|
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-13-008-001-001/335
(RUPAULI.)
|
1713008001NRG23140620220190971
|
14/06/2022
|
ANAND KUMAR TIWARI
|
1713008001WL037885
|
ANAND KUMAR TIWARI
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
ANANDKUMARTIWARI
|
(000000)
|
|
2
|
REWA
|
MP-13-008-008-001/117-C
(SAKARWAT)
|
1713008008NRG23140620220190961
|
14/06/2022
|
vidyavati vishwakerma
|
1713008008WL037881
|
vidyavati vishwakerma
|
00045
|
BARB0REWAXX
|
816
|
816
|
Processed
|
22/06/2022
|
|
444328398
|
|
vidyavativishwakerma
|
(000000)
|
|
3
|
REWA
|
MP-13-008-009-001/974-A
(SUMEDA)
|
1713008009NRG23140620220191166
|
14/06/2022
|
Dadua Sahu
|
1713008009WL037923
|
Dadua Sahu
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
DaduaSahu
|
(000000)
|
|
4
|
REWA
|
MP-13-008-030-001/11-C
(NAUWASTA)
|
1713008030NRG23140620220191803
|
14/06/2022
|
Sita devi saket
|
1713008030WL038039
|
Sita devi saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
22/06/2022
|
|
444328398
|
|
Sitadevisaket
|
(000000)
|
|
5
|
REWA
|
MP-13-008-070-002/455
(BAJARANGPUR)
|
1713008070NRG23140620220191861
|
14/06/2022
|
umesh saket
|
1713008070WL038047
|
umesh saket
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328398
|
|
umeshsaket
|
(000000)
|
|
6
|
REWA
|
MP-13-008-073-002/181-D
(SHIWAPURWA 603)
|
1713008073NRG23140620220191498
|
14/06/2022
|
raju kol
|
1713008073WL037998
|
raju kol
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
rajukol
|
(000000)
|
|
7
|
REWA
|
MP-13-008-073-002/181-D
(SHIWAPURWA 603)
|
1713008073NRG23140620220191499
|
14/06/2022
|
sapna
|
1713008073WL037998
|
sapna
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
sapna
|
(000000)
|
|
8
|
REWA
|
MP-13-008-073-002/181-D
(SHIWAPURWA 603)
|
1713008073NRG23140620220191500
|
14/06/2022
|
seniya
|
1713008073WL037998
|
seniya
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
seniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15301
|
15301
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-002-002/377
(SONAURI)
|
1713008002NRG23140620220191887
|
14/06/2022
|
chudamani mishra
|
1713008002WL038056
|
chudamani mishra
|
00048
|
BKID0008804
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
chudamanimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-049-001/1-B
(RAUSAR)
|
1713008000NRG23140620220192222
|
14/06/2022
|
Mithla Sondhiya
|
1713008WL038101
|
Mithla Sondhiya
|
00048
|
BKID0009441
|
1544
|
1544
|
Processed
|
22/06/2022
|
|
444328398
|
|
MithlaSondhiya
|
(000000)
|
|
11
|
REWA
|
MP-13-008-049-001/543-A
(RAUSAR)
|
1713008000NRG23140620220192227
|
14/06/2022
|
MAMTA KUSHWAHA
|
1713008WL038101
|
MAMTA KUSHWAHA
|
00048
|
BKID0009441
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
444328398
|
|
MAMTAKUSHWAHA
|
(000000)
|
|
12
|
REWA
|
MP-13-008-049-001/619-D
(RAUSAR)
|
1713008000NRG23140620220192230
|
14/06/2022
|
Dashrath kushwaha
|
1713008WL038101
|
Dashrath kushwaha
|
00048
|
BKID0009441
|
1930
|
1930
|
Processed
|
22/06/2022
|
|
444328398
|
|
Dashrathkushwaha
|
(000000)
|
|
13
|
REWA
|
MP-13-008-049-001/620-B
(RAUSAR)
|
1713008000NRG23140620220192232
|
14/06/2022
|
Aarti Sondhiya
|
1713008WL038101
|
Aarti Sondhiya
|
00048
|
BKID0009441
|
2123
|
2123
|
Processed
|
22/06/2022
|
|
444328398
|
|
AartiSondhiya
|
(000000)
|
|
14
|
REWA
|
MP-13-008-073-002/619-A
(SHIWAPURWA 603)
|
1713008073NRG23130620220190267
|
14/06/2022
|
ramkali namdev
|
1713008073WL037744
|
ramkali namdev
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramkalinamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10361
|
10361
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-073-002/410-D
(SHIWAPURWA 603)
|
1713008073NRG23130620220190264
|
14/06/2022
|
shailendra kumar shukla
|
1713008073WL037744
|
shailendra kumar shukla
|
00078
|
CNRB0001411
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
shailendrakumarshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-002-002/406
(SONAURI)
|
1713008002NRG23140620220191902
|
14/06/2022
|
rishikesh tiwari
|
1713008002WL038058
|
rishikesh tiwari
|
00089
|
CBIN0281413
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
rishikeshtiwari
|
(000000)
|
|
17
|
REWA
|
MP-13-008-073-002/204-C
(SHIWAPURWA 603)
|
1713008073NRG23130620220190263
|
14/06/2022
|
ramrati kol
|
1713008073WL037744
|
ramrati kol
|
00089
|
CBIN0281413
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramratikol
|
(000000)
|
|
18
|
REWA
|
MP-13-008-073-002/656-A
(SHIWAPURWA 603)
|
1713008073NRG23130620220190270
|
14/06/2022
|
narendra pandey
|
1713008073WL037746
|
narendra pandey
|
00089
|
CBIN0281413
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
narendrapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-030-001/16-A
(NAUWASTA)
|
1713008030NRG23140620220191810
|
14/06/2022
|
dharmendra kumar kol
|
1713008030WL038039
|
dharmendra kumar kol
|
00089
|
CBIN0283897
|
1
|
1
|
Processed
|
22/06/2022
|
|
444328398
|
|
dharmendrakumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-002-002/177-b
(SONAURI)
|
1713008002NRG23140620220191893
|
14/06/2022
|
Virendra tiwari
|
1713008002WL038057
|
Virendra tiwari
|
00165
|
IBKL0000052
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
Virendratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-060-001/292-D
(MADAWA)
|
1713008060NRG23140620220191027
|
14/06/2022
|
umesh
|
1713008060WL037894
|
umesh
|
00165
|
IBKL0000423
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-060-001/1176-D
(MADAWA)
|
1713008060NRG23140620220191019
|
14/06/2022
|
rubibegam
|
1713008060WL037894
|
rubibegam
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
rubibegam
|
(000000)
|
|
23
|
REWA
|
MP-13-008-060-001/1314-A
(MADAWA)
|
1713008060NRG23140620220191022
|
14/06/2022
|
ramayan kol
|
1713008060WL037894
|
ramayan kol
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramayankol
|
(000000)
|
|
24
|
REWA
|
MP-13-008-060-001/132-a
(MADAWA)
|
1713008060NRG23140620220191025
|
14/06/2022
|
chintamani loniya
|
1713008060WL037894
|
chintamani loniya
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
chintamaniloniya
|
(000000)
|
|
25
|
REWA
|
MP-13-008-060-001/132-a
(MADAWA)
|
1713008060NRG23140620220191026
|
14/06/2022
|
ramrati loniya
|
1713008060WL037894
|
ramrati loniya
|
00176
|
IDIB000G623
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramratiloniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-093-001/1636
(KHAJUHA)
|
1713008093NRG23140620220190534
|
14/06/2022
|
Devendra Patel
|
1713008093WL037785
|
Devendra Patel
|
00176
|
IDIB000G658
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
DevendraPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-007-001/207
(MARHA)
|
1713008007NRG23140620220191611
|
14/06/2022
|
GUDIYA BEGAM
|
1713008007WL038014
|
GUDIYA BEGAM
|
00176
|
IDIB000R078
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
GUDIYABEGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-049-001/2-A
(RAUSAR)
|
1713008000NRG23140620220192224
|
14/06/2022
|
Nirmala Kushwaha
|
1713008WL038101
|
Nirmala Kushwaha
|
00176
|
IDIB000R631
|
1737
|
1737
|
Processed
|
22/06/2022
|
|
444328398
|
|
NirmalaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-087-001/71-a
()
|
1713008087NRG23140620220191728
|
14/06/2022
|
Sheshmani patel
|
1713008087WL038033
|
Sheshmani patel
|
00176
|
IDIB000R632
|
612
|
612
|
Processed
|
22/06/2022
|
|
444328398
|
|
Sheshmanipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-062-001/540-A
(GAHIRA)
|
1713008062NRG23140620220192012
|
14/06/2022
|
Ramprasad
|
1713008062WL038079
|
Ramprasad
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Ramprasad
|
(000000)
|
|
31
|
REWA
|
MP-13-008-062-001/541-A
(GAHIRA)
|
1713008062NRG23140620220192013
|
14/06/2022
|
Ramprasad
|
1713008062WL038079
|
Ramprasad
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Ramprasad
|
(000000)
|
|
32
|
REWA
|
MP-13-008-062-001/647
(GAHIRA)
|
1713008062NRG23140620220192014
|
14/06/2022
|
Pradeep
|
1713008062WL038079
|
Pradeep
|
00176
|
IDIB000T572
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Pradeep
|
(000000)
|
|
33
|
REWA
|
MP-13-008-073-002/413-D
(SHIWAPURWA 603)
|
1713008073NRG23130620220190265
|
14/06/2022
|
dharmendra shukla
|
1713008073WL037744
|
dharmendra shukla
|
00176
|
IDIB000T572
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
dharmendrashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-088-003/1056
(UMARI)
|
1713008088NRG23140620220191287
|
14/06/2022
|
rambali basor
|
1713008088WL037949
|
rambali basor
|
00349
|
PSIB0000332
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444328398
|
|
rambalibasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-014-001/1034-A
(BAMHAURI)
|
1713008014NRG23140620220190881
|
14/06/2022
|
kusilya
|
1713008014WL037861
|
kusilya
|
00354
|
PUNB0041610
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
kusilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-048-001/1007
(BAISA)
|
1713008048NRG23140620220191703
|
14/06/2022
|
Akhilesh Pandey
|
1713008048WL038030
|
Akhilesh Pandey
|
00354
|
PUNB0049100
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
AkhileshPandey
|
(000000)
|
|
37
|
REWA
|
MP-13-008-092-001/1772-A
(MAHASANW)
|
1713008092NRG23140620220192296
|
14/06/2022
|
priya chaurasiya
|
1713008092WL038117
|
priya chaurasiya
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328398
|
|
priyachaurasiya
|
(000000)
|
|
38
|
REWA
|
MP-13-008-092-001/1772-B
(MAHASANW)
|
1713008092NRG23140620220192297
|
14/06/2022
|
jitendra chaurasiya
|
1713008092WL038117
|
jitendra chaurasiya
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328398
|
|
jitendrachaurasiya
|
(000000)
|
|
39
|
REWA
|
MP-13-008-092-001/1773
(MAHASANW)
|
1713008092NRG23140620220192298
|
14/06/2022
|
ramchandra chaurasiya
|
1713008092WL038117
|
ramchandra chaurasiya
|
00354
|
PUNB0049100
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramchandrachaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-009-001/1014-A
(SUMEDA)
|
1713008009NRG23140620220191156
|
14/06/2022
|
Brijbhaan Saket
|
1713008009WL037914
|
Brijbhaan Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
BrijbhaanSaket
|
(000000)
|
|
41
|
REWA
|
MP-13-008-009-001/1021-A
(SUMEDA)
|
1713008009NRG23140620220191158
|
14/06/2022
|
Raju Saket
|
1713008009WL037916
|
Raju Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
RajuSaket
|
(000000)
|
|
42
|
REWA
|
MP-13-008-009-001/1055-A
(SUMEDA)
|
1713008009NRG23140620220191172
|
14/06/2022
|
Umesh Dahiya
|
1713008009WL037929
|
Umesh Dahiya
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
UmeshDahiya
|
(000000)
|
|
43
|
REWA
|
MP-13-008-009-001/1059-A
(SUMEDA)
|
1713008009NRG23140620220191170
|
14/06/2022
|
Lalmani Kol
|
1713008009WL037927
|
Lalmani Kol
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
LalmaniKol
|
(000000)
|
|
44
|
REWA
|
MP-13-008-009-001/933
(SUMEDA)
|
1713008009NRG23140620220191157
|
14/06/2022
|
Jaylal Saket
|
1713008009WL037915
|
Jaylal Saket
|
00354
|
PUNB0096410
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
JaylalSaket
|
(000000)
|
|
45
|
REWA
|
MP-13-008-030-001/15-A
(NAUWASTA)
|
1713008030NRG23140620220191809
|
14/06/2022
|
Pancha
|
1713008030WL038039
|
Pancha
|
00354
|
PUNB0096410
|
204
|
204
|
Processed
|
22/06/2022
|
|
444328398
|
|
Pancha
|
(000000)
|
|
46
|
REWA
|
MP-13-008-030-001/53-B
(NAUWASTA)
|
1713008030NRG23140620220191814
|
14/06/2022
|
Ravi ravat
|
1713008030WL038039
|
Ravi ravat
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
22/06/2022
|
|
444328398
|
|
Raviravat
|
(000000)
|
|
47
|
REWA
|
MP-13-008-030-001/6-C
(NAUWASTA)
|
1713008030NRG23140620220191816
|
14/06/2022
|
Ramsharan saket
|
1713008030WL038039
|
Ramsharan saket
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
22/06/2022
|
|
444328398
|
|
Ramsharansaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15506
|
15506
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-002-002/393
(SONAURI)
|
1713008002NRG23140620220191895
|
14/06/2022
|
rajesh kushwaha
|
1713008002WL038057
|
rajesh kushwaha
|
00354
|
PUNB0324400
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
rajeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-002-002/407
(SONAURI)
|
1713008002NRG23140620220191896
|
14/06/2022
|
janmejan tiwari
|
1713008002WL038057
|
janmejan tiwari
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
janmejantiwari
|
(000000)
|
|
50
|
REWA
|
MP-13-008-002-002/414
(SONAURI)
|
1713008002NRG23140620220191903
|
14/06/2022
|
sutikirti tiwari
|
1713008002WL038058
|
sutikirti tiwari
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
sutikirtitiwari
|
(000000)
|
|
51
|
REWA
|
MP-13-008-002-002/429
(SONAURI)
|
1713008002NRG23140620220191897
|
14/06/2022
|
mukesh kumar tiwari
|
1713008002WL038057
|
mukesh kumar tiwari
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
mukeshkumartiwari
|
(000000)
|
|
52
|
REWA
|
MP-13-008-002-002/50-A
(SONAURI)
|
1713008002NRG23140620220191886
|
14/06/2022
|
ramvishwas mishra
|
1713008002WL038055
|
ramvishwas mishra
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramvishwasmishra
|
(000000)
|
|
53
|
REWA
|
MP-13-008-019-001/110-A
(AMAWA)
|
1713008019NRG23140620220191641
|
14/06/2022
|
Sunita shukla
|
1713008019WL038019
|
Sunita shukla
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Sunitashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-007-001/636
(MARHA)
|
1713008007NRG23140620220191614
|
14/06/2022
|
MANORAMA
|
1713008007WL038014
|
MANORAMA
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
MANORAMA
|
(000000)
|
|
55
|
REWA
|
MP-13-008-007-001/636
(MARHA)
|
1713008007NRG23140620220191613
|
14/06/2022
|
PRADHAN SAKET
|
1713008007WL038014
|
PRADHAN SAKET
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
PRADHANSAKET
|
(000000)
|
|
56
|
REWA
|
MP-13-008-007-001/636
(MARHA)
|
1713008007NRG23140620220191615
|
14/06/2022
|
SANJAY
|
1713008007WL038014
|
SANJAY
|
00415
|
SBIN0004667
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
SANJAY
|
(000000)
|
|
57
|
REWA
|
MP-13-008-070-002/792
(BAJARANGPUR)
|
1713008070NRG23140620220191862
|
14/06/2022
|
manish kumar saket
|
1713008070WL038047
|
manish kumar saket
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328398
|
|
manishkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-048-001/1007
(BAISA)
|
1713008048NRG23140620220191701
|
14/06/2022
|
Mamta Pandey
|
1713008048WL038030
|
Mamta Pandey
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
MamtaPandey
|
(000000)
|
|
59
|
REWA
|
MP-13-008-048-001/1007
(BAISA)
|
1713008048NRG23140620220191702
|
14/06/2022
|
Saurabh Pandey
|
1713008048WL038030
|
Saurabh Pandey
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
SaurabhPandey
|
(000000)
|
|
60
|
REWA
|
MP-13-008-051-001/1179
(BHATALO)
|
1713008051NRG23140620220191730
|
14/06/2022
|
Mithlesh Tiwari
|
1713008051WL038034
|
Mithlesh Tiwari
|
00415
|
SBIN0006251
|
408
|
408
|
Processed
|
22/06/2022
|
|
444328398
|
|
MithleshTiwari
|
(000000)
|
|
61
|
REWA
|
MP-13-008-054-001/512-B
(SAHIJANAHA N.1)
|
1713008054NRG23140620220190810
|
14/06/2022
|
dilip kumar vishwakarma
|
1713008054WL037847
|
dilip kumar vishwakarma
|
00415
|
SBIN0006251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
dilipkumarvishwakarma
|
(000000)
|
|
62
|
REWA
|
MP-13-008-056-002/119
(RAURA)
|
1713008056NRG23140620220192032
|
14/06/2022
|
RAM LAUTAN SEN
|
1713008056WL038083
|
RAM LAUTAN SEN
|
00415
|
SBIN0006251
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
RAMLAUTANSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-004-001/163-A
(BARA)
|
1713008004NRG23140620220191124
|
14/06/2022
|
Geeta
|
1713008004WL037903
|
Geeta
|
00415
|
SBIN0008418
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Geeta
|
(000000)
|
|
64
|
REWA
|
MP-13-008-004-001/163-A
(BARA)
|
1713008004NRG23140620220191125
|
14/06/2022
|
Suneel
|
1713008004WL037903
|
Suneel
|
00415
|
SBIN0008418
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-002-002/411
(SONAURI)
|
1713008002NRG23140620220191883
|
14/06/2022
|
ramnarayan tiwari
|
1713008002WL038055
|
ramnarayan tiwari
|
00415
|
SBIN0030251
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramnarayantiwari
|
(000000)
|
|
66
|
REWA
|
MP-13-008-048-001/1007
(BAISA)
|
1713008048NRG23140620220191700
|
14/06/2022
|
Uday Pandey
|
1713008048WL038030
|
Uday Pandey
|
00415
|
SBIN0030251
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
UdayPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-002-002/378
(SONAURI)
|
1713008002NRG23140620220191894
|
14/06/2022
|
subhkarAN YADAV
|
1713008002WL038057
|
subhkarAN YADAV
|
00468
|
UBIN0537306
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
subhkarANYADAV
|
(000000)
|
|
68
|
REWA
|
MP-13-008-049-001/619-C
(RAUSAR)
|
1713008000NRG23140620220192229
|
14/06/2022
|
ABHISHEK KOL
|
1713008WL038101
|
ABHISHEK KOL
|
00468
|
UBIN0537306
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444328398
|
|
ABHISHEKKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4411
|
4411
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-043-001/420
(KHAIRA)
|
1713008043NRG23140620220191876
|
14/06/2022
|
BABULAL RAWAT
|
1713008043WL038053
|
BABULAL RAWAT
|
00468
|
UBIN0542466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328398
|
|
BABULALRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-058-001/424
(SEMARIYA)
|
1713008058NRG23140620220192300
|
14/06/2022
|
keshkali vishwakarma
|
1713008058WL038118
|
keshkali vishwakarma
|
00468
|
UBIN0542504
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
keshkalivishwakarma
|
(000000)
|
|
71
|
REWA
|
MP-13-008-070-002/14-A
(BAJARANGPUR)
|
1713008070NRG23140620220191860
|
14/06/2022
|
AJIT SAKET
|
1713008070WL038047
|
AJIT SAKET
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444328398
|
|
AJITSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-008-001/13-A
(SAKARWAT)
|
1713008008NRG23140620220190960
|
14/06/2022
|
prabhaker pathak
|
1713008008WL037880
|
prabhaker pathak
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
prabhakerpathak
|
(000000)
|
|
73
|
REWA
|
MP-13-008-009-001/1013-A
(SUMEDA)
|
1713008009NRG23140620220191153
|
14/06/2022
|
Munna Saket
|
1713008009WL037911
|
Munna Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
MunnaSaket
|
(000000)
|
|
74
|
REWA
|
MP-13-008-009-001/1018-A
(SUMEDA)
|
1713008009NRG23140620220191154
|
14/06/2022
|
Param Shukh Saket
|
1713008009WL037912
|
Param Shukh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
ParamShukhSaket
|
(000000)
|
|
75
|
REWA
|
MP-13-008-009-001/1022-A
(SUMEDA)
|
1713008009NRG23140620220191161
|
14/06/2022
|
Mukesh Saket
|
1713008009WL037919
|
Mukesh Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
MukeshSaket
|
(000000)
|
|
76
|
REWA
|
MP-13-008-009-001/1023-A
(SUMEDA)
|
1713008009NRG23140620220191162
|
14/06/2022
|
Shila Saket
|
1713008009WL037920
|
Shila Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
ShilaSaket
|
(000000)
|
|
77
|
REWA
|
MP-13-008-009-001/1049-A
(SUMEDA)
|
1713008009NRG23140620220191168
|
14/06/2022
|
Rambhuvan Dahiya
|
1713008009WL037925
|
Rambhuvan Dahiya
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
RambhuvanDahiya
|
(000000)
|
|
78
|
REWA
|
MP-13-008-009-001/1051
(SUMEDA)
|
1713008009NRG23140620220191173
|
14/06/2022
|
Amritlal Vishwakarama
|
1713008009WL037930
|
Amritlal Vishwakarama
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
AmritlalVishwakarama
|
(000000)
|
|
79
|
REWA
|
MP-13-008-009-001/1064-A
(SUMEDA)
|
1713008009NRG23140620220191165
|
14/06/2022
|
Purshottam Gupta
|
1713008009WL037922
|
Purshottam Gupta
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
PurshottamGupta
|
(000000)
|
|
80
|
REWA
|
MP-13-008-009-001/1068-A
(SUMEDA)
|
1713008009NRG23140620220191155
|
14/06/2022
|
Ajay Saket
|
1713008009WL037913
|
Ajay Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
AjaySaket
|
(000000)
|
|
81
|
REWA
|
MP-13-008-009-001/2024-A
(SUMEDA)
|
1713008009NRG23140620220191169
|
14/06/2022
|
Ramsajeevan Kol
|
1713008009WL037926
|
Ramsajeevan Kol
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
RamsajeevanKol
|
(000000)
|
|
82
|
REWA
|
MP-13-008-009-001/489
(SUMEDA)
|
1713008009NRG23140620220191160
|
14/06/2022
|
jageswar prasad saket
|
1713008009WL037918
|
jageswar prasad saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
jageswarprasadsaket
|
(000000)
|
|
83
|
REWA
|
MP-13-008-009-001/935
(SUMEDA)
|
1713008009NRG23140620220191163
|
14/06/2022
|
Rohini Saket
|
1713008009WL037921
|
Rohini Saket
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
RohiniSaket
|
(000000)
|
|
84
|
REWA
|
MP-13-008-009-001/964-A
(SUMEDA)
|
1713008009NRG23140620220191167
|
14/06/2022
|
lalit Sahu
|
1713008009WL037924
|
lalit Sahu
|
00468
|
UBIN0546518
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
lalitSahu
|
(000000)
|
|
85
|
REWA
|
MP-13-008-030-001/12-B
(NAUWASTA)
|
1713008030NRG23140620220191805
|
14/06/2022
|
Ramkalisaket
|
1713008030WL038039
|
Ramkalisaket
|
00468
|
UBIN0546518
|
204
|
204
|
Rejected
|
22/06/2022
|
|
444328398
|
Account closed
|
|
|
|
86
|
REWA
|
MP-13-008-030-001/13-A
(NAUWASTA)
|
1713008030NRG23140620220191806
|
14/06/2022
|
Jageshwar
|
1713008030WL038039
|
Jageshwar
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
22/06/2022
|
|
444328398
|
|
Jageshwar
|
(000000)
|
|
87
|
REWA
|
MP-13-008-030-001/13-A
(NAUWASTA)
|
1713008030NRG23140620220191807
|
14/06/2022
|
Rambai saket
|
1713008030WL038039
|
Rambai saket
|
00468
|
UBIN0546518
|
204
|
204
|
Processed
|
22/06/2022
|
|
444328398
|
|
Rambaisaket
|
(000000)
|
|
88
|
REWA
|
MP-13-008-030-001/26-C
(NAUWASTA)
|
1713008030NRG23140620220191811
|
14/06/2022
|
Shanti
|
1713008030WL038039
|
Shanti
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
22/06/2022
|
|
444328398
|
|
Shanti
|
(000000)
|
|
89
|
REWA
|
MP-13-008-030-001/9-C
(NAUWASTA)
|
1713008030NRG23140620220191818
|
14/06/2022
|
vijay saket
|
1713008030WL038039
|
vijay saket
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
22/06/2022
|
|
444328398
|
|
vijaysaket
|
(000000)
|
|
90
|
REWA
|
MP-13-008-036-001/431
(MADHEPUR)
|
1713008036NRG23140620220191045
|
14/06/2022
|
gaya singh
|
1713008036WL037898
|
gaya singh
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
gayasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43250
|
43250
|
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-002-002/436
(SONAURI)
|
1713008002NRG23140620220191885
|
14/06/2022
|
jagdeep tiwari
|
1713008002WL038055
|
jagdeep tiwari
|
00468
|
UBIN0548146
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
jagdeeptiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-007-001/135
(MARHA)
|
1713008007NRG23140620220191602
|
14/06/2022
|
AARTI
|
1713008007WL038013
|
AARTI
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
AARTI
|
(000000)
|
|
93
|
REWA
|
MP-13-008-007-001/135
(MARHA)
|
1713008007NRG23140620220191601
|
14/06/2022
|
RAJKUMARI
|
1713008007WL038013
|
RAJKUMARI
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
RAJKUMARI
|
(000000)
|
|
94
|
REWA
|
MP-13-008-007-001/198
(MARHA)
|
1713008007NRG23140620220191606
|
14/06/2022
|
anoop
|
1713008007WL038013
|
anoop
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
anoop
|
(000000)
|
|
95
|
REWA
|
MP-13-008-007-001/198
(MARHA)
|
1713008007NRG23140620220191604
|
14/06/2022
|
brijbhan
|
1713008007WL038013
|
brijbhan
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
brijbhan
|
(000000)
|
|
96
|
REWA
|
MP-13-008-007-001/198
(MARHA)
|
1713008007NRG23140620220191605
|
14/06/2022
|
chandani
|
1713008007WL038013
|
chandani
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
chandani
|
(000000)
|
|
97
|
REWA
|
MP-13-008-007-001/198
(MARHA)
|
1713008007NRG23140620220191603
|
14/06/2022
|
indravati
|
1713008007WL038013
|
indravati
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
indravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-082-002/639
(KOTHI)
|
1713008082NRG23140620220191190
|
14/06/2022
|
shantikey
|
1713008082WL037937
|
shantikey
|
00468
|
UBIN0549649
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
shantikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-007-001/207
(MARHA)
|
1713008007NRG23140620220191612
|
14/06/2022
|
AYYAJ
|
1713008007WL038014
|
AYYAJ
|
00468
|
UBIN0558052
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
AYYAJ
|
(000000)
|
|
100
|
REWA
|
MP-13-008-007-001/207
(MARHA)
|
1713008007NRG23140620220191610
|
14/06/2022
|
MD MANSOOR
|
1713008007WL038014
|
MD MANSOOR
|
00468
|
UBIN0558052
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
MDMANSOOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-007-001/203
(MARHA)
|
1713008007NRG23140620220191609
|
14/06/2022
|
BHARTI
|
1713008007WL038014
|
BHARTI
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
BHARTI
|
(000000)
|
|
102
|
REWA
|
MP-13-008-007-001/203
(MARHA)
|
1713008007NRG23140620220191608
|
14/06/2022
|
UDAYBHAN
|
1713008007WL038014
|
UDAYBHAN
|
00468
|
UBIN0558699
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
UDAYBHAN
|
(000000)
|
|
103
|
REWA
|
MP-13-008-049-001/1-D
(RAUSAR)
|
1713008000NRG23140620220192223
|
14/06/2022
|
NISHA KUSHWAHA
|
1713008WL038101
|
NISHA KUSHWAHA
|
00468
|
UBIN0558699
|
1930
|
1930
|
Processed
|
22/06/2022
|
|
444328398
|
|
NISHAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6826
|
6826
|
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-049-001/2-D
(RAUSAR)
|
1713008000NRG23140620220192225
|
14/06/2022
|
RAMBALI SONDHIYA
|
1713008WL038101
|
RAMBALI SONDHIYA
|
00468
|
UBIN0563137
|
1544
|
1544
|
Processed
|
22/06/2022
|
|
444328398
|
|
RAMBALISONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-002-002/194
(SONAURI)
|
1713008002NRG23140620220191899
|
14/06/2022
|
dilraj
|
1713008002WL038058
|
dilraj
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
dilraj
|
(000000)
|
|
106
|
REWA
|
MP-13-008-002-002/336
(SONAURI)
|
1713008002NRG23140620220191880
|
14/06/2022
|
rasraman mishra
|
1713008002WL038055
|
rasraman mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
rasramanmishra
|
(000000)
|
|
107
|
REWA
|
MP-13-008-002-002/375
(SONAURI)
|
1713008002NRG23140620220191900
|
14/06/2022
|
ramesh tripathi
|
1713008002WL038058
|
ramesh tripathi
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
rameshtripathi
|
(000000)
|
|
108
|
REWA
|
MP-13-008-002-002/380
(SONAURI)
|
1713008002NRG23140620220191881
|
14/06/2022
|
RAMBHIKASH
|
1713008002WL038055
|
RAMBHIKASH
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
RAMBHIKASH
|
(000000)
|
|
109
|
REWA
|
MP-13-008-002-002/386
(SONAURI)
|
1713008002NRG23140620220191888
|
14/06/2022
|
jaiynarayan tiwari
|
1713008002WL038056
|
jaiynarayan tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
jaiynarayantiwari
|
(000000)
|
|
110
|
REWA
|
MP-13-008-002-002/388
(SONAURI)
|
1713008002NRG23140620220191889
|
14/06/2022
|
mundrika
|
1713008002WL038056
|
mundrika
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
mundrika
|
(000000)
|
|
111
|
REWA
|
MP-13-008-002-002/389
(SONAURI)
|
1713008002NRG23140620220191882
|
14/06/2022
|
shiv prasad ydav
|
1713008002WL038055
|
shiv prasad ydav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
shivprasadydav
|
(000000)
|
|
112
|
REWA
|
MP-13-008-002-002/39
(SONAURI)
|
1713008002NRG23140620220191901
|
14/06/2022
|
damodar tiwari
|
1713008002WL038058
|
damodar tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
damodartiwari
|
(000000)
|
|
113
|
REWA
|
MP-13-008-002-002/391
(SONAURI)
|
1713008002NRG23140620220191890
|
14/06/2022
|
gokran yadav
|
1713008002WL038056
|
gokran yadav
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
gokranyadav
|
(000000)
|
|
114
|
REWA
|
MP-13-008-002-002/392
(SONAURI)
|
1713008002NRG23140620220191891
|
14/06/2022
|
harikesh kushwaha
|
1713008002WL038056
|
harikesh kushwaha
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
harikeshkushwaha
|
(000000)
|
|
115
|
REWA
|
MP-13-008-002-002/395
(SONAURI)
|
1713008002NRG23140620220191906
|
14/06/2022
|
shivkumar mishra
|
1713008002WL038059
|
shivkumar mishra
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
shivkumarmishra
|
(000000)
|
|
116
|
REWA
|
MP-13-008-002-002/415
(SONAURI)
|
1713008002NRG23140620220191884
|
14/06/2022
|
sankatha prasad mishra
|
1713008002WL038055
|
sankatha prasad mishra
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
sankathaprasadmishra
|
(000000)
|
|
117
|
REWA
|
MP-13-008-002-002/416
(SONAURI)
|
1713008002NRG23140620220191892
|
14/06/2022
|
syama devi tiwari
|
1713008002WL038056
|
syama devi tiwari
|
00468
|
UBIN0565318
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
syamadevitiwari
|
(000000)
|
|
118
|
REWA
|
MP-13-008-004-002/199
(BARA)
|
1713008004NRG23140620220191128
|
14/06/2022
|
chotki
|
1713008004WL037903
|
chotki
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
chotki
|
(000000)
|
|
119
|
REWA
|
MP-13-008-004-002/33
(BARA)
|
1713008004NRG23140620220191129
|
14/06/2022
|
kamlesh
|
1713008004WL037903
|
kamlesh
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
kamlesh
|
(000000)
|
|
120
|
REWA
|
MP-13-008-004-002/33
(BARA)
|
1713008004NRG23140620220191130
|
14/06/2022
|
leela
|
1713008004WL037903
|
leela
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
leela
|
(000000)
|
|
121
|
REWA
|
MP-13-008-004-002/33
(BARA)
|
1713008004NRG23140620220191131
|
14/06/2022
|
Rajjan
|
1713008004WL037903
|
Rajjan
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Rajjan
|
(000000)
|
|
122
|
REWA
|
MP-13-008-004-002/33
(BARA)
|
1713008004NRG23140620220191132
|
14/06/2022
|
Rajkaran
|
1713008004WL037903
|
Rajkaran
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Rajkaran
|
(000000)
|
|
123
|
REWA
|
MP-13-008-004-002/712
(BARA)
|
1713008004NRG23140620220191134
|
14/06/2022
|
lalli yadav
|
1713008004WL037903
|
lalli yadav
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
lalliyadav
|
(000000)
|
|
124
|
REWA
|
MP-13-008-004-002/712
(BARA)
|
1713008004NRG23140620220191133
|
14/06/2022
|
ramavatar yadav
|
1713008004WL037903
|
ramavatar yadav
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramavataryadav
|
(000000)
|
|
125
|
REWA
|
MP-13-008-014-003/1-C
(BAMHAURI)
|
1713008014NRG23140620220190882
|
14/06/2022
|
sangeeta
|
1713008014WL037861
|
sangeeta
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
sangeeta
|
(000000)
|
|
126
|
REWA
|
MP-13-008-014-003/147
()
|
1713008014NRG23140620220190883
|
14/06/2022
|
pratima
|
1713008014WL037861
|
pratima
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
pratima
|
(000000)
|
|
127
|
REWA
|
MP-13-008-014-003/271
()
|
1713008014NRG23140620220190884
|
14/06/2022
|
prakash
|
1713008014WL037862
|
prakash
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
prakash
|
(000000)
|
|
128
|
REWA
|
MP-13-008-014-003/3-C
(BAMHAURI)
|
1713008014NRG23140620220190885
|
14/06/2022
|
Pratima patha
|
1713008014WL037862
|
Pratima patha
|
00468
|
UBIN0565318
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Pratimapatha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
129
|
REWA
|
MP-13-008-070-001/8-B
(BAJARANGPUR)
|
1713008070NRG23140620220191858
|
14/06/2022
|
SANTOSH SONI
|
1713008070WL038047
|
SANTOSH SONI
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
SANTOSHSONI
|
(000000)
|
|
130
|
REWA
|
MP-13-008-073-002/433-D
(SHIWAPURWA 603)
|
1713008073NRG23130620220190269
|
14/06/2022
|
mathura
|
1713008073WL037746
|
mathura
|
00468
|
UBIN0566845
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
mathura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-058-001/424
(SEMARIYA)
|
1713008058NRG23140620220192299
|
14/06/2022
|
RAJESH KUMAR
|
1713008058WL038118
|
RAJESH KUMAR
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
RAJESHKUMAR
|
(000000)
|
|
132
|
REWA
|
MP-13-008-058-002/400
(SEMARIYA)
|
1713008058NRG23130620220190353
|
14/06/2022
|
Sadhulal Singh
|
1713008058WL037761
|
Sadhulal Singh
|
00468
|
UBIN0567639
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
SadhulalSingh
|
(000000)
|
|
133
|
REWA
|
MP-13-008-060-001/1258-B
(MADAWA)
|
1713008060NRG23140620220191021
|
14/06/2022
|
rajendra prajapati
|
1713008060WL037894
|
rajendra prajapati
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
rajendraprajapati
|
(000000)
|
|
134
|
REWA
|
MP-13-008-060-001/1314-B
(MADAWA)
|
1713008060NRG23140620220191023
|
14/06/2022
|
saroj kol
|
1713008060WL037894
|
saroj kol
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
sarojkol
|
(000000)
|
|
135
|
REWA
|
MP-13-008-060-001/799-B
(MADAWA)
|
1713008060NRG23140620220191035
|
14/06/2022
|
arti
|
1713008060WL037894
|
arti
|
00468
|
UBIN0567639
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
arti
|
(000000)
|
|
136
|
REWA
|
MP-13-008-062-001/298-A
(GAHIRA)
|
1713008062NRG23140620220192011
|
14/06/2022
|
Suresh Prasad saket
|
1713008062WL038079
|
Suresh Prasad saket
|
00468
|
UBIN0567639
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
SureshPrasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
137
|
REWA
|
MP-13-008-004-002/1
(BARA)
|
1713008004NRG23140620220191127
|
14/06/2022
|
Keshkali
|
1713008004WL037903
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Keshkali
|
(000000)
|
|
138
|
REWA
|
MP-13-008-004-002/1
(BARA)
|
1713008004NRG23140620220191126
|
14/06/2022
|
Keshkali
|
1713008004WL037903
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Keshkali
|
(000000)
|
|
139
|
REWA
|
MP-13-008-007-001/203
(MARHA)
|
1713008007NRG23140620220191607
|
14/06/2022
|
MUNESH SAKET
|
1713008007WL038014
|
MUNESH SAKET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
MUNESHSAKET
|
(000000)
|
|
140
|
REWA
|
MP-13-008-009-001/1056-A
(SUMEDA)
|
1713008009NRG23140620220191171
|
14/06/2022
|
Anjani Yadav
|
1713008009WL037928
|
Anjani Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
AnjaniYadav
|
(000000)
|
|
141
|
REWA
|
MP-13-008-030-001/38-A
(NAUWASTA)
|
1713008030NRG23140620220191813
|
14/06/2022
|
ramniranjan
|
1713008030WL038039
|
ramniranjan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramniranjan
|
(000000)
|
|
142
|
REWA
|
MP-13-008-036-001/399
(MADHEPUR)
|
1713008036NRG23140620220191049
|
14/06/2022
|
Vinod kumar dubey
|
1713008036WL037899
|
Vinod kumar dubey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
Vinodkumardubey
|
(000000)
|
|
143
|
REWA
|
MP-13-008-036-001/425
(MADHEPUR)
|
1713008036NRG23140620220191043
|
14/06/2022
|
babulal sen
|
1713008036WL037898
|
babulal sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
babulalsen
|
(000000)
|
|
144
|
REWA
|
MP-13-008-036-001/427
(MADHEPUR)
|
1713008036NRG23140620220191044
|
14/06/2022
|
devideen sahu
|
1713008036WL037898
|
devideen sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
devideensahu
|
(000000)
|
|
145
|
REWA
|
MP-13-008-049-001/3-D
(RAUSAR)
|
1713008000NRG23140620220192226
|
14/06/2022
|
Anita Kushwaha
|
1713008WL038101
|
Anita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
22/06/2022
|
|
444328398
|
|
AnitaKushwaha
|
(000000)
|
|
146
|
REWA
|
MP-13-008-049-001/618
(RAUSAR)
|
1713008000NRG23140620220192228
|
14/06/2022
|
Reetu Kol
|
1713008WL038101
|
Reetu Kol
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
444328398
|
|
ReetuKol
|
(000000)
|
|
147
|
REWA
|
MP-13-008-049-001/620-A
(RAUSAR)
|
1713008000NRG23140620220192231
|
14/06/2022
|
Chandravati Kushwaha
|
1713008WL038101
|
Chandravati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
22/06/2022
|
|
444328398
|
|
ChandravatiKushwaha
|
(000000)
|
|
148
|
REWA
|
MP-13-008-051-001/1120
(BHATALO)
|
1713008051NRG23140620220191729
|
14/06/2022
|
Sushila kol
|
1713008051WL038034
|
Sushila kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
Sushilakol
|
(000000)
|
|
149
|
REWA
|
MP-13-008-060-001/116
(MADAWA)
|
1713008060NRG23140620220191015
|
14/06/2022
|
raniya
|
1713008060WL037894
|
raniya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
raniya
|
(000000)
|
|
150
|
REWA
|
MP-13-008-060-001/1176
(MADAWA)
|
1713008060NRG23140620220191018
|
14/06/2022
|
rajesh
|
1713008060WL037894
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
rajesh
|
(000000)
|
|
151
|
REWA
|
MP-13-008-060-001/1180-A
(MADAWA)
|
1713008060NRG23140620220191020
|
14/06/2022
|
sukhmanti
|
1713008060WL037894
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
sukhmanti
|
(000000)
|
|
152
|
REWA
|
MP-13-008-060-001/132
(MADAWA)
|
1713008060NRG23140620220191024
|
14/06/2022
|
ramji verma
|
1713008060WL037894
|
ramji verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
ramjiverma
|
(000000)
|
|
153
|
REWA
|
MP-13-008-060-001/316-B
(MADAWA)
|
1713008060NRG23140620220191028
|
14/06/2022
|
sukhlal
|
1713008060WL037894
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
sukhlal
|
(000000)
|
|
154
|
REWA
|
MP-13-008-060-001/474-A
(MADAWA)
|
1713008060NRG23140620220191029
|
14/06/2022
|
rajkumar
|
1713008060WL037894
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
rajkumar
|
(000000)
|
|
155
|
REWA
|
MP-13-008-060-001/724
(MADAWA)
|
1713008060NRG23140620220191031
|
14/06/2022
|
savitri
|
1713008060WL037894
|
savitri
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
savitri
|
(000000)
|
|
156
|
REWA
|
MP-13-008-060-001/740
(MADAWA)
|
1713008060NRG23140620220191033
|
14/06/2022
|
bittan
|
1713008060WL037894
|
bittan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
bittan
|
(000000)
|
|
157
|
REWA
|
MP-13-008-070-001/49
(BAJARANGPUR)
|
1713008070NRG23140620220191856
|
14/06/2022
|
CHANDRIKA SONI
|
1713008070WL038047
|
CHANDRIKA SONI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
CHANDRIKASONI
|
(000000)
|
|
158
|
REWA
|
MP-13-008-070-001/8-A
(BAJARANGPUR)
|
1713008070NRG23140620220191857
|
14/06/2022
|
INDRAVATI SONI
|
1713008070WL038047
|
INDRAVATI SONI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
INDRAVATISONI
|
(000000)
|
|
159
|
REWA
|
MP-13-008-070-001/8-B
(BAJARANGPUR)
|
1713008070NRG23140620220191859
|
14/06/2022
|
Manju soni
|
1713008070WL038047
|
Manju soni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
Manjusoni
|
(000000)
|
|
160
|
REWA
|
MP-13-008-073-002/613-A
(SHIWAPURWA 603)
|
1713008073NRG23130620220190266
|
14/06/2022
|
chandrawati
|
1713008073WL037744
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
chandrawati
|
(000000)
|
|
161
|
REWA
|
MP-13-008-082-002/658
(KOTHI)
|
1713008082NRG23140620220191191
|
14/06/2022
|
sitaram saket
|
1713008082WL037937
|
sitaram saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444328398
|
|
sitaramsaket
|
(000000)
|
|
162
|
REWA
|
MP-13-008-084-001/789
(LOHI)
|
1713008084NRG23140620220192036
|
14/06/2022
|
Santosh saket
|
1713008084WL038085
|
Santosh saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444328398
|
|
Santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63727
|
63727
|
|
|
|
|
|
|
|
|
163
|
REWA
|
MP-13-008-007-001/115-A
(MARHA)
|
1713008007NRG23140620220192294
|
14/06/2022
|
Kamlendra tripathi
|
1713008007WL038115
|
Kamlendra tripathi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
22/06/2022
|
|
444328398
|
|
Kamlendratripathi
|
(000000)
|
|
164
|
REWA
|
MP-13-008-007-001/80
(MARHA)
|
1713008007NRG23140620220191616
|
14/06/2022
|
pappu saket
|
1713008007WL038014
|
pappu saket
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
pappusaket
|
(000000)
|
|
165
|
REWA
|
MP-13-008-007-001/80
(MARHA)
|
1713008007NRG23140620220191618
|
14/06/2022
|
shumeshvar
|
1713008007WL038014
|
shumeshvar
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
shumeshvar
|
(000000)
|
|
166
|
REWA
|
MP-13-008-007-001/80
(MARHA)
|
1713008007NRG23140620220191617
|
14/06/2022
|
urmila saket
|
1713008007WL038014
|
urmila saket
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444328398
|
|
urmilasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400324
|
400324
|
|
|
|
|
|
|
|