|
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-21-008-007-002/92-A
()
|
1721008000NRG24300520230147165
|
30/05/2023
|
MADHOSINGH GULABSINGH
|
1721008WL011776
|
MADHOSINGH GULABSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
01/06/2023
|
|
086767067
|
|
MADHOSINGHGULABSINGH
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-013-001/69-B
()
|
1721008013NRG24300520230145150
|
30/05/2023
|
Mukam singh Pachaya
|
1721008013WL011690
|
Mukam singh Pachaya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
MukamsinghPachaya
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-013-003/133-A
()
|
1721008013NRG24300520230145157
|
30/05/2023
|
Hingli Jhuno
|
1721008013WL011691
|
Hingli Jhuno
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
HingliJhuno
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-013-003/35
()
|
1721008013NRG24300520230145145
|
30/05/2023
|
Chandersingh Bhuvansingh
|
1721008013WL011689
|
Chandersingh Bhuvansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
ChandersinghBhuvansingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-013-003/35
()
|
1721008013NRG24300520230145146
|
30/05/2023
|
Nehru
|
1721008013WL011689
|
Nehru
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
Nehru
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-014-001/11
()
|
1721008000NRG24300520230144170
|
30/05/2023
|
RAJMAL MOHAN SINGH
|
1721008WL011598
|
RAJMAL MOHAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
RAJMALMOHANSINGH
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-014-001/133
()
|
1721008000NRG24300520230144147
|
30/05/2023
|
LAL BAI MAGAN
|
1721008WL011592
|
LAL BAI MAGAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
LALBAIMAGAN
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-014-001/43-C
()
|
1721008000NRG24300520230144167
|
30/05/2023
|
Dinesh Kapsingh
|
1721008WL011597
|
Dinesh Kapsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
DineshKapsingh
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-014-002/10-A
()
|
1721008000NRG24300520230144132
|
30/05/2023
|
Rajbai Vikaram
|
1721008WL011591
|
Rajbai Vikaram
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
RajbaiVikaram
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-014-002/110
()
|
1721008000NRG24300520230144370
|
30/05/2023
|
KALI CHANDU
|
1721008WL011615
|
KALI CHANDU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
KALICHANDU
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-014-002/113
()
|
1721008000NRG24300520230144371
|
30/05/2023
|
Suma indarsingh
|
1721008WL011615
|
Suma indarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
Sumaindarsingh
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-014-002/131
()
|
1721008000NRG24300520230144376
|
30/05/2023
|
MASRI DHUM JI
|
1721008WL011615
|
MASRI DHUM JI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
MASRIDHUMJI
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-014-002/131-B
()
|
1721008000NRG24300520230144379
|
30/05/2023
|
MAGAN DHUM JI
|
1721008WL011615
|
MAGAN DHUM JI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
MAGANDHUMJI
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-014-002/131-D
()
|
1721008000NRG24300520230144382
|
30/05/2023
|
Kelu Kikriya
|
1721008WL011615
|
Kelu Kikriya
|
00048
|
BKID0008845
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
086767067
|
Account closed
|
|
|
|
15
|
JOBAT
|
MP-21-008-014-002/131-D
()
|
1721008000NRG24300520230144381
|
30/05/2023
|
Kelu Kikriya
|
1721008WL011615
|
Kelu Kikriya
|
00048
|
BKID0008845
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
086767067
|
Account closed
|
|
|
|
16
|
JOBAT
|
MP-21-008-014-002/156-A
()
|
1721008000NRG24300520230144388
|
30/05/2023
|
MUKAM JHINJIYA
|
1721008WL011615
|
MUKAM JHINJIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
MUKAMJHINJIYA
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-014-002/156-B
()
|
1721008000NRG24300520230144389
|
30/05/2023
|
Kailash
|
1721008WL011615
|
Kailash
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
Kailash
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-014-002/156-C
()
|
1721008000NRG24300520230144391
|
30/05/2023
|
Rakesh
|
1721008WL011615
|
Rakesh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
Rakesh
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-014-002/165
()
|
1721008000NRG24300520230144137
|
30/05/2023
|
SHANTIBAI SURSING
|
1721008WL011591
|
SHANTIBAI SURSING
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
SHANTIBAISURSING
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-014-002/165
()
|
1721008000NRG24300520230144136
|
30/05/2023
|
sursing
|
1721008WL011591
|
sursing
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
sursing
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-014-002/177-B
()
|
1721008000NRG24300520230144140
|
30/05/2023
|
KAMLESH RAJESINGH
|
1721008WL011591
|
KAMLESH RAJESINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
KAMLESHRAJESINGH
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-014-002/181-B
()
|
1721008000NRG24300520230144396
|
30/05/2023
|
EDU MANGTIYA
|
1721008WL011615
|
EDU MANGTIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
EDUMANGTIYA
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-014-002/181-B
()
|
1721008000NRG24300520230144397
|
30/05/2023
|
idu
|
1721008WL011615
|
idu
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
idu
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-014-002/198-A
()
|
1721008000NRG24300520230144403
|
30/05/2023
|
Anterbai
|
1721008WL011615
|
Anterbai
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
Anterbai
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-014-002/210-A
()
|
1721008000NRG24300520230144408
|
30/05/2023
|
GUL BAI RAMESH
|
1721008WL011615
|
GUL BAI RAMESH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
GULBAIRAMESH
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-014-002/210-A
()
|
1721008000NRG24300520230144407
|
30/05/2023
|
RAMESH KUWAR SINGH
|
1721008WL011615
|
RAMESH KUWAR SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
RAMESHKUWARSINGH
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-014-002/29
()
|
1721008000NRG24300520230144412
|
30/05/2023
|
JAGDISH HIR JI
|
1721008WL011615
|
JAGDISH HIR JI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
JAGDISHHIRJI
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-014-002/56
()
|
1721008000NRG24300520230144418
|
30/05/2023
|
PYARI BAI SAJJAN SINGH
|
1721008WL011615
|
PYARI BAI SAJJAN SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
PYARIBAISAJJANSINGH
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-014-002/59
()
|
1721008000NRG24300520230144421
|
30/05/2023
|
SHANKAR BHUDU
|
1721008WL011615
|
SHANKAR BHUDU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
SHANKARBHUDU
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-014-002/60
()
|
1721008000NRG24300520230144424
|
30/05/2023
|
cham singh
|
1721008WL011615
|
cham singh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
chamsingh
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-014-002/60
()
|
1721008000NRG24300520230144423
|
30/05/2023
|
CHAM SINGH SUR SINGH
|
1721008WL011615
|
CHAM SINGH SUR SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
CHAMSINGHSURSINGH
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-014-002/61
()
|
1721008000NRG24300520230144426
|
30/05/2023
|
MANOJ RATAN SINGH
|
1721008WL011615
|
MANOJ RATAN SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
MANOJRATANSINGH
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-031-001/106
()
|
1721008000NRG24300520230144954
|
30/05/2023
|
Dumsingh Sardar
|
1721008WL011660
|
Dumsingh Sardar
|
00048
|
BKID0008845
|
34
|
34
|
Processed
|
01/06/2023
|
|
086767067
|
|
DumsinghSardar
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-033-002/108
()
|
1721008000NRG24300520230144973
|
30/05/2023
|
MASHRI SURLA
|
1721008WL011661
|
MASHRI SURLA
|
00048
|
BKID0008845
|
24
|
24
|
Processed
|
01/06/2023
|
|
086767067
|
|
MASHRISURLA
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-033-002/134
()
|
1721008000NRG24300520230144980
|
30/05/2023
|
EDLA PATLIYA
|
1721008WL011661
|
EDLA PATLIYA
|
00048
|
BKID0008845
|
24
|
24
|
Processed
|
01/06/2023
|
|
086767067
|
|
EDLAPATLIYA
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-034-001/21-D
()
|
1721008000NRG24300520230147081
|
30/05/2023
|
Kalusingh kesarsingh
|
1721008WL011769
|
Kalusingh kesarsingh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086767067
|
|
Kalusinghkesarsingh
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-034-001/25
()
|
1721008000NRG24300520230147084
|
30/05/2023
|
SURBAI VESTA
|
1721008WL011769
|
SURBAI VESTA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086767067
|
|
SURBAIVESTA
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-034-001/3-A
()
|
1721008000NRG24300520230147100
|
30/05/2023
|
Amrath
|
1721008WL011773
|
Amrath
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086767067
|
|
Amrath
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-035-001/11
()
|
1721008000NRG24300520230143351
|
30/05/2023
|
SAJJAN REMLA
|
1721008WL011511
|
SAJJAN REMLA
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
SAJJANREMLA
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-035-001/113
()
|
1721008000NRG24300520230143403
|
30/05/2023
|
hajari
|
1721008WL011516
|
hajari
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
hajari
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-035-001/113
()
|
1721008000NRG24300520230143404
|
30/05/2023
|
mangalsingh
|
1721008WL011516
|
mangalsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
mangalsingh
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-035-001/161
()
|
1721008000NRG24300520230143571
|
30/05/2023
|
ditali
|
1721008WL011533
|
ditali
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
ditali
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-035-001/283
()
|
1721008000NRG24300520230143307
|
30/05/2023
|
kusum
|
1721008WL011501
|
kusum
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
kusum
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-035-001/283
()
|
1721008000NRG24300520230143305
|
30/05/2023
|
shankar
|
1721008WL011501
|
shankar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
shankar
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-035-001/369
()
|
1721008000NRG24300520230143407
|
30/05/2023
|
jhamku
|
1721008WL011516
|
jhamku
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
jhamku
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-035-001/67
()
|
1721008000NRG24300520230143308
|
30/05/2023
|
nabubai
|
1721008WL011501
|
nabubai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
nabubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46587
|
46587
|
|
|
|
|
|
|
|
|
47
|
JOBAT
|
MP-21-008-003-002/157-B
()
|
1721008000NRG24300520230145833
|
30/05/2023
|
JANBAI VESTA
|
1721008WL011735
|
JANBAI VESTA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
JANBAIVESTA
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-003-002/69
()
|
1721008000NRG24300520230145835
|
30/05/2023
|
EDIYA JOTIYA
|
1721008WL011735
|
EDIYA JOTIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
EDIYAJOTIYA
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-007-002/103-A
()
|
1721008000NRG24300520230147106
|
30/05/2023
|
ANTAR BAI MADU
|
1721008WL011776
|
ANTAR BAI MADU
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/06/2023
|
|
086767067
|
|
ANTARBAIMADU
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-007-002/106-A
()
|
1721008000NRG24300520230147113
|
30/05/2023
|
sumli bai
|
1721008WL011776
|
sumli bai
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/06/2023
|
|
086767067
|
|
sumlibai
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-007-002/107
()
|
1721008000NRG24300520230147115
|
30/05/2023
|
Resham magan
|
1721008WL011776
|
Resham magan
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/06/2023
|
|
086767067
|
|
Reshammagan
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-007-002/108
()
|
1721008000NRG24300520230147117
|
30/05/2023
|
Butsingh Ajaysingh
|
1721008WL011776
|
Butsingh Ajaysingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/06/2023
|
|
086767067
|
|
ButsinghAjaysingh
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-007-002/12
()
|
1721008000NRG24300520230147118
|
30/05/2023
|
Dhulki Bai Gama Dawar
|
1721008WL011776
|
Dhulki Bai Gama Dawar
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/06/2023
|
|
086767067
|
|
DhulkiBaiGamaDawar
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-007-002/124
()
|
1721008000NRG24300520230147122
|
30/05/2023
|
parli
|
1721008WL011776
|
parli
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/06/2023
|
|
086767067
|
|
parli
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-007-002/129-C
()
|
1721008000NRG24300520230147139
|
30/05/2023
|
surpal methu
|
1721008WL011776
|
surpal methu
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/06/2023
|
|
086767067
|
|
surpalmethu
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-013-001/136-C
()
|
1721008000NRG24300520230145485
|
30/05/2023
|
Ramesh Pan singh
|
1721008WL011713
|
Ramesh Pan singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
RameshPansingh
|
(000000)
|
|
57
|
JOBAT
|
MP-21-008-013-003/125
()
|
1721008013NRG24300520230145152
|
30/05/2023
|
Hir bai
|
1721008013WL011690
|
Hir bai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
Hirbai
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-014-002/115
()
|
1721008000NRG24300520230144372
|
30/05/2023
|
Jasu
|
1721008WL011615
|
Jasu
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
Jasu
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-022-001/70-B
()
|
1721008000NRG24300520230146968
|
30/05/2023
|
SAVITA DAWAR
|
1721008WL011761
|
SAVITA DAWAR
|
00415
|
SBIN0030048
|
332
|
332
|
Processed
|
01/06/2023
|
|
086767067
|
|
SAVITADAWAR
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-026-001/280-A
()
|
1721008000NRG24300520230144611
|
30/05/2023
|
BHUR SINGH SARDAR
|
1721008WL011648
|
BHUR SINGH SARDAR
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
01/06/2023
|
|
086767067
|
|
BHURSINGHSARDAR
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-031-002/87-A
()
|
1721008000NRG24300520230144964
|
30/05/2023
|
Ganbai Rawat
|
1721008WL011660
|
Ganbai Rawat
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
GanbaiRawat
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-035-001/1
()
|
1721008000NRG24300520230143345
|
30/05/2023
|
sardar
|
1721008WL011511
|
sardar
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
sardar
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-035-001/283
()
|
1721008000NRG24300520230143306
|
30/05/2023
|
RAJU
|
1721008WL011501
|
RAJU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11095
|
11095
|
|
|
|
|
|
|
|
|
64
|
JOBAT
|
MP-21-008-003-001/21
()
|
1721008000NRG24300520230145807
|
30/05/2023
|
RAYSINGH
|
1721008WL011728
|
RAYSINGH
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
RAYSINGH
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-007-002/99
()
|
1721008000NRG24300520230147171
|
30/05/2023
|
RUKHAMA KALSINGH
|
1721008WL011776
|
RUKHAMA KALSINGH
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
01/06/2023
|
|
086767067
|
|
RUKHAMAKALSINGH
|
(000000)
|
|
66
|
JOBAT
|
MP-21-008-013-001/11
()
|
1721008013NRG24300520230145163
|
30/05/2023
|
Bhur bai Pater singh
|
1721008013WL011692
|
Bhur bai Pater singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
BhurbaiPatersingh
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-013-001/14-A
()
|
1721008013NRG24300520230145188
|
30/05/2023
|
NAHAJU CHANDARSINGH MEHADA
|
1721008013WL011694
|
NAHAJU CHANDARSINGH MEHADA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
NAHAJUCHANDARSINGHMEHADA
|
(000000)
|
|
68
|
JOBAT
|
MP-21-008-013-001/209
()
|
1721008013NRG24300520230145148
|
30/05/2023
|
Kendarsingh Bamniya
|
1721008013WL011690
|
Kendarsingh Bamniya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
KendarsinghBamniya
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-013-002/12
()
|
1721008000NRG24300520230145491
|
30/05/2023
|
kisan najru
|
1721008WL011713
|
kisan najru
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
kisannajru
|
(000000)
|
|
70
|
JOBAT
|
MP-21-008-013-003/150
()
|
1721008013NRG24300520230145142
|
30/05/2023
|
Kam singh Elayati
|
1721008013WL011689
|
Kam singh Elayati
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
KamsinghElayati
|
(000000)
|
|
71
|
JOBAT
|
MP-21-008-013-003/61
()
|
1721008013NRG24300520230145192
|
30/05/2023
|
Idi Kuwar singh
|
1721008013WL011694
|
Idi Kuwar singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
IdiKuwarsingh
|
(000000)
|
|
72
|
JOBAT
|
MP-21-008-013-003/88
()
|
1721008013NRG24300520230145160
|
30/05/2023
|
Jheta Mukam singh
|
1721008013WL011691
|
Jheta Mukam singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
JhetaMukamsingh
|
(000000)
|
|
73
|
JOBAT
|
MP-21-008-014-002/388
()
|
1721008000NRG24300520230144413
|
30/05/2023
|
KAMAL MOHANSINGH
|
1721008WL011615
|
KAMAL MOHANSINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086767067
|
|
KAMALMOHANSINGH
|
(000000)
|
|
74
|
JOBAT
|
MP-21-008-026-001/122
()
|
1721008000NRG24300520230144870
|
30/05/2023
|
SAGARI EDLA
|
1721008WL011658
|
SAGARI EDLA
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
01/06/2023
|
|
086767067
|
|
SAGARIEDLA
|
(000000)
|
|
75
|
JOBAT
|
MP-21-008-026-001/126
()
|
1721008000NRG24300520230144871
|
30/05/2023
|
Hemta Ram Singh
|
1721008WL011658
|
Hemta Ram Singh
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
01/06/2023
|
|
086767067
|
|
HemtaRamSingh
|
(000000)
|
|
76
|
JOBAT
|
MP-21-008-026-001/79
()
|
1721008000NRG24300520230144866
|
30/05/2023
|
parali sajansingh
|
1721008WL011657
|
parali sajansingh
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086767067
|
|
paralisajansingh
|
(000000)
|
|
77
|
JOBAT
|
MP-21-008-026-001/79
()
|
1721008000NRG24300520230144867
|
30/05/2023
|
sajan singh mukam
|
1721008WL011657
|
sajan singh mukam
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086767067
|
|
sajansinghmukam
|
(000000)
|
|
78
|
JOBAT
|
MP-21-008-033-001/94-A
()
|
1721008000NRG24300520230144967
|
30/05/2023
|
LALEETA Dawar
|
1721008WL011661
|
LALEETA Dawar
|
00697
|
BKID0MG5005
|
840
|
840
|
Processed
|
01/06/2023
|
|
086767067
|
|
LALEETADawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
79
|
JOBAT
|
MP-21-008-023-001/126
()
|
1721008000NRG24300520230145047
|
30/05/2023
|
Sakari Padam
|
1721008WL011676
|
Sakari Padam
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
01/06/2023
|
|
086767067
|
|
SakariPadam
|
(000000)
|
|
80
|
JOBAT
|
MP-21-008-023-001/130
()
|
1721008000NRG24300520230145058
|
30/05/2023
|
Meharbai
|
1721008WL011676
|
Meharbai
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
01/06/2023
|
|
086767067
|
|
Meharbai
|
(000000)
|
|
81
|
JOBAT
|
MP-21-008-023-001/133
()
|
1721008000NRG24300520230145178
|
30/05/2023
|
CHAMPA RUMAL
|
1721008WL011693
|
CHAMPA RUMAL
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
CHAMPARUMAL
|
(000000)
|
|
82
|
JOBAT
|
MP-21-008-023-001/14
()
|
1721008000NRG24300520230145309
|
30/05/2023
|
KESHARSINGH
|
1721008WL011700
|
KESHARSINGH
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
01/06/2023
|
|
086767067
|
|
KESHARSINGH
|
(000000)
|
|
83
|
JOBAT
|
MP-21-008-023-001/141
()
|
1721008000NRG24300520230145312
|
30/05/2023
|
Buri bay
|
1721008WL011700
|
Buri bay
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
01/06/2023
|
|
086767067
|
|
Buribay
|
(000000)
|
|
84
|
JOBAT
|
MP-21-008-023-001/155
()
|
1721008000NRG24300520230145483
|
30/05/2023
|
ENDAR SINGH PATLIYA
|
1721008WL011712
|
ENDAR SINGH PATLIYA
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
01/06/2023
|
|
086767067
|
|
ENDARSINGHPATLIYA
|
(000000)
|
|
85
|
JOBAT
|
MP-21-008-023-001/155
()
|
1721008000NRG24300520230145484
|
30/05/2023
|
Jhabai
|
1721008WL011712
|
Jhabai
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
01/06/2023
|
|
086767067
|
|
Jhabai
|
(000000)
|
|
86
|
JOBAT
|
MP-21-008-024-001/124
()
|
1721008000NRG24300520230143603
|
30/05/2023
|
Rupsingh Bhangdiya
|
1721008WL011541
|
Rupsingh Bhangdiya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
RupsinghBhangdiya
|
(000000)
|
|
87
|
JOBAT
|
MP-21-008-024-001/141
()
|
1721008000NRG24300520230143868
|
30/05/2023
|
Dhudi Dursingh
|
1721008WL011570
|
Dhudi Dursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
DhudiDursingh
|
(000000)
|
|
88
|
JOBAT
|
MP-21-008-024-002/112
()
|
1721008000NRG24300520230143674
|
30/05/2023
|
Lalbai Magansingh
|
1721008WL011556
|
Lalbai Magansingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
LalbaiMagansingh
|
(000000)
|
|
89
|
JOBAT
|
MP-21-008-024-002/119
()
|
1721008000NRG24300520230143882
|
30/05/2023
|
Chandarsingh jamsingh
|
1721008WL011573
|
Chandarsingh jamsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
Chandarsinghjamsingh
|
(000000)
|
|
90
|
JOBAT
|
MP-21-008-024-002/138
()
|
1721008000NRG24300520230143894
|
30/05/2023
|
Surbai Nansingh
|
1721008WL011575
|
Surbai Nansingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
SurbaiNansingh
|
(000000)
|
|
91
|
JOBAT
|
MP-21-008-024-002/144
()
|
1721008000NRG24300520230143637
|
30/05/2023
|
Sagri Chouhan
|
1721008WL011550
|
Sagri Chouhan
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
SagriChouhan
|
(000000)
|
|
92
|
JOBAT
|
MP-21-008-024-002/43
()
|
1721008000NRG24300520230143551
|
30/05/2023
|
Aasha Chouhan
|
1721008WL011529
|
Aasha Chouhan
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
AashaChouhan
|
(000000)
|
|
93
|
JOBAT
|
MP-21-008-024-002/43
()
|
1721008000NRG24300520230143550
|
30/05/2023
|
Champa Pratap
|
1721008WL011529
|
Champa Pratap
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
ChampaPratap
|
(000000)
|
|
94
|
JOBAT
|
MP-21-008-024-002/88
()
|
1721008000NRG24300520230143905
|
30/05/2023
|
Idi Shankar
|
1721008WL011577
|
Idi Shankar
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
IdiShankar
|
(000000)
|
|
95
|
JOBAT
|
MP-21-008-035-001/101
()
|
1721008000NRG24300520230143347
|
30/05/2023
|
SHANKAR MITHU
|
1721008WL011511
|
SHANKAR MITHU
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
SHANKARMITHU
|
(000000)
|
|
96
|
JOBAT
|
MP-21-008-035-001/105
()
|
1721008000NRG24300520230143348
|
30/05/2023
|
SARDAR KEKDIYA
|
1721008WL011511
|
SARDAR KEKDIYA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
SARDARKEKDIYA
|
(000000)
|
|
97
|
JOBAT
|
MP-21-008-035-001/158-A
()
|
1721008000NRG24300520230143570
|
30/05/2023
|
MEHTAB
|
1721008WL011533
|
MEHTAB
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/06/2023
|
|
086767067
|
|
MEHTAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
98
|
JOBAT
|
MP-21-008-013-003/62
()
|
1721008013NRG24300520230145193
|
30/05/2023
|
ida Joharu
|
1721008013WL011694
|
ida Joharu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
idaJoharu
|
(000000)
|
|
99
|
JOBAT
|
MP-21-008-022-001/66-A
()
|
1721008000NRG24300520230146963
|
30/05/2023
|
BHERU BAMNIYA
|
1721008WL011761
|
BHERU BAMNIYA
|
00697
|
BKID0NAMRGB
|
332
|
332
|
Processed
|
01/06/2023
|
|
086767067
|
|
BHERUBAMNIYA
|
(000000)
|
|
100
|
JOBAT
|
MP-21-008-022-001/66-A
()
|
1721008000NRG24300520230146414
|
30/05/2023
|
BHERU BAMNIYA
|
1721008WL011756
|
BHERU BAMNIYA
|
00697
|
BKID0NAMRGB
|
332
|
332
|
Processed
|
01/06/2023
|
|
086767067
|
|
BHERUBAMNIYA
|
(000000)
|
|
101
|
JOBAT
|
MP-21-008-022-001/66-A
()
|
1721008000NRG24300520230146413
|
30/05/2023
|
BHERU BAMNIYA
|
1721008WL011756
|
BHERU BAMNIYA
|
00697
|
BKID0NAMRGB
|
332
|
332
|
Processed
|
01/06/2023
|
|
086767067
|
|
BHERUBAMNIYA
|
(000000)
|
|
102
|
JOBAT
|
MP-21-008-022-001/70-A
()
|
1721008000NRG24300520230146966
|
30/05/2023
|
ida
|
1721008WL011761
|
ida
|
00697
|
BKID0NAMRGB
|
332
|
332
|
Processed
|
01/06/2023
|
|
086767067
|
|
ida
|
(000000)
|
|
103
|
JOBAT
|
MP-21-008-023-001/136
()
|
1721008000NRG24300520230145183
|
30/05/2023
|
IDA
|
1721008WL011693
|
IDA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
086767067
|
|
IDA
|
(000000)
|
|
104
|
JOBAT
|
MP-21-008-023-001/147
()
|
1721008000NRG24300520230145314
|
30/05/2023
|
LAL BAI
|
1721008WL011700
|
LAL BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
086767067
|
|
LALBAI
|
(000000)
|
|
105
|
JOBAT
|
MP-21-008-023-001/148-A
()
|
1721008000NRG24300520230145318
|
30/05/2023
|
Suresh
|
1721008WL011700
|
Suresh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
086767067
|
|
Suresh
|
(000000)
|
|
106
|
JOBAT
|
MP-21-008-023-001/15
()
|
1721008000NRG24300520230145473
|
30/05/2023
|
MANGU KHUMAN
|
1721008WL011712
|
MANGU KHUMAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/06/2023
|
|
086767067
|
|
MANGUKHUMAN
|
(000000)
|
|
107
|
JOBAT
|
MP-21-008-034-001/371-A
()
|
1721008000NRG24300520230147087
|
30/05/2023
|
Keramsingh Rawat
|
1721008WL011769
|
Keramsingh Rawat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086767067
|
|
KeramsinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96657
|
96657
|
|
|
|
|
|
|
|