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
|
SOHAGPUR
|
MP-14-003-009-001/97-A (BEMOOHRI)
|
1714003000NRG24240720230250815
|
24/07/2023
|
shyamkali
|
1714003WL010024
|
shyamkali
|
00045
|
BARB0DHANPU
|
180
|
180
|
Processed
|
28/07/2023
|
|
208014378
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-027-001/114 (GORTARA)
|
1714003000NRG24240720230250833
|
24/07/2023
|
gyanvati
|
1714003WL010028
|
gyanvati
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
gyanvati
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-027-001/19 (GORTARA)
|
1714003000NRG24240720230250854
|
24/07/2023
|
pappu
|
1714003WL010028
|
pappu
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
pappu
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-027-001/209 (GORTARA)
|
1714003000NRG24240720230250859
|
24/07/2023
|
gunja
|
1714003WL010028
|
gunja
|
00045
|
BARB0SOHAGP
|
440
|
440
|
Processed
|
28/07/2023
|
|
208014378
|
|
gunja
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-027-001/322 (GORTARA)
|
1714003000NRG24240720230250872
|
24/07/2023
|
abisek
|
1714003WL010028
|
abisek
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
abisek
|
BANK OF BARODA(606985)
|
6
|
SOHAGPUR
|
MP-14-003-027-001/322 (GORTARA)
|
1714003000NRG24240720230250871
|
24/07/2023
|
priyanka
|
1714003WL010028
|
priyanka
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
priyanka
|
BANK OF BARODA(606985)
|
7
|
SOHAGPUR
|
MP-14-003-027-001/382 (GORTARA)
|
1714003000NRG24240720230250885
|
24/07/2023
|
nisha
|
1714003WL010028
|
nisha
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
nisha
|
BANK OF BARODA(606985)
|
8
|
SOHAGPUR
|
MP-14-003-027-001/382 (GORTARA)
|
1714003000NRG24240720230250886
|
24/07/2023
|
sury naryan
|
1714003WL010028
|
sury naryan
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
surynaryan
|
BANK OF BARODA(606985)
|
9
|
SOHAGPUR
|
MP-14-003-027-001/490 (GORTARA)
|
1714003000NRG24240720230250889
|
24/07/2023
|
laln
|
1714003WL010028
|
laln
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208014378
|
|
laln
|
BANK OF BARODA(606985)
|
10
|
SOHAGPUR
|
MP-14-003-027-001/499 (GORTARA)
|
1714003000NRG24240720230250891
|
24/07/2023
|
diniya
|
1714003WL010028
|
diniya
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
diniya
|
BANK OF BARODA(606985)
|
11
|
SOHAGPUR
|
MP-14-003-027-001/503 (GORTARA)
|
1714003000NRG24240720230250894
|
24/07/2023
|
jayti
|
1714003WL010028
|
jayti
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
208014378
|
|
jayti
|
BANK OF BARODA(606985)
|
12
|
SOHAGPUR
|
MP-14-003-034-001/403 (JODHPUR)
|
1714003034NRG24240720230250459
|
24/07/2023
|
Lala kol
|
1714003034WL009983
|
Lala kol
|
00045
|
BARB0SOHAGP
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
208014378
|
|
Lalakol
|
BANK OF BARODA(606985)
|
13
|
SOHAGPUR
|
MP-14-003-034-001/403 (JODHPUR)
|
1714003034NRG24240720230250460
|
24/07/2023
|
meena
|
1714003034WL009983
|
meena
|
00045
|
BARB0SOHAGP
|
1040
|
1040
|
Processed
|
28/07/2023
|
|
208014378
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SOHAGPUR
|
MP-14-003-034-001/719 (JODHPUR)
|
1714003034NRG24240720230250478
|
24/07/2023
|
ABDUL HAKEEM
|
1714003034WL009989
|
ABDUL HAKEEM
|
00045
|
BARB0SOHAGP
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208014378
|
|
ABDULHAKEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20573
|
20573
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-057-002/133 (NARWAR)
|
1714003057NRG24240720230251005
|
24/07/2023
|
indrawati
|
1714003057WL010048
|
indrawati
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
208014378
|
|
indrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-027-001/10 (GORTARA)
|
1714003000NRG24240720230250830
|
24/07/2023
|
BHURI
|
1714003WL010028
|
BHURI
|
00078
|
CNRB0001412
|
220
|
220
|
Processed
|
28/07/2023
|
|
208014378
|
|
BHURI
|
CANARA BANK(508532)
|
17
|
SOHAGPUR
|
MP-14-003-027-001/115 (GORTARA)
|
1714003000NRG24240720230250835
|
24/07/2023
|
LEELAVATI
|
1714003WL010028
|
LEELAVATI
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
28/07/2023
|
|
208014378
|
|
LEELAVATI
|
CANARA BANK(508532)
|
18
|
SOHAGPUR
|
MP-14-003-027-001/115 (GORTARA)
|
1714003000NRG24240720230250834
|
24/07/2023
|
RAMKUMAR
|
1714003WL010028
|
RAMKUMAR
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
28/07/2023
|
|
208014378
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
19
|
SOHAGPUR
|
MP-14-003-027-001/124 (GORTARA)
|
1714003000NRG24240720230250836
|
24/07/2023
|
kalesiya
|
1714003WL010028
|
kalesiya
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
kalesiya
|
CANARA BANK(508532)
|
20
|
SOHAGPUR
|
MP-14-003-027-001/125 (GORTARA)
|
1714003000NRG24240720230250837
|
24/07/2023
|
CHOTELAL
|
1714003WL010028
|
CHOTELAL
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
CHOTELAL
|
CANARA BANK(508532)
|
21
|
SOHAGPUR
|
MP-14-003-027-001/125 (GORTARA)
|
1714003000NRG24240720230250838
|
24/07/2023
|
KHUDNI
|
1714003WL010028
|
KHUDNI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
KHUDNI
|
CANARA BANK(508532)
|
22
|
SOHAGPUR
|
MP-14-003-027-001/125 (GORTARA)
|
1714003000NRG24240720230250839
|
24/07/2023
|
SONA
|
1714003WL010028
|
SONA
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
208014378
|
|
SONA
|
BANK OF BARODA(606985)
|
23
|
SOHAGPUR
|
MP-14-003-027-001/17 (GORTARA)
|
1714003000NRG24240720230250840
|
24/07/2023
|
TIRSHU
|
1714003WL010028
|
TIRSHU
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
TIRSHU
|
CANARA BANK(508532)
|
24
|
SOHAGPUR
|
MP-14-003-027-001/175 (GORTARA)
|
1714003000NRG24240720230250841
|
24/07/2023
|
PREMBAI
|
1714003WL010028
|
PREMBAI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
PREMBAI
|
CANARA BANK(508532)
|
25
|
SOHAGPUR
|
MP-14-003-027-001/176-A (GORTARA)
|
1714003000NRG24240720230250843
|
24/07/2023
|
durga
|
1714003WL010028
|
durga
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
208014378
|
|
durga
|
CANARA BANK(508532)
|
26
|
SOHAGPUR
|
MP-14-003-027-001/176-A (GORTARA)
|
1714003000NRG24240720230250842
|
24/07/2023
|
manoj
|
1714003WL010028
|
manoj
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
manoj
|
CANARA BANK(508532)
|
27
|
SOHAGPUR
|
MP-14-003-027-001/176-B (GORTARA)
|
1714003000NRG24240720230250844
|
24/07/2023
|
sundar lal kewat
|
1714003WL010028
|
sundar lal kewat
|
00078
|
CNRB0001412
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
208014378
|
|
sundarlalkewat
|
CANARA BANK(508532)
|
28
|
SOHAGPUR
|
MP-14-003-027-001/176-B (GORTARA)
|
1714003000NRG24240720230250845
|
24/07/2023
|
vimla kewat
|
1714003WL010028
|
vimla kewat
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
vimlakewat
|
CANARA BANK(508532)
|
29
|
SOHAGPUR
|
MP-14-003-027-001/177 (GORTARA)
|
1714003000NRG24240720230250848
|
24/07/2023
|
BHARAT
|
1714003WL010028
|
BHARAT
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
BHARAT
|
CANARA BANK(508532)
|
30
|
SOHAGPUR
|
MP-14-003-027-001/177 (GORTARA)
|
1714003000NRG24240720230250846
|
24/07/2023
|
LALLA
|
1714003WL010028
|
LALLA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
LALLA
|
CANARA BANK(508532)
|
31
|
SOHAGPUR
|
MP-14-003-027-001/177 (GORTARA)
|
1714003000NRG24240720230250850
|
24/07/2023
|
PUSPA
|
1714003WL010028
|
PUSPA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
PUSPA
|
CANARA BANK(508532)
|
32
|
SOHAGPUR
|
MP-14-003-027-001/177 (GORTARA)
|
1714003000NRG24240720230250847
|
24/07/2023
|
RADHA
|
1714003WL010028
|
RADHA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
RADHA
|
CANARA BANK(508532)
|
33
|
SOHAGPUR
|
MP-14-003-027-001/177 (GORTARA)
|
1714003000NRG24240720230250849
|
24/07/2023
|
RAHUL
|
1714003WL010028
|
RAHUL
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SOHAGPUR
|
MP-14-003-027-001/186 (GORTARA)
|
1714003000NRG24240720230250852
|
24/07/2023
|
RAMLALI
|
1714003WL010028
|
RAMLALI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
RAMLALI
|
BANK OF BARODA(606985)
|
35
|
SOHAGPUR
|
MP-14-003-027-001/186 (GORTARA)
|
1714003000NRG24240720230250851
|
24/07/2023
|
SALIVAHAN
|
1714003WL010028
|
SALIVAHAN
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
SALIVAHAN
|
CANARA BANK(508532)
|
36
|
SOHAGPUR
|
MP-14-003-027-001/19 (GORTARA)
|
1714003000NRG24240720230250853
|
24/07/2023
|
CHOTE
|
1714003WL010028
|
CHOTE
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
CHOTE
|
CANARA BANK(508532)
|
37
|
SOHAGPUR
|
MP-14-003-027-001/20 (GORTARA)
|
1714003000NRG24240720230250856
|
24/07/2023
|
subi
|
1714003WL010028
|
subi
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
subi
|
HDFC BANK LTD(607152)
|
38
|
SOHAGPUR
|
MP-14-003-027-001/212 (GORTARA)
|
1714003000NRG24240720230250861
|
24/07/2023
|
MUNNI
|
1714003WL010028
|
MUNNI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
MUNNI
|
CANARA BANK(508532)
|
39
|
SOHAGPUR
|
MP-14-003-027-001/212 (GORTARA)
|
1714003000NRG24240720230250860
|
24/07/2023
|
VIFAIYA
|
1714003WL010028
|
VIFAIYA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
VIFAIYA
|
CANARA BANK(508532)
|
40
|
SOHAGPUR
|
MP-14-003-027-001/213 (GORTARA)
|
1714003000NRG24240720230250862
|
24/07/2023
|
GAHNU
|
1714003WL010028
|
GAHNU
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
GAHNU
|
CANARA BANK(508532)
|
41
|
SOHAGPUR
|
MP-14-003-027-001/213 (GORTARA)
|
1714003000NRG24240720230250863
|
24/07/2023
|
SHANTI
|
1714003WL010028
|
SHANTI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
SHANTI
|
BANK OF BARODA(606985)
|
42
|
SOHAGPUR
|
MP-14-003-027-001/287 (GORTARA)
|
1714003000NRG24240720230250866
|
24/07/2023
|
ballu
|
1714003WL010028
|
ballu
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
29/07/2023
|
|
208014378
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SOHAGPUR
|
MP-14-003-027-001/287 (GORTARA)
|
1714003000NRG24240720230250865
|
24/07/2023
|
CHOTELAL
|
1714003WL010028
|
CHOTELAL
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
CHOTELAL
|
CANARA BANK(508532)
|
44
|
SOHAGPUR
|
MP-14-003-027-001/287 (GORTARA)
|
1714003000NRG24240720230250867
|
24/07/2023
|
VIDYA
|
1714003WL010028
|
VIDYA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
VIDYA
|
CANARA BANK(508532)
|
45
|
SOHAGPUR
|
MP-14-003-027-001/329 (GORTARA)
|
1714003000NRG24240720230250875
|
24/07/2023
|
anjali
|
1714003WL010028
|
anjali
|
00078
|
CNRB0001412
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
208014378
|
|
anjali
|
CANARA BANK(508532)
|
46
|
SOHAGPUR
|
MP-14-003-027-001/329 (GORTARA)
|
1714003000NRG24240720230250873
|
24/07/2023
|
GANPAT
|
1714003WL010028
|
GANPAT
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
GANPAT
|
CANARA BANK(508532)
|
47
|
SOHAGPUR
|
MP-14-003-027-001/329 (GORTARA)
|
1714003000NRG24240720230250874
|
24/07/2023
|
RAMNI
|
1714003WL010028
|
RAMNI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
RAMNI
|
CANARA BANK(508532)
|
48
|
SOHAGPUR
|
MP-14-003-027-001/356 (GORTARA)
|
1714003000NRG24240720230250877
|
24/07/2023
|
ANITA
|
1714003WL010028
|
ANITA
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
ANITA
|
CANARA BANK(508532)
|
49
|
SOHAGPUR
|
MP-14-003-027-001/356 (GORTARA)
|
1714003000NRG24240720230250876
|
24/07/2023
|
visnu
|
1714003WL010028
|
visnu
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208014378
|
|
visnu
|
CANARA BANK(508532)
|
50
|
SOHAGPUR
|
MP-14-003-027-001/36 (GORTARA)
|
1714003000NRG24240720230250878
|
24/07/2023
|
KAUSHAL
|
1714003WL010028
|
KAUSHAL
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
KAUSHAL
|
CANARA BANK(508532)
|
51
|
SOHAGPUR
|
MP-14-003-027-001/38 (GORTARA)
|
1714003000NRG24240720230250883
|
24/07/2023
|
CHOTI
|
1714003WL010028
|
CHOTI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
CHOTI
|
CANARA BANK(508532)
|
52
|
SOHAGPUR
|
MP-14-003-027-001/38 (GORTARA)
|
1714003000NRG24240720230250882
|
24/07/2023
|
SHUKRU
|
1714003WL010028
|
SHUKRU
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
SHUKRU
|
CANARA BANK(508532)
|
53
|
SOHAGPUR
|
MP-14-003-027-001/382 (GORTARA)
|
1714003000NRG24240720230250884
|
24/07/2023
|
shury pratap
|
1714003WL010028
|
shury pratap
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
shurypratap
|
CANARA BANK(508532)
|
54
|
SOHAGPUR
|
MP-14-003-027-001/43 (GORTARA)
|
1714003000NRG24240720230250888
|
24/07/2023
|
citrvati
|
1714003WL010028
|
citrvati
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
citrvati
|
CANARA BANK(508532)
|
55
|
SOHAGPUR
|
MP-14-003-027-001/43 (GORTARA)
|
1714003000NRG24240720230250887
|
24/07/2023
|
MUNNI
|
1714003WL010028
|
MUNNI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
MUNNI
|
CANARA BANK(508532)
|
56
|
SOHAGPUR
|
MP-14-003-027-001/490 (GORTARA)
|
1714003000NRG24240720230250890
|
24/07/2023
|
MAIKI
|
1714003WL010028
|
MAIKI
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
MAIKI
|
CANARA BANK(508532)
|
57
|
SOHAGPUR
|
MP-14-003-027-001/500 (GORTARA)
|
1714003000NRG24240720230250893
|
24/07/2023
|
PARBHI
|
1714003WL010028
|
PARBHI
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208014378
|
|
PARBHI
|
BANK OF BARODA(606985)
|
58
|
SOHAGPUR
|
MP-14-003-027-001/500 (GORTARA)
|
1714003000NRG24240720230250892
|
24/07/2023
|
ramcharn
|
1714003WL010028
|
ramcharn
|
00078
|
CNRB0001412
|
660
|
660
|
Processed
|
28/07/2023
|
|
208014378
|
|
ramcharn
|
BANK OF BARODA(606985)
|
59
|
SOHAGPUR
|
MP-14-003-027-001/504 (GORTARA)
|
1714003000NRG24240720230250895
|
24/07/2023
|
ARUN
|
1714003WL010028
|
ARUN
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-034-001/573 (JODHPUR)
|
1714003034NRG24240720230250464
|
24/07/2023
|
shyam
|
1714003034WL009984
|
shyam
|
00089
|
CBIN0280787
|
960
|
960
|
Processed
|
28/07/2023
|
|
208014378
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
61
|
SOHAGPUR
|
MP-14-003-027-001/36 (GORTARA)
|
1714003000NRG24240720230250880
|
24/07/2023
|
guddi
|
1714003WL010028
|
guddi
|
00176
|
IDIB000S635
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
guddi
|
BANK OF BARODA(606985)
|
62
|
SOHAGPUR
|
MP-14-003-034-001/275 (JODHPUR)
|
1714003034NRG24240720230250458
|
24/07/2023
|
jethiya
|
1714003034WL009983
|
jethiya
|
00176
|
IDIB000S635
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208014378
|
|
jethiya
|
BANK OF BARODA(606985)
|
63
|
SOHAGPUR
|
MP-14-003-034-001/559 (JODHPUR)
|
1714003000NRG24240720230250937
|
24/07/2023
|
Gpoal
|
1714003WL010031
|
Gpoal
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208014378
|
|
Gpoal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
SOHAGPUR
|
MP-14-003-034-001/717 (JODHPUR)
|
1714003034NRG24240720230250469
|
24/07/2023
|
Bihari
|
1714003034WL009985
|
Bihari
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208014378
|
|
Bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
SOHAGPUR
|
MP-14-003-034-001/717 (JODHPUR)
|
1714003034NRG24240720230250470
|
24/07/2023
|
Symkli
|
1714003034WL009985
|
Symkli
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208014378
|
|
Symkli
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10067
|
10067
|
|
|
|
|
|
|
|
66
|
SOHAGPUR
|
MP-14-003-034-001/573 (JODHPUR)
|
1714003034NRG24240720230250463
|
24/07/2023
|
Ramnaryan
|
1714003034WL009984
|
Ramnaryan
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
28/07/2023
|
|
208014378
|
|
Ramnaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
67
|
SOHAGPUR
|
MP-14-003-034-001/715 (JODHPUR)
|
1714003034NRG24240720230250474
|
24/07/2023
|
Gangram
|
1714003034WL009986
|
Gangram
|
00415
|
SBIN0006986
|
2080
|
2080
|
Processed
|
28/07/2023
|
|
208014378
|
|
Gangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
SOHAGPUR
|
MP-14-003-034-001/715 (JODHPUR)
|
1714003034NRG24240720230250468
|
24/07/2023
|
Sashi
|
1714003034WL009985
|
Sashi
|
00415
|
SBIN0006986
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208014378
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
69
|
SOHAGPUR
|
MP-14-003-026-001/90 (GOPALPUR)
|
1714003000NRG24240720230250818
|
24/07/2023
|
charka
|
1714003WL010025
|
charka
|
00415
|
SBIN0007223
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
208014378
|
|
charka
|
STATE BANK OF INDIA(508548)
|
70
|
SOHAGPUR
|
MP-14-003-026-002/50-A (GOPALPUR)
|
1714003000NRG24240720230250819
|
24/07/2023
|
SHIVPRASAD BAIGA
|
1714003WL010025
|
SHIVPRASAD BAIGA
|
00415
|
SBIN0007223
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
208014378
|
|
SHIVPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-027-001/20 (GORTARA)
|
1714003000NRG24240720230250855
|
24/07/2023
|
rakesh baiga
|
1714003WL010028
|
rakesh baiga
|
00468
|
UBIN0536431
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
208014378
|
|
rakeshbaiga
|
BANK OF BARODA(606985)
|
72
|
SOHAGPUR
|
MP-14-003-057-001/69 (NARWAR)
|
1714003057NRG24240720230251004
|
24/07/2023
|
indraniya
|
1714003057WL010048
|
indraniya
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208014378
|
|
indraniya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
73
|
SOHAGPUR
|
MP-14-003-056-001/149-C (NARGI)
|
1714003000NRG24240720230250948
|
24/07/2023
|
FOOLBAI KOL
|
1714003WL010035
|
FOOLBAI KOL
|
00697
|
BKID0MG1244
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208014378
|
|
FOOLBAIKOL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
74
|
SOHAGPUR
|
MP-14-003-069-001/60 (SENDURI CHUNIYA)
|
1714003069NRG24240720230251093
|
24/07/2023
|
ramjiyavan
|
1714003069WL010069
|
ramjiyavan
|
00697
|
BKID0MG1514
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208014378
|
|
ramjiyavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-057-001/146 (NARWAR)
|
1714003057NRG24240720230251002
|
24/07/2023
|
munni bai
|
1714003057WL010048
|
munni bai
|
00697
|
BKID0MG1519
|
204
|
204
|
Processed
|
28/07/2023
|
|
208014378
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
76
|
SOHAGPUR
|
MP-14-003-057-001/3 (NARWAR)
|
1714003057NRG24240720230251003
|
24/07/2023
|
prame bai
|
1714003057WL010048
|
prame bai
|
00697
|
BKID0MG1519
|
204
|
204
|
Processed
|
28/07/2023
|
|
208014378
|
|
pramebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SOHAGPUR
|
MP-14-003-057-002/5 (NARWAR)
|
1714003057NRG24240720230251006
|
24/07/2023
|
indrasiya
|
1714003057WL010048
|
indrasiya
|
00697
|
BKID0MG1519
|
204
|
204
|
Processed
|
28/07/2023
|
|
208014378
|
|
indrasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-026-001/287 (GOPALPUR)
|
1714003000NRG24240720230250817
|
24/07/2023
|
Ramesh Prasad shukla
|
1714003WL010025
|
Ramesh Prasad shukla
|
00697
|
BKID0MG1524
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
208014378
|
|
RameshPrasadshukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
79
|
SOHAGPUR
|
MP-14-003-009-001/124 (BEMOOHRI)
|
1714003000NRG24240720230250803
|
24/07/2023
|
Komli
|
1714003WL010024
|
Komli
|
00697
|
BKID0MG1526
|
540
|
540
|
Processed
|
28/07/2023
|
|
208014378
|
|
Komli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SOHAGPUR
|
MP-14-003-009-001/137 (BEMOOHRI)
|
1714003000NRG24240720230250804
|
24/07/2023
|
Munni
|
1714003WL010024
|
Munni
|
00697
|
BKID0MG1526
|
360
|
360
|
Processed
|
29/07/2023
|
|
208014378
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SOHAGPUR
|
MP-14-003-009-001/151-A (BEMOOHRI)
|
1714003000NRG24240720230250805
|
24/07/2023
|
Panchu
|
1714003WL010024
|
Panchu
|
00697
|
BKID0MG1526
|
180
|
180
|
Processed
|
28/07/2023
|
|
208014378
|
|
Panchu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
82
|
SOHAGPUR
|
MP-14-003-009-001/31 (BEMOOHRI)
|
1714003000NRG24240720230250807
|
24/07/2023
|
Rania
|
1714003WL010024
|
Rania
|
00697
|
BKID0MG1526
|
720
|
720
|
Processed
|
28/07/2023
|
|
208014378
|
|
Rania
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
SOHAGPUR
|
MP-14-003-009-001/364 (BEMOOHRI)
|
1714003000NRG24240720230250808
|
24/07/2023
|
Birendra
|
1714003WL010024
|
Birendra
|
00697
|
BKID0MG1526
|
720
|
720
|
Processed
|
28/07/2023
|
|
208014378
|
|
Birendra
|
BANK OF BARODA(606985)
|
84
|
SOHAGPUR
|
MP-14-003-009-001/672 (BEMOOHRI)
|
1714003000NRG24240720230250809
|
24/07/2023
|
Sukali
|
1714003WL010024
|
Sukali
|
00697
|
BKID0MG1526
|
720
|
720
|
Processed
|
28/07/2023
|
|
208014378
|
|
Sukali
|
BANK OF BARODA(606985)
|
85
|
SOHAGPUR
|
MP-14-003-009-001/681 (BEMOOHRI)
|
1714003000NRG24240720230250810
|
24/07/2023
|
Rajesh
|
1714003WL010024
|
Rajesh
|
00697
|
BKID0MG1526
|
180
|
180
|
Processed
|
28/07/2023
|
|
208014378
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SOHAGPUR
|
MP-14-003-009-001/681 (BEMOOHRI)
|
1714003000NRG24240720230250811
|
24/07/2023
|
Syambai
|
1714003WL010024
|
Syambai
|
00697
|
BKID0MG1526
|
180
|
180
|
Processed
|
28/07/2023
|
|
208014378
|
|
Syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
SOHAGPUR
|
MP-14-003-009-001/682 (BEMOOHRI)
|
1714003000NRG24240720230250812
|
24/07/2023
|
Chanda
|
1714003WL010024
|
Chanda
|
00697
|
BKID0MG1526
|
180
|
180
|
Processed
|
28/07/2023
|
|
208014378
|
|
Chanda
|
BANK OF BARODA(606985)
|
88
|
SOHAGPUR
|
MP-14-003-009-001/684 (BEMOOHRI)
|
1714003000NRG24240720230250813
|
24/07/2023
|
Diyawati
|
1714003WL010024
|
Diyawati
|
00697
|
BKID0MG1526
|
180
|
180
|
Processed
|
28/07/2023
|
|
208014378
|
|
Diyawati
|
BANK OF BARODA(606985)
|
89
|
SOHAGPUR
|
MP-14-003-009-001/688 (BEMOOHRI)
|
1714003000NRG24240720230250814
|
24/07/2023
|
Tijiya
|
1714003WL010024
|
Tijiya
|
00697
|
BKID0MG1526
|
540
|
540
|
Processed
|
28/07/2023
|
|
208014378
|
|
Tijiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-034-001/10 (JODHPUR)
|
1714003034NRG24240720230250457
|
24/07/2023
|
MUNNI
|
1714003034WL009983
|
MUNNI
|
00697
|
BKID0MG1528
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208014378
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SOHAGPUR
|
MP-14-003-034-001/446 (JODHPUR)
|
1714003034NRG24240720230251047
|
24/07/2023
|
bhanmati
|
1714003034WL010058
|
bhanmati
|
00697
|
BKID0MG1528
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
208014378
|
|
bhanmati
|
UCO BANK(607066)
|
92
|
SOHAGPUR
|
MP-14-003-034-001/446 (JODHPUR)
|
1714003034NRG24240720230251046
|
24/07/2023
|
SHAYAM SINGH
|
1714003034WL010058
|
SHAYAM SINGH
|
00697
|
BKID0MG1528
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
208014378
|
|
SHAYAMSINGH
|
UCO BANK(607066)
|
93
|
SOHAGPUR
|
MP-14-003-034-001/494 (JODHPUR)
|
1714003000NRG24240720230250935
|
24/07/2023
|
birend
|
1714003WL010031
|
birend
|
00697
|
BKID0MG1528
|
2160
|
2160
|
Processed
|
28/07/2023
|
|
208014378
|
|
birend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
SOHAGPUR
|
MP-14-003-034-001/494 (JODHPUR)
|
1714003000NRG24240720230250936
|
24/07/2023
|
semkali
|
1714003WL010031
|
semkali
|
00697
|
BKID0MG1528
|
2160
|
2160
|
Processed
|
28/07/2023
|
|
208014378
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
SOHAGPUR
|
MP-14-003-034-001/52 (JODHPUR)
|
1714003034NRG24240720230250472
|
24/07/2023
|
santosiya
|
1714003034WL009986
|
santosiya
|
00697
|
BKID0MG1528
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208014378
|
|
santosiya
|
BANK OF BARODA(606985)
|
96
|
SOHAGPUR
|
MP-14-003-034-001/731 (JODHPUR)
|
1714003034NRG24240720230250465
|
24/07/2023
|
Roshni
|
1714003034WL009984
|
Roshni
|
00697
|
BKID0MG1528
|
1430
|
1430
|
Processed
|
28/07/2023
|
|
208014378
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
SOHAGPUR
|
MP-14-003-034-001/735 (JODHPUR)
|
1714003034NRG24240720230250466
|
24/07/2023
|
Lxmi
|
1714003034WL009984
|
Lxmi
|
00697
|
BKID0MG1528
|
1430
|
1430
|
Processed
|
28/07/2023
|
|
208014378
|
|
Lxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
98
|
SOHAGPUR
|
MP-14-003-034-001/573 (JODHPUR)
|
1714003034NRG24240720230250462
|
24/07/2023
|
Umabai
|
1714003034WL009984
|
Umabai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/07/2023
|
|
208014378
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140387
|
140387
|
|
|
|
|
|
|
|