|
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-13-008-001-001/414
(RUPAULI.)
|
1713008001NRG23260920220384554
|
26/09/2022
|
PRAMOD TIWARI
|
1713008001WL082686
|
PRAMOD TIWARI
|
00045
|
BARB0REWAXX
|
1836
|
1836
|
Processed
|
05/10/2022
|
|
415232913
|
|
PRAMODTIWARI
|
(000000)
|
|
2
|
REWA
|
MP-13-008-017-002/623-A
(PURAINI-379)
|
1713008000NRG23260920220385219
|
26/09/2022
|
Ashik Kol
|
1713008WL082842
|
Ashik Kol
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232913
|
|
AshikKol
|
(000000)
|
|
3
|
REWA
|
MP-13-008-066-002/431
(CHHIREHATA)
|
1713008066NRG23260920220385352
|
26/09/2022
|
Shanti Kushwaha
|
1713008066WL082873
|
Shanti Kushwaha
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
ShantiKushwaha
|
(000000)
|
|
4
|
REWA
|
MP-13-008-080-002/1072
(LAXAMANPUR)
|
1713008080NRG23260920220385379
|
26/09/2022
|
pooja rawat
|
1713008080WL082883
|
pooja rawat
|
00045
|
BARB0REWAXX
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
poojarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-066-001/443
(CHHIREHATA)
|
1713008066NRG23260920220385353
|
26/09/2022
|
Umesh Kumar Verma
|
1713008066WL082874
|
Umesh Kumar Verma
|
00048
|
BKID0009441
|
2380
|
2380
|
Processed
|
05/10/2022
|
|
415232913
|
|
UmeshKumarVerma
|
(000000)
|
|
6
|
REWA
|
MP-13-008-080-002/1024
(LAXAMANPUR)
|
1713008080NRG23260920220385382
|
26/09/2022
|
ramchand patel
|
1713008080WL082884
|
ramchand patel
|
00048
|
BKID0009441
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
ramchandpatel
|
(000000)
|
|
7
|
REWA
|
MP-13-008-092-001/2005-C
(MAHASANW)
|
1713008092NRG23260920220383993
|
26/09/2022
|
neelu yadav
|
1713008092WL082515
|
neelu yadav
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
neeluyadav
|
(000000)
|
|
8
|
REWA
|
MP-13-008-092-001/2086-D
(MAHASANW)
|
1713008092NRG23260920220383994
|
26/09/2022
|
SUNDARLAL
|
1713008092WL082516
|
SUNDARLAL
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
SUNDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-069-003/2-B
(DUBI)
|
1713008069NRG23260920220384451
|
26/09/2022
|
Sukhram saker
|
1713008069WL082659
|
Sukhram saker
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Sukhramsaker
|
(000000)
|
|
10
|
REWA
|
MP-13-008-072-001/1367-A
(SHIWAPURWA 601)
|
1713008072NRG23260920220383916
|
26/09/2022
|
Savita saket
|
1713008072WL082499
|
Savita saket
|
00089
|
CBIN0281413
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Savitasaket
|
(000000)
|
|
11
|
REWA
|
MP-13-008-088-003/378-A
(UMARI)
|
1713008088NRG23260920220385448
|
26/09/2022
|
vrinda kewat
|
1713008088WL082906
|
vrinda kewat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
vrindakewat
|
(000000)
|
|
12
|
REWA
|
MP-13-008-088-003/638
(UMARI)
|
1713008088NRG23260920220385449
|
26/09/2022
|
chandrapal kewat
|
1713008088WL082906
|
chandrapal kewat
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
chandrapalkewat
|
(000000)
|
|
13
|
REWA
|
MP-13-008-088-003/93
()
|
1713008088NRG23260920220385445
|
26/09/2022
|
RAMLALLU DWIVEDI
|
1713008088WL082904
|
RAMLALLU DWIVEDI
|
00089
|
CBIN0281413
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAMLALLUDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-092-001/2118-A
(MAHASANW)
|
1713008092NRG23260920220384008
|
26/09/2022
|
RAJENDRA MISHRA
|
1713008092WL082522
|
RAJENDRA MISHRA
|
00152
|
HDFC0001059
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAJENDRAMISHRA
|
(000000)
|
|
15
|
REWA
|
MP-13-008-092-001/2118-A
(MAHASANW)
|
1713008092NRG23260920220384009
|
26/09/2022
|
RAJENDRA MISHRA
|
1713008092WL082522
|
RAJENDRA MISHRA
|
00152
|
HDFC0001059
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAJENDRAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-058-002/415
(SEMARIYA)
|
1713008058NRG23260920220384549
|
26/09/2022
|
Lalmani
|
1713008058WL082683
|
Lalmani
|
00176
|
IDIB000G623
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Lalmani
|
(000000)
|
|
17
|
REWA
|
MP-13-008-058-003/47
(SEMARIYA)
|
1713008058NRG23260920220384548
|
26/09/2022
|
AYODHYA PRASAD
|
1713008058WL082682
|
AYODHYA PRASAD
|
00176
|
IDIB000G623
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
AYODHYAPRASAD
|
(000000)
|
|
18
|
REWA
|
MP-13-008-059-001/1094-B
(BANSA)
|
1713008059NRG23260920220385442
|
26/09/2022
|
Arun kol
|
1713008059WL082903
|
Arun kol
|
00176
|
IDIB000G623
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
Arunkol
|
(000000)
|
|
19
|
REWA
|
MP-13-008-059-001/2040-C
(BANSA)
|
1713008059NRG23260920220385403
|
26/09/2022
|
Leelawati
|
1713008059WL082888
|
Leelawati
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
Leelawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-079-003/734
(JOKIHA)
|
1713008079NRG23260920220384651
|
26/09/2022
|
shivlal
|
1713008079WL082706
|
shivlal
|
00176
|
IDIB000G658
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
415232913
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-021-003/381
(ATARIYA)
|
1713008021NRG23260920220383788
|
26/09/2022
|
shyamvati
|
1713008021WL082470
|
shyamvati
|
00176
|
IDIB000R078
|
6
|
6
|
Processed
|
05/10/2022
|
|
415232913
|
|
shyamvati
|
(000000)
|
|
22
|
REWA
|
MP-13-008-021-003/382
(ATARIYA)
|
1713008021NRG23260920220383789
|
26/09/2022
|
anit kumar kushwaha
|
1713008021WL082470
|
anit kumar kushwaha
|
00176
|
IDIB000R078
|
6
|
6
|
Processed
|
05/10/2022
|
|
415232913
|
|
anitkumarkushwaha
|
(000000)
|
|
23
|
REWA
|
MP-13-008-080-002/937
(LAXAMANPUR)
|
1713008080NRG23260920220385395
|
26/09/2022
|
dinesh saket
|
1713008080WL082884
|
dinesh saket
|
00176
|
IDIB000R078
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
dineshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-032-004/521
(TIGHARA)
|
1713008032NRG23260920220384180
|
26/09/2022
|
Rakesh sondhiya
|
1713008032WL082574
|
Rakesh sondhiya
|
00176
|
IDIB000R631
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Rakeshsondhiya
|
(000000)
|
|
25
|
REWA
|
MP-13-008-088-003/1006
(UMARI)
|
1713008088NRG23260920220385447
|
26/09/2022
|
amarpal kevat
|
1713008088WL082906
|
amarpal kevat
|
00176
|
IDIB000R631
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
amarpalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-069-004/22-B
(DUBI)
|
1713008069NRG23260920220384453
|
26/09/2022
|
Bramhadutt upadheyay
|
1713008069WL082659
|
Bramhadutt upadheyay
|
00176
|
IDIB000R633
|
240
|
240
|
Processed
|
05/10/2022
|
|
415232913
|
|
Bramhaduttupadheyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-061-002/2424-A
(TEEKAR)
|
1713008061NRG23260920220384291
|
26/09/2022
|
gurudayal
|
1713008061WL082603
|
gurudayal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
gurudayal
|
(000000)
|
|
28
|
REWA
|
MP-13-008-061-002/3080
(TEEKAR)
|
1713008061NRG23260920220384289
|
26/09/2022
|
shyamlal jaiswal
|
1713008061WL082602
|
shyamlal jaiswal
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
shyamlaljaiswal
|
(000000)
|
|
29
|
REWA
|
MP-13-008-061-002/3085
(TEEKAR)
|
1713008061NRG23260920220384290
|
26/09/2022
|
lakshmi
|
1713008061WL082602
|
lakshmi
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
lakshmi
|
(000000)
|
|
30
|
REWA
|
MP-13-008-068-001/50-A
(CHUAAN)
|
1713008068NRG23250920220383585
|
26/09/2022
|
chh
|
1713008068WL082419
|
chh
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
chh
|
(000000)
|
|
31
|
REWA
|
MP-13-008-068-001/540-A
(CHUAAN)
|
1713008068NRG23250920220383586
|
26/09/2022
|
But
|
1713008068WL082419
|
But
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
But
|
(000000)
|
|
32
|
REWA
|
MP-13-008-068-002/674
(CHUAAN)
|
1713008068NRG23250920220383588
|
26/09/2022
|
dhe
|
1713008068WL082419
|
dhe
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
dhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-017-002/310-A
(PURAINI-379)
|
1713008000NRG23260920220385240
|
26/09/2022
|
Rakesh gupta
|
1713008WL082848
|
Rakesh gupta
|
00354
|
PUNB0049100
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
415232913
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-028-002/989
(KACHUR)
|
1713008000NRG23260920220384621
|
26/09/2022
|
Ashok Kumar Pandey
|
1713008WL082697
|
Ashok Kumar Pandey
|
00354
|
PUNB0623900
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
AshokKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-088-003/578
(UMARI)
|
1713008088NRG23260920220385443
|
26/09/2022
|
kalicharan basor
|
1713008088WL082904
|
kalicharan basor
|
00354
|
PUNB0779900
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
kalicharanbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-017-002/301-B
(PURAINI-379)
|
1713008000NRG23260920220385220
|
26/09/2022
|
lokesh tiwari
|
1713008WL082843
|
lokesh tiwari
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
lokeshtiwari
|
(000000)
|
|
37
|
REWA
|
MP-13-008-017-002/307-B
(PURAINI-379)
|
1713008000NRG23260920220385222
|
26/09/2022
|
Munni Sen
|
1713008WL082843
|
Munni Sen
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
MunniSen
|
(000000)
|
|
38
|
REWA
|
MP-13-008-017-002/309-A
(PURAINI-379)
|
1713008000NRG23260920220385239
|
26/09/2022
|
Kanchan goswami
|
1713008WL082848
|
Kanchan goswami
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
Kanchangoswami
|
(000000)
|
|
39
|
REWA
|
MP-13-008-017-002/311-B
(PURAINI-379)
|
1713008000NRG23260920220385241
|
26/09/2022
|
Ramdayal tiwari
|
1713008WL082848
|
Ramdayal tiwari
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
Ramdayaltiwari
|
(000000)
|
|
40
|
REWA
|
MP-13-008-017-002/629-B
(PURAINI-379)
|
1713008000NRG23260920220385401
|
26/09/2022
|
Pankaj kol
|
1713008WL082886
|
Pankaj kol
|
00415
|
SBIN0000468
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
Pankajkol
|
(000000)
|
|
41
|
REWA
|
MP-13-008-017-002/636-A
(PURAINI-379)
|
1713008000NRG23260920220385228
|
26/09/2022
|
priyanka kori
|
1713008WL082845
|
priyanka kori
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
priyankakori
|
(000000)
|
|
42
|
REWA
|
MP-13-008-017-002/639-D
(PURAINI-379)
|
1713008000NRG23260920220385405
|
26/09/2022
|
Ramesh kori
|
1713008WL082890
|
Ramesh kori
|
00415
|
SBIN0000468
|
1100
|
1100
|
Processed
|
05/10/2022
|
|
415232913
|
|
Rameshkori
|
(000000)
|
|
43
|
REWA
|
MP-13-008-080-002/1052
(LAXAMANPUR)
|
1713008080NRG23260920220385386
|
26/09/2022
|
ajay soni
|
1713008080WL082884
|
ajay soni
|
00415
|
SBIN0000468
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
ajaysoni
|
(000000)
|
|
44
|
REWA
|
MP-13-008-092-001/2085-D
(MAHASANW)
|
1713008092NRG23260920220383988
|
26/09/2022
|
suresh prasad chaurasiya
|
1713008092WL082510
|
suresh prasad chaurasiya
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
sureshprasadchaurasiya
|
(000000)
|
|
45
|
REWA
|
MP-13-008-092-001/2113-B
(MAHASANW)
|
1713008092NRG23260920220384019
|
26/09/2022
|
ramkali chaurasiya
|
1713008092WL082528
|
ramkali chaurasiya
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
ramkalichaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19076
|
19076
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-079-003/758
(JOKIHA)
|
1713008079NRG23260920220384654
|
26/09/2022
|
kuldeep kumar khare
|
1713008079WL082706
|
kuldeep kumar khare
|
00415
|
SBIN0004667
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
kuldeepkumarkhare
|
(000000)
|
|
47
|
REWA
|
MP-13-008-080-002/1114
(LAXAMANPUR)
|
1713008080NRG23260920220385375
|
26/09/2022
|
hukumchndra kevat
|
1713008080WL082881
|
hukumchndra kevat
|
00415
|
SBIN0004667
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
hukumchndrakevat
|
(000000)
|
|
48
|
REWA
|
MP-13-008-080-002/230-A
(LAXAMANPUR)
|
1713008080NRG23260920220385380
|
26/09/2022
|
basant kol
|
1713008080WL082883
|
basant kol
|
00415
|
SBIN0004667
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
basantkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-056-001/208
(RAURA)
|
1713008056NRG23260920220385430
|
26/09/2022
|
DEVENDRA KUMAR TIWARI
|
1713008056WL082896
|
DEVENDRA KUMAR TIWARI
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
DEVENDRAKUMARTIWARI
|
(000000)
|
|
50
|
REWA
|
MP-13-008-056-001/208
(RAURA)
|
1713008056NRG23260920220385431
|
26/09/2022
|
RAMLALI TIWARI
|
1713008056WL082896
|
RAMLALI TIWARI
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAMLALITIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-017-002/511-A
(PURAINI-379)
|
1713008000NRG23260920220385227
|
26/09/2022
|
Samaylal kol
|
1713008WL082845
|
Samaylal kol
|
00415
|
SBIN0030251
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
Samaylalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-092-001/2091-C
(MAHASANW)
|
1713008092NRG23260920220383991
|
26/09/2022
|
manik lal sahu
|
1713008092WL082513
|
manik lal sahu
|
00462
|
UCBA0000689
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
maniklalsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-017-002/305-B
(PURAINI-379)
|
1713008000NRG23260920220385226
|
26/09/2022
|
Manvishar Shahu
|
1713008WL082845
|
Manvishar Shahu
|
00468
|
UBIN0537306
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
ManvisharShahu
|
(000000)
|
|
54
|
REWA
|
MP-13-008-080-002/501-A
(LAXAMANPUR)
|
1713008080NRG23260920220385372
|
26/09/2022
|
rajendra kushwaha
|
1713008080WL082880
|
rajendra kushwaha
|
00468
|
UBIN0537306
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
rajendrakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-090-002/577
(CHAURIYAR)
|
1713008090NRG23260920220385215
|
26/09/2022
|
ram sumiran
|
1713008090WL082841
|
ram sumiran
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
ramsumiran
|
(000000)
|
|
56
|
REWA
|
MP-13-008-090-002/671
(CHAURIYAR)
|
1713008090NRG23260920220385218
|
26/09/2022
|
Mahendra prasad mishra
|
1713008090WL082841
|
Mahendra prasad mishra
|
00468
|
UBIN0541711
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Mahendraprasadmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-028-002/995
(KACHUR)
|
1713008000NRG23260920220384622
|
26/09/2022
|
Ramsajeevan Singh
|
1713008WL082697
|
Ramsajeevan Singh
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
RamsajeevanSingh
|
(000000)
|
|
58
|
REWA
|
MP-13-008-034-001/1336
(KARAHIYA N.2)
|
1713008000NRG23260920220384631
|
26/09/2022
|
UDAY SAKEt
|
1713008WL082699
|
UDAY SAKEt
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
UDAYSAKEt
|
(000000)
|
|
59
|
REWA
|
MP-13-008-034-001/7-A
(KARAHIYA N.2)
|
1713008000NRG23260920220384633
|
26/09/2022
|
RAJESH SAKET
|
1713008WL082699
|
RAJESH SAKET
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAJESHSAKET
|
(000000)
|
|
60
|
REWA
|
MP-13-008-034-003/107
(KARAHIYA N.2)
|
1713008000NRG23260920220384634
|
26/09/2022
|
ramkali
|
1713008WL082699
|
ramkali
|
00468
|
UBIN0542466
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
415232913
|
No Such Account
|
|
|
|
61
|
REWA
|
MP-13-008-034-003/40
(KARAHIYA N.2)
|
1713008000NRG23260920220384640
|
26/09/2022
|
Ramkali
|
1713008WL082701
|
Ramkali
|
00468
|
UBIN0542466
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
415232913
|
|
Ramkali
|
(000000)
|
|
62
|
REWA
|
MP-13-008-034-003/48
(KARAHIYA N.2)
|
1713008000NRG23260920220384635
|
26/09/2022
|
chhotelal
|
1713008WL082699
|
chhotelal
|
00468
|
UBIN0542466
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
chhotelal
|
(000000)
|
|
63
|
REWA
|
MP-13-008-038-002/149-A
(AGADAL)
|
1713008038NRG23260920220384439
|
26/09/2022
|
babloo kol
|
1713008038WL082655
|
babloo kol
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
415232913
|
|
bablookol
|
(000000)
|
|
64
|
REWA
|
MP-13-008-038-002/8
(AGADAL)
|
1713008038NRG23260920220384441
|
26/09/2022
|
Chandravati kol
|
1713008038WL082655
|
Chandravati kol
|
00468
|
UBIN0542466
|
1400
|
1400
|
Processed
|
05/10/2022
|
|
415232913
|
|
Chandravatikol
|
(000000)
|
|
65
|
REWA
|
MP-13-008-038-003/255-A
(AGADAL)
|
1713008038NRG23260920220384443
|
26/09/2022
|
biswanath
|
1713008038WL082655
|
biswanath
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
05/10/2022
|
|
415232913
|
|
biswanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-066-002/422
(CHHIREHATA)
|
1713008066NRG23260920220385350
|
26/09/2022
|
Ramprakesh Kushwaha
|
1713008066WL082871
|
Ramprakesh Kushwaha
|
00468
|
UBIN0542504
|
2400
|
2400
|
Processed
|
05/10/2022
|
|
415232913
|
|
RamprakeshKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-028-002/940
(KACHUR)
|
1713008000NRG23260920220384627
|
26/09/2022
|
pey
|
1713008WL082698
|
pey
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
pey
|
(000000)
|
|
68
|
REWA
|
MP-13-008-028-002/945
(KACHUR)
|
1713008000NRG23260920220384628
|
26/09/2022
|
Shyamvati Yadav
|
1713008WL082698
|
Shyamvati Yadav
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
ShyamvatiYadav
|
(000000)
|
|
69
|
REWA
|
MP-13-008-028-002/981
(KACHUR)
|
1713008000NRG23260920220384619
|
26/09/2022
|
janakdulari choubey
|
1713008WL082697
|
janakdulari choubey
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
janakdularichoubey
|
(000000)
|
|
70
|
REWA
|
MP-13-008-028-002/987
(KACHUR)
|
1713008000NRG23260920220384620
|
26/09/2022
|
Santosh Rajak
|
1713008WL082697
|
Santosh Rajak
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
SantoshRajak
|
(000000)
|
|
71
|
REWA
|
MP-13-008-028-002/993
(KACHUR)
|
1713008000NRG23260920220384639
|
26/09/2022
|
Indal Prasad dhaiya
|
1713008WL082700
|
Indal Prasad dhaiya
|
00468
|
UBIN0546518
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
415232913
|
|
IndalPrasaddhaiya
|
(000000)
|
|
72
|
REWA
|
MP-13-008-028-002/994
(KACHUR)
|
1713008000NRG23260920220384630
|
26/09/2022
|
Suneel Singh
|
1713008WL082698
|
Suneel Singh
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
SuneelSingh
|
(000000)
|
|
73
|
REWA
|
MP-13-008-028-002/996
(KACHUR)
|
1713008000NRG23260920220384623
|
26/09/2022
|
Mahesh prasad sondhiya
|
1713008WL082697
|
Mahesh prasad sondhiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
Maheshprasadsondhiya
|
(000000)
|
|
74
|
REWA
|
MP-13-008-028-002/999
(KACHUR)
|
1713008000NRG23260920220384624
|
26/09/2022
|
sukhlal sondhiya
|
1713008WL082697
|
sukhlal sondhiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
sukhlalsondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23216
|
23216
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-001-001/406
(RUPAULI.)
|
1713008001NRG23260920220384553
|
26/09/2022
|
RAMSALONE TIWARI
|
1713008001WL082686
|
RAMSALONE TIWARI
|
00468
|
UBIN0548146
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAMSALONETIWARI
|
(000000)
|
|
76
|
REWA
|
MP-13-008-017-002/302-C
(PURAINI-379)
|
1713008000NRG23260920220385221
|
26/09/2022
|
Ajeet tiwari
|
1713008WL082843
|
Ajeet tiwari
|
00468
|
UBIN0548146
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
Ajeettiwari
|
(000000)
|
|
77
|
REWA
|
MP-13-008-018-001/151-A
(BAHURI BANDH)
|
1713008018NRG23250920220383490
|
26/09/2022
|
VINOD KUMAR VISHWAKARMA
|
1713008018WL082380
|
VINOD KUMAR VISHWAKARMA
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
VINODKUMARVISHWAKARMA
|
(000000)
|
|
78
|
REWA
|
MP-13-008-018-001/151-B
(BAHURI BANDH)
|
1713008018NRG23250920220383491
|
26/09/2022
|
RAJJAN VISHWAKARMA
|
1713008018WL082380
|
RAJJAN VISHWAKARMA
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAJJANVISHWAKARMA
|
(000000)
|
|
79
|
REWA
|
MP-13-008-018-001/151-C
(BAHURI BANDH)
|
1713008018NRG23250920220383492
|
26/09/2022
|
POONAM VISHWAKARMA
|
1713008018WL082380
|
POONAM VISHWAKARMA
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
POONAMVISHWAKARMA
|
(000000)
|
|
80
|
REWA
|
MP-13-008-025-001/551
(DUARI)
|
1713008025NRG23260920220383982
|
26/09/2022
|
ramsahay
|
1713008025WL082509
|
ramsahay
|
00468
|
UBIN0548146
|
2979
|
2979
|
Processed
|
05/10/2022
|
|
415232913
|
|
ramsahay
|
(000000)
|
|
81
|
REWA
|
MP-13-008-025-002/659
(DUARI)
|
1713008025NRG23260920220383987
|
26/09/2022
|
chotelal
|
1713008025WL082509
|
chotelal
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
chotelal
|
(000000)
|
|
82
|
REWA
|
MP-13-008-025-002/659
(DUARI)
|
1713008025NRG23260920220383986
|
26/09/2022
|
chotelal
|
1713008025WL082509
|
chotelal
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
chotelal
|
(000000)
|
|
83
|
REWA
|
MP-13-008-028-002/120
(KACHUR)
|
1713008000NRG23260920220384625
|
26/09/2022
|
pramesh
|
1713008WL082698
|
pramesh
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
pramesh
|
(000000)
|
|
84
|
REWA
|
MP-13-008-028-002/74
(KACHUR)
|
1713008000NRG23260920220384637
|
26/09/2022
|
Nag
|
1713008WL082700
|
Nag
|
00468
|
UBIN0548146
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Nag
|
(000000)
|
|
85
|
REWA
|
MP-13-008-028-002/77
(KACHUR)
|
1713008000NRG23260920220384638
|
26/09/2022
|
dwa
|
1713008WL082700
|
dwa
|
00468
|
UBIN0548146
|
2600
|
2600
|
Processed
|
05/10/2022
|
|
415232913
|
|
dwa
|
(000000)
|
|
86
|
REWA
|
MP-13-008-028-002/991
(KACHUR)
|
1713008000NRG23260920220384629
|
26/09/2022
|
Rohini Prasad Mishra
|
1713008WL082698
|
Rohini Prasad Mishra
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
RohiniPrasadMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32099
|
32099
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-090-001/641
(CHAURIYAR)
|
1713008090NRG23260920220385214
|
26/09/2022
|
Upendra mishra
|
1713008090WL082841
|
Upendra mishra
|
00468
|
UBIN0549649
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Upendramishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-068-001/668
(CHUAAN)
|
1713008068NRG23250920220383587
|
26/09/2022
|
jag
|
1713008068WL082419
|
jag
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
jag
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-068-001/304-A
(CHUAAN)
|
1713008068NRG23250920220383584
|
26/09/2022
|
ajay
|
1713008068WL082419
|
ajay
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
ajay
|
(000000)
|
|
90
|
REWA
|
MP-13-008-080-002/1030
(LAXAMANPUR)
|
1713008080NRG23260920220385369
|
26/09/2022
|
mahendra mishra
|
1713008080WL082880
|
mahendra mishra
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
mahendramishra
|
(000000)
|
|
91
|
REWA
|
MP-13-008-080-002/1099
(LAXAMANPUR)
|
1713008080NRG23260920220385387
|
26/09/2022
|
mastram soni
|
1713008080WL082884
|
mastram soni
|
00468
|
UBIN0566845
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
mastramsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-058-002/103
()
|
1713008058NRG23260920220384557
|
26/09/2022
|
RAMPHAL SINGH
|
1713008058WL082689
|
RAMPHAL SINGH
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAMPHALSINGH
|
(000000)
|
|
93
|
REWA
|
MP-13-008-058-002/413
(SEMARIYA)
|
1713008058NRG23260920220384555
|
26/09/2022
|
Suryabhan Singh
|
1713008058WL082687
|
Suryabhan Singh
|
00468
|
UBIN0567639
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
415232913
|
|
SuryabhanSingh
|
(000000)
|
|
94
|
REWA
|
MP-13-008-058-003/404
(SEMARIYA)
|
1713008058NRG23260920220384547
|
26/09/2022
|
Rangesh Kol
|
1713008058WL082681
|
Rangesh Kol
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
RangeshKol
|
(000000)
|
|
95
|
REWA
|
MP-13-008-058-003/443
(SEMARIYA)
|
1713008058NRG23260920220384556
|
26/09/2022
|
Sushila Agnihotri
|
1713008058WL082688
|
Sushila Agnihotri
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
SushilaAgnihotri
|
(000000)
|
|
96
|
REWA
|
MP-13-008-059-001/2022-A
(BANSA)
|
1713008059NRG23260920220385402
|
26/09/2022
|
Buta
|
1713008059WL082887
|
Buta
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
Buta
|
(000000)
|
|
97
|
REWA
|
MP-13-008-059-001/754
(BANSA)
|
1713008059NRG23260920220385404
|
26/09/2022
|
Gudiya yadav
|
1713008059WL082889
|
Gudiya yadav
|
00468
|
UBIN0567639
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
Gudiyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-066-002/444
(CHHIREHATA)
|
1713008066NRG23260920220385349
|
26/09/2022
|
Susheel Sondhiya
|
1713008066WL082870
|
Susheel Sondhiya
|
00468
|
UBIN0912751
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
SusheelSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-011-002/105
(KULLU)
|
1713008011NRG23260920220385628
|
26/09/2022
|
RAMBHORA
|
1713008011WL082957
|
RAMBHORA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAMBHORA
|
(000000)
|
|
100
|
REWA
|
MP-13-008-011-002/23
(KULLU)
|
1713008011NRG23260920220385630
|
26/09/2022
|
abilesha
|
1713008011WL082957
|
abilesha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
abilesha
|
(000000)
|
|
101
|
REWA
|
MP-13-008-011-002/23
(KULLU)
|
1713008011NRG23260920220385629
|
26/09/2022
|
ramawtar
|
1713008011WL082957
|
ramawtar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
ramawtar
|
(000000)
|
|
102
|
REWA
|
MP-13-008-011-002/328
(KULLU)
|
1713008011NRG23260920220385631
|
26/09/2022
|
shyamkali
|
1713008011WL082957
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
shyamkali
|
(000000)
|
|
103
|
REWA
|
MP-13-008-011-002/339
(KULLU)
|
1713008011NRG23260920220385632
|
26/09/2022
|
Hiralal saket
|
1713008011WL082957
|
Hiralal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/10/2022
|
|
415232913
|
|
Hiralalsaket
|
(000000)
|
|
104
|
REWA
|
MP-13-008-011-002/41
(KULLU)
|
1713008011NRG23260920220385634
|
26/09/2022
|
PRAMWATI
|
1713008011WL082957
|
PRAMWATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
PRAMWATI
|
(000000)
|
|
105
|
REWA
|
MP-13-008-011-002/41
(KULLU)
|
1713008011NRG23260920220385633
|
26/09/2022
|
Urmila
|
1713008011WL082957
|
Urmila
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
Urmila
|
(000000)
|
|
106
|
REWA
|
MP-13-008-021-003/166
()
|
1713008021NRG23260920220383781
|
26/09/2022
|
bhura
|
1713008021WL082470
|
bhura
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
05/10/2022
|
|
415232913
|
|
bhura
|
(000000)
|
|
107
|
REWA
|
MP-13-008-025-001/660
(DUARI)
|
1713008025NRG23260920220383984
|
26/09/2022
|
rambai
|
1713008025WL082509
|
rambai
|
00602
|
SBIN0RRMBGB
|
2565
|
2565
|
Processed
|
05/10/2022
|
|
415232913
|
|
rambai
|
(000000)
|
|
108
|
REWA
|
MP-13-008-025-001/660
(DUARI)
|
1713008025NRG23260920220383983
|
26/09/2022
|
rambai
|
1713008025WL082509
|
rambai
|
00602
|
SBIN0RRMBGB
|
2565
|
2565
|
Processed
|
05/10/2022
|
|
415232913
|
|
rambai
|
(000000)
|
|
109
|
REWA
|
MP-13-008-034-001/174
()
|
1713008000NRG23260920220384632
|
26/09/2022
|
RAni
|
1713008WL082699
|
RAni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAni
|
(000000)
|
|
110
|
REWA
|
MP-13-008-058-003/12
(SEMARIYA)
|
1713008058NRG23260920220384506
|
26/09/2022
|
SHARDA
|
1713008058WL082678
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
SHARDA
|
(000000)
|
|
111
|
REWA
|
MP-13-008-058-003/335
(SEMARIYA)
|
1713008058NRG23260920220384487
|
26/09/2022
|
ramkripal
|
1713008058WL082671
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
ramkripal
|
(000000)
|
|
112
|
REWA
|
MP-13-008-066-001/295
(CHHIREHATA)
|
1713008066NRG23260920220385354
|
26/09/2022
|
Ram sajivan Yadav
|
1713008066WL082875
|
Ram sajivan Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
RamsajivanYadav
|
(000000)
|
|
113
|
REWA
|
MP-13-008-066-001/421
(CHHIREHATA)
|
1713008066NRG23260920220385356
|
26/09/2022
|
Shyama Vishwkarma
|
1713008066WL082877
|
Shyama Vishwkarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
ShyamaVishwkarma
|
(000000)
|
|
114
|
REWA
|
MP-13-008-066-002/408
(CHHIREHATA)
|
1713008066NRG23260920220385115
|
26/09/2022
|
Sarju Kushwaha
|
1713008066WL082830
|
Sarju Kushwaha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
SarjuKushwaha
|
(000000)
|
|
115
|
REWA
|
MP-13-008-066-002/413
(CHHIREHATA)
|
1713008066NRG23260920220385355
|
26/09/2022
|
Bhagwandas Sondhiya
|
1713008066WL082876
|
Bhagwandas Sondhiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
BhagwandasSondhiya
|
(000000)
|
|
116
|
REWA
|
MP-13-008-066-002/414
(CHHIREHATA)
|
1713008066NRG23260920220385347
|
26/09/2022
|
Shree Niwash Sondhiya
|
1713008066WL082868
|
Shree Niwash Sondhiya
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/10/2022
|
|
415232913
|
|
ShreeNiwashSondhiya
|
(000000)
|
|
117
|
REWA
|
MP-13-008-066-002/415-A
(CHHIREHATA)
|
1713008066NRG23260920220385348
|
26/09/2022
|
Triveni Kushwaha
|
1713008066WL082869
|
Triveni Kushwaha
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/10/2022
|
|
415232913
|
|
TriveniKushwaha
|
(000000)
|
|
118
|
REWA
|
MP-13-008-066-002/436
(CHHIREHATA)
|
1713008066NRG23260920220385103
|
26/09/2022
|
Shobha Kushwaha
|
1713008066WL082827
|
Shobha Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
ShobhaKushwaha
|
(000000)
|
|
119
|
REWA
|
MP-13-008-066-002/446
(CHHIREHATA)
|
1713008066NRG23260920220385351
|
26/09/2022
|
Vishwanath Kushwaha
|
1713008066WL082872
|
Vishwanath Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
VishwanathKushwaha
|
(000000)
|
|
120
|
REWA
|
MP-13-008-069-003/13
(DUBI)
|
1713008069NRG23260920220384449
|
26/09/2022
|
Sukvariya
|
1713008069WL082659
|
Sukvariya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Sukvariya
|
(000000)
|
|
121
|
REWA
|
MP-13-008-069-003/14
(DUBI)
|
1713008069NRG23260920220384450
|
26/09/2022
|
BABULAL
|
1713008069WL082659
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
BABULAL
|
(000000)
|
|
122
|
REWA
|
MP-13-008-069-003/41-A
(DUBI)
|
1713008069NRG23260920220384452
|
26/09/2022
|
Lakshman
|
1713008069WL082659
|
Lakshman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Lakshman
|
(000000)
|
|
123
|
REWA
|
MP-13-008-076-002/821
(AMIRATI)
|
1713008076NRG23260920220384376
|
26/09/2022
|
hanumandeen patel
|
1713008076WL082641
|
hanumandeen patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
hanumandeenpatel
|
(000000)
|
|
124
|
REWA
|
MP-13-008-079-002/678-A
(JOKIHA)
|
1713008079NRG23260920220384649
|
26/09/2022
|
RAJESH KUMAR YADAV
|
1713008079WL082706
|
RAJESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAJESHKUMARYADAV
|
(000000)
|
|
125
|
REWA
|
MP-13-008-079-002/678-B
(JOKIHA)
|
1713008079NRG23260920220384650
|
26/09/2022
|
subhash kumar yadav
|
1713008079WL082706
|
subhash kumar yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
subhashkumaryadav
|
(000000)
|
|
126
|
REWA
|
MP-13-008-079-002/678-C
(JOKIHA)
|
1713008079NRG23260920220384667
|
26/09/2022
|
PRIYANKA YADAV
|
1713008079WL082711
|
PRIYANKA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
PRIYANKAYADAV
|
(000000)
|
|
127
|
REWA
|
MP-13-008-079-002/678-D
(JOKIHA)
|
1713008079NRG23260920220384655
|
26/09/2022
|
SANGEETA YADAV
|
1713008079WL082707
|
SANGEETA YADAV
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
415232913
|
|
SANGEETAYADAV
|
(000000)
|
|
128
|
REWA
|
MP-13-008-079-003/743
(JOKIHA)
|
1713008079NRG23260920220384652
|
26/09/2022
|
jitendra
|
1713008079WL082706
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
05/10/2022
|
|
415232913
|
|
jitendra
|
(000000)
|
|
129
|
REWA
|
MP-13-008-079-003/746
(JOKIHA)
|
1713008079NRG23260920220384653
|
26/09/2022
|
ramrati
|
1713008079WL082706
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232913
|
|
ramrati
|
(000000)
|
|
130
|
REWA
|
MP-13-008-079-003/749
(JOKIHA)
|
1713008079NRG23260920220384668
|
26/09/2022
|
Ramashankar yadav
|
1713008079WL082711
|
Ramashankar yadav
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
05/10/2022
|
|
415232913
|
|
Ramashankaryadav
|
(000000)
|
|
131
|
REWA
|
MP-13-008-080-002/1037
(LAXAMANPUR)
|
1713008080NRG23260920220385383
|
26/09/2022
|
heeramani saket
|
1713008080WL082884
|
heeramani saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
heeramanisaket
|
(000000)
|
|
132
|
REWA
|
MP-13-008-080-002/1046
(LAXAMANPUR)
|
1713008080NRG23260920220385384
|
26/09/2022
|
shivlal saket
|
1713008080WL082884
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
shivlalsaket
|
(000000)
|
|
133
|
REWA
|
MP-13-008-080-002/1049
(LAXAMANPUR)
|
1713008080NRG23260920220385385
|
26/09/2022
|
anil kushwaha
|
1713008080WL082884
|
anil kushwaha
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
anilkushwaha
|
(000000)
|
|
134
|
REWA
|
MP-13-008-080-002/1077
(LAXAMANPUR)
|
1713008080NRG23260920220385373
|
26/09/2022
|
suneel patel
|
1713008080WL082881
|
suneel patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
suneelpatel
|
(000000)
|
|
135
|
REWA
|
MP-13-008-080-002/1087
(LAXAMANPUR)
|
1713008080NRG23260920220385370
|
26/09/2022
|
jagnarayan patel
|
1713008080WL082880
|
jagnarayan patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
jagnarayanpatel
|
(000000)
|
|
136
|
REWA
|
MP-13-008-080-002/1096
(LAXAMANPUR)
|
1713008080NRG23260920220385374
|
26/09/2022
|
basanti yadav
|
1713008080WL082881
|
basanti yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232913
|
|
basantiyadav
|
(000000)
|
|
137
|
REWA
|
MP-13-008-080-002/1099
(LAXAMANPUR)
|
1713008080NRG23260920220385388
|
26/09/2022
|
rajvati soni
|
1713008080WL082884
|
rajvati soni
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
rajvatisoni
|
(000000)
|
|
138
|
REWA
|
MP-13-008-080-002/1110
(LAXAMANPUR)
|
1713008080NRG23260920220385389
|
26/09/2022
|
shivchran patel
|
1713008080WL082884
|
shivchran patel
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
shivchranpatel
|
(000000)
|
|
139
|
REWA
|
MP-13-008-080-002/1118
(LAXAMANPUR)
|
1713008080NRG23260920220385390
|
26/09/2022
|
chandra kumar saket
|
1713008080WL082884
|
chandra kumar saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
chandrakumarsaket
|
(000000)
|
|
140
|
REWA
|
MP-13-008-080-002/1119
(LAXAMANPUR)
|
1713008080NRG23260920220385371
|
26/09/2022
|
sukhai saket
|
1713008080WL082880
|
sukhai saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
sukhaisaket
|
(000000)
|
|
141
|
REWA
|
MP-13-008-080-002/213-A
(LAXAMANPUR)
|
1713008080NRG23260920220385391
|
26/09/2022
|
anju saket
|
1713008080WL082884
|
anju saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
anjusaket
|
(000000)
|
|
142
|
REWA
|
MP-13-008-080-002/25-D
(LAXAMANPUR)
|
1713008080NRG23260920220385392
|
26/09/2022
|
gorelal saket
|
1713008080WL082884
|
gorelal saket
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
gorelalsaket
|
(000000)
|
|
143
|
REWA
|
MP-13-008-080-002/252
()
|
1713008080NRG23260920220385376
|
26/09/2022
|
arjun kol
|
1713008080WL082881
|
arjun kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
arjunkol
|
(000000)
|
|
144
|
REWA
|
MP-13-008-080-002/270
()
|
1713008080NRG23260920220385381
|
26/09/2022
|
rani
|
1713008080WL082883
|
rani
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
rani
|
(000000)
|
|
145
|
REWA
|
MP-13-008-080-002/929
(LAXAMANPUR)
|
1713008080NRG23260920220385394
|
26/09/2022
|
RAJESH BHARTI
|
1713008080WL082884
|
RAJESH BHARTI
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
05/10/2022
|
|
415232913
|
|
RAJESHBHARTI
|
(000000)
|
|
146
|
REWA
|
MP-13-008-088-003/59
(UMARI)
|
1713008088NRG23260920220385444
|
26/09/2022
|
Komal Kewat
|
1713008088WL082904
|
Komal Kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232913
|
|
KomalKewat
|
(000000)
|
|
147
|
REWA
|
MP-13-008-090-001/130-B
(CHAURIYAR)
|
1713008090NRG23260920220385406
|
26/09/2022
|
kamlesh kol
|
1713008090WL082891
|
kamlesh kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
kamleshkol
|
(000000)
|
|
148
|
REWA
|
MP-13-008-090-001/153
(CHAURIYAR)
|
1713008090NRG23260920220385407
|
26/09/2022
|
premlal kol
|
1713008090WL082891
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
premlalkol
|
(000000)
|
|
149
|
REWA
|
MP-13-008-090-001/668
(CHAURIYAR)
|
1713008090NRG23260920220385255
|
26/09/2022
|
chandravali saket
|
1713008090WL082852
|
chandravali saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
chandravalisaket
|
(000000)
|
|
150
|
REWA
|
MP-13-008-090-002/668
(CHAURIYAR)
|
1713008090NRG23260920220385216
|
26/09/2022
|
chandramani
|
1713008090WL082841
|
chandramani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
chandramani
|
(000000)
|
|
151
|
REWA
|
MP-13-008-090-002/670
(CHAURIYAR)
|
1713008090NRG23260920220385217
|
26/09/2022
|
rohini prasad dwivedi
|
1713008090WL082841
|
rohini prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
rohiniprasaddwivedi
|
(000000)
|
|
152
|
REWA
|
MP-13-008-092-001/2006
(MAHASANW)
|
1713008092NRG23260920220383996
|
26/09/2022
|
Dasharth
|
1713008092WL082518
|
Dasharth
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232913
|
|
Dasharth
|
(000000)
|
|
153
|
REWA
|
MP-13-008-092-001/2006
(MAHASANW)
|
1713008092NRG23260920220383995
|
26/09/2022
|
Dasharth
|
1713008092WL082517
|
Dasharth
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
Dasharth
|
(000000)
|
|
154
|
REWA
|
MP-13-008-092-001/2012-C
(MAHASANW)
|
1713008092NRG23260920220383992
|
26/09/2022
|
SUNITA CHAURASIYA
|
1713008092WL082514
|
SUNITA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
SUNITACHAURASIYA
|
(000000)
|
|
155
|
REWA
|
MP-13-008-092-001/2019-B
(MAHASANW)
|
1713008092NRG23260920220384015
|
26/09/2022
|
LAKSHMAN CHAURASIYA
|
1713008092WL082524
|
LAKSHMAN CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
LAKSHMANCHAURASIYA
|
(000000)
|
|
156
|
REWA
|
MP-13-008-092-001/2066
(MAHASANW)
|
1713008092NRG23260920220384022
|
26/09/2022
|
brijkishor kevat
|
1713008092WL082529
|
brijkishor kevat
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
415232913
|
|
brijkishorkevat
|
(000000)
|
|
157
|
REWA
|
MP-13-008-092-001/2089-A
(MAHASANW)
|
1713008092NRG23260920220383981
|
26/09/2022
|
shanti soni
|
1713008092WL082508
|
shanti soni
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
shantisoni
|
(000000)
|
|
158
|
REWA
|
MP-13-008-092-001/2089-B
(MAHASANW)
|
1713008092NRG23260920220384016
|
26/09/2022
|
rani yadav
|
1713008092WL082525
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
raniyadav
|
(000000)
|
|
159
|
REWA
|
MP-13-008-092-001/2091-B
(MAHASANW)
|
1713008092NRG23260920220383997
|
26/09/2022
|
vishnath vishwkarma
|
1713008092WL082519
|
vishnath vishwkarma
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
vishnathvishwkarma
|
(000000)
|
|
160
|
REWA
|
MP-13-008-092-001/2095-A
(MAHASANW)
|
1713008092NRG23260920220383990
|
26/09/2022
|
gageshwar singh
|
1713008092WL082512
|
gageshwar singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232913
|
|
gageshwarsingh
|
(000000)
|
|
161
|
REWA
|
MP-13-008-092-001/2211-C
(MAHASANW)
|
1713008092NRG23260920220384020
|
26/09/2022
|
Premchandra chaurasiya
|
1713008092WL082528
|
Premchandra chaurasiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232913
|
|
Premchandrachaurasiya
|
(000000)
|
|
162
|
REWA
|
MP-13-008-092-001/2211-C
(MAHASANW)
|
1713008092NRG23260920220384021
|
26/09/2022
|
Premchandra chaurasiya
|
1713008092WL082528
|
Premchandra chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232913
|
|
Premchandrachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142464
|
142464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366967
|
366967
|
|
|
|
|
|
|
|