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-21-008-004-003/127-B ()
|
1721008000NRG24260820230638097
|
26/08/2023
|
Prakash
|
1721008WL053391
|
Prakash
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
Prakash
|
(000000)
|
2
|
JOBAT
|
MP-21-008-004-003/134 ()
|
1721008000NRG24260820230638103
|
26/08/2023
|
Nilesh bhuru
|
1721008WL053391
|
Nilesh bhuru
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
Nileshbhuru
|
(000000)
|
3
|
JOBAT
|
MP-21-008-004-003/137 ()
|
1721008000NRG24260820230638104
|
26/08/2023
|
kalbai baskiya
|
1721008WL053391
|
kalbai baskiya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843554424
|
|
kalbaibaskiya
|
(000000)
|
4
|
JOBAT
|
MP-21-008-007-002/116-A ()
|
1721008000NRG24250820230636172
|
26/08/2023
|
Nuri JUVAN SINGH
|
1721008WL053142
|
Nuri JUVAN SINGH
|
00048
|
BKID0008845
|
32
|
32
|
Processed
|
01/09/2023
|
|
843554424
|
|
NuriJUVANSINGH
|
(000000)
|
5
|
JOBAT
|
MP-21-008-014-001/161 ()
|
1721008000NRG24260820230637495
|
26/08/2023
|
jitendra Bheru singh
|
1721008WL053343
|
jitendra Bheru singh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
jitendraBherusingh
|
(000000)
|
6
|
JOBAT
|
MP-21-008-014-002/47 ()
|
1721008000NRG24260820230637507
|
26/08/2023
|
Sunil Baghal
|
1721008WL053344
|
Sunil Baghal
|
00048
|
BKID0008845
|
840
|
840
|
Processed
|
01/09/2023
|
|
843554424
|
|
SunilBaghal
|
(000000)
|
7
|
JOBAT
|
MP-21-008-017-001/125 ()
|
1721008000NRG24250820230636312
|
26/08/2023
|
CHANDARSINGH CHAMSINGH
|
1721008WL053156
|
CHANDARSINGH CHAMSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
01/09/2023
|
|
843554424
|
|
CHANDARSINGHCHAMSINGH
|
(000000)
|
8
|
JOBAT
|
MP-21-008-017-001/45 ()
|
1721008000NRG24250820230636320
|
26/08/2023
|
KALU BHANGDA
|
1721008WL053156
|
KALU BHANGDA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
01/09/2023
|
|
843554424
|
|
KALUBHANGDA
|
(000000)
|
9
|
JOBAT
|
MP-21-008-017-001/5-A ()
|
1721008000NRG24250820230636322
|
26/08/2023
|
CHETAN
|
1721008WL053156
|
CHETAN
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
01/09/2023
|
|
843554424
|
|
CHETAN
|
(000000)
|
10
|
JOBAT
|
MP-21-008-017-001/89 ()
|
1721008000NRG24250820230636326
|
26/08/2023
|
kalsingh vesta
|
1721008WL053156
|
kalsingh vesta
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
01/09/2023
|
|
843554424
|
|
kalsinghvesta
|
(000000)
|
11
|
JOBAT
|
MP-21-008-017-002/101 ()
|
1721008000NRG24250820230636425
|
26/08/2023
|
DESINGH JEMA
|
1721008WL053168
|
DESINGH JEMA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
01/09/2023
|
|
843554424
|
|
DESINGHJEMA
|
(000000)
|
12
|
JOBAT
|
MP-21-008-017-002/121 ()
|
1721008000NRG24250820230636427
|
26/08/2023
|
Kamlibai
|
1721008WL053168
|
Kamlibai
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
01/09/2023
|
|
843554424
|
|
Kamlibai
|
(000000)
|
13
|
JOBAT
|
MP-21-008-017-002/122-A ()
|
1721008000NRG24250820230636428
|
26/08/2023
|
Vesta Magru
|
1721008WL053168
|
Vesta Magru
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
01/09/2023
|
|
843554424
|
|
VestaMagru
|
(000000)
|
14
|
JOBAT
|
MP-21-008-017-002/18 ()
|
1721008000NRG24250820230636435
|
26/08/2023
|
Banu bai ramji
|
1721008WL053168
|
Banu bai ramji
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
01/09/2023
|
|
843554424
|
|
Banubairamji
|
(000000)
|
15
|
JOBAT
|
MP-21-008-017-002/24 ()
|
1721008000NRG24250820230636438
|
26/08/2023
|
SUKTI
|
1721008WL053168
|
SUKTI
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
01/09/2023
|
|
843554424
|
|
SUKTI
|
(000000)
|
16
|
JOBAT
|
MP-21-008-017-002/24 ()
|
1721008000NRG24250820230636437
|
26/08/2023
|
VESTA
|
1721008WL053168
|
VESTA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
01/09/2023
|
|
843554424
|
|
VESTA
|
(000000)
|
17
|
JOBAT
|
MP-21-008-020-002/38 ()
|
1721008000NRG24250820230636572
|
26/08/2023
|
Dasri
|
1721008WL053198
|
Dasri
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
Dasri
|
(000000)
|
18
|
JOBAT
|
MP-21-008-025-001/242 ()
|
1721008000NRG24250820230636542
|
26/08/2023
|
MICHRA
|
1721008WL053193
|
MICHRA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
MICHRA
|
(000000)
|
19
|
JOBAT
|
MP-21-008-025-001/348 ()
|
1721008000NRG24250820230636558
|
26/08/2023
|
reema
|
1721008WL053196
|
reema
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
reema
|
(000000)
|
20
|
JOBAT
|
MP-21-008-025-001/348 ()
|
1721008000NRG24250820230636559
|
26/08/2023
|
SURESH
|
1721008WL053196
|
SURESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
SURESH
|
(000000)
|
21
|
JOBAT
|
MP-21-008-025-001/369 ()
|
1721008000NRG24250820230636562
|
26/08/2023
|
MAGAN
|
1721008WL053196
|
MAGAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
MAGAN
|
(000000)
|
22
|
JOBAT
|
MP-21-008-025-001/374 ()
|
1721008000NRG24250820230636546
|
26/08/2023
|
arjun
|
1721008WL053194
|
arjun
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
arjun
|
(000000)
|
23
|
JOBAT
|
MP-21-008-026-001/214 ()
|
1721008000NRG24250820230635628
|
26/08/2023
|
Kalam Singh Jam Singh
|
1721008WL053100
|
Kalam Singh Jam Singh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
01/09/2023
|
|
843554424
|
|
KalamSinghJamSingh
|
(000000)
|
24
|
JOBAT
|
MP-21-008-027-001/83-B ()
|
1721008000NRG24260820230638217
|
26/08/2023
|
Keilash
|
1721008WL053416
|
Keilash
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
Keilash
|
(000000)
|
25
|
JOBAT
|
MP-21-008-030-001/167-A ()
|
1721008000NRG24250820230635472
|
26/08/2023
|
KASAM SUR SINGH
|
1721008WL053087
|
KASAM SUR SINGH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
01/09/2023
|
|
843554424
|
|
KASAMSURSINGH
|
(000000)
|
26
|
JOBAT
|
MP-21-008-030-001/170 ()
|
1721008000NRG24250820230635482
|
26/08/2023
|
LALEETA DINESH
|
1721008WL053087
|
LALEETA DINESH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
01/09/2023
|
|
843554424
|
|
LALEETADINESH
|
(000000)
|
27
|
JOBAT
|
MP-21-008-030-001/174 ()
|
1721008000NRG24250820230635434
|
26/08/2023
|
SUNIL KISAN
|
1721008WL053086
|
SUNIL KISAN
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
01/09/2023
|
|
843554424
|
|
SUNILKISAN
|
(000000)
|
28
|
JOBAT
|
MP-21-008-030-001/178 ()
|
1721008000NRG24250820230635446
|
26/08/2023
|
RAGHU JOGHADA
|
1721008WL053086
|
RAGHU JOGHADA
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
01/09/2023
|
|
843554424
|
|
RAGHUJOGHADA
|
(000000)
|
29
|
JOBAT
|
MP-21-008-030-001/179-A ()
|
1721008000NRG24250820230635447
|
26/08/2023
|
BHADU VESTA BHAIRIYA
|
1721008WL053086
|
BHADU VESTA BHAIRIYA
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
01/09/2023
|
|
843554424
|
|
BHADUVESTABHAIRIYA
|
(000000)
|
30
|
JOBAT
|
MP-21-008-030-001/179-v ()
|
1721008000NRG24250820230635450
|
26/08/2023
|
ZETU VESTA
|
1721008WL053086
|
ZETU VESTA
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
01/09/2023
|
|
843554424
|
|
ZETUVESTA
|
(000000)
|
31
|
JOBAT
|
MP-21-008-032-002/13 ()
|
1721008000NRG24250820230636086
|
26/08/2023
|
subhan
|
1721008WL053136
|
subhan
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
01/09/2023
|
|
843554424
|
|
subhan
|
(000000)
|
32
|
JOBAT
|
MP-21-008-032-002/3-B ()
|
1721008000NRG24250820230636092
|
26/08/2023
|
Dinesh Juvansingh
|
1721008WL053136
|
Dinesh Juvansingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
01/09/2023
|
|
843554424
|
|
DineshJuvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16806
|
16806
|
|
|
|
|
|
|
|
33
|
JOBAT
|
MP-21-008-001-001/100 ()
|
1721008000NRG24250820230636439
|
26/08/2023
|
ANASINGH INDARSINGH
|
1721008WL053169
|
ANASINGH INDARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
ANASINGHINDARSINGH
|
(000000)
|
34
|
JOBAT
|
MP-21-008-001-001/6 ()
|
1721008000NRG24250820230636423
|
26/08/2023
|
KADU RAISINGH
|
1721008WL053167
|
KADU RAISINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
KADURAISINGH
|
(000000)
|
35
|
JOBAT
|
MP-21-008-002-001/192 ()
|
1721008000NRG24260820230638003
|
26/08/2023
|
Berla
|
1721008WL053386
|
Berla
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/09/2023
|
|
843554424
|
|
Berla
|
(000000)
|
36
|
JOBAT
|
MP-21-008-002-001/20 ()
|
1721008000NRG24260820230638014
|
26/08/2023
|
sardar
|
1721008WL053387
|
sardar
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/09/2023
|
|
843554424
|
|
sardar
|
(000000)
|
37
|
JOBAT
|
MP-21-008-002-001/221 ()
|
1721008000NRG24260820230638028
|
26/08/2023
|
Nanaba
|
1721008WL053387
|
Nanaba
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/09/2023
|
|
843554424
|
|
Nanaba
|
(000000)
|
38
|
JOBAT
|
MP-21-008-002-001/221 ()
|
1721008000NRG24260820230638029
|
26/08/2023
|
Nanbai
|
1721008WL053387
|
Nanbai
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/09/2023
|
|
843554424
|
|
Nanbai
|
(000000)
|
39
|
JOBAT
|
MP-21-008-002-001/230 ()
|
1721008000NRG24260820230638011
|
26/08/2023
|
Kuwarsingh
|
1721008WL053386
|
Kuwarsingh
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/09/2023
|
|
843554424
|
|
Kuwarsingh
|
(000000)
|
40
|
JOBAT
|
MP-21-008-004-002/106 ()
|
1721008000NRG24260820230638057
|
26/08/2023
|
Gajabai Nabusingh
|
1721008WL053391
|
Gajabai Nabusingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
GajabaiNabusingh
|
(000000)
|
41
|
JOBAT
|
MP-21-008-004-002/74-B ()
|
1721008000NRG24260820230638073
|
26/08/2023
|
RAM SINGH PRATAP SINGH
|
1721008WL053391
|
RAM SINGH PRATAP SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
RAMSINGHPRATAPSINGH
|
(000000)
|
42
|
JOBAT
|
MP-21-008-004-002/84-A ()
|
1721008000NRG24260820230638082
|
26/08/2023
|
Sunil
|
1721008WL053391
|
Sunil
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
Sunil
|
(000000)
|
43
|
JOBAT
|
MP-21-008-004-003/26 ()
|
1721008000NRG24260820230638111
|
26/08/2023
|
anita amar singh
|
1721008WL053391
|
anita amar singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
anitaamarsingh
|
(000000)
|
44
|
JOBAT
|
MP-21-008-005-001/1-A ()
|
1721008000NRG24260820230637566
|
26/08/2023
|
VIJAY RAWAT
|
1721008WL053353
|
VIJAY RAWAT
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843554424
|
A/c Blocked or Frozen
|
|
|
45
|
JOBAT
|
MP-21-008-005-001/235-B ()
|
1721008000NRG24260820230637570
|
26/08/2023
|
rakesh chagan
|
1721008WL053353
|
rakesh chagan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
rakeshchagan
|
(000000)
|
46
|
JOBAT
|
MP-21-008-011-001/219-A ()
|
1721008000NRG24260820230637021
|
26/08/2023
|
vesta
|
1721008WL053276
|
vesta
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
01/09/2023
|
|
843554424
|
|
vesta
|
(000000)
|
47
|
JOBAT
|
MP-21-008-017-001/186 ()
|
1721008000NRG24250820230636317
|
26/08/2023
|
ShiLa
|
1721008WL053156
|
ShiLa
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
01/09/2023
|
|
843554424
|
|
ShiLa
|
(000000)
|
48
|
JOBAT
|
MP-21-008-025-001/121-B ()
|
1721008000NRG24250820230636539
|
26/08/2023
|
KESHU
|
1721008WL053193
|
KESHU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
KESHU
|
(000000)
|
49
|
JOBAT
|
MP-21-008-025-001/374 ()
|
1721008000NRG24250820230636547
|
26/08/2023
|
santa
|
1721008WL053194
|
santa
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
santa
|
(000000)
|
50
|
JOBAT
|
MP-21-008-026-001/135-A ()
|
1721008000NRG24250820230635610
|
26/08/2023
|
sangita bhursingh
|
1721008WL053098
|
sangita bhursingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
01/09/2023
|
|
843554424
|
|
sangitabhursingh
|
(000000)
|
51
|
JOBAT
|
MP-21-008-027-001/214 ()
|
1721008000NRG24260820230638218
|
26/08/2023
|
Bhav Singh
|
1721008WL053417
|
Bhav Singh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
01/09/2023
|
|
843554424
|
|
BhavSingh
|
(000000)
|
52
|
JOBAT
|
MP-21-008-027-001/269-A ()
|
1721008000NRG24260820230638221
|
26/08/2023
|
desingh antarsingh gadriya
|
1721008WL053418
|
desingh antarsingh gadriya
|
00415
|
SBIN0030048
|
108
|
108
|
Processed
|
01/09/2023
|
|
843554424
|
|
desinghantarsinghgadriya
|
(000000)
|
53
|
JOBAT
|
MP-21-008-032-001/30 ()
|
1721008000NRG24250820230636066
|
26/08/2023
|
Aman Nawal
|
1721008WL053135
|
Aman Nawal
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
01/09/2023
|
|
843554424
|
|
AmanNawal
|
(000000)
|
54
|
JOBAT
|
MP-21-008-032-002/107 ()
|
1721008000NRG24250820230636079
|
26/08/2023
|
Ramu Thawria
|
1721008WL053136
|
Ramu Thawria
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
01/09/2023
|
|
843554424
|
|
RamuThawria
|
(000000)
|
55
|
JOBAT
|
MP-21-008-032-002/130 ()
|
1721008000NRG24250820230636088
|
26/08/2023
|
dariya rawat
|
1721008WL053136
|
dariya rawat
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
01/09/2023
|
|
843554424
|
|
dariyarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14923
|
14923
|
|
|
|
|
|
|
|
56
|
JOBAT
|
MP-21-008-011-001/67-B ()
|
1721008000NRG24260820230637022
|
26/08/2023
|
Nathu Ajanar
|
1721008WL053276
|
Nathu Ajanar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843554424
|
|
NathuAjanar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
57
|
JOBAT
|
MP-21-008-004-002/14-C ()
|
1721008000NRG24260820230638064
|
26/08/2023
|
Subhan
|
1721008WL053391
|
Subhan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
Subhan
|
(000000)
|
58
|
JOBAT
|
MP-21-008-004-002/68-B ()
|
1721008000NRG24260820230638071
|
26/08/2023
|
Suresh
|
1721008WL053391
|
Suresh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
Suresh
|
(000000)
|
59
|
JOBAT
|
MP-21-008-007-002/141 ()
|
1721008000NRG24250820230636176
|
26/08/2023
|
SAHABAI IDA
|
1721008WL053142
|
SAHABAI IDA
|
00697
|
BKID0MG5005
|
32
|
32
|
Processed
|
01/09/2023
|
|
843554424
|
|
SAHABAIIDA
|
(000000)
|
60
|
JOBAT
|
MP-21-008-011-001/155-A ()
|
1721008000NRG24260820230637010
|
26/08/2023
|
lalki
|
1721008WL053275
|
lalki
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843554424
|
|
lalki
|
(000000)
|
61
|
JOBAT
|
MP-21-008-011-001/155-A ()
|
1721008000NRG24260820230637009
|
26/08/2023
|
Nansu
|
1721008WL053275
|
Nansu
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843554424
|
|
Nansu
|
(000000)
|
62
|
JOBAT
|
MP-21-008-011-001/19 ()
|
1721008000NRG24260820230637016
|
26/08/2023
|
BHUVAN SINGH DAL SINGH
|
1721008WL053276
|
BHUVAN SINGH DAL SINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843554424
|
|
BHUVANSINGHDALSINGH
|
(000000)
|
63
|
JOBAT
|
MP-21-008-014-001/138 ()
|
1721008000NRG24260820230637503
|
26/08/2023
|
Sayri Dawar
|
1721008WL053344
|
Sayri Dawar
|
00697
|
BKID0MG5005
|
840
|
840
|
Processed
|
01/09/2023
|
|
843554424
|
|
SayriDawar
|
(000000)
|
64
|
JOBAT
|
MP-21-008-017-001/64 ()
|
1721008000NRG24250820230636323
|
26/08/2023
|
ramesh
|
1721008WL053156
|
ramesh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
01/09/2023
|
|
843554424
|
|
ramesh
|
(000000)
|
65
|
JOBAT
|
MP-21-008-025-001/55 ()
|
1721008000NRG24250820230636548
|
26/08/2023
|
MGATI
|
1721008WL053194
|
MGATI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
MGATI
|
(000000)
|
66
|
JOBAT
|
MP-21-008-026-001/138 ()
|
1721008000NRG24250820230635611
|
26/08/2023
|
soniya somala
|
1721008WL053098
|
soniya somala
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
01/09/2023
|
|
843554424
|
|
soniyasomala
|
(000000)
|
67
|
JOBAT
|
MP-21-008-030-001/168-A ()
|
1721008000NRG24250820230635477
|
26/08/2023
|
KHUM SINGH IDALA
|
1721008WL053087
|
KHUM SINGH IDALA
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
01/09/2023
|
|
843554424
|
|
KHUMSINGHIDALA
|
(000000)
|
68
|
JOBAT
|
MP-21-008-030-001/170-A ()
|
1721008000NRG24250820230635483
|
26/08/2023
|
MAGANSINGH BHUCHAR
|
1721008WL053087
|
MAGANSINGH BHUCHAR
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
01/09/2023
|
|
843554424
|
|
MAGANSINGHBHUCHAR
|
(000000)
|
69
|
JOBAT
|
MP-21-008-030-001/174 ()
|
1721008000NRG24250820230635435
|
26/08/2023
|
KALI KISAN
|
1721008WL053086
|
KALI KISAN
|
00697
|
BKID0MG5005
|
25
|
25
|
Processed
|
01/09/2023
|
|
843554424
|
|
KALIKISAN
|
(000000)
|
70
|
JOBAT
|
MP-21-008-030-001/87 ()
|
1721008000NRG24250820230635456
|
26/08/2023
|
HINDU JALAMSINGH
|
1721008WL053086
|
HINDU JALAMSINGH
|
00697
|
BKID0MG5005
|
25
|
25
|
Processed
|
01/09/2023
|
|
843554424
|
|
HINDUJALAMSINGH
|
(000000)
|
71
|
JOBAT
|
MP-21-008-030-001/88 ()
|
1721008000NRG24250820230635457
|
26/08/2023
|
RAMPAL THAVLA
|
1721008WL053086
|
RAMPAL THAVLA
|
00697
|
BKID0MG5005
|
25
|
25
|
Processed
|
01/09/2023
|
|
843554424
|
|
RAMPALTHAVLA
|
(000000)
|
72
|
JOBAT
|
MP-21-008-032-001/32 ()
|
1721008000NRG24250820230636069
|
26/08/2023
|
jagan
|
1721008WL053135
|
jagan
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
01/09/2023
|
|
843554424
|
|
jagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9917
|
9917
|
|
|
|
|
|
|
|
73
|
JOBAT
|
MP-21-008-004-003/4-B ()
|
1721008000NRG24260820230638114
|
26/08/2023
|
KARAN
|
1721008WL053391
|
KARAN
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
KARAN
|
(000000)
|
74
|
JOBAT
|
MP-21-008-024-001/145 ()
|
1721008000NRG24260820230638183
|
26/08/2023
|
Navalsingh Sekda
|
1721008WL053411
|
Navalsingh Sekda
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
NavalsinghSekda
|
(000000)
|
75
|
JOBAT
|
MP-21-008-024-001/16 ()
|
1721008000NRG24260820230638200
|
26/08/2023
|
Pradip Premsingh
|
1721008WL053411
|
Pradip Premsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843554424
|
|
PradipPremsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
76
|
JOBAT
|
MP-21-008-004-001/55 ()
|
1721008000NRG24260820230638052
|
26/08/2023
|
sur singh sekdiya
|
1721008WL053391
|
sur singh sekdiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843554424
|
|
sursinghsekdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48055
|
48055
|
|
|
|
|
|
|
|