SBIN0004667
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
anjukol
|
(000000)
|
82
|
REWA
|
MP-13-008-093-001/1104 (KHAJUHA)
|
1713008093NRG23270920220387263
|
27/09/2022
|
SANTOSH VISHWAKARMA
|
1713008093WL083344
|
SANTOSH VISHWAKARMA
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
SANTOSHVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-047-002/436 (PADOKHAR)
|
1713008047NRG23260920220385729
|
27/09/2022
|
Bisheshar Vishwakarma
|
1713008047WL082977
|
Bisheshar Vishwakarma
|
00415
|
SBIN0006251
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
BishesharVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-002-002/400 (SONAURI)
|
1713008002NRG23260920220385691
|
27/09/2022
|
sudha mishra
|
1713008002WL082968
|
sudha mishra
|
00415
|
SBIN0006275
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
sudhamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-002-001/382 (SONAURI)
|
1713008002NRG23260920220385720
|
27/09/2022
|
surendra panday
|
1713008002WL082975
|
surendra panday
|
00415
|
SBIN0012180
|
2244
|
2244
|
Processed
|
05/10/2022
|
|
414151508
|
|
surendrapanday
|
(000000)
|
86
|
REWA
|
MP-13-008-002-001/399 (SONAURI)
|
1713008002NRG23260920220385712
|
27/09/2022
|
ramsuman shukla
|
1713008002WL082973
|
ramsuman shukla
|
00415
|
SBIN0012180
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramsumanshukla
|
(000000)
|
87
|
REWA
|
MP-13-008-002-001/430 (SONAURI)
|
1713008002NRG23270920220387803
|
27/09/2022
|
santosh tiwari
|
1713008002WL083460
|
santosh tiwari
|
00415
|
SBIN0012180
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
santoshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-083-003/507 (JORI)
|
1713008083NRG23270920220386627
|
27/09/2022
|
sheshmani kushwaha
|
1713008083WL083204
|
sheshmani kushwaha
|
00415
|
SBIN0030251
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
sheshmanikushwaha
|
(000000)
|
89
|
REWA
|
MP-13-008-084-001/450 (LOHI)
|
1713008084NRG23270920220387483
|
27/09/2022
|
Sivkali kol
|
1713008084WL083385
|
Sivkali kol
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
05/10/2022
|
|
414151508
|
|
Sivkalikol
|
(000000)
|
90
|
REWA
|
MP-13-008-093-001/1597 (KHAJUHA)
|
1713008093NRG23270920220387277
|
27/09/2022
|
Ram Prakash Gupta
|
1713008093WL083346
|
Ram Prakash Gupta
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
RamPrakashGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-084-001/401-A (LOHI)
|
1713008084NRG23270920220387482
|
27/09/2022
|
Rishi Tiwari
|
1713008084WL083385
|
Rishi Tiwari
|
00462
|
UCBA0000689
|
3
|
3
|
Processed
|
05/10/2022
|
|
414151508
|
|
RishiTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-002-001/434 (SONAURI)
|
1713008002NRG23270920220387809
|
27/09/2022
|
amar jyoyti shukla
|
1713008002WL083461
|
amar jyoyti shukla
|
00468
|
UBIN0537306
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
amarjyoytishukla
|
(000000)
|
93
|
REWA
|
MP-13-008-047-003/6 (PADOKHAR)
|
1713008047NRG23260920220385731
|
27/09/2022
|
SHAMBHU SAKET
|
1713008047WL082977
|
SHAMBHU SAKET
|
00468
|
UBIN0537306
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
SHAMBHUSAKET
|
(000000)
|
94
|
REWA
|
MP-13-008-084-001/400-A (LOHI)
|
1713008084NRG23270920220387481
|
27/09/2022
|
Pravin kewt
|
1713008084WL083385
|
Pravin kewt
|
00468
|
UBIN0537306
|
4
|
4
|
Processed
|
05/10/2022
|
|
414151508
|
|
Pravinkewt
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-035-001/445 (BHOLAGADHA)
|
1713008035NRG23270920220387990
|
27/09/2022
|
sumitra kol
|
1713008035WL083515
|
sumitra kol
|
00468
|
UBIN0542466
|
2758
|
2758
|
Processed
|
05/10/2022
|
|
414151508
|
|
sumitrakol
|
(000000)
|
96
|
REWA
|
MP-13-008-043-001/474 (KHAIRA)
|
1713008043NRG23270920220387723
|
27/09/2022
|
Rambakas sen
|
1713008043WL083434
|
Rambakas sen
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
05/10/2022
|
|
414151508
|
|
Rambakassen
|
(000000)
|
97
|
REWA
|
MP-13-008-043-001/575 (KHAIRA)
|
1713008043NRG23270920220387724
|
27/09/2022
|
NAYANI KOL
|
1713008043WL083434
|
NAYANI KOL
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414151508
|
|
NAYANIKOL
|
(000000)
|
98
|
REWA
|
MP-13-008-084-001/716 (LOHI)
|
1713008084NRG23270920220387486
|
27/09/2022
|
Ramsumiran kori
|
1713008084WL083385
|
Ramsumiran kori
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
05/10/2022
|
|
414151508
|
|
Ramsumirankori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-047-002/465 (PADOKHAR)
|
1713008047NRG23260920220385741
|
27/09/2022
|
Rakesh Kumar Tiwari
|
1713008047WL082979
|
Rakesh Kumar Tiwari
|
00468
|
UBIN0542504
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
RakeshKumarTiwari
|
(000000)
|
100
|
REWA
|
MP-13-008-083-001/414 (JORI)
|
1713008083NRG23270920220386571
|
27/09/2022
|
savitri saket
|
1713008083WL083194
|
savitri saket
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
savitrisaket
|
(000000)
|
101
|
REWA
|
MP-13-008-083-001/510 (JORI)
|
1713008083NRG23270920220386574
|
27/09/2022
|
triveni sen
|
1713008083WL083194
|
triveni sen
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
trivenisen
|
(000000)
|
102
|
REWA
|
MP-13-008-083-002/386 (JORI)
|
1713008083NRG23270920220386623
|
27/09/2022
|
gopal
|
1713008083WL083204
|
gopal
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
gopal
|
(000000)
|
103
|
REWA
|
MP-13-008-083-002/506 (JORI)
|
1713008083NRG23270920220386628
|
27/09/2022
|
ramjiyawan kol
|
1713008083WL083205
|
ramjiyawan kol
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramjiyawankol
|
(000000)
|
104
|
REWA
|
MP-13-008-083-003/171 ()
|
1713008083NRG23270920220386630
|
27/09/2022
|
vanshgopal kushwaha
|
1713008083WL083205
|
vanshgopal kushwaha
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
vanshgopalkushwaha
|
(000000)
|
105
|
REWA
|
MP-13-008-083-003/480 (JORI)
|
1713008083NRG23270920220386626
|
27/09/2022
|
salona aadiwasi
|
1713008083WL083204
|
salona aadiwasi
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
salonaaadiwasi
|
(000000)
|
106
|
REWA
|
MP-13-008-083-003/523 (JORI)
|
1713008083NRG23270920220386632
|
27/09/2022
|
shakuntala rajak
|
1713008083WL083205
|
shakuntala rajak
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
shakuntalarajak
|
(000000)
|
107
|
REWA
|
MP-13-008-084-001/788 (LOHI)
|
1713008084NRG23270920220387488
|
27/09/2022
|
Gulab Chand sahu
|
1713008084WL083385
|
Gulab Chand sahu
|
00468
|
UBIN0542504
|
5
|
5
|
Processed
|
05/10/2022
|
|
414151508
|
|
GulabChandsahu
|
(000000)
|
108
|
REWA
|
MP-13-008-084-001/800 (LOHI)
|
1713008084NRG23270920220387490
|
27/09/2022
|
Sharda kushwaha
|
1713008084WL083385
|
Sharda kushwaha
|
00468
|
UBIN0542504
|
5
|
5
|
Processed
|
05/10/2022
|
|
414151508
|
|
Shardakushwaha
|
(000000)
|
109
|
REWA
|
MP-13-008-093-001/318 (KHAJUHA)
|
1713008093NRG23270920220387268
|
27/09/2022
|
ram prasad gupta
|
1713008093WL083345
|
ram prasad gupta
|
00468
|
UBIN0542504
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramprasadgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22602
|
22602
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-002-001/400 (SONAURI)
|
1713008002NRG23260920220385723
|
27/09/2022
|
shukhinand tiwari
|
1713008002WL082975
|
shukhinand tiwari
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
shukhinandtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-002-001/326 (SONAURI)
|
1713008002NRG23260920220385715
|
27/09/2022
|
ramraj tiwari
|
1713008002WL082974
|
ramraj tiwari
|
00468
|
UBIN0548146
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramrajtiwari
|
(000000)
|
112
|
REWA
|
MP-13-008-002-001/379 (SONAURI)
|
1713008002NRG23260920220385703
|
27/09/2022
|
varun kumar tiwari
|
1713008002WL082972
|
varun kumar tiwari
|
00468
|
UBIN0548146
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
414151508
|
|
varunkumartiwari
|
(000000)
|
113
|
REWA
|
MP-13-008-002-001/386 (SONAURI)
|
1713008002NRG23260920220385710
|
27/09/2022
|
shailendra tiwari
|
1713008002WL082973
|
shailendra tiwari
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
shailendratiwari
|
(000000)
|
114
|
REWA
|
MP-13-008-002-001/398 (SONAURI)
|
1713008002NRG23260920220385711
|
27/09/2022
|
sunil kumar shukla
|
1713008002WL082973
|
sunil kumar shukla
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
sunilkumarshukla
|
(000000)
|
115
|
REWA
|
MP-13-008-014-001/1034-C (BAMHAURI)
|
1713008014NRG23260920220385805
|
27/09/2022
|
Jitendra Kumar Tiwari
|
1713008014WL082997
|
Jitendra Kumar Tiwari
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
JitendraKumarTiwari
|
(000000)
|
116
|
REWA
|
MP-13-008-025-002/121 (DUARI)
|
1713008025NRG23270920220388114
|
27/09/2022
|
ramsakhi
|
1713008025WL083544
|
ramsakhi
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramsakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-047-002/429 (PADOKHAR)
|
1713008047NRG23260920220385733
|
27/09/2022
|
Jitendra Tiwari
|
1713008047WL082978
|
Jitendra Tiwari
|
00468
|
UBIN0549649
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
JitendraTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-047-002/454 (PADOKHAR)
|
1713008047NRG23260920220385738
|
27/09/2022
|
Ravi Dahiya
|
1713008047WL082979
|
Ravi Dahiya
|
00468
|
UBIN0558699
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
RaviDahiya
|
(000000)
|
119
|
REWA
|
MP-13-008-067-001/207-A (KANAUJA)
|
1713008067NRG23270920220386050
|
27/09/2022
|
Ramesh sondhiya
|
1713008067WL083086
|
Ramesh sondhiya
|
00468
|
UBIN0558699
|
2205
|
2205
|
Processed
|
05/10/2022
|
|
414151508
|
|
Rameshsondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4805
|
4805
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-002-001/431 (SONAURI)
|
1713008002NRG23270920220387852
|
27/09/2022
|
saroj tiwari
|
1713008002WL083470
|
saroj tiwari
|
00468
|
UBIN0561797
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
sarojtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
121
|
REWA
|
MP-13-008-002-001/395 (SONAURI)
|
1713008002NRG23260920220385722
|
27/09/2022
|
rajneesh kumar shukla
|
1713008002WL082975
|
rajneesh kumar shukla
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajneeshkumarshukla
|
(000000)
|
122
|
REWA
|
MP-13-008-002-001/423 (SONAURI)
|
1713008002NRG23270920220387801
|
27/09/2022
|
samay kumar saket
|
1713008002WL083460
|
samay kumar saket
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
samaykumarsaket
|
(000000)
|
123
|
REWA
|
MP-13-008-002-002/356 (SONAURI)
|
1713008002NRG23260920220385694
|
27/09/2022
|
Fhulvati mishra
|
1713008002WL082969
|
Fhulvati mishra
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
Fhulvatimishra
|
(000000)
|
124
|
REWA
|
MP-13-008-002-002/383 (SONAURI)
|
1713008002NRG23260920220385696
|
27/09/2022
|
KESHRI TIWARI
|
1713008002WL082969
|
KESHRI TIWARI
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
KESHRITIWARI
|
(000000)
|
125
|
REWA
|
MP-13-008-002-002/386 (SONAURI)
|
1713008002NRG23260920220385689
|
27/09/2022
|
jaiynarayan tiwari
|
1713008002WL082968
|
jaiynarayan tiwari
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
jaiynarayantiwari
|
(000000)
|
126
|
REWA
|
MP-13-008-002-002/395 (SONAURI)
|
1713008002NRG23260920220385690
|
27/09/2022
|
shivkumar mishra
|
1713008002WL082968
|
shivkumar mishra
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
shivkumarmishra
|
(000000)
|
127
|
REWA
|
MP-13-008-002-002/40 (SONAURI)
|
1713008002NRG23260920220385704
|
27/09/2022
|
santosh
|
1713008002WL082972
|
santosh
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
santosh
|
(000000)
|
128
|
REWA
|
MP-13-008-002-002/409 (SONAURI)
|
1713008002NRG23260920220385692
|
27/09/2022
|
sarda prasad tiwari
|
1713008002WL082968
|
sarda prasad tiwari
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
sardaprasadtiwari
|
(000000)
|
129
|
REWA
|
MP-13-008-002-002/419 (SONAURI)
|
1713008002NRG23260920220385706
|
27/09/2022
|
rajkishor tiwari
|
1713008002WL082972
|
rajkishor tiwari
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajkishortiwari
|
(000000)
|
130
|
REWA
|
MP-13-008-002-002/428 (SONAURI)
|
1713008002NRG23260920220385707
|
27/09/2022
|
mukesh prasad tiwari
|
1713008002WL082972
|
mukesh prasad tiwari
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
mukeshprasadtiwari
|
(000000)
|
131
|
REWA
|
MP-13-008-002-002/44 (SONAURI)
|
1713008002NRG23260920220385699
|
27/09/2022
|
BARDIVISHAL TIWARI
|
1713008002WL082969
|
BARDIVISHAL TIWARI
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
BARDIVISHALTIWARI
|
(000000)
|
132
|
REWA
|
MP-13-008-003-001/118 (CHAURA)
|
1713008003NRG23270920220387258
|
27/09/2022
|
sarmanlal
|
1713008003WL083342
|
sarmanlal
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
sarmanlal
|
(000000)
|
133
|
REWA
|
MP-13-008-003-001/721 (CHAURA)
|
1713008003NRG23270920220387259
|
27/09/2022
|
manoj saket
|
1713008003WL083342
|
manoj saket
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
manojsaket
|
(000000)
|
134
|
REWA
|
MP-13-008-003-001/728 (CHAURA)
|
1713008003NRG23270920220387260
|
27/09/2022
|
ramkrishn saket
|
1713008003WL083342
|
ramkrishn saket
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramkrishnsaket
|
(000000)
|
135
|
REWA
|
MP-13-008-005-001/10-B (RAHAT)
|
1713008005NRG23270920220385960
|
27/09/2022
|
mukesh shukla
|
1713008005WL083058
|
mukesh shukla
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
mukeshshukla
|
(000000)
|
136
|
REWA
|
MP-13-008-005-001/2001 (RAHAT)
|
1713008005NRG23270920220386010
|
27/09/2022
|
mohammad safeek
|
1713008005WL083071
|
mohammad safeek
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
mohammadsafeek
|
(000000)
|
137
|
REWA
|
MP-13-008-005-001/41 (RAHAT)
|
1713008005NRG23270920220385961
|
27/09/2022
|
rakesh kumari
|
1713008005WL083058
|
rakesh kumari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
rakeshkumari
|
(000000)
|
138
|
REWA
|
MP-13-008-005-001/430 (RAHAT)
|
1713008005NRG23270920220386003
|
27/09/2022
|
rajendra
|
1713008005WL083068
|
rajendra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajendra
|
(000000)
|
139
|
REWA
|
MP-13-008-005-001/595 (RAHAT)
|
1713008005NRG23270920220386011
|
27/09/2022
|
Heeralal Saket
|
1713008005WL083071
|
Heeralal Saket
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
HeeralalSaket
|
(000000)
|
140
|
REWA
|
MP-13-008-005-001/604 (RAHAT)
|
1713008005NRG23270920220385962
|
27/09/2022
|
Premlal
|
1713008005WL083058
|
Premlal
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Premlal
|
(000000)
|
141
|
REWA
|
MP-13-008-005-001/640-A (RAHAT)
|
1713008005NRG23270920220385963
|
27/09/2022
|
dinesh vishwakarma
|
1713008005WL083058
|
dinesh vishwakarma
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
dineshvishwakarma
|
(000000)
|
142
|
REWA
|
MP-13-008-005-001/683-B (RAHAT)
|
1713008005NRG23270920220385955
|
27/09/2022
|
Samay Lal Nat
|
1713008005WL083057
|
Samay Lal Nat
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
SamayLalNat
|
(000000)
|
143
|
REWA
|
MP-13-008-005-001/731 (RAHAT)
|
1713008005NRG23270920220385956
|
27/09/2022
|
Pappu Prajapati
|
1713008005WL083057
|
Pappu Prajapati
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
PappuPrajapati
|
(000000)
|
144
|
REWA
|
MP-13-008-005-001/737 (RAHAT)
|
1713008005NRG23270920220386005
|
27/09/2022
|
Dadu Dwivedi
|
1713008005WL083068
|
Dadu Dwivedi
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
DaduDwivedi
|
(000000)
|
145
|
REWA
|
MP-13-008-005-001/806 (RAHAT)
|
1713008005NRG23270920220386013
|
27/09/2022
|
RAMJI SHRAMA
|
1713008005WL083071
|
RAMJI SHRAMA
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
RAMJISHRAMA
|
(000000)
|
146
|
REWA
|
MP-13-008-005-001/901-A (RAHAT)
|
1713008005NRG23270920220385964
|
27/09/2022
|
RAMADHAR KUSHWAHA
|
1713008005WL083058
|
RAMADHAR KUSHWAHA
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
RAMADHARKUSHWAHA
|
(000000)
|
147
|
REWA
|
MP-13-008-005-001/903-A (RAHAT)
|
1713008005NRG23270920220386006
|
27/09/2022
|
PRABHAKAR NAMDEV
|
1713008005WL083068
|
PRABHAKAR NAMDEV
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
PRABHAKARNAMDEV
|
(000000)
|
148
|
REWA
|
MP-13-008-005-001/924-A (RAHAT)
|
1713008005NRG23270920220385965
|
27/09/2022
|
Dinesh Mishra
|
1713008005WL083058
|
Dinesh Mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
DineshMishra
|
(000000)
|
149
|
REWA
|
MP-13-008-005-001/925-A (RAHAT)
|
1713008005NRG23270920220385957
|
27/09/2022
|
Shabhu Prasad Kushwaha
|
1713008005WL083057
|
Shabhu Prasad Kushwaha
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
ShabhuPrasadKushwaha
|
(000000)
|
150
|
REWA
|
MP-13-008-005-001/926-A (RAHAT)
|
1713008005NRG23270920220385958
|
27/09/2022
|
Ram Siya Kushwaha
|
1713008005WL083057
|
Ram Siya Kushwaha
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
RamSiyaKushwaha
|
(000000)
|
151
|
REWA
|
MP-13-008-005-001/941-A (RAHAT)
|
1713008005NRG23270920220386007
|
27/09/2022
|
Arti Tiwari
|
1713008005WL083068
|
Arti Tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
ArtiTiwari
|
(000000)
|
152
|
REWA
|
MP-13-008-005-001/958-A (RAHAT)
|
1713008005NRG23270920220386015
|
27/09/2022
|
RAJKUMAR SHUKLA
|
1713008005WL083071
|
RAJKUMAR SHUKLA
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
RAJKUMARSHUKLA
|
(000000)
|
153
|
REWA
|
MP-13-008-005-001/967-A (RAHAT)
|
1713008005NRG23270920220385959
|
27/09/2022
|
Soniya Sahu
|
1713008005WL083057
|
Soniya Sahu
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
SoniyaSahu
|
(000000)
|
154
|
REWA
|
MP-13-008-014-001/1038-D (BAMHAURI)
|
1713008014NRG23260920220385812
|
27/09/2022
|
Gaurab Pathak
|
1713008014WL082998
|
Gaurab Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
GaurabPathak
|
(000000)
|
155
|
REWA
|
MP-13-008-014-001/1038-D (BAMHAURI)
|
1713008014NRG23260920220385811
|
27/09/2022
|
priti pathak
|
1713008014WL082998
|
priti pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
pritipathak
|
(000000)
|
156
|
REWA
|
MP-13-008-014-001/1039-C (BAMHAURI)
|
1713008014NRG23260920220385813
|
27/09/2022
|
Komal Pathak
|
1713008014WL082999
|
Komal Pathak
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
KomalPathak
|
(000000)
|
157
|
REWA
|
MP-13-008-014-002/1006-B (BAMHAURI)
|
1713008014NRG23260920220385814
|
27/09/2022
|
surendra singh
|
1713008014WL082999
|
surendra singh
|
00468
|
UBIN0565318
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
surendrasingh
|
(000000)
|
158
|
REWA
|
MP-13-008-014-002/102-B (BAMHAURI)
|
1713008014NRG23260920220385818
|
27/09/2022
|
Reenu saket
|
1713008014WL082999
|
Reenu saket
|
00468
|
UBIN0565318
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
Reenusaket
|
(000000)
|
159
|
REWA
|
MP-13-008-014-002/108-A (BAMHAURI)
|
1713008014NRG23260920220385820
|
27/09/2022
|
Shiv
|
1713008014WL083000
|
Shiv
|
00468
|
UBIN0565318
|
294
|
294
|
Rejected
|
07/10/2022
|
|
414151508
|
No Such Account
|
|
|
160
|
REWA
|
MP-13-008-014-002/2-B (BAMHAURI)
|
1713008014NRG23260920220385822
|
27/09/2022
|
raju ravat
|
1713008014WL083000
|
raju ravat
|
00468
|
UBIN0565318
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajuravat
|
(000000)
|
161
|
REWA
|
MP-13-008-014-002/5-A (BAMHAURI)
|
1713008014NRG23260920220385823
|
27/09/2022
|
Sonali
|
1713008014WL083000
|
Sonali
|
00468
|
UBIN0565318
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
Sonali
|
(000000)
|
162
|
REWA
|
MP-13-008-015-001/126-A (HARADEE)
|
1713008015NRG23270920220386106
|
27/09/2022
|
basantlal saket
|
1713008015WL083104
|
basantlal saket
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
basantlalsaket
|
(000000)
|
163
|
REWA
|
MP-13-008-015-001/1624-A (HARADEE)
|
1713008015NRG23270920220386101
|
27/09/2022
|
ROHNI PRASAD TIWARI
|
1713008015WL083103
|
ROHNI PRASAD TIWARI
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
ROHNIPRASADTIWARI
|
(000000)
|
164
|
REWA
|
MP-13-008-015-001/170 (HARADEE)
|
1713008015NRG23270920220386093
|
27/09/2022
|
pratiha saket
|
1713008015WL083101
|
pratiha saket
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
pratihasaket
|
(000000)
|
165
|
REWA
|
MP-13-008-015-001/18-B (HARADEE)
|
1713008015NRG23270920220386087
|
27/09/2022
|
BHAIYALA YADAV
|
1713008015WL083100
|
BHAIYALA YADAV
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
BHAIYALAYADAV
|
(000000)
|
166
|
REWA
|
MP-13-008-015-001/26-A (HARADEE)
|
1713008015NRG23270920220386089
|
27/09/2022
|
SHEEMA SAKET
|
1713008015WL083100
|
SHEEMA SAKET
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
SHEEMASAKET
|
(000000)
|
167
|
REWA
|
MP-13-008-015-001/26-A (HARADEE)
|
1713008015NRG23270920220386088
|
27/09/2022
|
SHIVSHANKER SAKET
|
1713008015WL083100
|
SHIVSHANKER SAKET
|
00468
|
UBIN0565318
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
SHIVSHANKERSAKET
|
(000000)
|
168
|
REWA
|
MP-13-008-015-001/35 (HARADEE)
|
1713008015NRG23270920220386090
|
27/09/2022
|
duiji
|
1713008015WL083100
|
duiji
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
duiji
|
(000000)
|
169
|
REWA
|
MP-13-008-015-001/35-A (HARADEE)
|
1713008015NRG23270920220386094
|
27/09/2022
|
ramawatar kol
|
1713008015WL083101
|
ramawatar kol
|
00468
|
UBIN0565318
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramawatarkol
|
(000000)
|
170
|
REWA
|
MP-13-008-015-001/45-B (HARADEE)
|
1713008015NRG23270920220386091
|
27/09/2022
|
Buta
|
1713008015WL083100
|
Buta
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Buta
|
(000000)
|
171
|
REWA
|
MP-13-008-015-001/52-B (HARADEE)
|
1713008015NRG23270920220386102
|
27/09/2022
|
ramrati
|
1713008015WL083103
|
ramrati
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramrati
|
(000000)
|
172
|
REWA
|
MP-13-008-015-001/55-B (HARADEE)
|
1713008015NRG23270920220386103
|
27/09/2022
|
ramsumiran saket
|
1713008015WL083103
|
ramsumiran saket
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramsumiransaket
|
(000000)
|
173
|
REWA
|
MP-13-008-015-001/55-C (HARADEE)
|
1713008015NRG23270920220386095
|
27/09/2022
|
saroj kol
|
1713008015WL083101
|
saroj kol
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
sarojkol
|
(000000)
|
174
|
REWA
|
MP-13-008-015-001/55-D (HARADEE)
|
1713008015NRG23270920220386092
|
27/09/2022
|
bhuri kol
|
1713008015WL083100
|
bhuri kol
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
bhurikol
|
(000000)
|
175
|
REWA
|
MP-13-008-015-001/64-D (HARADEE)
|
1713008015NRG23270920220386105
|
27/09/2022
|
mukesh sharma
|
1713008015WL083103
|
mukesh sharma
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
mukeshsharma
|
(000000)
|
176
|
REWA
|
MP-13-008-015-001/85-A (HARADEE)
|
1713008015NRG23270920220386097
|
27/09/2022
|
rajnish gautam
|
1713008015WL083101
|
rajnish gautam
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajnishgautam
|
(000000)
|
177
|
REWA
|
MP-13-008-016-001/191-B (SANW)
|
1713008016NRG23270920220387875
|
27/09/2022
|
ramanuj mamtakushwaha
|
1713008016WL083479
|
ramanuj mamtakushwaha
|
00468
|
UBIN0565318
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramanujmamtakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158862
|
158862
|
|
|
|
|
|
|
|
178
|
REWA
|
MP-13-008-047-002/336 (PADOKHAR)
|
1713008047NRG23260920220385732
|
27/09/2022
|
Dinesh Vishwakarma
|
1713008047WL082978
|
Dinesh Vishwakarma
|
00468
|
UBIN0566845
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
DineshVishwakarma
|
(000000)
|
179
|
REWA
|
MP-13-008-047-002/437 (PADOKHAR)
|
1713008047NRG23260920220385734
|
27/09/2022
|
Chhedilal Vishwakarma
|
1713008047WL082978
|
Chhedilal Vishwakarma
|
00468
|
UBIN0566845
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
ChhedilalVishwakarma
|
(000000)
|
180
|
REWA
|
MP-13-008-067-001/22 ()
|
1713008067NRG23270920220386069
|
27/09/2022
|
vijay lal kahar
|
1713008067WL083091
|
vijay lal kahar
|
00468
|
UBIN0566845
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
vijaylalkahar
|
(000000)
|
181
|
REWA
|
MP-13-008-067-002/114 (KANAUJA)
|
1713008067NRG23270920220386076
|
27/09/2022
|
Ajay Pandey
|
1713008067WL083093
|
Ajay Pandey
|
00468
|
UBIN0566845
|
1988
|
1988
|
Processed
|
05/10/2022
|
|
414151508
|
|
AjayPandey
|
(000000)
|
182
|
REWA
|
MP-13-008-067-003/344 (KANAUJA)
|
1713008067NRG23270920220385894
|
27/09/2022
|
Jagdish Patel
|
1713008067WL083028
|
Jagdish Patel
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
JagdishPatel
|
(000000)
|
183
|
REWA
|
MP-13-008-067-003/90-A (KANAUJA)
|
1713008067NRG23270920220385907
|
27/09/2022
|
Dinesh vishwakarma
|
1713008067WL083030
|
Dinesh vishwakarma
|
00468
|
UBIN0566845
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Dineshvishwakarma
|
(000000)
|
184
|
REWA
|
MP-13-008-072-001/1019 (SHIWAPURWA 601)
|
1713008072NRG23270920220386564
|
27/09/2022
|
anupam rawat
|
1713008072WL083191
|
anupam rawat
|
00468
|
UBIN0566845
|
2250
|
2250
|
Processed
|
05/10/2022
|
|
414151508
|
|
anupamrawat
|
(000000)
|
185
|
REWA
|
MP-13-008-072-001/1019 (SHIWAPURWA 601)
|
1713008072NRG23270920220386563
|
27/09/2022
|
munesh kol
|
1713008072WL083191
|
munesh kol
|
00468
|
UBIN0566845
|
2250
|
2250
|
Processed
|
05/10/2022
|
|
414151508
|
|
muneshkol
|
(000000)
|
186
|
REWA
|
MP-13-008-093-001/320 (KHAJUHA)
|
1713008093NRG23270920220387271
|
27/09/2022
|
gangi gupta
|
1713008093WL083345
|
gangi gupta
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
gangigupta
|
(000000)
|
187
|
REWA
|
MP-13-008-093-001/320 (KHAJUHA)
|
1713008093NRG23270920220387270
|
27/09/2022
|
ram niwas gupta
|
1713008093WL083345
|
ram niwas gupta
|
00468
|
UBIN0566845
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramniwasgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25695
|
25695
|
|
|
|
|
|
|
|
188
|
REWA
|
MP-13-008-059-001/1419 (BANSA)
|
1713008059NRG23270920220387734
|
27/09/2022
|
Maneesh kumar yadav
|
1713008059WL083437
|
Maneesh kumar yadav
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
Maneeshkumaryadav
|
(000000)
|
189
|
REWA
|
MP-13-008-059-001/2023 (BANSA)
|
1713008059NRG23270920220387744
|
27/09/2022
|
Chinta
|
1713008059WL083442
|
Chinta
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
Chinta
|
(000000)
|
190
|
REWA
|
MP-13-008-059-001/2023-D (BANSA)
|
1713008059NRG23270920220387743
|
27/09/2022
|
Shyam
|
1713008059WL083441
|
Shyam
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
Shyam
|
(000000)
|
191
|
REWA
|
MP-13-008-059-001/2038-D (BANSA)
|
1713008059NRG23270920220387746
|
27/09/2022
|
Brij
|
1713008059WL083444
|
Brij
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
Brij
|
(000000)
|
192
|
REWA
|
MP-13-008-060-001/1303-A (MADAWA)
|
1713008060NRG23270920220387727
|
27/09/2022
|
kamlesh dahiya
|
1713008060WL083435
|
kamlesh dahiya
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
kamleshdahiya
|
(000000)
|
193
|
REWA
|
MP-13-008-060-001/1388 (MADAWA)
|
1713008060NRG23270920220387732
|
27/09/2022
|
brijesh dahiya
|
1713008060WL083436
|
brijesh dahiya
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
brijeshdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
194
|
REWA
|
MP-13-008-002-001/200-A (SONAURI)
|
1713008002NRG23270920220387805
|
27/09/2022
|
rajkaran
|
1713008002WL083461
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajkaran
|
(000000)
|
195
|
REWA
|
MP-13-008-002-001/375 (SONAURI)
|
1713008002NRG23270920220387806
|
27/09/2022
|
keshkali tiwari
|
1713008002WL083461
|
keshkali tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
keshkalitiwari
|
(000000)
|
196
|
REWA
|
MP-13-008-002-001/378 (SONAURI)
|
1713008002NRG23260920220385708
|
27/09/2022
|
ramprakash tiwari
|
1713008002WL082973
|
ramprakash tiwari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramprakashtiwari
|
(000000)
|
197
|
REWA
|
MP-13-008-002-001/390 (SONAURI)
|
1713008002NRG23260920220385721
|
27/09/2022
|
sheshkaran tiwari
|
1713008002WL082975
|
sheshkaran tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
sheshkarantiwari
|
(000000)
|
198
|
REWA
|
MP-13-008-002-001/404 (SONAURI)
|
1713008002NRG23260920220385716
|
27/09/2022
|
rohni prasad tiwari
|
1713008002WL082974
|
rohni prasad tiwari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
414151508
|
|
rohniprasadtiwari
|
(000000)
|
199
|
REWA
|
MP-13-008-002-001/415 (SONAURI)
|
1713008002NRG23270920220387800
|
27/09/2022
|
rajkumar tiwari
|
1713008002WL083460
|
rajkumar tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajkumartiwari
|
(000000)
|
200
|
REWA
|
MP-13-008-002-001/424 (SONAURI)
|
1713008002NRG23260920220385713
|
27/09/2022
|
rajbahadur tiwari
|
1713008002WL082973
|
rajbahadur tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
rajbahadurtiwari
|
(000000)
|
201
|
REWA
|
MP-13-008-002-001/432 (SONAURI)
|
1713008002NRG23270920220387804
|
27/09/2022
|
camppa tiwari
|
1713008002WL083460
|
camppa tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
camppatiwari
|
(000000)
|
202
|
REWA
|
MP-13-008-002-001/442 (SONAURI)
|
1713008002NRG23260920220385719
|
27/09/2022
|
suresh chandra tiwari
|
1713008002WL082974
|
suresh chandra tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
sureshchandratiwari
|
(000000)
|
203
|
REWA
|
MP-13-008-005-001/1092-A (RAHAT)
|
1713008005NRG23270920220386002
|
27/09/2022
|
PANNALAL SONI
|
1713008005WL083068
|
PANNALAL SONI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
PANNALALSONI
|
(000000)
|
204
|
REWA
|
MP-13-008-005-001/479 (RAHAT)
|
1713008005NRG23270920220385954
|
27/09/2022
|
bhiyalal
|
1713008005WL083057
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
bhiyalal
|
(000000)
|
205
|
REWA
|
MP-13-008-005-001/665 (RAHAT)
|
1713008005NRG23270920220386012
|
27/09/2022
|
dyannd
|
1713008005WL083071
|
dyannd
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
dyannd
|
(000000)
|
206
|
REWA
|
MP-13-008-005-001/938-A (RAHAT)
|
1713008005NRG23270920220386014
|
27/09/2022
|
Umadatta Prasad
|
1713008005WL083071
|
Umadatta Prasad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
UmadattaPrasad
|
(000000)
|
207
|
REWA
|
MP-13-008-009-001/977-A (SUMEDA)
|
1713008009NRG23270920220386901
|
27/09/2022
|
Virendra Dahiya
|
1713008009WL083276
|
Virendra Dahiya
|
00602
|
SBIN0RRMBGB
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
VirendraDahiya
|
(000000)
|
208
|
REWA
|
MP-13-008-010-001/59 ()
|
1713008010NRG23260920220385849
|
27/09/2022
|
MITTHU PRAJAPATI
|
1713008010WL083007
|
MITTHU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
MITTHUPRAJAPATI
|
(000000)
|
209
|
REWA
|
MP-13-008-010-001/59 ()
|
1713008010NRG23260920220385850
|
27/09/2022
|
SAVITRI PRAJAPATI
|
1713008010WL083007
|
SAVITRI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
SAVITRIPRAJAPATI
|
(000000)
|
210
|
REWA
|
MP-13-008-014-001/1034-B (BAMHAURI)
|
1713008014NRG23260920220385804
|
27/09/2022
|
Geeta Tiwari
|
1713008014WL082997
|
Geeta Tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
GeetaTiwari
|
(000000)
|
211
|
REWA
|
MP-13-008-014-001/1035-A (BAMHAURI)
|
1713008014NRG23260920220385806
|
27/09/2022
|
Pratima Devi Tiwari
|
1713008014WL082997
|
Pratima Devi Tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
PratimaDeviTiwari
|
(000000)
|
212
|
REWA
|
MP-13-008-014-001/1035-B (BAMHAURI)
|
1713008014NRG23260920220385807
|
27/09/2022
|
praveen saket
|
1713008014WL082997
|
praveen saket
|
00602
|
SBIN0RRMBGB
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
praveensaket
|
(000000)
|
213
|
REWA
|
MP-13-008-014-001/1035-C (BAMHAURI)
|
1713008014NRG23260920220385808
|
27/09/2022
|
Dheeraj tiwari
|
1713008014WL082998
|
Dheeraj tiwari
|
00602
|
SBIN0RRMBGB
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
Dheerajtiwari
|
(000000)
|
214
|
REWA
|
MP-13-008-014-001/1035-D (BAMHAURI)
|
1713008014NRG23260920220385809
|
27/09/2022
|
ramesh Tiwari
|
1713008014WL082998
|
ramesh Tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
rameshTiwari
|
(000000)
|
215
|
REWA
|
MP-13-008-014-001/1036-A (BAMHAURI)
|
1713008014NRG23260920220385810
|
27/09/2022
|
Kiran Tiwari
|
1713008014WL082998
|
Kiran Tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
KiranTiwari
|
(000000)
|
216
|
REWA
|
MP-13-008-014-002/19-A (BAMHAURI)
|
1713008014NRG23260920220385821
|
27/09/2022
|
shailendra singh
|
1713008014WL083000
|
shailendra singh
|
00602
|
SBIN0RRMBGB
|
168
|
168
|
Processed
|
05/10/2022
|
|
414151508
|
|
shailendrasingh
|
(000000)
|
217
|
REWA
|
MP-13-008-015-001/576-B (HARADEE)
|
1713008015NRG23270920220386104
|
27/09/2022
|
BABULAL
|
1713008015WL083103
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
414151508
|
|
BABULAL
|
(000000)
|
218
|
REWA
|
MP-13-008-015-001/777-D (HARADEE)
|
1713008015NRG23270920220386096
|
27/09/2022
|
shaukhi lala kol
|
1713008015WL083101
|
shaukhi lala kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
shaukhilalakol
|
(000000)
|
219
|
REWA
|
MP-13-008-047-002/426 (PADOKHAR)
|
1713008047NRG23260920220385737
|
27/09/2022
|
Rajneesh Kevat
|
1713008047WL082979
|
Rajneesh Kevat
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
RajneeshKevat
|
(000000)
|
220
|
REWA
|
MP-13-008-047-002/443 (PADOKHAR)
|
1713008047NRG23260920220385736
|
27/09/2022
|
Vijaybhan Vishwakarma
|
1713008047WL082978
|
Vijaybhan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
VijaybhanVishwakarma
|
(000000)
|
221
|
REWA
|
MP-13-008-047-002/458 (PADOKHAR)
|
1713008047NRG23260920220385740
|
27/09/2022
|
Shivshankar Yadav
|
1713008047WL082979
|
Shivshankar Yadav
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
414151508
|
|
ShivshankarYadav
|
(000000)
|
222
|
REWA
|
MP-13-008-047-002/88 (PADOKHAR)
|
1713008047NRG23260920220385730
|
27/09/2022
|
Dayaram Saket
|
1713008047WL082977
|
Dayaram Saket
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
05/10/2022
|
|
414151508
|
|
DayaramSaket
|
(000000)
|
223
|
REWA
|
MP-13-008-059-001/1405 (BANSA)
|
1713008059NRG23270920220387747
|
27/09/2022
|
Phulli kushwaha
|
1713008059WL083445
|
Phulli kushwaha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
Phullikushwaha
|
(000000)
|
224
|
REWA
|
MP-13-008-059-001/1807-A (BANSA)
|
1713008059NRG23270920220387748
|
27/09/2022
|
Priyal pandey
|
1713008059WL083446
|
Priyal pandey
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
414151508
|
|
Priyalpandey
|
(000000)
|
225
|
REWA
|
MP-13-008-060-001/1269 (MADAWA)
|
1713008060NRG23270920220387726
|
27/09/2022
|
panadhar patel
|
1713008060WL083435
|
panadhar patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
panadharpatel
|
(000000)
|
226
|
REWA
|
MP-13-008-067-001/13 ()
|
1713008067NRG23270920220386061
|
27/09/2022
|
munni
|
1713008067WL083089
|
munni
|
00602
|
SBIN0RRMBGB
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
munni
|
(000000)
|
227
|
REWA
|
MP-13-008-067-001/16-B (KANAUJA)
|
1713008067NRG23270920220386062
|
27/09/2022
|
Ramraj sondhiya
|
1713008067WL083089
|
Ramraj sondhiya
|
00602
|
SBIN0RRMBGB
|
2070
|
2070
|
Processed
|
05/10/2022
|
|
414151508
|
|
Ramrajsondhiya
|
(000000)
|
228
|
REWA
|
MP-13-008-067-001/209 (KANAUJA)
|
1713008067NRG23270920220386068
|
27/09/2022
|
Sumitra patel
|
1713008067WL083091
|
Sumitra patel
|
00602
|
SBIN0RRMBGB
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
Sumitrapatel
|
(000000)
|
229
|
REWA
|
MP-13-008-067-001/215 (KANAUJA)
|
1713008067NRG23270920220386051
|
27/09/2022
|
Rajjan kumar sondhiya
|
1713008067WL083086
|
Rajjan kumar sondhiya
|
00602
|
SBIN0RRMBGB
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
Rajjankumarsondhiya
|
(000000)
|
230
|
REWA
|
MP-13-008-067-001/217 (KANAUJA)
|
1713008067NRG23270920220386052
|
27/09/2022
|
Ramadhar sondhiya
|
1713008067WL083086
|
Ramadhar sondhiya
|
00602
|
SBIN0RRMBGB
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
Ramadharsondhiya
|
(000000)
|
231
|
REWA
|
MP-13-008-067-001/218 (KANAUJA)
|
1713008067NRG23270920220386041
|
27/09/2022
|
Shanti patel
|
1713008067WL083084
|
Shanti patel
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
414151508
|
|
Shantipatel
|
(000000)
|
232
|
REWA
|
MP-13-008-067-001/219 (KANAUJA)
|
1713008067NRG23270920220386053
|
27/09/2022
|
Indrawati Sondhiya
|
1713008067WL083086
|
Indrawati Sondhiya
|
00602
|
SBIN0RRMBGB
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
IndrawatiSondhiya
|
(000000)
|
233
|
REWA
|
MP-13-008-067-001/220 (KANAUJA)
|
1713008067NRG23270920220386065
|
27/09/2022
|
Deenbandhu Dahiya
|
1713008067WL083089
|
Deenbandhu Dahiya
|
00602
|
SBIN0RRMBGB
|
2175
|
2175
|
Processed
|
05/10/2022
|
|
414151508
|
|
DeenbandhuDahiya
|
(000000)
|
234
|
REWA
|
MP-13-008-067-001/304-B (KANAUJA)
|
1713008067NRG23270920220386075
|
27/09/2022
|
raghuneshwar prasad patel
|
1713008067WL083093
|
raghuneshwar prasad patel
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
05/10/2022
|
|
414151508
|
|
raghuneshwarprasadpatel
|
(000000)
|
235
|
REWA
|
MP-13-008-067-001/41-B (KANAUJA)
|
1713008067NRG23270920220386070
|
27/09/2022
|
Rambahor patel
|
1713008067WL083091
|
Rambahor patel
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
05/10/2022
|
|
414151508
|
|
Rambahorpatel
|
(000000)
|
236
|
REWA
|
MP-13-008-067-001/72-A (KANAUJA)
|
1713008067NRG23270920220386043
|
27/09/2022
|
ramsuresh sodhiya
|
1713008067WL083084
|
ramsuresh sodhiya
|
00602
|
SBIN0RRMBGB
|
2130
|
2130
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramsureshsodhiya
|
(000000)
|
237
|
REWA
|
MP-13-008-067-002/133 (KANAUJA)
|
1713008067NRG23270920220386077
|
27/09/2022
|
kavita chaudhary
|
1713008067WL083093
|
kavita chaudhary
|
00602
|
SBIN0RRMBGB
|
1960
|
1960
|
Processed
|
05/10/2022
|
|
414151508
|
|
kavitachaudhary
|
(000000)
|
238
|
REWA
|
MP-13-008-067-002/26-C (KANAUJA)
|
1713008067NRG23270920220386079
|
27/09/2022
|
Pankaj Dubey
|
1713008067WL083093
|
Pankaj Dubey
|
00602
|
SBIN0RRMBGB
|
1988
|
1988
|
Processed
|
05/10/2022
|
|
414151508
|
|
PankajDubey
|
(000000)
|
239
|
REWA
|
MP-13-008-067-002/48 (KANAUJA)
|
1713008067NRG23270920220386072
|
27/09/2022
|
VISHWANATH
|
1713008067WL083091
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1960
|
1960
|
Processed
|
05/10/2022
|
|
414151508
|
|
VISHWANATH
|
(000000)
|
240
|
REWA
|
MP-13-008-067-003/132 ()
|
1713008067NRG23270920220385903
|
27/09/2022
|
maksudan saket
|
1713008067WL083030
|
maksudan saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
maksudansaket
|
(000000)
|
241
|
REWA
|
MP-13-008-067-003/146-A (KANAUJA)
|
1713008067NRG23270920220385887
|
27/09/2022
|
Dinesh kumar sahu
|
1713008067WL083027
|
Dinesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
Dineshkumarsahu
|
(000000)
|
242
|
REWA
|
MP-13-008-067-003/166-B (KANAUJA)
|
1713008067NRG23270920220385888
|
27/09/2022
|
Shivpati sahu
|
1713008067WL083027
|
Shivpati sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
Shivpatisahu
|
(000000)
|
243
|
REWA
|
MP-13-008-067-003/218-A (KANAUJA)
|
1713008067NRG23270920220385890
|
27/09/2022
|
panchamlal saket
|
1713008067WL083027
|
panchamlal saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
panchamlalsaket
|
(000000)
|
244
|
REWA
|
MP-13-008-067-003/247-A (KANAUJA)
|
1713008067NRG23270920220385899
|
27/09/2022
|
Vashishthamuni Namdev
|
1713008067WL083029
|
Vashishthamuni Namdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
VashishthamuniNamdev
|
(000000)
|
245
|
REWA
|
MP-13-008-067-003/248-A (KANAUJA)
|
1713008067NRG23270920220385900
|
27/09/2022
|
Dashmatiya Saket
|
1713008067WL083029
|
Dashmatiya Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
DashmatiyaSaket
|
(000000)
|
246
|
REWA
|
MP-13-008-067-003/249-A (KANAUJA)
|
1713008067NRG23270920220385901
|
27/09/2022
|
Suresh sen
|
1713008067WL083029
|
Suresh sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Sureshsen
|
(000000)
|
247
|
REWA
|
MP-13-008-067-003/305 (KANAUJA)
|
1713008067NRG23270920220385892
|
27/09/2022
|
kusum kushwaha
|
1713008067WL083028
|
kusum kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
kusumkushwaha
|
(000000)
|
248
|
REWA
|
MP-13-008-067-003/340 (KANAUJA)
|
1713008067NRG23270920220385904
|
27/09/2022
|
Seema saket
|
1713008067WL083030
|
Seema saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Seemasaket
|
(000000)
|
249
|
REWA
|
MP-13-008-067-003/342 (KANAUJA)
|
1713008067NRG23270920220385893
|
27/09/2022
|
Santosh Kumari Patel
|
1713008067WL083028
|
Santosh Kumari Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
SantoshKumariPatel
|
(000000)
|
250
|
REWA
|
MP-13-008-067-003/344 (KANAUJA)
|
1713008067NRG23270920220385895
|
27/09/2022
|
subhadra patel
|
1713008067WL083028
|
subhadra patel
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
414151508
|
|
subhadrapatel
|
(000000)
|
251
|
REWA
|
MP-13-008-067-003/349 (KANAUJA)
|
1713008067NRG23270920220385896
|
27/09/2022
|
Sampat kumar sen
|
1713008067WL083028
|
Sampat kumar sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Sampatkumarsen
|
(000000)
|
252
|
REWA
|
MP-13-008-067-003/350 (KANAUJA)
|
1713008067NRG23270920220385897
|
27/09/2022
|
Ramniwas sen
|
1713008067WL083028
|
Ramniwas sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Ramniwassen
|
(000000)
|
253
|
REWA
|
MP-13-008-067-003/356 (KANAUJA)
|
1713008067NRG23270920220385908
|
27/09/2022
|
Rajmani Kushwaha
|
1713008067WL083031
|
Rajmani Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
RajmaniKushwaha
|
(000000)
|
254
|
REWA
|
MP-13-008-067-003/356-B (KANAUJA)
|
1713008067NRG23270920220385909
|
27/09/2022
|
Mamta devi shukla
|
1713008067WL083031
|
Mamta devi shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Mamtadevishukla
|
(000000)
|
255
|
REWA
|
MP-13-008-067-003/360 (KANAUJA)
|
1713008067NRG23270920220385905
|
27/09/2022
|
Vinod Kushwaha
|
1713008067WL083030
|
Vinod Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
VinodKushwaha
|
(000000)
|
256
|
REWA
|
MP-13-008-067-003/364 (KANAUJA)
|
1713008067NRG23270920220385910
|
27/09/2022
|
Kamlesh saket
|
1713008067WL083031
|
Kamlesh saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Kamleshsaket
|
(000000)
|
257
|
REWA
|
MP-13-008-067-003/365 (KANAUJA)
|
1713008067NRG23270920220385902
|
27/09/2022
|
Ramnath saket
|
1713008067WL083029
|
Ramnath saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Ramnathsaket
|
(000000)
|
258
|
REWA
|
MP-13-008-067-003/368 (KANAUJA)
|
1713008067NRG23270920220385906
|
27/09/2022
|
Premiya yadav
|
1713008067WL083030
|
Premiya yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Premiyayadav
|
(000000)
|
259
|
REWA
|
MP-13-008-067-003/369 (KANAUJA)
|
1713008067NRG23270920220385911
|
27/09/2022
|
Motilal saket
|
1713008067WL083031
|
Motilal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Motilalsaket
|
(000000)
|
260
|
REWA
|
MP-13-008-072-001/152 (SHIWAPURWA 601)
|
1713008072NRG23270920220386567
|
27/09/2022
|
Satyabhan yadav
|
1713008072WL083191
|
Satyabhan yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414151508
|
|
Satyabhanyadav
|
(000000)
|
261
|
REWA
|
MP-13-008-083-001/456 (JORI)
|
1713008083NRG23270920220386573
|
27/09/2022
|
sanjay kumar sen
|
1713008083WL083194
|
sanjay kumar sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
sanjaykumarsen
|
(000000)
|
262
|
REWA
|
MP-13-008-083-001/512 (JORI)
|
1713008083NRG23270920220386569
|
27/09/2022
|
ram kumar saket
|
1713008083WL083193
|
ram kumar saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramkumarsaket
|
(000000)
|
263
|
REWA
|
MP-13-008-083-001/514 (JORI)
|
1713008083NRG23270920220386645
|
27/09/2022
|
RAMPATI CHAUDHARI
|
1713008083WL083208
|
RAMPATI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
RAMPATICHAUDHARI
|
(000000)
|
264
|
REWA
|
MP-13-008-083-002/370 (JORI)
|
1713008083NRG23270920220386622
|
27/09/2022
|
devlal kol
|
1713008083WL083204
|
devlal kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
devlalkol
|
(000000)
|
265
|
REWA
|
MP-13-008-083-002/500 (JORI)
|
1713008083NRG23270920220386635
|
27/09/2022
|
ram bahor kol
|
1713008083WL083206
|
ram bahor kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
rambahorkol
|
(000000)
|
266
|
REWA
|
MP-13-008-083-002/502 (JORI)
|
1713008083NRG23270920220386636
|
27/09/2022
|
rti lal kol
|
1713008083WL083206
|
rti lal kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
rtilalkol
|
(000000)
|
267
|
REWA
|
MP-13-008-083-002/507 (JORI)
|
1713008083NRG23270920220386629
|
27/09/2022
|
kumare kol
|
1713008083WL083205
|
kumare kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
kumarekol
|
(000000)
|
268
|
REWA
|
MP-13-008-083-002/525 (JORI)
|
1713008083NRG23270920220386624
|
27/09/2022
|
suresh kol
|
1713008083WL083204
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
sureshkol
|
(000000)
|
269
|
REWA
|
MP-13-008-083-003/383 (JORI)
|
1713008083NRG23270920220386625
|
27/09/2022
|
sunita kushwaha
|
1713008083WL083204
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
sunitakushwaha
|
(000000)
|
270
|
REWA
|
MP-13-008-083-003/468 (JORI)
|
1713008083NRG23270920220386637
|
27/09/2022
|
Sundaralal Kushwaha
|
1713008083WL083206
|
Sundaralal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
SundaralalKushwaha
|
(000000)
|
271
|
REWA
|
MP-13-008-083-003/502 (JORI)
|
1713008083NRG23270920220386638
|
27/09/2022
|
vanshlochan rajak
|
1713008083WL083206
|
vanshlochan rajak
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
vanshlochanrajak
|
(000000)
|
272
|
REWA
|
MP-13-008-083-003/519 (JORI)
|
1713008083NRG23270920220386631
|
27/09/2022
|
ramayan kushwaha
|
1713008083WL083205
|
ramayan kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramayankushwaha
|
(000000)
|
273
|
REWA
|
MP-13-008-083-003/62 ()
|
1713008083NRG23270920220386639
|
27/09/2022
|
veerendra kushwaha
|
1713008083WL083206
|
veerendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
veerendrakushwaha
|
(000000)
|
274
|
REWA
|
MP-13-008-084-001/46 ()
|
1713008084NRG23270920220387484
|
27/09/2022
|
Lala saket
|
1713008084WL083385
|
Lala saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
05/10/2022
|
|
414151508
|
|
Lalasaket
|
(000000)
|
275
|
REWA
|
MP-13-008-084-001/795 (LOHI)
|
1713008084NRG23270920220387489
|
27/09/2022
|
Sangeeta saket
|
1713008084WL083385
|
Sangeeta saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
05/10/2022
|
|
414151508
|
|
Sangeetasaket
|
(000000)
|
276
|
REWA
|
MP-13-008-084-001/800-C (LOHI)
|
1713008084NRG23270920220387491
|
27/09/2022
|
Sunil kumar Shukla
|
1713008084WL083385
|
Sunil kumar Shukla
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
414151508
|
|
SunilkumarShukla
|
(000000)
|
277
|
REWA
|
MP-13-008-084-001/815 (LOHI)
|
1713008084NRG23270920220387493
|
27/09/2022
|
Aruna sahu
|
1713008084WL083385
|
Aruna sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
05/10/2022
|
|
414151508
|
|
Arunasahu
|
(000000)
|
278
|
REWA
|
MP-13-008-092-001/1475 (MAHASANW)
|
1713008092NRG23270920220386284
|
27/09/2022
|
butaniya chaurasiya
|
1713008092WL083131
|
butaniya chaurasiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414151508
|
|
butaniyachaurasiya
|
(000000)
|
279
|
REWA
|
MP-13-008-092-001/1475 (MAHASANW)
|
1713008092NRG23270920220386283
|
27/09/2022
|
dinesh chaurasiya
|
1713008092WL083131
|
dinesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414151508
|
|
dineshchaurasiya
|
(000000)
|
280
|
REWA
|
MP-13-008-092-001/1519 (MAHASANW)
|
1713008092NRG23270920220386279
|
27/09/2022
|
ramdulari tiwari
|
1713008092WL083130
|
ramdulari tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramdularitiwari
|
(000000)
|
281
|
REWA
|
MP-13-008-092-001/2090-D (MAHASANW)
|
1713008092NRG23270920220386285
|
27/09/2022
|
ramnivash chaurasiya
|
1713008092WL083132
|
ramnivash chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramnivashchaurasiya
|
(000000)
|
282
|
REWA
|
MP-13-008-092-001/2224 (MAHASANW)
|
1713008092NRG23270920220386281
|
27/09/2022
|
shri nivas
|
1713008092WL083130
|
shri nivas
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414151508
|
|
shrinivas
|
(000000)
|
283
|
REWA
|
MP-13-008-093-001/1473 (KHAJUHA)
|
1713008093NRG23270920220385950
|
27/09/2022
|
YAGYANARAYAN CHAURASIYA
|
1713008093WL083055
|
YAGYANARAYAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
YAGYANARAYANCHAURASIYA
|
(000000)
|
284
|
REWA
|
MP-13-008-093-001/1549 (KHAJUHA)
|
1713008093NRG23270920220387275
|
27/09/2022
|
dinesh prasad chaurasiya
|
1713008093WL083346
|
dinesh prasad chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
dineshprasadchaurasiya
|
(000000)
|
285
|
REWA
|
MP-13-008-093-001/493 (KHAJUHA)
|
1713008093NRG23270920220387272
|
27/09/2022
|
PRADEEP PATEL
|
1713008093WL083345
|
PRADEEP PATEL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
PRADEEPPATEL
|
(000000)
|
286
|
REWA
|
MP-13-008-093-001/559 (KHAJUHA)
|
1713008093NRG23270920220387273
|
27/09/2022
|
BHAIYALAL YADAV
|
1713008093WL083345
|
BHAIYALAL YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414151508
|
|
BHAIYALALYADAV
|
(000000)
|
287
|
REWA
|
MP-13-008-093-001/559 (KHAJUHA)
|
1713008093NRG23270920220387274
|
27/09/2022
|
shyam kali yadav
|
1713008093WL083345
|
shyam kali yadav
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
05/10/2022
|
|
414151508
|
|
shyamkaliyadav
|
(000000)
|
288
|
REWA
|
MP-13-008-093-001/6-A (KHAJUHA)
|
1713008093NRG23270920220387279
|
27/09/2022
|
ramnares
|
1713008093WL083346
|
ramnares
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
05/10/2022
|
|
414151508
|
|
ramnares
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233196
|
233196
|
|
|
|
|
|
|
|
289
|
REWA
|
MP-13-008-014-001/1033-D (BAMHAURI)
|
1713008014NRG23260920220385803
|
27/09/2022
|
Vimla Dahiya
|
1713008014WL082997
|
Vimla Dahiya
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414151508
|
|
VimlaDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715105
|
715105
|
|
|
|
|
|
|
|