|
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
|
JOBAT
|
MP-21-008-011-001/101-A
()
|
1721008000NRG24130720230432022
|
13/07/2023
|
kamli
|
1721008WL031849
|
kamli
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/07/2023
|
|
050957736
|
|
kamli
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-011-001/101-A
()
|
1721008000NRG24130720230432023
|
13/07/2023
|
Kerm
|
1721008WL031849
|
Kerm
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/07/2023
|
|
050957736
|
|
Kerm
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-011-001/239
()
|
1721008000NRG24130720230432034
|
13/07/2023
|
selki
|
1721008WL031853
|
selki
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
selki
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-011-001/44
()
|
1721008000NRG24130720230432056
|
13/07/2023
|
Eda Gulsingh
|
1721008WL031857
|
Eda Gulsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
EdaGulsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-011-001/72-C
()
|
1721008000NRG24130720230434261
|
13/07/2023
|
Anil
|
1721008WL032004
|
Anil
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
19/07/2023
|
|
050957736
|
|
Anil
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-011-001/72-C
()
|
1721008000NRG24130720230434260
|
13/07/2023
|
Anil
|
1721008WL032004
|
Anil
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
19/07/2023
|
|
050957736
|
|
Anil
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-011-001/94-A
()
|
1721008000NRG24130720230432028
|
13/07/2023
|
Sangeeta
|
1721008WL031850
|
Sangeeta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Sangeeta
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-021-002/89
()
|
1721008000NRG24130720230432388
|
13/07/2023
|
Shanjay Kuvarsingh
|
1721008WL031894
|
Shanjay Kuvarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/07/2023
|
|
050957736
|
|
ShanjayKuvarsingh
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-026-001/207-B
()
|
1721008000NRG24120720230431717
|
13/07/2023
|
Malki Kekdiya
|
1721008WL031838
|
Malki Kekdiya
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
MalkiKekdiya
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-026-001/274-B
()
|
1721008000NRG24120720230431420
|
13/07/2023
|
LAXMAN SINGH RAY SINGH
|
1721008WL031809
|
LAXMAN SINGH RAY SINGH
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
19/07/2023
|
|
050957736
|
|
LAXMANSINGHRAYSINGH
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-026-001/282-A
()
|
1721008000NRG24120720230431636
|
13/07/2023
|
Habu Mangla
|
1721008WL031836
|
Habu Mangla
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957736
|
|
HabuMangla
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-026-001/330-C
()
|
1721008000NRG24120720230431659
|
13/07/2023
|
Sumla Hemta
|
1721008WL031836
|
Sumla Hemta
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
19/07/2023
|
|
050957736
|
|
SumlaHemta
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-029-001/347
()
|
1721008000NRG24130720230435067
|
13/07/2023
|
fatesingh kilan
|
1721008WL032077
|
fatesingh kilan
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
fatesinghkilan
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-029-001/402
()
|
1721008000NRG24130720230435071
|
13/07/2023
|
dariyaw khumniya
|
1721008WL032077
|
dariyaw khumniya
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
dariyawkhumniya
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-029-001/402-A
()
|
1721008000NRG24130720230435072
|
13/07/2023
|
chamar dariyaw
|
1721008WL032077
|
chamar dariyaw
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
chamardariyaw
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-029-001/407
()
|
1721008000NRG24130720230435073
|
13/07/2023
|
sumla ratan
|
1721008WL032077
|
sumla ratan
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
sumlaratan
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-029-001/8
()
|
1721008000NRG24130720230435084
|
13/07/2023
|
bandriya versingh
|
1721008WL032077
|
bandriya versingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
bandriyaversingh
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-029-001/99-A
()
|
1721008000NRG24130720230435091
|
13/07/2023
|
jiten
|
1721008WL032077
|
jiten
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
jiten
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-030-001/47-A
()
|
1721008000NRG24130720230434273
|
13/07/2023
|
BUDHI BAI VIRENDRA
|
1721008WL032005
|
BUDHI BAI VIRENDRA
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
BUDHIBAIVIRENDRA
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-030-001/47-A
()
|
1721008000NRG24130720230434272
|
13/07/2023
|
VIRENDRA EDLA
|
1721008WL032005
|
VIRENDRA EDLA
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
VIRENDRAEDLA
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-030-001/50
()
|
1721008000NRG24130720230434407
|
13/07/2023
|
SARDAR RAM SINGH
|
1721008WL032026
|
SARDAR RAM SINGH
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
SARDARRAMSINGH
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-030-001/53-A
()
|
1721008000NRG24130720230434413
|
13/07/2023
|
DILIP RAMESH
|
1721008WL032026
|
DILIP RAMESH
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
DILIPRAMESH
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-030-001/74-A
()
|
1721008000NRG24130720230434421
|
13/07/2023
|
MEHTAP SINGH RAMSINGH
|
1721008WL032026
|
MEHTAP SINGH RAMSINGH
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
MEHTAPSINGHRAMSINGH
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-030-001/85
()
|
1721008000NRG24130720230434441
|
13/07/2023
|
KASAM NURLA
|
1721008WL032026
|
KASAM NURLA
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
KASAMNURLA
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-030-001/93-A
()
|
1721008000NRG24130720230434301
|
13/07/2023
|
AN SINGH GUMAN
|
1721008WL032005
|
AN SINGH GUMAN
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
19/07/2023
|
|
050957736
|
|
ANSINGHGUMAN
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-030-001/95
()
|
1721008000NRG24130720230434304
|
13/07/2023
|
RANJANA JHINA
|
1721008WL032005
|
RANJANA JHINA
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
19/07/2023
|
|
050957736
|
|
RANJANAJHINA
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-030-001/96-A
()
|
1721008000NRG24130720230434307
|
13/07/2023
|
BHARATSINGH AJESINGH
|
1721008WL032005
|
BHARATSINGH AJESINGH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
19/07/2023
|
|
050957736
|
|
BHARATSINGHAJESINGH
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-033-001/262
()
|
1721008000NRG24130720230434043
|
13/07/2023
|
rhabai mukamsingh
|
1721008WL031996
|
rhabai mukamsingh
|
00048
|
BKID0008845
|
290
|
290
|
Processed
|
19/07/2023
|
|
050957736
|
|
rhabaimukamsingh
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-033-001/262-A
()
|
1721008000NRG24130720230434044
|
13/07/2023
|
Mshari Versingh
|
1721008WL031996
|
Mshari Versingh
|
00048
|
BKID0008845
|
290
|
290
|
Processed
|
19/07/2023
|
|
050957736
|
|
MshariVersingh
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-035-001/67
()
|
1721008000NRG24130720230434318
|
13/07/2023
|
nabubai
|
1721008WL032008
|
nabubai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
nabubai
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-036-001/239
()
|
1721008000NRG24130720230432071
|
13/07/2023
|
Ditla Kemta
|
1721008WL031867
|
Ditla Kemta
|
00048
|
BKID0008845
|
10
|
10
|
Processed
|
19/07/2023
|
|
050957736
|
|
DitlaKemta
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-038-002/143
()
|
1721008038NRG24130720230432105
|
13/07/2023
|
GAN BAI KERU
|
1721008038WL031871
|
GAN BAI KERU
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
GANBAIKERU
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-038-002/182
()
|
1721008038NRG24130720230432062
|
13/07/2023
|
JOGDA ABAA
|
1721008038WL031862
|
JOGDA ABAA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/07/2023
|
|
050957736
|
|
JOGDAABAA
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-038-002/186-B
()
|
1721008038NRG24130720230432114
|
13/07/2023
|
LAXMAN BHUVANSINGH
|
1721008038WL031871
|
LAXMAN BHUVANSINGH
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
LAXMANBHUVANSINGH
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-038-002/22
()
|
1721008038NRG24130720230432116
|
13/07/2023
|
hatri mukam singh
|
1721008038WL031871
|
hatri mukam singh
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
hatrimukamsingh
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-038-002/23
()
|
1721008038NRG24130720230432117
|
13/07/2023
|
KESHAR SINGH BHILU
|
1721008038WL031871
|
KESHAR SINGH BHILU
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
KESHARSINGHBHILU
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-038-002/35-A
()
|
1721008038NRG24130720230432119
|
13/07/2023
|
DULE SINGH MOTE SINGH
|
1721008038WL031871
|
DULE SINGH MOTE SINGH
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
DULESINGHMOTESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10084
|
10084
|
|
|
|
|
|
|
|
|
38
|
JOBAT
|
MP-21-008-011-001/244-B
()
|
1721008000NRG24130720230433893
|
13/07/2023
|
samrath
|
1721008WL031989
|
samrath
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
19/07/2023
|
|
050957736
|
|
samrath
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-011-001/370
()
|
1721008000NRG24130720230432015
|
13/07/2023
|
RANU
|
1721008WL031846
|
RANU
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957736
|
|
RANU
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-011-001/412-A
()
|
1721008000NRG24130720230432041
|
13/07/2023
|
Reeten
|
1721008WL031855
|
Reeten
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Reeten
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-011-001/412-A
()
|
1721008000NRG24130720230432040
|
13/07/2023
|
Reeten
|
1721008WL031855
|
Reeten
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Reeten
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-011-001/94-A
()
|
1721008000NRG24130720230432027
|
13/07/2023
|
Kuwar Singh Gthariya
|
1721008WL031850
|
Kuwar Singh Gthariya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
KuwarSinghGthariya
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-026-001/158
()
|
1721008000NRG24120720230431697
|
13/07/2023
|
motala hagariya
|
1721008WL031838
|
motala hagariya
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
19/07/2023
|
|
050957736
|
|
motalahagariya
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-026-001/203
()
|
1721008000NRG24120720230431715
|
13/07/2023
|
shankar kuvar singh
|
1721008WL031838
|
shankar kuvar singh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
shankarkuvarsingh
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-026-001/299-A
()
|
1721008000NRG24120720230431640
|
13/07/2023
|
Reechu Dugar Singh
|
1721008WL031836
|
Reechu Dugar Singh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
19/07/2023
|
|
050957736
|
|
ReechuDugarSingh
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-029-001/61
()
|
1721008000NRG24130720230435077
|
13/07/2023
|
mukesh kishan
|
1721008WL032077
|
mukesh kishan
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
mukeshkishan
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-029-001/99-A
()
|
1721008000NRG24130720230435090
|
13/07/2023
|
Sanjay Singh
|
1721008WL032077
|
Sanjay Singh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
SanjaySingh
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-030-001/10-A
()
|
1721008000NRG24130720230434384
|
13/07/2023
|
DILIP MADAN
|
1721008WL032026
|
DILIP MADAN
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957736
|
|
DILIPMADAN
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-030-001/10-B
()
|
1721008000NRG24130720230434385
|
13/07/2023
|
PRATAPSINGH DITLA
|
1721008WL032026
|
PRATAPSINGH DITLA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957736
|
|
PRATAPSINGHDITLA
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-030-001/48-A
()
|
1721008000NRG24130720230434277
|
13/07/2023
|
RESAM BAI KUSAL SINGH
|
1721008WL032005
|
RESAM BAI KUSAL SINGH
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
19/07/2023
|
|
050957736
|
|
RESAMBAIKUSALSINGH
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-030-001/80-B
()
|
1721008000NRG24130720230434432
|
13/07/2023
|
BISAN CHAGAN
|
1721008WL032026
|
BISAN CHAGAN
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
BISANCHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7447
|
7447
|
|
|
|
|
|
|
|
|
52
|
JOBAT
|
MP-21-008-012-001/1036
()
|
1721008000NRG24130720230434445
|
13/07/2023
|
Remu
|
1721008WL032027
|
Remu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Remu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
JOBAT
|
MP-21-008-011-001/199
()
|
1721008000NRG24130720230432018
|
13/07/2023
|
Jhetu
|
1721008WL031847
|
Jhetu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Jhetu
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-011-001/227-B
()
|
1721008000NRG24130720230432037
|
13/07/2023
|
Kaliya
|
1721008WL031854
|
Kaliya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Kaliya
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-011-001/227-B
()
|
1721008000NRG24130720230432039
|
13/07/2023
|
Sarbai
|
1721008WL031854
|
Sarbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Sarbai
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-011-001/240
()
|
1721008000NRG24130720230432036
|
13/07/2023
|
Bhangdi
|
1721008WL031853
|
Bhangdi
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Bhangdi
|
(000000)
|
|
57
|
JOBAT
|
MP-21-008-011-001/248-a
()
|
1721008000NRG24130720230432032
|
13/07/2023
|
Alabai
|
1721008WL031852
|
Alabai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Alabai
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-011-001/268-C
()
|
1721008000NRG24130720230432020
|
13/07/2023
|
duli
|
1721008WL031848
|
duli
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050957736
|
|
duli
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-011-001/310-A
()
|
1721008000NRG24130720230432024
|
13/07/2023
|
Kailash
|
1721008WL031850
|
Kailash
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Kailash
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-011-001/72
()
|
1721008000NRG24130720230433898
|
13/07/2023
|
methabai
|
1721008WL031989
|
methabai
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
19/07/2023
|
|
050957736
|
|
methabai
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-012-001/453
()
|
1721008000NRG24130720230434448
|
13/07/2023
|
magan
|
1721008WL032027
|
magan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
magan
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-012-001/50
()
|
1721008000NRG24130720230434449
|
13/07/2023
|
begamsingh
|
1721008WL032027
|
begamsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
begamsingh
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-026-001/126
()
|
1721008000NRG24120720230431630
|
13/07/2023
|
Hemta Ram Singh
|
1721008WL031836
|
Hemta Ram Singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957736
|
|
HemtaRamSingh
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-026-001/138
()
|
1721008000NRG24120720230431405
|
13/07/2023
|
soniya somala
|
1721008WL031809
|
soniya somala
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
19/07/2023
|
|
050957736
|
|
soniyasomala
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-026-001/166
()
|
1721008000NRG24120720230431699
|
13/07/2023
|
Ditliya
|
1721008WL031838
|
Ditliya
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
19/07/2023
|
|
050957736
|
|
Ditliya
|
(000000)
|
|
66
|
JOBAT
|
MP-21-008-026-001/170
()
|
1721008000NRG24120720230431703
|
13/07/2023
|
SAKARI MANGALIYA
|
1721008WL031838
|
SAKARI MANGALIYA
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
19/07/2023
|
|
050957736
|
|
SAKARIMANGALIYA
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-026-001/172-A
()
|
1721008000NRG24120720230431634
|
13/07/2023
|
Vikram vesta
|
1721008WL031836
|
Vikram vesta
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957736
|
|
Vikramvesta
|
(000000)
|
|
68
|
JOBAT
|
MP-21-008-026-001/198-C
()
|
1721008000NRG24120720230431713
|
13/07/2023
|
SAKARIYA JANGALIYA
|
1721008WL031838
|
SAKARIYA JANGALIYA
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
19/07/2023
|
|
050957736
|
|
SAKARIYAJANGALIYA
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-026-001/239
()
|
1721008000NRG24120720230431414
|
13/07/2023
|
Idu Motla
|
1721008WL031809
|
Idu Motla
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957736
|
|
IduMotla
|
(000000)
|
|
70
|
JOBAT
|
MP-21-008-026-001/253-A
()
|
1721008000NRG24120720230431415
|
13/07/2023
|
nanbhu Kesar Singh
|
1721008WL031809
|
nanbhu Kesar Singh
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
19/07/2023
|
|
050957736
|
|
nanbhuKesarSingh
|
(000000)
|
|
71
|
JOBAT
|
MP-21-008-026-001/329-A
()
|
1721008000NRG24120720230431656
|
13/07/2023
|
Kailash Jagsu
|
1721008WL031836
|
Kailash Jagsu
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
KailashJagsu
|
(000000)
|
|
72
|
JOBAT
|
MP-21-008-026-001/330-B
()
|
1721008000NRG24120720230431657
|
13/07/2023
|
Raju Hemta
|
1721008WL031836
|
Raju Hemta
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
19/07/2023
|
|
050957736
|
|
RajuHemta
|
(000000)
|
|
73
|
JOBAT
|
MP-21-008-030-001/147-A
()
|
1721008000NRG24130720230434267
|
13/07/2023
|
ARVIND DINESH
|
1721008WL032005
|
ARVIND DINESH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957736
|
|
ARVINDDINESH
|
(000000)
|
|
74
|
JOBAT
|
MP-21-008-030-001/63
()
|
1721008000NRG24130720230434418
|
13/07/2023
|
BALI JUWANSINGH
|
1721008WL032026
|
BALI JUWANSINGH
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
BALIJUWANSINGH
|
(000000)
|
|
75
|
JOBAT
|
MP-21-008-030-001/78-C
()
|
1721008000NRG24130720230434429
|
13/07/2023
|
PRAKASH SONIYA
|
1721008WL032026
|
PRAKASH SONIYA
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
PRAKASHSONIYA
|
(000000)
|
|
76
|
JOBAT
|
MP-21-008-030-001/87
()
|
1721008000NRG24130720230434285
|
13/07/2023
|
HINDU JALAMSINGH
|
1721008WL032005
|
HINDU JALAMSINGH
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
19/07/2023
|
|
050957736
|
|
HINDUJALAMSINGH
|
(000000)
|
|
77
|
JOBAT
|
MP-21-008-030-001/88
()
|
1721008000NRG24130720230434288
|
13/07/2023
|
RAMPAL THAVLA
|
1721008WL032005
|
RAMPAL THAVLA
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
19/07/2023
|
|
050957736
|
|
RAMPALTHAVLA
|
(000000)
|
|
78
|
JOBAT
|
MP-21-008-030-001/99-B
()
|
1721008000NRG24130720230434314
|
13/07/2023
|
kaniya laxman
|
1721008WL032005
|
kaniya laxman
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
19/07/2023
|
|
050957736
|
|
kaniyalaxman
|
(000000)
|
|
79
|
JOBAT
|
MP-21-008-033-001/53-B
()
|
1721008000NRG24130720230434443
|
13/07/2023
|
manjula Chouhan
|
1721008WL032026
|
manjula Chouhan
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957736
|
|
manjulaChouhan
|
(000000)
|
|
80
|
JOBAT
|
MP-21-008-038-002/165-B
()
|
1721008038NRG24130720230432111
|
13/07/2023
|
CHAGANSINGH SIRDAR
|
1721008038WL031871
|
CHAGANSINGH SIRDAR
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
19/07/2023
|
|
050957736
|
|
CHAGANSINGHSIRDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17591
|
17591
|
|
|
|
|
|
|
|
|
81
|
JOBAT
|
MP-21-008-021-002/116
()
|
1721008000NRG24130720230432411
|
13/07/2023
|
NITESH VESTA
|
1721008WL031895
|
NITESH VESTA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/07/2023
|
|
050957736
|
|
NITESHVESTA
|
(000000)
|
|
82
|
JOBAT
|
MP-21-008-021-002/120-A
()
|
1721008000NRG24130720230432415
|
13/07/2023
|
Vijay Madhu
|
1721008WL031895
|
Vijay Madhu
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/07/2023
|
|
050957736
|
|
VijayMadhu
|
(000000)
|
|
83
|
JOBAT
|
MP-21-008-021-002/128-A
()
|
1721008000NRG24130720230432417
|
13/07/2023
|
Ramesh
|
1721008WL031895
|
Ramesh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/07/2023
|
|
050957736
|
|
Ramesh
|
(000000)
|
|
84
|
JOBAT
|
MP-21-008-021-002/18
()
|
1721008000NRG24130720230432351
|
13/07/2023
|
SUNDARI PRATAP
|
1721008WL031894
|
SUNDARI PRATAP
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/07/2023
|
|
050957736
|
|
SUNDARIPRATAP
|
(000000)
|
|
85
|
JOBAT
|
MP-21-008-021-002/66
()
|
1721008000NRG24130720230432429
|
13/07/2023
|
JHINGA DAHSRIYA
|
1721008WL031895
|
JHINGA DAHSRIYA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/07/2023
|
|
050957736
|
|
JHINGADAHSRIYA
|
(000000)
|
|
86
|
JOBAT
|
MP-21-008-024-002/91
()
|
1721008000NRG24130720230435308
|
13/07/2023
|
Sagri Shankar
|
1721008WL032081
|
Sagri Shankar
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957736
|
|
SagriShankar
|
(000000)
|
|
87
|
JOBAT
|
MP-21-008-024-002/96
()
|
1721008000NRG24130720230435315
|
13/07/2023
|
Soni Jemla
|
1721008WL032081
|
Soni Jemla
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957736
|
|
SoniJemla
|
(000000)
|
|
88
|
JOBAT
|
MP-21-008-029-001/59
()
|
1721008000NRG24130720230435076
|
13/07/2023
|
RAY SINGH RAM SINGH
|
1721008WL032077
|
RAY SINGH RAM SINGH
|
00697
|
BKID0MG5010
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
RAYSINGHRAMSINGH
|
(000000)
|
|
89
|
JOBAT
|
MP-21-008-030-001/102
()
|
1721008000NRG24130720230434386
|
13/07/2023
|
DHAN SINGH EDA
|
1721008WL032026
|
DHAN SINGH EDA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957736
|
|
DHANSINGHEDA
|
(000000)
|
|
90
|
JOBAT
|
MP-21-008-030-001/114
()
|
1721008000NRG24130720230434389
|
13/07/2023
|
SURALI BHAL SINGH
|
1721008WL032026
|
SURALI BHAL SINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957736
|
|
SURALIBHALSINGH
|
(000000)
|
|
91
|
JOBAT
|
MP-21-008-030-001/99
()
|
1721008000NRG24130720230434312
|
13/07/2023
|
MANI AJESINGH
|
1721008WL032005
|
MANI AJESINGH
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
19/07/2023
|
|
050957736
|
|
MANIAJESINGH
|
(000000)
|
|
92
|
JOBAT
|
MP-21-008-036-001/112
()
|
1721008000NRG24130720230432078
|
13/07/2023
|
maniya
|
1721008WL031869
|
maniya
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957736
|
|
maniya
|
(000000)
|
|
93
|
JOBAT
|
MP-21-008-036-001/360-A
()
|
1721008000NRG24130720230432076
|
13/07/2023
|
kalu
|
1721008WL031868
|
kalu
|
00697
|
BKID0MG5010
|
816
|
816
|
Processed
|
19/07/2023
|
|
050957736
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8735
|
8735
|
|
|
|
|
|
|
|
|
94
|
JOBAT
|
MP-21-008-011-001/11
()
|
1721008000NRG24130720230432031
|
13/07/2023
|
chandrsingh
|
1721008WL031851
|
chandrsingh
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
19/07/2023
|
|
050957736
|
|
chandrsingh
|
(000000)
|
|
95
|
JOBAT
|
MP-21-008-011-001/346-A
()
|
1721008000NRG24130720230432054
|
13/07/2023
|
Kamlesh
|
1721008WL031857
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Kamlesh
|
(000000)
|
|
96
|
JOBAT
|
MP-21-008-011-001/346-A
()
|
1721008000NRG24130720230432055
|
13/07/2023
|
Vepari
|
1721008WL031857
|
Vepari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957736
|
|
Vepari
|
(000000)
|
|
97
|
JOBAT
|
MP-21-008-011-001/89-D
()
|
1721008000NRG24130720230434262
|
13/07/2023
|
ralu
|
1721008WL032004
|
ralu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/07/2023
|
|
050957736
|
|
ralu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48312
|
48312
|
|
|
|
|
|
|
|