|
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-21-008-001-001/118
()
|
1721008000NRG24030720230371496
|
03/07/2023
|
Nhaju
|
1721008WL027491
|
Nhaju
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
Nhaju
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-001-001/118
()
|
1721008000NRG24030720230371495
|
03/07/2023
|
Nhaju
|
1721008WL027491
|
Nhaju
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
Nhaju
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-001-001/168
()
|
1721008000NRG24030720230370467
|
03/07/2023
|
Kimla Mohabat
|
1721008WL027447
|
Kimla Mohabat
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572423
|
|
KimlaMohabat
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-001-001/180
()
|
1721008000NRG24030720230371542
|
03/07/2023
|
Khuvarsingh
|
1721008WL027491
|
Khuvarsingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
Khuvarsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-001-001/187-A
()
|
1721008000NRG24030720230371551
|
03/07/2023
|
Sel bai Karan singh
|
1721008WL027491
|
Sel bai Karan singh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
SelbaiKaransingh
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-001-001/27-B
()
|
1721008000NRG24030720230371569
|
03/07/2023
|
Ghunjys Jatniya
|
1721008WL027491
|
Ghunjys Jatniya
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
11/07/2023
|
|
799572423
|
|
GhunjysJatniya
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-001-001/27-B
()
|
1721008000NRG24030720230371572
|
03/07/2023
|
Ghunjys Jatniya
|
1721008WL027491
|
Ghunjys Jatniya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
GhunjysJatniya
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-001-001/34-B
()
|
1721008000NRG24030720230371576
|
03/07/2023
|
Mhagr singh
|
1721008WL027491
|
Mhagr singh
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
11/07/2023
|
|
799572423
|
|
Mhagrsingh
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-011-001/1006
()
|
1721008000NRG24030720230372586
|
03/07/2023
|
AMDI
|
1721008WL027585
|
AMDI
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
799572423
|
|
AMDI
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-011-001/1006
()
|
1721008000NRG24030720230372585
|
03/07/2023
|
NAGARSINGH
|
1721008WL027585
|
NAGARSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
799572423
|
|
NAGARSINGH
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-011-001/399-C
()
|
1721008000NRG24030720230372538
|
03/07/2023
|
nagrsingh
|
1721008WL027573
|
nagrsingh
|
00048
|
BKID0008845
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799572423
|
|
nagrsingh
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-011-001/399-C
()
|
1721008000NRG24030720230372539
|
03/07/2023
|
relu
|
1721008WL027573
|
relu
|
00048
|
BKID0008845
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799572423
|
|
relu
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-011-001/94-A
()
|
1721008000NRG24030720230372531
|
03/07/2023
|
Sangeeta
|
1721008WL027571
|
Sangeeta
|
00048
|
BKID0008845
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799572423
|
|
Sangeeta
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-025-001/12
()
|
1721008000NRG24030720230372394
|
03/07/2023
|
BHADR
|
1721008WL027557
|
BHADR
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
BHADR
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-025-001/207
()
|
1721008000NRG24030720230372387
|
03/07/2023
|
anil
|
1721008WL027556
|
anil
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
799572423
|
|
anil
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-025-001/310
()
|
1721008000NRG24030720230372421
|
03/07/2023
|
hemsingh
|
1721008WL027557
|
hemsingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799572423
|
|
hemsingh
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-025-001/310
()
|
1721008000NRG24030720230372420
|
03/07/2023
|
sekdi
|
1721008WL027557
|
sekdi
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799572423
|
|
sekdi
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-025-001/33
()
|
1721008000NRG24030720230372423
|
03/07/2023
|
HAJRI
|
1721008WL027557
|
HAJRI
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799572423
|
|
HAJRI
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-025-001/42
()
|
1721008000NRG24030720230372428
|
03/07/2023
|
Digu
|
1721008WL027557
|
Digu
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799572423
|
|
Digu
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-025-001/51-A
()
|
1721008000NRG24030720230372430
|
03/07/2023
|
padam
|
1721008WL027557
|
padam
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799572423
|
|
padam
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-029-001/6-A
()
|
1721008000NRG24030720230370306
|
03/07/2023
|
arjun dilip
|
1721008WL027439
|
arjun dilip
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572423
|
|
arjundilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13247
|
13247
|
|
|
|
|
|
|
|
|
22
|
JOBAT
|
MP-21-008-001-001/100
()
|
1721008000NRG24030720230370464
|
03/07/2023
|
ANASINGH INDARSINGH
|
1721008WL027446
|
ANASINGH INDARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572423
|
|
ANASINGHINDARSINGH
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-001-001/116
()
|
1721008000NRG24030720230371489
|
03/07/2023
|
SIRDAR
|
1721008WL027491
|
SIRDAR
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799572423
|
|
SIRDAR
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-001-001/116-B
()
|
1721008000NRG24030720230371494
|
03/07/2023
|
Bhilsingh
|
1721008WL027491
|
Bhilsingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799572423
|
|
Bhilsingh
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-001-001/121
()
|
1721008000NRG24030720230371498
|
03/07/2023
|
Kailash
|
1721008WL027491
|
Kailash
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
Kailash
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-001-001/144
()
|
1721008000NRG24030720230371518
|
03/07/2023
|
Ramtu
|
1721008WL027491
|
Ramtu
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
Ramtu
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-001-001/145-C
()
|
1721008000NRG24030720230371520
|
03/07/2023
|
Mhaesh Shacin
|
1721008WL027491
|
Mhaesh Shacin
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
MhaeshShacin
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-001-001/146
()
|
1721008000NRG24030720230371521
|
03/07/2023
|
Resam Arjun
|
1721008WL027491
|
Resam Arjun
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
ResamArjun
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-001-001/159
()
|
1721008000NRG24030720230371525
|
03/07/2023
|
BADANSINGH JOHARSINGH
|
1721008WL027491
|
BADANSINGH JOHARSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
BADANSINGHJOHARSINGH
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-001-001/169
()
|
1721008000NRG24030720230371532
|
03/07/2023
|
bhangda
|
1721008WL027491
|
bhangda
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
bhangda
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-001-001/169
()
|
1721008000NRG24030720230371533
|
03/07/2023
|
sakari
|
1721008WL027491
|
sakari
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
sakari
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-001-001/2
()
|
1721008000NRG24030720230371563
|
03/07/2023
|
dhiyansingh
|
1721008WL027491
|
dhiyansingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799572423
|
|
dhiyansingh
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-003-002/18
()
|
1721008000NRG24030720230369380
|
03/07/2023
|
Keram singh bhur singh chouhan
|
1721008WL027383
|
Keram singh bhur singh chouhan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
Keramsinghbhursinghchouhan
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-003-002/61
()
|
1721008000NRG24030720230369387
|
03/07/2023
|
jogadiya lalsingh dawar
|
1721008WL027383
|
jogadiya lalsingh dawar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799572423
|
|
jogadiyalalsinghdawar
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-003-002/91
()
|
1721008000NRG24030720230369389
|
03/07/2023
|
SANBAI
|
1721008WL027383
|
SANBAI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799572423
|
|
SANBAI
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-011-001/386
()
|
1721008000NRG24030720230372561
|
03/07/2023
|
Nanka
|
1721008WL027576
|
Nanka
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572423
|
|
Nanka
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-011-001/94-A
()
|
1721008000NRG24030720230372530
|
03/07/2023
|
Kuwar Singh Gthariya
|
1721008WL027571
|
Kuwar Singh Gthariya
|
00415
|
SBIN0030048
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799572423
|
|
KuwarSinghGthariya
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-025-001/128-A
()
|
1721008000NRG24030720230372385
|
03/07/2023
|
rakesh
|
1721008WL027556
|
rakesh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799572423
|
|
rakesh
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-025-001/128-B
()
|
1721008000NRG24030720230372396
|
03/07/2023
|
SAGRI KUWARSINGH
|
1721008WL027557
|
SAGRI KUWARSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
SAGRIKUWARSINGH
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-025-001/184
()
|
1721008000NRG24030720230372407
|
03/07/2023
|
bhadar
|
1721008WL027557
|
bhadar
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
bhadar
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-025-001/184
()
|
1721008000NRG24030720230372408
|
03/07/2023
|
idi
|
1721008WL027557
|
idi
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
idi
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-025-001/264
()
|
1721008000NRG24030720230372412
|
03/07/2023
|
bhalsingh nankiya
|
1721008WL027557
|
bhalsingh nankiya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
bhalsinghnankiya
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-025-001/331
()
|
1721008000NRG24030720230372424
|
03/07/2023
|
sardar
|
1721008WL027557
|
sardar
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
sardar
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-025-001/335
()
|
1721008000NRG24030720230372393
|
03/07/2023
|
KAMAL
|
1721008WL027556
|
KAMAL
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799572423
|
|
KAMAL
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-025-001/60-A
()
|
1721008000NRG24030720230372432
|
03/07/2023
|
bhuri mukam
|
1721008WL027557
|
bhuri mukam
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
11/07/2023
|
|
799572423
|
|
bhurimukam
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-025-001/76-A
()
|
1721008000NRG24030720230372438
|
03/07/2023
|
HAMRIYA
|
1721008WL027557
|
HAMRIYA
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
11/07/2023
|
|
799572423
|
|
HAMRIYA
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-025-001/85-A
()
|
1721008000NRG24030720230372439
|
03/07/2023
|
BHISAN IDU
|
1721008WL027557
|
BHISAN IDU
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
11/07/2023
|
|
799572423
|
|
BHISANIDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9475
|
9475
|
|
|
|
|
|
|
|
|
48
|
JOBAT
|
MP-21-008-011-001/106-A
()
|
1721008000NRG24030720230372591
|
03/07/2023
|
SAGRI
|
1721008WL027585
|
SAGRI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799572423
|
|
SAGRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
JOBAT
|
MP-21-008-011-001/201-C
()
|
1721008000NRG24030720230372502
|
03/07/2023
|
Mona Jamra
|
1721008WL027566
|
Mona Jamra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799572423
|
|
MonaJamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
JOBAT
|
MP-21-008-001-001/27-B
()
|
1721008000NRG24030720230371573
|
03/07/2023
|
Mamta Jatniya
|
1721008WL027491
|
Mamta Jatniya
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
11/07/2023
|
|
799572423
|
|
MamtaJatniya
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-001-001/27-B
()
|
1721008000NRG24030720230371570
|
03/07/2023
|
Mamta Jatniya
|
1721008WL027491
|
Mamta Jatniya
|
00697
|
BKID0MG5005
|
25
|
25
|
Processed
|
11/07/2023
|
|
799572423
|
|
MamtaJatniya
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-011-001/201-C
()
|
1721008000NRG24030720230372501
|
03/07/2023
|
Santubai Jamra
|
1721008WL027566
|
Santubai Jamra
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
11/07/2023
|
|
799572423
|
|
SantubaiJamra
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-025-001/263
()
|
1721008000NRG24030720230372409
|
03/07/2023
|
Somjiya Nankiya
|
1721008WL027557
|
Somjiya Nankiya
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
SomjiyaNankiya
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-025-001/300
()
|
1721008000NRG24030720230372416
|
03/07/2023
|
dhaniya tanusingh
|
1721008WL027557
|
dhaniya tanusingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
dhaniyatanusingh
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-025-001/61-C
()
|
1721008000NRG24030720230372435
|
03/07/2023
|
LALU
|
1721008WL027557
|
LALU
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/07/2023
|
|
799572423
|
|
LALU
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-029-001/270
()
|
1721008000NRG24030720230370299
|
03/07/2023
|
kelash surala
|
1721008WL027439
|
kelash surala
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572423
|
|
kelashsurala
|
(000000)
|
|
57
|
JOBAT
|
MP-21-008-037-001/23
()
|
1721008000NRG24030720230369241
|
03/07/2023
|
RESHAM DUDWE
|
1721008WL027373
|
RESHAM DUDWE
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
11/07/2023
|
|
799572423
|
|
RESHAMDUDWE
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-037-001/44
()
|
1721008000NRG24030720230369238
|
03/07/2023
|
HIGLI BAI
|
1721008WL027372
|
HIGLI BAI
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
11/07/2023
|
|
799572423
|
|
HIGLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
59
|
JOBAT
|
MP-21-008-022-001/103
()
|
1721008000NRG24030720230372496
|
03/07/2023
|
Dhakal Singh Ratan singh
|
1721008WL027565
|
Dhakal Singh Ratan singh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
DhakalSinghRatansingh
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-022-001/103
()
|
1721008000NRG24030720230372497
|
03/07/2023
|
Kali Dukalsingh
|
1721008WL027565
|
Kali Dukalsingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
KaliDukalsingh
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-022-001/104
()
|
1721008000NRG24030720230372498
|
03/07/2023
|
Amansingh Gyansingh
|
1721008WL027565
|
Amansingh Gyansingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
AmansinghGyansingh
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-022-001/104
()
|
1721008000NRG24030720230372499
|
03/07/2023
|
Gumansingh Gyansingh
|
1721008WL027565
|
Gumansingh Gyansingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
GumansinghGyansingh
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-022-001/104-A
()
|
1721008000NRG24030720230372468
|
03/07/2023
|
Dur bai Kuvar singh
|
1721008WL027561
|
Dur bai Kuvar singh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
DurbaiKuvarsingh
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-022-001/105-A
()
|
1721008000NRG24030720230372470
|
03/07/2023
|
CHHAGAN JANGALI YA
|
1721008WL027562
|
CHHAGAN JANGALI YA
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
CHHAGANJANGALIYA
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-022-001/105-A
()
|
1721008000NRG24030720230372471
|
03/07/2023
|
Lila Dan singh
|
1721008WL027563
|
Lila Dan singh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
LilaDansingh
|
(000000)
|
|
66
|
JOBAT
|
MP-21-008-022-001/106
()
|
1721008000NRG24030720230372473
|
03/07/2023
|
Fandi pratapsingh
|
1721008WL027563
|
Fandi pratapsingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
Fandipratapsingh
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-022-001/106-A
()
|
1721008000NRG24030720230372612
|
03/07/2023
|
bhangda pratap singh
|
1721008WL027596
|
bhangda pratap singh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
bhangdapratapsingh
|
(000000)
|
|
68
|
JOBAT
|
MP-21-008-022-001/107
()
|
1721008000NRG24030720230372614
|
03/07/2023
|
Lila Jayram
|
1721008WL027596
|
Lila Jayram
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
LilaJayram
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-022-001/120
()
|
1721008000NRG24030720230372596
|
03/07/2023
|
amar singh bhucher
|
1721008WL027586
|
amar singh bhucher
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
amarsinghbhucher
|
(000000)
|
|
70
|
JOBAT
|
MP-21-008-022-001/125
()
|
1721008000NRG24030720230372508
|
03/07/2023
|
Sanjay Raghunath
|
1721008WL027567
|
Sanjay Raghunath
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
SanjayRaghunath
|
(000000)
|
|
71
|
JOBAT
|
MP-21-008-037-001/14
()
|
1721008000NRG24030720230369234
|
03/07/2023
|
KAMLI JOHARSINGH
|
1721008WL027372
|
KAMLI JOHARSINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799572423
|
|
KAMLIJOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
72
|
JOBAT
|
MP-21-008-011-001/106-A
()
|
1721008000NRG24030720230372592
|
03/07/2023
|
samli
|
1721008WL027585
|
samli
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799572423
|
|
samli
|
(000000)
|
|
73
|
JOBAT
|
MP-21-008-022-001/1
()
|
1721008000NRG24030720230372562
|
03/07/2023
|
Puniya Vesta
|
1721008WL027577
|
Puniya Vesta
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
PuniyaVesta
|
(000000)
|
|
74
|
JOBAT
|
MP-21-008-022-001/102-C
()
|
1721008000NRG24030720230372617
|
03/07/2023
|
MOTALI KADAM
|
1721008WL027598
|
MOTALI KADAM
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
MOTALIKADAM
|
(000000)
|
|
75
|
JOBAT
|
MP-21-008-022-001/106
()
|
1721008000NRG24030720230372472
|
03/07/2023
|
PRATAP
|
1721008WL027563
|
PRATAP
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
PRATAP
|
(000000)
|
|
76
|
JOBAT
|
MP-21-008-022-001/106-A
()
|
1721008000NRG24030720230372321
|
03/07/2023
|
BHANGDA
|
1721008WL027553
|
BHANGDA
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
BHANGDA
|
(000000)
|
|
77
|
JOBAT
|
MP-21-008-022-001/106-A
()
|
1721008000NRG24030720230372322
|
03/07/2023
|
KUSUM
|
1721008WL027553
|
KUSUM
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
11/07/2023
|
|
799572423
|
|
KUSUM
|
(000000)
|
|
78
|
JOBAT
|
MP-21-008-029-001/292-C
()
|
1721008000NRG24030720230370302
|
03/07/2023
|
munna madhu
|
1721008WL027439
|
munna madhu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572423
|
|
munnamadhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36823
|
36823
|
|
|
|
|
|
|
|