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-21-008-006-002/24 ()
|
1721008000NRG24110320241397822
|
11/03/2024
|
subhan bhangda
|
1721008WL116400
|
subhan bhangda
|
00048
|
BKID0008845
|
1547
|
0
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-006-002/24 ()
|
1721008000NRG24110320241397823
|
11/03/2024
|
teju shubhan
|
1721008WL116400
|
teju shubhan
|
00048
|
BKID0008845
|
1547
|
0
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-006-002/80-D ()
|
1721008000NRG24110320241397830
|
11/03/2024
|
AMARSINGH NIYADAR
|
1721008WL116400
|
AMARSINGH NIYADAR
|
00048
|
BKID0008845
|
1547
|
0
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-030-001/134-D ()
|
1721008000NRG24110320241397354
|
11/03/2024
|
SAKU
|
1721008WL116375
|
SAKU
|
00048
|
BKID0008845
|
600
|
0
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-030-001/135 ()
|
1721008000NRG24110320241397355
|
11/03/2024
|
GANPAT BHUVANSINGH
|
1721008WL116375
|
GANPAT BHUVANSINGH
|
00048
|
BKID0008845
|
600
|
0
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-030-001/135 ()
|
1721008000NRG24110320241397356
|
11/03/2024
|
SUNITA GANPAT
|
1721008WL116375
|
SUNITA GANPAT
|
00048
|
BKID0008845
|
600
|
0
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-030-001/135-A ()
|
1721008000NRG24110320241397357
|
11/03/2024
|
Hajari bai
|
1721008WL116375
|
Hajari bai
|
00048
|
BKID0008845
|
600
|
0
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-030-001/162-D ()
|
1721008000NRG24110320241397358
|
11/03/2024
|
samtu
|
1721008WL116375
|
samtu
|
00048
|
BKID0008845
|
600
|
0
|
|
|
|
|
|
|
|
9
|
JOBAT
|
MP-21-008-030-001/179-A ()
|
1721008000NRG24110320241397362
|
11/03/2024
|
ANTARBAI BADUSINGH
|
1721008WL116375
|
ANTARBAI BADUSINGH
|
00048
|
BKID0008845
|
1002
|
0
|
|
|
|
|
|
|
|
10
|
JOBAT
|
MP-21-008-030-001/180 ()
|
1721008000NRG24110320241397366
|
11/03/2024
|
DITLI MAGAN
|
1721008WL116375
|
DITLI MAGAN
|
00048
|
BKID0008845
|
600
|
0
|
|
|
|
|
|
|
|
11
|
JOBAT
|
MP-21-008-030-001/189-A ()
|
1721008000NRG24110320241397369
|
11/03/2024
|
KALAMBAI GYANSINGH
|
1721008WL116375
|
KALAMBAI GYANSINGH
|
00048
|
BKID0008845
|
600
|
0
|
|
|
|
|
|
|
|
12
|
JOBAT
|
MP-21-008-030-001/190 ()
|
1721008000NRG24110320241397370
|
11/03/2024
|
DHAN BAI DUGRIYA
|
1721008WL116375
|
DHAN BAI DUGRIYA
|
00048
|
BKID0008845
|
600
|
0
|
|
|
|
|
|
|
|
13
|
JOBAT
|
MP-21-008-030-001/190-A ()
|
1721008000NRG24110320241397371
|
11/03/2024
|
idi samrat
|
1721008WL116375
|
idi samrat
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
14
|
JOBAT
|
MP-21-008-030-001/193-A ()
|
1721008000NRG24110320241397374
|
11/03/2024
|
KALA BAI SELENDRA
|
1721008WL116375
|
KALA BAI SELENDRA
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
15
|
JOBAT
|
MP-21-008-030-001/197-B ()
|
1721008000NRG24110320241397244
|
11/03/2024
|
basnti mehtap
|
1721008WL116372
|
basnti mehtap
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
16
|
JOBAT
|
MP-21-008-030-001/32 ()
|
1721008000NRG24110320241397245
|
11/03/2024
|
SAN BAI SEKDA
|
1721008WL116372
|
SAN BAI SEKDA
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
17
|
JOBAT
|
MP-21-008-030-001/32-A ()
|
1721008000NRG24110320241397247
|
11/03/2024
|
KALIBAI THAVLA
|
1721008WL116372
|
KALIBAI THAVLA
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
18
|
JOBAT
|
MP-21-008-030-001/32-a ()
|
1721008000NRG24110320241397248
|
11/03/2024
|
THAVLA BHANGDIYA
|
1721008WL116372
|
THAVLA BHANGDIYA
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
19
|
JOBAT
|
MP-21-008-030-001/45-A ()
|
1721008000NRG24110320241397250
|
11/03/2024
|
PARLIBAI BHURLA
|
1721008WL116372
|
PARLIBAI BHURLA
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
20
|
JOBAT
|
MP-21-008-030-001/46-A ()
|
1721008000NRG24110320241397251
|
11/03/2024
|
HAJRI GAJRAJ
|
1721008WL116372
|
HAJRI GAJRAJ
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
21
|
JOBAT
|
MP-21-008-030-001/47 ()
|
1721008000NRG24110320241397252
|
11/03/2024
|
AMIT EDLA
|
1721008WL116372
|
AMIT EDLA
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
22
|
JOBAT
|
MP-21-008-030-001/49-A ()
|
1721008000NRG24110320241397254
|
11/03/2024
|
FUNDI BHARAT
|
1721008WL116372
|
FUNDI BHARAT
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
23
|
JOBAT
|
MP-21-008-030-001/50 ()
|
1721008000NRG24110320241397255
|
11/03/2024
|
THAVLI SARDAR
|
1721008WL116372
|
THAVLI SARDAR
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
24
|
JOBAT
|
MP-21-008-030-001/71-A ()
|
1721008000NRG24110320241397261
|
11/03/2024
|
MALSINGH JUVANSINGH
|
1721008WL116372
|
MALSINGH JUVANSINGH
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
25
|
JOBAT
|
MP-21-008-030-001/73 ()
|
1721008000NRG24110320241397264
|
11/03/2024
|
RAJUSINGH JOHARSINGH
|
1721008WL116372
|
RAJUSINGH JOHARSINGH
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
26
|
JOBAT
|
MP-21-008-030-001/73 ()
|
1721008000NRG24110320241397265
|
11/03/2024
|
VESTI RAJUSINGH
|
1721008WL116372
|
VESTI RAJUSINGH
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
27
|
JOBAT
|
MP-21-008-030-001/74-A ()
|
1721008000NRG24110320241397266
|
11/03/2024
|
ASHA MEHAP SINGH
|
1721008WL116372
|
ASHA MEHAP SINGH
|
00048
|
BKID0008845
|
1008
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25563
|
0
|
|
|
|
|
|
|
|
28
|
JOBAT
|
MP-21-008-006-001/79-A ()
|
1721008000NRG24110320241397815
|
11/03/2024
|
Hatri Mandloi
|
1721008WL116400
|
Hatri Mandloi
|
00415
|
SBIN0003417
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
29
|
JOBAT
|
MP-21-008-006-001/30 ()
|
1721008000NRG24110320241397807
|
11/03/2024
|
HIRALI
|
1721008WL116400
|
HIRALI
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
30
|
JOBAT
|
MP-21-008-006-001/30 ()
|
1721008000NRG24110320241397806
|
11/03/2024
|
PUNA GAMRIYA
|
1721008WL116400
|
PUNA GAMRIYA
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
31
|
JOBAT
|
MP-21-008-006-001/31-B ()
|
1721008000NRG24110320241397809
|
11/03/2024
|
Sundari JHetu
|
1721008WL116400
|
Sundari JHetu
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
32
|
JOBAT
|
MP-21-008-006-001/45 ()
|
1721008000NRG24110320241397811
|
11/03/2024
|
TEN SINGH BADIYA
|
1721008WL116400
|
TEN SINGH BADIYA
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
33
|
JOBAT
|
MP-21-008-006-001/45-A ()
|
1721008000NRG24110320241397812
|
11/03/2024
|
SAGU KHADIYA
|
1721008WL116400
|
SAGU KHADIYA
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
34
|
JOBAT
|
MP-21-008-006-001/56 ()
|
1721008000NRG24110320241397814
|
11/03/2024
|
chagan vesta
|
1721008WL116400
|
chagan vesta
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
35
|
JOBAT
|
MP-21-008-006-001/87 ()
|
1721008000NRG24110320241397817
|
11/03/2024
|
badiya
|
1721008WL116400
|
badiya
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
36
|
JOBAT
|
MP-21-008-006-001/87 ()
|
1721008000NRG24110320241397816
|
11/03/2024
|
BADIYA DAMDIYA
|
1721008WL116400
|
BADIYA DAMDIYA
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
37
|
JOBAT
|
MP-21-008-006-001/88 ()
|
1721008000NRG24110320241397819
|
11/03/2024
|
VESTIYA
|
1721008WL116400
|
VESTIYA
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
38
|
JOBAT
|
MP-21-008-006-001/88 ()
|
1721008000NRG24110320241397818
|
11/03/2024
|
VESTIYA
|
1721008WL116400
|
VESTIYA
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
39
|
JOBAT
|
MP-21-008-006-001/90-A ()
|
1721008000NRG24110320241397820
|
11/03/2024
|
BHURLI
|
1721008WL116400
|
BHURLI
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
40
|
JOBAT
|
MP-21-008-006-002/27 ()
|
1721008000NRG24110320241397824
|
11/03/2024
|
DITU BAUWAN HATILA
|
1721008WL116400
|
DITU BAUWAN HATILA
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
41
|
JOBAT
|
MP-21-008-006-002/27 ()
|
1721008000NRG24110320241397825
|
11/03/2024
|
Janbai
|
1721008WL116400
|
Janbai
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
42
|
JOBAT
|
MP-21-008-006-002/29-C ()
|
1721008000NRG24110320241397826
|
11/03/2024
|
RUVAN SINGH
|
1721008WL116400
|
RUVAN SINGH
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
43
|
JOBAT
|
MP-21-008-006-002/47 ()
|
1721008000NRG24110320241397828
|
11/03/2024
|
sambai
|
1721008WL116400
|
sambai
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
44
|
JOBAT
|
MP-21-008-006-002/47 ()
|
1721008000NRG24110320241397827
|
11/03/2024
|
sambai
|
1721008WL116400
|
sambai
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
45
|
JOBAT
|
MP-21-008-006-002/70 ()
|
1721008000NRG24110320241397829
|
11/03/2024
|
gamriya
|
1721008WL116400
|
gamriya
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
46
|
JOBAT
|
MP-21-008-006-003/123-C ()
|
1721008000NRG24110320241397832
|
11/03/2024
|
Tejali dhundhriya
|
1721008WL116400
|
Tejali dhundhriya
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
47
|
JOBAT
|
MP-21-008-006-003/56 ()
|
1721008000NRG24110320241397839
|
11/03/2024
|
EDI BAI SURPAL AJNAR
|
1721008WL116400
|
EDI BAI SURPAL AJNAR
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
48
|
JOBAT
|
MP-21-008-006-003/56 ()
|
1721008000NRG24110320241397838
|
11/03/2024
|
EDI BAI SURPAL AJNAR
|
1721008WL116400
|
EDI BAI SURPAL AJNAR
|
00415
|
SBIN0030048
|
1547
|
0
|
|
|
|
|
|
|
|
49
|
JOBAT
|
MP-21-008-030-001/116 ()
|
1721008000NRG24110320241397352
|
11/03/2024
|
RAMESH JUVAN SINGH
|
1721008WL116375
|
RAMESH JUVAN SINGH
|
00415
|
SBIN0030048
|
1326
|
0
|
|
|
|
|
|
|
|
50
|
JOBAT
|
MP-21-008-030-001/169 ()
|
1721008000NRG24110320241397359
|
11/03/2024
|
SARMI LAXMAN
|
1721008WL116375
|
SARMI LAXMAN
|
00415
|
SBIN0030048
|
600
|
0
|
|
|
|
|
|
|
|
51
|
JOBAT
|
MP-21-008-030-001/170-A ()
|
1721008000NRG24110320241397361
|
11/03/2024
|
MUL BAI MAGAN SINGH
|
1721008WL116375
|
MUL BAI MAGAN SINGH
|
00415
|
SBIN0030048
|
600
|
0
|
|
|
|
|
|
|
|
52
|
JOBAT
|
MP-21-008-030-001/179-b ()
|
1721008000NRG24110320241397364
|
11/03/2024
|
SUMITRA KISAN
|
1721008WL116375
|
SUMITRA KISAN
|
00415
|
SBIN0030048
|
1002
|
0
|
|
|
|
|
|
|
|
53
|
JOBAT
|
MP-21-008-030-001/179-v ()
|
1721008000NRG24110320241397365
|
11/03/2024
|
LEELA BAI JHETU
|
1721008WL116375
|
LEELA BAI JHETU
|
00415
|
SBIN0030048
|
600
|
0
|
|
|
|
|
|
|
|
54
|
JOBAT
|
MP-21-008-030-001/193-B ()
|
1721008000NRG24110320241397375
|
11/03/2024
|
SHIVANI DAWAR SOMLA
|
1721008WL116375
|
SHIVANI DAWAR SOMLA
|
00415
|
SBIN0030048
|
1008
|
0
|
|
|
|
|
|
|
|
55
|
JOBAT
|
MP-21-008-030-001/197-A ()
|
1721008000NRG24110320241397242
|
11/03/2024
|
vesti remsingh
|
1721008WL116372
|
vesti remsingh
|
00415
|
SBIN0030048
|
1008
|
0
|
|
|
|
|
|
|
|
56
|
JOBAT
|
MP-21-008-030-001/76 ()
|
1721008000NRG24110320241397267
|
11/03/2024
|
RANJIT MAGARSINGH
|
1721008WL116372
|
RANJIT MAGARSINGH
|
00415
|
SBIN0030048
|
1008
|
0
|
|
|
|
|
|
|
|
57
|
JOBAT
|
MP-21-008-030-001/76-A ()
|
1721008000NRG24110320241397268
|
11/03/2024
|
MADHAVSINGH MAGARSINGH
|
1721008WL116372
|
MADHAVSINGH MAGARSINGH
|
00415
|
SBIN0030048
|
1008
|
0
|
|
|
|
|
|
|
|
58
|
JOBAT
|
MP-21-008-030-001/77 ()
|
1721008000NRG24110320241397270
|
11/03/2024
|
SUSHILA MAHESH
|
1721008WL116372
|
SUSHILA MAHESH
|
00415
|
SBIN0030048
|
1008
|
0
|
|
|
|
|
|
|
|
59
|
JOBAT
|
MP-21-008-030-001/78-A ()
|
1721008000NRG24110320241397271
|
11/03/2024
|
KHAJRI KEKDIYA
|
1721008WL116372
|
KHAJRI KEKDIYA
|
00415
|
SBIN0030048
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40708
|
0
|
|
|
|
|
|
|
|
60
|
JOBAT
|
MP-21-008-018-001/239-A ()
|
1721008000NRG24110320241397841
|
11/03/2024
|
Bhuri
|
1721008WL116400
|
Bhuri
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
61
|
JOBAT
|
MP-21-008-030-001/170 ()
|
1721008000NRG24110320241397360
|
11/03/2024
|
Mukesh Magan
|
1721008WL116375
|
Mukesh Magan
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
62
|
JOBAT
|
MP-21-008-006-001/102 ()
|
1721008000NRG24110320241397805
|
11/03/2024
|
Manisha JITENDAR
|
1721008WL116400
|
Manisha JITENDAR
|
00697
|
BKID0MG5005
|
1547
|
0
|
|
|
|
|
|
|
|
63
|
JOBAT
|
MP-21-008-006-001/31 ()
|
1721008000NRG24110320241397808
|
11/03/2024
|
MANGATIYA
|
1721008WL116400
|
MANGATIYA
|
00697
|
BKID0MG5005
|
1547
|
0
|
|
|
|
|
|
|
|
64
|
JOBAT
|
MP-21-008-006-003/126-B ()
|
1721008000NRG24110320241397833
|
11/03/2024
|
Bhurli
|
1721008WL116400
|
Bhurli
|
00697
|
BKID0MG5005
|
1547
|
0
|
|
|
|
|
|
|
|
65
|
JOBAT
|
MP-21-008-006-003/126-B ()
|
1721008000NRG24110320241397834
|
11/03/2024
|
ganpat shankar
|
1721008WL116400
|
ganpat shankar
|
00697
|
BKID0MG5005
|
1547
|
0
|
|
|
|
|
|
|
|
66
|
JOBAT
|
MP-21-008-006-003/30 ()
|
1721008000NRG24110320241397836
|
11/03/2024
|
Ratan Waskela
|
1721008WL116400
|
Ratan Waskela
|
00697
|
BKID0MG5005
|
1547
|
0
|
|
|
|
|
|
|
|
67
|
JOBAT
|
MP-21-008-006-003/34 ()
|
1721008000NRG24110320241397837
|
11/03/2024
|
ida bhachara
|
1721008WL116400
|
ida bhachara
|
00697
|
BKID0MG5005
|
1547
|
0
|
|
|
|
|
|
|
|
68
|
JOBAT
|
MP-21-008-006-003/96 ()
|
1721008000NRG24110320241397840
|
11/03/2024
|
HEMTA RATANSINGH
|
1721008WL116400
|
HEMTA RATANSINGH
|
00697
|
BKID0MG5005
|
1547
|
0
|
|
|
|
|
|
|
|
69
|
JOBAT
|
MP-21-008-030-001/134 ()
|
1721008000NRG24110320241397353
|
11/03/2024
|
SANI SOLANKI UGRA
|
1721008WL116375
|
SANI SOLANKI UGRA
|
00697
|
BKID0MG5005
|
600
|
0
|
|
|
|
|
|
|
|
70
|
JOBAT
|
MP-21-008-030-001/179-b ()
|
1721008000NRG24110320241397363
|
11/03/2024
|
KAMLA BAI KISAN
|
1721008WL116375
|
KAMLA BAI KISAN
|
00697
|
BKID0MG5005
|
600
|
0
|
|
|
|
|
|
|
|
71
|
JOBAT
|
MP-21-008-030-001/189-A ()
|
1721008000NRG24110320241397368
|
11/03/2024
|
GYAN SINGH THAVRIYA
|
1721008WL116375
|
GYAN SINGH THAVRIYA
|
00697
|
BKID0MG5005
|
600
|
0
|
|
|
|
|
|
|
|
72
|
JOBAT
|
MP-21-008-030-001/190-B ()
|
1721008000NRG24110320241397372
|
11/03/2024
|
idi mukesh
|
1721008WL116375
|
idi mukesh
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
73
|
JOBAT
|
MP-21-008-030-001/193-A ()
|
1721008000NRG24110320241397373
|
11/03/2024
|
GENDI VESTA
|
1721008WL116375
|
GENDI VESTA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
74
|
JOBAT
|
MP-21-008-030-001/195-C ()
|
1721008000NRG24110320241397377
|
11/03/2024
|
ELAM SARDAR
|
1721008WL116375
|
ELAM SARDAR
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
75
|
JOBAT
|
MP-21-008-030-001/196 ()
|
1721008000NRG24110320241397378
|
11/03/2024
|
DUR BAI PRATAPSINGH
|
1721008WL116375
|
DUR BAI PRATAPSINGH
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
76
|
JOBAT
|
MP-21-008-030-001/196-A ()
|
1721008000NRG24110320241397379
|
11/03/2024
|
RUGHNATH PRATAP
|
1721008WL116375
|
RUGHNATH PRATAP
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
77
|
JOBAT
|
MP-21-008-030-001/196-A ()
|
1721008000NRG24110320241397380
|
11/03/2024
|
VANDNA RUGHNATHSINGH
|
1721008WL116375
|
VANDNA RUGHNATHSINGH
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
78
|
JOBAT
|
MP-21-008-030-001/197 ()
|
1721008000NRG24110320241397240
|
11/03/2024
|
SARMI AMANSINGH DUDWA
|
1721008WL116372
|
SARMI AMANSINGH DUDWA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
79
|
JOBAT
|
MP-21-008-030-001/197-A ()
|
1721008000NRG24110320241397241
|
11/03/2024
|
REMLA KESAR SINGH
|
1721008WL116372
|
REMLA KESAR SINGH
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
80
|
JOBAT
|
MP-21-008-030-001/197-B ()
|
1721008000NRG24110320241397243
|
11/03/2024
|
MEHTAPSINGH KESAR SINGH
|
1721008WL116372
|
MEHTAPSINGH KESAR SINGH
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
81
|
JOBAT
|
MP-21-008-030-001/32 ()
|
1721008000NRG24110320241397246
|
11/03/2024
|
SEKDA BHANGDIYA
|
1721008WL116372
|
SEKDA BHANGDIYA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
82
|
JOBAT
|
MP-21-008-030-001/41 ()
|
1721008000NRG24110320241397249
|
11/03/2024
|
IDLA HARIYA
|
1721008WL116372
|
IDLA HARIYA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
83
|
JOBAT
|
MP-21-008-030-001/49 ()
|
1721008000NRG24110320241397253
|
11/03/2024
|
CHAGAN MANA
|
1721008WL116372
|
CHAGAN MANA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
84
|
JOBAT
|
MP-21-008-030-001/52 ()
|
1721008000NRG24110320241397256
|
11/03/2024
|
THAVALI NANKIYA
|
1721008WL116372
|
THAVALI NANKIYA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
85
|
JOBAT
|
MP-21-008-030-001/58 ()
|
1721008000NRG24110320241397257
|
11/03/2024
|
SEKDA DHUNDRA
|
1721008WL116372
|
SEKDA DHUNDRA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
86
|
JOBAT
|
MP-21-008-030-001/58 ()
|
1721008000NRG24110320241397258
|
11/03/2024
|
THAVLI SEKDIYA
|
1721008WL116372
|
THAVLI SEKDIYA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
87
|
JOBAT
|
MP-21-008-030-001/58-B ()
|
1721008000NRG24110320241397259
|
11/03/2024
|
MULSINGH SEKDA
|
1721008WL116372
|
MULSINGH SEKDA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
88
|
JOBAT
|
MP-21-008-030-001/58-B ()
|
1721008000NRG24110320241397260
|
11/03/2024
|
RESHAM MULSINGH
|
1721008WL116372
|
RESHAM MULSINGH
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
89
|
JOBAT
|
MP-21-008-030-001/71-B ()
|
1721008000NRG24110320241397262
|
11/03/2024
|
HEMLATA KESARA
|
1721008WL116372
|
HEMLATA KESARA
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
90
|
JOBAT
|
MP-21-008-030-001/72 ()
|
1721008000NRG24110320241397263
|
11/03/2024
|
LEELA REMSINGH
|
1721008WL116372
|
LEELA REMSINGH
|
00697
|
BKID0MG5005
|
1008
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31781
|
0
|
|
|
|
|
|
|
|
91
|
JOBAT
|
MP-21-008-030-001/101 ()
|
1721008000NRG24110320241397351
|
11/03/2024
|
Fundi Bai Chagan
|
1721008WL116375
|
Fundi Bai Chagan
|
00697
|
BKID0MG5010
|
1326
|
0
|
|
|
|
|
|
|
|
92
|
JOBAT
|
MP-21-008-030-001/189 ()
|
1721008000NRG24110320241397367
|
11/03/2024
|
SAGRI TAVRIYA
|
1721008WL116375
|
SAGRI TAVRIYA
|
00697
|
BKID0MG5010
|
600
|
0
|
|
|
|
|
|
|
|
93
|
JOBAT
|
MP-21-008-030-001/195-B ()
|
1721008000NRG24110320241397376
|
11/03/2024
|
MUL SINGH SARDAR
|
1721008WL116375
|
MUL SINGH SARDAR
|
00697
|
BKID0MG5010
|
1008
|
0
|
|
|
|
|
|
|
|
94
|
JOBAT
|
MP-21-008-030-001/77 ()
|
1721008000NRG24110320241397269
|
11/03/2024
|
keram singh nankiya
|
1721008WL116372
|
keram singh nankiya
|
00697
|
BKID0MG5010
|
1008
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
0
|
|
|
|
|
|
|
|
95
|
JOBAT
|
MP-21-008-006-001/51-C ()
|
1721008000NRG24110320241397813
|
11/03/2024
|
Janu Mandloi
|
1721008WL116400
|
Janu Mandloi
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
96
|
JOBAT
|
MP-21-008-006-001/96-B ()
|
1721008000NRG24110320241397821
|
11/03/2024
|
Pataliya Chouhan
|
1721008WL116400
|
Pataliya Chouhan
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
97
|
JOBAT
|
MP-21-008-006-002/81 ()
|
1721008000NRG24110320241397831
|
11/03/2024
|
sah bai bhuvansingh
|
1721008WL116400
|
sah bai bhuvansingh
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
98
|
JOBAT
|
MP-21-008-006-003/135-A ()
|
1721008000NRG24110320241397835
|
11/03/2024
|
Mukam Vasuniya
|
1721008WL116400
|
Mukam Vasuniya
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112602
|
0
|
|
|
|
|
|
|
|