|
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
|
NARSINGHGARH
|
MP-26-006-030-003/91
(CHANDBAD)
|
1726006030NRG23300420220077744
|
30/04/2022
|
gokal
|
1726006030WL005494
|
gokal
|
00045
|
BARB0VJNSGR
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
gokal
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-030-004/321-B
(CHANDBAD)
|
1726006030NRG23300420220077758
|
30/04/2022
|
Kajal nagar
|
1726006030WL005494
|
Kajal nagar
|
00045
|
BARB0VJNSGR
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Kajalnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-002/39
(CHANDBAD)
|
1726006030NRG23300420220077705
|
30/04/2022
|
Suman
|
1726006030WL005494
|
Suman
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Suman
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-003/15
(CHANDBAD)
|
1726006030NRG23300420220077800
|
30/04/2022
|
rambabu
|
1726006030WL005495
|
rambabu
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-030-002/47
(CHANDBAD)
|
1726006030NRG23300420220077706
|
30/04/2022
|
rameshwar dangi
|
1726006030WL005494
|
rameshwar dangi
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
rameshwardangi
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-030-002/94
(CHANDBAD)
|
1726006030NRG23300420220077708
|
30/04/2022
|
Gajraj
|
1726006030WL005494
|
Gajraj
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Gajraj
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-030-003/149
(CHANDBAD)
|
1726006030NRG23300420220077799
|
30/04/2022
|
Setan bai
|
1726006030WL005495
|
Setan bai
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Setanbai
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-030-003/155
(CHANDBAD)
|
1726006030NRG23300420220077723
|
30/04/2022
|
GANSYAM
|
1726006030WL005494
|
GANSYAM
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
GANSYAM
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-030-003/6
(CHANDBAD)
|
1726006030NRG23300420220077735
|
30/04/2022
|
Bhuli bai
|
1726006030WL005494
|
Bhuli bai
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Bhulibai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-030-003/7
(CHANDBAD)
|
1726006030NRG23300420220077739
|
30/04/2022
|
Mewabai
|
1726006030WL005494
|
Mewabai
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Mewabai
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-030-003/71-B
(CHANDBAD)
|
1726006030NRG23300420220077740
|
30/04/2022
|
gaytribai
|
1726006030WL005494
|
gaytribai
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
gaytribai
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-003/76
(CHANDBAD)
|
1726006030NRG23300420220077741
|
30/04/2022
|
brijmohan
|
1726006030WL005494
|
brijmohan
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
brijmohan
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-003/79-A
(CHANDBAD)
|
1726006030NRG23300420220077742
|
30/04/2022
|
Sarda bai
|
1726006030WL005494
|
Sarda bai
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Sardabai
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-004/140
(CHANDBAD)
|
1726006030NRG23300420220077746
|
30/04/2022
|
rupsingh
|
1726006030WL005494
|
rupsingh
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
rupsingh
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-030-004/318
(CHANDBAD)
|
1726006030NRG23300420220077753
|
30/04/2022
|
ramnarayan
|
1726006030WL005494
|
ramnarayan
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
ramnarayan
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-030-004/321
(CHANDBAD)
|
1726006030NRG23300420220077756
|
30/04/2022
|
devchand
|
1726006030WL005494
|
devchand
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
devchand
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-030-005/156
(CHANDBAD)
|
1726006030NRG23300420220077832
|
30/04/2022
|
Aakash
|
1726006030WL005495
|
Aakash
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Aakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-030-001/46
(CHANDBAD)
|
1726006030NRG23300420220077780
|
30/04/2022
|
jagdish
|
1726006030WL005495
|
jagdish
|
00089
|
CBIN0283519
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
jagdish
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-030-003/83-C
(CHANDBAD)
|
1726006030NRG23300420220077743
|
30/04/2022
|
simaangi
|
1726006030WL005494
|
simaangi
|
00089
|
CBIN0283519
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
simaangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-030-002/38
(CHANDBAD)
|
1726006030NRG23300420220077702
|
30/04/2022
|
ramnarayan
|
1726006030WL005494
|
ramnarayan
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
ramnarayan
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-030-003/57-A
(CHANDBAD)
|
1726006030NRG23300420220077733
|
30/04/2022
|
brajmohan
|
1726006030WL005494
|
brajmohan
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
brajmohan
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-030-003/81
(CHANDBAD)
|
1726006030NRG23300420220077825
|
30/04/2022
|
nawalsinghdangi
|
1726006030WL005495
|
nawalsinghdangi
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
nawalsinghdangi
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-030-003/87-A
(CHANDBAD)
|
1726006030NRG23300420220077827
|
30/04/2022
|
PARWATI
|
1726006030WL005495
|
PARWATI
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
PARWATI
|
(000000)
|
|
24
|
NARSINGHGARH
|
MP-26-006-030-003/95
(CHANDBAD)
|
1726006030NRG23300420220077829
|
30/04/2022
|
Girja
|
1726006030WL005495
|
Girja
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Girja
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-030-005/49
(CHANDBAD)
|
1726006030NRG23300420220077833
|
30/04/2022
|
imret
|
1726006030WL005495
|
imret
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
imret
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-030-002/14
(CHANDBAD)
|
1726006030NRG23300420220077698
|
30/04/2022
|
vishnubai
|
1726006030WL005494
|
vishnubai
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
vishnubai
|
(000000)
|
|
27
|
NARSINGHGARH
|
MP-26-006-030-002/15
(CHANDBAD)
|
1726006030NRG23300420220077699
|
30/04/2022
|
Kanchana bai
|
1726006030WL005494
|
Kanchana bai
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Kanchanabai
|
(000000)
|
|
28
|
NARSINGHGARH
|
MP-26-006-030-002/32
(CHANDBAD)
|
1726006030NRG23300420220077700
|
30/04/2022
|
Jhanakubai
|
1726006030WL005494
|
Jhanakubai
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Jhanakubai
|
(000000)
|
|
29
|
NARSINGHGARH
|
MP-26-006-030-002/32
(CHANDBAD)
|
1726006030NRG23300420220077701
|
30/04/2022
|
Radheshyam
|
1726006030WL005494
|
Radheshyam
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Radheshyam
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-030-002/97
(CHANDBAD)
|
1726006030NRG23300420220077785
|
30/04/2022
|
Sumer singh
|
1726006030WL005495
|
Sumer singh
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Sumersingh
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-030-003/101
(CHANDBAD)
|
1726006030NRG23300420220077712
|
30/04/2022
|
sharda bai
|
1726006030WL005494
|
sharda bai
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
shardabai
|
(000000)
|
|
32
|
NARSINGHGARH
|
MP-26-006-030-004/144
(CHANDBAD)
|
1726006030NRG23300420220077747
|
30/04/2022
|
Parkash
|
1726006030WL005494
|
Parkash
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Parkash
|
(000000)
|
|
33
|
NARSINGHGARH
|
MP-26-006-030-004/321-A
(CHANDBAD)
|
1726006030NRG23300420220077757
|
30/04/2022
|
Jyotish
|
1726006030WL005494
|
Jyotish
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Jyotish
|
(000000)
|
|
34
|
NARSINGHGARH
|
MP-26-006-030-004/321-B
(CHANDBAD)
|
1726006030NRG23300420220077759
|
30/04/2022
|
Rohit nagar
|
1726006030WL005494
|
Rohit nagar
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Rohitnagar
|
(000000)
|
|
35
|
NARSINGHGARH
|
MP-26-006-030-004/57-A
(CHANDBAD)
|
1726006030NRG23300420220077762
|
30/04/2022
|
Ballap
|
1726006030WL005494
|
Ballap
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Ballap
|
(000000)
|
|
36
|
NARSINGHGARH
|
MP-26-006-030-004/8-B
(CHANDBAD)
|
1726006030NRG23300420220077763
|
30/04/2022
|
Hariom
|
1726006030WL005494
|
Hariom
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Hariom
|
(000000)
|
|
37
|
NARSINGHGARH
|
MP-26-006-030-005/155
(CHANDBAD)
|
1726006030NRG23300420220077830
|
30/04/2022
|
AMARTLAL
|
1726006030WL005495
|
AMARTLAL
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
AMARTLAL
|
(000000)
|
|
38
|
NARSINGHGARH
|
MP-26-006-030-005/80
(CHANDBAD)
|
1726006030NRG23300420220077834
|
30/04/2022
|
maan singh
|
1726006030WL005495
|
maan singh
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
maansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-030-003/30-A
(CHANDBAD)
|
1726006030NRG23300420220077813
|
30/04/2022
|
Devraj
|
1726006030WL005495
|
Devraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Devraj
|
(000000)
|
|
40
|
NARSINGHGARH
|
MP-26-006-030-003/31
(CHANDBAD)
|
1726006030NRG23300420220077727
|
30/04/2022
|
narayani bai
|
1726006030WL005494
|
narayani bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
narayanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-030-003/151
(CHANDBAD)
|
1726006030NRG23300420220077804
|
30/04/2022
|
Rameshwar
|
1726006030WL005495
|
Rameshwar
|
00666
|
IDFB0041411
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-030-001/16
(CHANDBAD)
|
1726006030NRG23300420220077766
|
30/04/2022
|
sunil
|
1726006030WL005495
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
sunil
|
(000000)
|
|
43
|
NARSINGHGARH
|
MP-26-006-030-001/18
(CHANDBAD)
|
1726006030NRG23300420220077767
|
30/04/2022
|
Nirmila bai
|
1726006030WL005495
|
Nirmila bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Nirmilabai
|
(000000)
|
|
44
|
NARSINGHGARH
|
MP-26-006-030-001/23
(CHANDBAD)
|
1726006030NRG23300420220077768
|
30/04/2022
|
ramdyal
|
1726006030WL005495
|
ramdyal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
ramdyal
|
(000000)
|
|
45
|
NARSINGHGARH
|
MP-26-006-030-001/24-A
(CHANDBAD)
|
1726006030NRG23300420220077769
|
30/04/2022
|
dropti bai
|
1726006030WL005495
|
dropti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
droptibai
|
(000000)
|
|
46
|
NARSINGHGARH
|
MP-26-006-030-001/26
(CHANDBAD)
|
1726006030NRG23300420220077770
|
30/04/2022
|
Ashok
|
1726006030WL005495
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Ashok
|
(000000)
|
|
47
|
NARSINGHGARH
|
MP-26-006-030-001/29
(CHANDBAD)
|
1726006030NRG23300420220077771
|
30/04/2022
|
lalta bai
|
1726006030WL005495
|
lalta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
laltabai
|
(000000)
|
|
48
|
NARSINGHGARH
|
MP-26-006-030-001/3-A
(CHANDBAD)
|
1726006030NRG23300420220077772
|
30/04/2022
|
narbda bai
|
1726006030WL005495
|
narbda bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
narbdabai
|
(000000)
|
|
49
|
NARSINGHGARH
|
MP-26-006-030-001/30
(CHANDBAD)
|
1726006030NRG23300420220077773
|
30/04/2022
|
suresh
|
1726006030WL005495
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
suresh
|
(000000)
|
|
50
|
NARSINGHGARH
|
MP-26-006-030-001/36
(CHANDBAD)
|
1726006030NRG23300420220077774
|
30/04/2022
|
dulichand
|
1726006030WL005495
|
dulichand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
dulichand
|
(000000)
|
|
51
|
NARSINGHGARH
|
MP-26-006-030-001/37
(CHANDBAD)
|
1726006030NRG23300420220077775
|
30/04/2022
|
ganga bai
|
1726006030WL005495
|
ganga bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
gangabai
|
(000000)
|
|
52
|
NARSINGHGARH
|
MP-26-006-030-001/38
(CHANDBAD)
|
1726006030NRG23300420220077776
|
30/04/2022
|
Kelash
|
1726006030WL005495
|
Kelash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Kelash
|
(000000)
|
|
53
|
NARSINGHGARH
|
MP-26-006-030-001/40
(CHANDBAD)
|
1726006030NRG23300420220077777
|
30/04/2022
|
lila bai
|
1726006030WL005495
|
lila bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
lilabai
|
(000000)
|
|
54
|
NARSINGHGARH
|
MP-26-006-030-001/41
(CHANDBAD)
|
1726006030NRG23300420220077778
|
30/04/2022
|
mohan
|
1726006030WL005495
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
mohan
|
(000000)
|
|
55
|
NARSINGHGARH
|
MP-26-006-030-001/42
(CHANDBAD)
|
1726006030NRG23300420220077779
|
30/04/2022
|
Premnaryan
|
1726006030WL005495
|
Premnaryan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Premnaryan
|
(000000)
|
|
56
|
NARSINGHGARH
|
MP-26-006-030-001/48
(CHANDBAD)
|
1726006030NRG23300420220077781
|
30/04/2022
|
Setansingh
|
1726006030WL005495
|
Setansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Setansingh
|
(000000)
|
|
57
|
NARSINGHGARH
|
MP-26-006-030-001/50
(CHANDBAD)
|
1726006030NRG23300420220077782
|
30/04/2022
|
Kala bai
|
1726006030WL005495
|
Kala bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Kalabai
|
(000000)
|
|
58
|
NARSINGHGARH
|
MP-26-006-030-001/52
(CHANDBAD)
|
1726006030NRG23300420220077783
|
30/04/2022
|
Anjali
|
1726006030WL005495
|
Anjali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Anjali
|
(000000)
|
|
59
|
NARSINGHGARH
|
MP-26-006-030-001/7
(CHANDBAD)
|
1726006030NRG23300420220077784
|
30/04/2022
|
bhowar lal
|
1726006030WL005495
|
bhowar lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
bhowarlal
|
(000000)
|
|
60
|
NARSINGHGARH
|
MP-26-006-030-003/1-B
(CHANDBAD)
|
1726006030NRG23300420220077711
|
30/04/2022
|
sunita
|
1726006030WL005494
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
sunita
|
(000000)
|
|
61
|
NARSINGHGARH
|
MP-26-006-030-003/113
(CHANDBAD)
|
1726006030NRG23300420220077786
|
30/04/2022
|
anil
|
1726006030WL005495
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
anil
|
(000000)
|
|
62
|
NARSINGHGARH
|
MP-26-006-030-003/115
(CHANDBAD)
|
1726006030NRG23300420220077787
|
30/04/2022
|
radha
|
1726006030WL005495
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
radha
|
(000000)
|
|
63
|
NARSINGHGARH
|
MP-26-006-030-003/120
(CHANDBAD)
|
1726006030NRG23300420220077715
|
30/04/2022
|
VISNU
|
1726006030WL005494
|
VISNU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
VISNU
|
(000000)
|
|
64
|
NARSINGHGARH
|
MP-26-006-030-003/121
(CHANDBAD)
|
1726006030NRG23300420220077716
|
30/04/2022
|
CABILAL
|
1726006030WL005494
|
CABILAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
CABILAL
|
(000000)
|
|
65
|
NARSINGHGARH
|
MP-26-006-030-003/124
(CHANDBAD)
|
1726006030NRG23300420220077788
|
30/04/2022
|
mamta bai
|
1726006030WL005495
|
mamta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
mamtabai
|
(000000)
|
|
66
|
NARSINGHGARH
|
MP-26-006-030-003/125
(CHANDBAD)
|
1726006030NRG23300420220077717
|
30/04/2022
|
sunita
|
1726006030WL005494
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
sunita
|
(000000)
|
|
67
|
NARSINGHGARH
|
MP-26-006-030-003/126
(CHANDBAD)
|
1726006030NRG23300420220077718
|
30/04/2022
|
soram bai
|
1726006030WL005494
|
soram bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
sorambai
|
(000000)
|
|
68
|
NARSINGHGARH
|
MP-26-006-030-003/127
(CHANDBAD)
|
1726006030NRG23300420220077789
|
30/04/2022
|
powan
|
1726006030WL005495
|
powan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
powan
|
(000000)
|
|
69
|
NARSINGHGARH
|
MP-26-006-030-003/128
(CHANDBAD)
|
1726006030NRG23300420220077719
|
30/04/2022
|
pavitra bai
|
1726006030WL005494
|
pavitra bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
pavitrabai
|
(000000)
|
|
70
|
NARSINGHGARH
|
MP-26-006-030-003/135
(CHANDBAD)
|
1726006030NRG23300420220077791
|
30/04/2022
|
HIRALAL
|
1726006030WL005495
|
HIRALAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
HIRALAL
|
(000000)
|
|
71
|
NARSINGHGARH
|
MP-26-006-030-003/137
(CHANDBAD)
|
1726006030NRG23300420220077722
|
30/04/2022
|
raisingh
|
1726006030WL005494
|
raisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
raisingh
|
(000000)
|
|
72
|
NARSINGHGARH
|
MP-26-006-030-003/138
(CHANDBAD)
|
1726006030NRG23300420220077792
|
30/04/2022
|
pooja
|
1726006030WL005495
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
pooja
|
(000000)
|
|
73
|
NARSINGHGARH
|
MP-26-006-030-003/14-C
(CHANDBAD)
|
1726006030NRG23300420220077794
|
30/04/2022
|
KANYALAL
|
1726006030WL005495
|
KANYALAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
KANYALAL
|
(000000)
|
|
74
|
NARSINGHGARH
|
MP-26-006-030-003/142
(CHANDBAD)
|
1726006030NRG23300420220077795
|
30/04/2022
|
gayatri bai
|
1726006030WL005495
|
gayatri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
gayatribai
|
(000000)
|
|
75
|
NARSINGHGARH
|
MP-26-006-030-003/145
(CHANDBAD)
|
1726006030NRG23300420220077796
|
30/04/2022
|
mohan
|
1726006030WL005495
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
mohan
|
(000000)
|
|
76
|
NARSINGHGARH
|
MP-26-006-030-003/148
(CHANDBAD)
|
1726006030NRG23300420220077798
|
30/04/2022
|
omsilabai
|
1726006030WL005495
|
omsilabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
omsilabai
|
(000000)
|
|
77
|
NARSINGHGARH
|
MP-26-006-030-003/152
(CHANDBAD)
|
1726006030NRG23300420220077805
|
30/04/2022
|
Hamraj
|
1726006030WL005495
|
Hamraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Hamraj
|
(000000)
|
|
78
|
NARSINGHGARH
|
MP-26-006-030-003/153
(CHANDBAD)
|
1726006030NRG23300420220077806
|
30/04/2022
|
Joyoti bai
|
1726006030WL005495
|
Joyoti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Joyotibai
|
(000000)
|
|
79
|
NARSINGHGARH
|
MP-26-006-030-003/154
(CHANDBAD)
|
1726006030NRG23300420220077807
|
30/04/2022
|
shrda bai
|
1726006030WL005495
|
shrda bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
shrdabai
|
(000000)
|
|
80
|
NARSINGHGARH
|
MP-26-006-030-003/2-C
(CHANDBAD)
|
1726006030NRG23300420220077809
|
30/04/2022
|
shivlal
|
1726006030WL005495
|
shivlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
shivlal
|
(000000)
|
|
81
|
NARSINGHGARH
|
MP-26-006-030-003/20-A
(CHANDBAD)
|
1726006030NRG23300420220077810
|
30/04/2022
|
SUNIL
|
1726006030WL005495
|
SUNIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
SUNIL
|
(000000)
|
|
82
|
NARSINGHGARH
|
MP-26-006-030-003/30
(CHANDBAD)
|
1726006030NRG23300420220077726
|
30/04/2022
|
kosaliya bai
|
1726006030WL005494
|
kosaliya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
kosaliyabai
|
(000000)
|
|
83
|
NARSINGHGARH
|
MP-26-006-030-003/39-A
(CHANDBAD)
|
1726006030NRG23300420220077729
|
30/04/2022
|
MUKESH
|
1726006030WL005494
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
MUKESH
|
(000000)
|
|
84
|
NARSINGHGARH
|
MP-26-006-030-003/39-B
(CHANDBAD)
|
1726006030NRG23300420220077730
|
30/04/2022
|
Kamal
|
1726006030WL005494
|
Kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Kamal
|
(000000)
|
|
85
|
NARSINGHGARH
|
MP-26-006-030-003/4-C
(CHANDBAD)
|
1726006030NRG23300420220077815
|
30/04/2022
|
krisna bai
|
1726006030WL005495
|
krisna bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
krisnabai
|
(000000)
|
|
86
|
NARSINGHGARH
|
MP-26-006-030-004/260
(CHANDBAD)
|
1726006030NRG23300420220077748
|
30/04/2022
|
anita bai
|
1726006030WL005494
|
anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
anitabai
|
(000000)
|
|
87
|
NARSINGHGARH
|
MP-26-006-030-004/262
(CHANDBAD)
|
1726006030NRG23300420220077749
|
30/04/2022
|
Gita bai
|
1726006030WL005494
|
Gita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Gitabai
|
(000000)
|
|
88
|
NARSINGHGARH
|
MP-26-006-030-004/264
(CHANDBAD)
|
1726006030NRG23300420220077750
|
30/04/2022
|
SAVJIRAM
|
1726006030WL005494
|
SAVJIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
SAVJIRAM
|
(000000)
|
|
89
|
NARSINGHGARH
|
MP-26-006-030-004/265
(CHANDBAD)
|
1726006030NRG23300420220077751
|
30/04/2022
|
powan
|
1726006030WL005494
|
powan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
powan
|
(000000)
|
|
90
|
NARSINGHGARH
|
MP-26-006-030-004/266
(CHANDBAD)
|
1726006030NRG23300420220077752
|
30/04/2022
|
ragveer
|
1726006030WL005494
|
ragveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
ragveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-030-002/95
(CHANDBAD)
|
1726006030NRG23300420220077709
|
30/04/2022
|
Babulal
|
1726006030WL005494
|
Babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Babulal
|
(000000)
|
|
92
|
NARSINGHGARH
|
MP-26-006-030-002/97
(CHANDBAD)
|
1726006030NRG23300420220077710
|
30/04/2022
|
Kala bai
|
1726006030WL005494
|
Kala bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Kalabai
|
(000000)
|
|
93
|
NARSINGHGARH
|
MP-26-006-030-003/106
(CHANDBAD)
|
1726006030NRG23300420220077713
|
30/04/2022
|
Ayodhya bai
|
1726006030WL005494
|
Ayodhya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Ayodhyabai
|
(000000)
|
|
94
|
NARSINGHGARH
|
MP-26-006-030-003/14-B
(CHANDBAD)
|
1726006030NRG23300420220077793
|
30/04/2022
|
Laltabai
|
1726006030WL005495
|
Laltabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Laltabai
|
(000000)
|
|
95
|
NARSINGHGARH
|
MP-26-006-030-003/147
(CHANDBAD)
|
1726006030NRG23300420220077797
|
30/04/2022
|
ganga bai
|
1726006030WL005495
|
ganga bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
gangabai
|
(000000)
|
|
96
|
NARSINGHGARH
|
MP-26-006-030-003/15-D
(CHANDBAD)
|
1726006030NRG23300420220077803
|
30/04/2022
|
Rekhabai
|
1726006030WL005495
|
Rekhabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
Rekhabai
|
(000000)
|
|
97
|
NARSINGHGARH
|
MP-26-006-030-003/159
(CHANDBAD)
|
1726006030NRG23300420220077808
|
30/04/2022
|
CHAMPALAL
|
1726006030WL005495
|
CHAMPALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
CHAMPALAL
|
(000000)
|
|
98
|
NARSINGHGARH
|
MP-26-006-030-004/140
(CHANDBAD)
|
1726006030NRG23300420220077745
|
30/04/2022
|
RINKUBAI
|
1726006030WL005494
|
RINKUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
RINKUBAI
|
(000000)
|
|
99
|
NARSINGHGARH
|
MP-26-006-030-004/318
(CHANDBAD)
|
1726006030NRG23300420220077754
|
30/04/2022
|
dalu bai
|
1726006030WL005494
|
dalu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
dalubai
|
(000000)
|
|
100
|
NARSINGHGARH
|
MP-26-006-030-004/320
(CHANDBAD)
|
1726006030NRG23300420220077755
|
30/04/2022
|
DEVSINGH
|
1726006030WL005494
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
DEVSINGH
|
(000000)
|
|
101
|
NARSINGHGARH
|
MP-26-006-030-004/80
(CHANDBAD)
|
1726006030NRG23300420220077765
|
30/04/2022
|
SATISH
|
1726006030WL005494
|
SATISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
SATISH
|
(000000)
|
|
102
|
NARSINGHGARH
|
MP-26-006-030-005/155
(CHANDBAD)
|
1726006030NRG23300420220077831
|
30/04/2022
|
babli bai
|
1726006030WL005495
|
babli bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680240375
|
|
bablibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124848
|
124848
|
|
|
|
|
|
|
|