|
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
|
BADOD
|
MP-19-003-043-001/138-C
()
|
1719003043NRG24130620230126970
|
13/06/2023
|
SHIVNAYRAYAN
|
1719003043WL008643
|
SHIVNAYRAYAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
SHIVNAYRAYAN
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-043-001/154
()
|
1719003043NRG24130620230126971
|
13/06/2023
|
LABHU BAI
|
1719003043WL008643
|
LABHU BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
LABHUBAI
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-043-001/156
()
|
1719003043NRG24130620230126974
|
13/06/2023
|
dashrath singh
|
1719003043WL008643
|
dashrath singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
dashrathsingh
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-043-001/298-A
()
|
1719003043NRG24130620230126999
|
13/06/2023
|
BALUSINGH
|
1719003043WL008643
|
BALUSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
BALUSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-043-001/300-A
()
|
1719003043NRG24130620230127004
|
13/06/2023
|
krishna bai
|
1719003043WL008643
|
krishna bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
6
|
BADOD
|
MP-19-003-043-001/301-A
()
|
1719003043NRG24130620230127005
|
13/06/2023
|
sidhusingh
|
1719003043WL008643
|
sidhusingh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
sidhusingh
|
CANARA BANK(508532)
|
|
7
|
BADOD
|
MP-19-003-043-001/336
()
|
1719003043NRG24130620230127012
|
13/06/2023
|
vilam bai
|
1719003043WL008643
|
vilam bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
vilambai
|
BANK OF BARODA(606985)
|
|
8
|
BADOD
|
MP-19-003-043-001/336-B
()
|
1719003043NRG24130620230127015
|
13/06/2023
|
sujan singh
|
1719003043WL008643
|
sujan singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
sujansingh
|
BANK OF BARODA(606985)
|
|
9
|
BADOD
|
MP-19-003-043-001/380-D
()
|
1719003043NRG24130620230127036
|
13/06/2023
|
PRABHU BAI
|
1719003043WL008643
|
PRABHU BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
PRABHUBAI
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-043-001/381-a
()
|
1719003043NRG24130620230127038
|
13/06/2023
|
THANA BAI
|
1719003043WL008643
|
THANA BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
THANABAI
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-043-001/385
()
|
1719003043NRG24130620230127043
|
13/06/2023
|
AANDKUVAR BAI
|
1719003043WL008643
|
AANDKUVAR BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
AANDKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADOD
|
MP-19-003-043-001/385
()
|
1719003043NRG24130620230127042
|
13/06/2023
|
KARAN SINGH
|
1719003043WL008643
|
KARAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-043-001/406-a
()
|
1719003043NRG24130620230127049
|
13/06/2023
|
devkuvar bai
|
1719003043WL008643
|
devkuvar bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
devkuvarbai
|
BANK OF BARODA(606985)
|
|
14
|
BADOD
|
MP-19-003-043-001/406-b
()
|
1719003043NRG24130620230127053
|
13/06/2023
|
Jativad bai
|
1719003043WL008643
|
Jativad bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
Jativadbai
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-043-001/407-a
()
|
1719003043NRG24130620230127054
|
13/06/2023
|
KARAN SINGH
|
1719003043WL008643
|
KARAN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BADOD
|
MP-19-003-043-001/407-C
()
|
1719003043NRG24130620230127058
|
13/06/2023
|
NAHAR SINGH
|
1719003043WL008643
|
NAHAR SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
NAHARSINGH
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-043-001/407-D
()
|
1719003043NRG24130620230127061
|
13/06/2023
|
SANTOSH BAI
|
1719003043WL008643
|
SANTOSH BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
18
|
BADOD
|
MP-19-003-043-001/408-B
()
|
1719003043NRG24130620230127063
|
13/06/2023
|
annd bai
|
1719003043WL008643
|
annd bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
anndbai
|
BANK OF BARODA(606985)
|
|
19
|
BADOD
|
MP-19-003-043-001/589-C
()
|
1719003043NRG24130620230127074
|
13/06/2023
|
SANTOSH BAI
|
1719003043WL008643
|
SANTOSH BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
20
|
BADOD
|
MP-19-003-043-001/407-D
()
|
1719003043NRG24130620230127060
|
13/06/2023
|
NARAYAN SINGH
|
1719003043WL008643
|
NARAYAN SINGH
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
BADOD
|
MP-19-003-043-001/156
()
|
1719003043NRG24130620230126972
|
13/06/2023
|
CHANDAR SINGH
|
1719003043WL008643
|
CHANDAR SINGH
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BADOD
|
MP-19-003-043-001/235
()
|
1719003043NRG24130620230126985
|
13/06/2023
|
GOKUL SINGH
|
1719003043WL008643
|
GOKUL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BADOD
|
MP-19-003-043-001/336
()
|
1719003043NRG24130620230127011
|
13/06/2023
|
gokul singh
|
1719003043WL008643
|
gokul singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
gokulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BADOD
|
MP-19-003-043-001/114
()
|
1719003043NRG24130620230126968
|
13/06/2023
|
PREM BAI
|
1719003043WL008643
|
PREM BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADOD
|
MP-19-003-043-001/114
()
|
1719003043NRG24130620230126967
|
13/06/2023
|
SARDAR SINGH
|
1719003043WL008643
|
SARDAR SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADOD
|
MP-19-003-043-001/138-A
()
|
1719003043NRG24130620230126969
|
13/06/2023
|
KALA BAI
|
1719003043WL008643
|
KALA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADOD
|
MP-19-003-043-001/156
()
|
1719003043NRG24130620230126973
|
13/06/2023
|
RODA BAI
|
1719003043WL008643
|
RODA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
RODABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADOD
|
MP-19-003-043-001/185
()
|
1719003043NRG24130620230126975
|
13/06/2023
|
kaniram
|
1719003043WL008643
|
kaniram
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
kaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
BADOD
|
MP-19-003-043-001/185
()
|
1719003043NRG24130620230126976
|
13/06/2023
|
parvata bai
|
1719003043WL008643
|
parvata bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
parvatabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADOD
|
MP-19-003-043-001/186
()
|
1719003043NRG24130620230126978
|
13/06/2023
|
BHAGAT BAI
|
1719003043WL008643
|
BHAGAT BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADOD
|
MP-19-003-043-001/186
()
|
1719003043NRG24130620230126977
|
13/06/2023
|
KANIRAM
|
1719003043WL008643
|
KANIRAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADOD
|
MP-19-003-043-001/189
()
|
1719003043NRG24130620230126982
|
13/06/2023
|
ANTAR BAI
|
1719003043WL008643
|
ANTAR BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADOD
|
MP-19-003-043-001/189
()
|
1719003043NRG24130620230126980
|
13/06/2023
|
BAGAT BAI
|
1719003043WL008643
|
BAGAT BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
BAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADOD
|
MP-19-003-043-001/189
()
|
1719003043NRG24130620230126979
|
13/06/2023
|
GOKUL SINGH
|
1719003043WL008643
|
GOKUL SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADOD
|
MP-19-003-043-001/189
()
|
1719003043NRG24130620230126981
|
13/06/2023
|
KALU SINGH
|
1719003043WL008643
|
KALU SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADOD
|
MP-19-003-043-001/234
()
|
1719003043NRG24130620230126984
|
13/06/2023
|
MANGU BAI
|
1719003043WL008643
|
MANGU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADOD
|
MP-19-003-043-001/234
()
|
1719003043NRG24130620230126983
|
13/06/2023
|
MANGU BAI
|
1719003043WL008643
|
MANGU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADOD
|
MP-19-003-043-001/235-A
()
|
1719003043NRG24130620230126988
|
13/06/2023
|
durga bai
|
1719003043WL008643
|
durga bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
durgabai
|
INDUSIND BANK(607189)
|
|
39
|
BADOD
|
MP-19-003-043-001/261
()
|
1719003043NRG24130620230126990
|
13/06/2023
|
roda
|
1719003043WL008643
|
roda
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
roda
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADOD
|
MP-19-003-043-001/261
()
|
1719003043NRG24130620230126989
|
13/06/2023
|
Sharda bai
|
1719003043WL008643
|
Sharda bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADOD
|
MP-19-003-043-001/292
()
|
1719003043NRG24130620230126992
|
13/06/2023
|
KALU SINGH
|
1719003043WL008643
|
KALU SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADOD
|
MP-19-003-043-001/292
()
|
1719003043NRG24130620230126991
|
13/06/2023
|
LABHU BAI
|
1719003043WL008643
|
LABHU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
LABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADOD
|
MP-19-003-043-001/296-A
()
|
1719003043NRG24130620230126994
|
13/06/2023
|
mana bai
|
1719003043WL008643
|
mana bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADOD
|
MP-19-003-043-001/296-B
()
|
1719003043NRG24130620230126996
|
13/06/2023
|
santosh bai
|
1719003043WL008643
|
santosh bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADOD
|
MP-19-003-043-001/298-A
()
|
1719003043NRG24130620230126998
|
13/06/2023
|
ANTAR BAI
|
1719003043WL008643
|
ANTAR BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADOD
|
MP-19-003-043-001/298-A
()
|
1719003043NRG24130620230126997
|
13/06/2023
|
SHANKAR SINGH
|
1719003043WL008643
|
SHANKAR SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-043-001/300
()
|
1719003043NRG24130620230127000
|
13/06/2023
|
ARJUN SINGH
|
1719003043WL008643
|
ARJUN SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADOD
|
MP-19-003-043-001/300
()
|
1719003043NRG24130620230127001
|
13/06/2023
|
BALA BAI
|
1719003043WL008643
|
BALA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADOD
|
MP-19-003-043-001/300
()
|
1719003043NRG24130620230127002
|
13/06/2023
|
mahendra singh
|
1719003043WL008643
|
mahendra singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADOD
|
MP-19-003-043-001/301-A
()
|
1719003043NRG24130620230127006
|
13/06/2023
|
shyamu bai
|
1719003043WL008643
|
shyamu bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADOD
|
MP-19-003-043-001/333-B
()
|
1719003043NRG24130620230127007
|
13/06/2023
|
dharmkuvar bai
|
1719003043WL008643
|
dharmkuvar bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
dharmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADOD
|
MP-19-003-043-001/335-B
()
|
1719003043NRG24130620230127008
|
13/06/2023
|
SHYAMU BAI
|
1719003043WL008643
|
SHYAMU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADOD
|
MP-19-003-043-001/335-C
()
|
1719003043NRG24130620230127010
|
13/06/2023
|
ANITA BAI
|
1719003043WL008643
|
ANITA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADOD
|
MP-19-003-043-001/336-A
()
|
1719003043NRG24130620230127013
|
13/06/2023
|
karan singh
|
1719003043WL008643
|
karan singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADOD
|
MP-19-003-043-001/336-B
()
|
1719003043NRG24130620230127016
|
13/06/2023
|
gita bai
|
1719003043WL008643
|
gita bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADOD
|
MP-19-003-043-001/337
()
|
1719003043NRG24130620230127018
|
13/06/2023
|
PREM BAI
|
1719003043WL008643
|
PREM BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADOD
|
MP-19-003-043-001/337
()
|
1719003043NRG24130620230127017
|
13/06/2023
|
RATAN SINGH
|
1719003043WL008643
|
RATAN SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADOD
|
MP-19-003-043-001/338
()
|
1719003043NRG24130620230127020
|
13/06/2023
|
MUNNI BAI
|
1719003043WL008643
|
MUNNI BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADOD
|
MP-19-003-043-001/338
()
|
1719003043NRG24130620230127019
|
13/06/2023
|
SATYANARAYAN
|
1719003043WL008643
|
SATYANARAYAN
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADOD
|
MP-19-003-043-001/338-D
()
|
1719003043NRG24130620230127021
|
13/06/2023
|
KELASH LAL
|
1719003043WL008643
|
KELASH LAL
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
KELASHLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADOD
|
MP-19-003-043-001/338-D
()
|
1719003043NRG24130620230127022
|
13/06/2023
|
REENA VISHAVKARMA
|
1719003043WL008643
|
REENA VISHAVKARMA
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
REENAVISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADOD
|
MP-19-003-043-001/339-A
()
|
1719003043NRG24130620230127023
|
13/06/2023
|
RADHESYAM
|
1719003043WL008643
|
RADHESYAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADOD
|
MP-19-003-043-001/358
()
|
1719003043NRG24130620230127025
|
13/06/2023
|
Manabai
|
1719003043WL008643
|
Manabai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
Manabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADOD
|
MP-19-003-043-001/358
()
|
1719003043NRG24130620230127024
|
13/06/2023
|
NARVAR SINGH
|
1719003043WL008643
|
NARVAR SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
NARVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADOD
|
MP-19-003-043-001/371-a
()
|
1719003043NRG24130620230127027
|
13/06/2023
|
ANOKHA BAI
|
1719003043WL008643
|
ANOKHA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
ANOKHABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADOD
|
MP-19-003-043-001/371-a
()
|
1719003043NRG24130620230127026
|
13/06/2023
|
LALSINGH
|
1719003043WL008643
|
LALSINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADOD
|
MP-19-003-043-001/371-a
()
|
1719003043NRG24130620230127028
|
13/06/2023
|
VIKARAM SINGH
|
1719003043WL008643
|
VIKARAM SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
VIKARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADOD
|
MP-19-003-043-001/371-B
()
|
1719003043NRG24130620230127029
|
13/06/2023
|
shyam singh
|
1719003043WL008643
|
shyam singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADOD
|
MP-19-003-043-001/371-C
()
|
1719003043NRG24130620230127030
|
13/06/2023
|
RUKMA BAI
|
1719003043WL008643
|
RUKMA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADOD
|
MP-19-003-043-001/380-B
()
|
1719003043NRG24130620230127031
|
13/06/2023
|
GANGARAM
|
1719003043WL008643
|
GANGARAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADOD
|
MP-19-003-043-001/380-B
()
|
1719003043NRG24130620230127032
|
13/06/2023
|
MANGU BAI
|
1719003043WL008643
|
MANGU BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADOD
|
MP-19-003-043-001/380-C
()
|
1719003043NRG24130620230127034
|
13/06/2023
|
LEELA BAI
|
1719003043WL008643
|
LEELA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADOD
|
MP-19-003-043-001/380-C
()
|
1719003043NRG24130620230127033
|
13/06/2023
|
PARVATI BAI
|
1719003043WL008643
|
PARVATI BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADOD
|
MP-19-003-043-001/380-D
()
|
1719003043NRG24130620230127035
|
13/06/2023
|
MADAN SINGH
|
1719003043WL008643
|
MADAN SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADOD
|
MP-19-003-043-001/381-a
()
|
1719003043NRG24130620230127037
|
13/06/2023
|
RUGNATH SINGH
|
1719003043WL008643
|
RUGNATH SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
RUGNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADOD
|
MP-19-003-043-001/382
()
|
1719003043NRG24130620230127040
|
13/06/2023
|
GHEESI BAI
|
1719003043WL008643
|
GHEESI BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
GHEESIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADOD
|
MP-19-003-043-001/382
()
|
1719003043NRG24130620230127039
|
13/06/2023
|
PARVAT SINGH
|
1719003043WL008643
|
PARVAT SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADOD
|
MP-19-003-043-001/382-B
()
|
1719003043NRG24130620230127041
|
13/06/2023
|
rekha bai
|
1719003043WL008643
|
rekha bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADOD
|
MP-19-003-043-001/385-B
()
|
1719003043NRG24130620230127044
|
13/06/2023
|
ISHVAR SINGH
|
1719003043WL008643
|
ISHVAR SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
ISHVARSINGH
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-043-001/385-B
()
|
1719003043NRG24130620230127045
|
13/06/2023
|
SITA BAI
|
1719003043WL008643
|
SITA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADOD
|
MP-19-003-043-001/397-A
()
|
1719003043NRG24130620230127046
|
13/06/2023
|
KAMAL SINGH
|
1719003043WL008643
|
KAMAL SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADOD
|
MP-19-003-043-001/397-A
()
|
1719003043NRG24130620230127047
|
13/06/2023
|
SEEMA BAI
|
1719003043WL008643
|
SEEMA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADOD
|
MP-19-003-043-001/406-a
()
|
1719003043NRG24130620230127050
|
13/06/2023
|
ISHVAR SINGH
|
1719003043WL008643
|
ISHVAR SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADOD
|
MP-19-003-043-001/406-a
()
|
1719003043NRG24130620230127051
|
13/06/2023
|
shani bai
|
1719003043WL008643
|
shani bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
shanibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADOD
|
MP-19-003-043-001/406-a
()
|
1719003043NRG24130620230127048
|
13/06/2023
|
SUJAN SINGH
|
1719003043WL008643
|
SUJAN SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
86
|
BADOD
|
MP-19-003-043-001/406-b
()
|
1719003043NRG24130620230127052
|
13/06/2023
|
SHYAM SINGH
|
1719003043WL008643
|
SHYAM SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADOD
|
MP-19-003-043-001/407-a
()
|
1719003043NRG24130620230127055
|
13/06/2023
|
RAJA BAI
|
1719003043WL008643
|
RAJA BAI
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADOD
|
MP-19-003-043-001/407-B
()
|
1719003043NRG24130620230127057
|
13/06/2023
|
AANAD KUVAR
|
1719003043WL008643
|
AANAD KUVAR
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
AANADKUVAR
|
BANK OF BARODA(606985)
|
|
89
|
BADOD
|
MP-19-003-043-001/407-B
()
|
1719003043NRG24130620230127056
|
13/06/2023
|
KAMAL SINGH
|
1719003043WL008643
|
KAMAL SINGH
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
90
|
BADOD
|
MP-19-003-043-001/407-C
()
|
1719003043NRG24130620230127059
|
13/06/2023
|
DHARAMKUVAR
|
1719003043WL008643
|
DHARAMKUVAR
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
DHARAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADOD
|
MP-19-003-043-001/408-B
()
|
1719003043NRG24130620230127062
|
13/06/2023
|
tofan singh
|
1719003043WL008643
|
tofan singh
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
tofansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADOD
|
MP-19-003-043-001/478
()
|
1719003043NRG24130620230127065
|
13/06/2023
|
ANTAR BAI
|
1719003043WL008643
|
ANTAR BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADOD
|
MP-19-003-043-001/478
()
|
1719003043NRG24130620230127064
|
13/06/2023
|
ARJUN SINGH
|
1719003043WL008643
|
ARJUN SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADOD
|
MP-19-003-043-001/51
()
|
1719003043NRG24130620230127067
|
13/06/2023
|
NENSINGH
|
1719003043WL008643
|
NENSINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
NENSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADOD
|
MP-19-003-043-001/54
()
|
1719003043NRG24130620230127069
|
13/06/2023
|
DHAPU BAI
|
1719003043WL008643
|
DHAPU BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADOD
|
MP-19-003-043-001/54
()
|
1719003043NRG24130620230127068
|
13/06/2023
|
RATAN
|
1719003043WL008643
|
RATAN
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADOD
|
MP-19-003-043-001/588-A
()
|
1719003043NRG24130620230127071
|
13/06/2023
|
LABHU BAI
|
1719003043WL008643
|
LABHU BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
LABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADOD
|
MP-19-003-043-001/588-A
()
|
1719003043NRG24130620230127070
|
13/06/2023
|
PREMLAL
|
1719003043WL008643
|
PREMLAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADOD
|
MP-19-003-043-001/87-a
()
|
1719003043NRG24130620230127075
|
13/06/2023
|
AMARLAL
|
1719003043WL008643
|
AMARLAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADOD
|
MP-19-003-043-001/87-a
()
|
1719003043NRG24130620230127076
|
13/06/2023
|
KAMLA BAI
|
1719003043WL008643
|
KAMLA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADOD
|
MP-19-003-043-001/88
()
|
1719003043NRG24130620230127078
|
13/06/2023
|
KAMERA
|
1719003043WL008643
|
KAMERA
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
KAMERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADOD
|
MP-19-003-043-001/88
()
|
1719003043NRG24130620230127077
|
13/06/2023
|
RAMA
|
1719003043WL008643
|
RAMA
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADOD
|
MP-19-003-043-001/88-B
()
|
1719003043NRG24130620230127079
|
13/06/2023
|
Balu
|
1719003043WL008643
|
Balu
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADOD
|
MP-19-003-043-001/88-B
()
|
1719003043NRG24130620230127080
|
13/06/2023
|
Mamta bai
|
1719003043WL008643
|
Mamta bai
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413109
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
105
|
BADOD
|
MP-19-003-043-001/235-A
()
|
1719003043NRG24130620230126987
|
13/06/2023
|
suresh singh
|
1719003043WL008643
|
suresh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADOD
|
MP-19-003-043-001/296-B
()
|
1719003043NRG24130620230126995
|
13/06/2023
|
meharban singh thakur
|
1719003043WL008643
|
meharban singh thakur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413109
|
|
meharbansinghthakur
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135915
|
135915
|
|
|
|
|
|
|
|