|
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-21-008-010-001/105
()
|
1721008000NRG24290320241480296
|
31/03/2024
|
RAMILA ALAP SINGH
|
1721008WL120675
|
RAMILA ALAP SINGH
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-010-001/110
()
|
1721008000NRG24290320241480302
|
31/03/2024
|
BAYUBAI JAMSINGH
|
1721008WL120675
|
BAYUBAI JAMSINGH
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-010-001/111
()
|
1721008000NRG24290320241480303
|
31/03/2024
|
radhusingh kisan
|
1721008WL120675
|
radhusingh kisan
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-010-001/112
()
|
1721008000NRG24290320241480304
|
31/03/2024
|
leem bai veata
|
1721008WL120675
|
leem bai veata
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-010-001/113
()
|
1721008000NRG24290320241480305
|
31/03/2024
|
bhuwan singh amar singh
|
1721008WL120675
|
bhuwan singh amar singh
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-010-001/113
()
|
1721008000NRG24290320241480306
|
31/03/2024
|
sham bai bhuwan singh
|
1721008WL120675
|
sham bai bhuwan singh
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-010-001/115
()
|
1721008000NRG24290320241480307
|
31/03/2024
|
surli bai ramesh
|
1721008WL120675
|
surli bai ramesh
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-010-001/116
()
|
1721008000NRG24290320241480309
|
31/03/2024
|
MANGU SINGH MALSINGH
|
1721008WL120675
|
MANGU SINGH MALSINGH
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
9
|
JOBAT
|
MP-21-008-010-001/116
()
|
1721008000NRG24290320241480308
|
31/03/2024
|
mehar bai mangu
|
1721008WL120675
|
mehar bai mangu
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
10
|
JOBAT
|
MP-21-008-010-001/119
()
|
1721008000NRG24290320241480310
|
31/03/2024
|
idibai ramsingh
|
1721008WL120675
|
idibai ramsingh
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
11
|
JOBAT
|
MP-21-008-010-001/12
()
|
1721008000NRG24290320241480311
|
31/03/2024
|
chagan singh joharsigh
|
1721008WL120675
|
chagan singh joharsigh
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
12
|
JOBAT
|
MP-21-008-010-001/12
()
|
1721008000NRG24290320241480312
|
31/03/2024
|
edli bai chagan
|
1721008WL120675
|
edli bai chagan
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
13
|
JOBAT
|
MP-21-008-010-001/122-A
()
|
1721008000NRG24290320241480316
|
31/03/2024
|
rayda bharat singh
|
1721008WL120675
|
rayda bharat singh
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
14
|
JOBAT
|
MP-21-008-010-001/123
()
|
1721008000NRG24290320241480317
|
31/03/2024
|
RESHAM SHERSINGH
|
1721008WL120675
|
RESHAM SHERSINGH
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
15
|
JOBAT
|
MP-21-008-010-001/125
()
|
1721008000NRG24290320241480320
|
31/03/2024
|
BHURIBAI DULESINGH
|
1721008WL120675
|
BHURIBAI DULESINGH
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
16
|
JOBAT
|
MP-21-008-010-001/125
()
|
1721008000NRG24290320241480319
|
31/03/2024
|
BINDLI SUNDARIYA
|
1721008WL120675
|
BINDLI SUNDARIYA
|
00048
|
BKID0008845
|
20
|
0
|
|
|
|
|
|
|
|
|
17
|
JOBAT
|
MP-21-008-010-001/127
()
|
1721008000NRG24290320241480321
|
31/03/2024
|
RADHA JAAM SINGH
|
1721008WL120675
|
RADHA JAAM SINGH
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
18
|
JOBAT
|
MP-21-008-010-001/127
()
|
1721008000NRG24290320241480322
|
31/03/2024
|
Sayda Ramesh
|
1721008WL120675
|
Sayda Ramesh
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
19
|
JOBAT
|
MP-21-008-010-001/129
()
|
1721008000NRG24290320241480323
|
31/03/2024
|
JHETRI NAN SINGH
|
1721008WL120675
|
JHETRI NAN SINGH
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
20
|
JOBAT
|
MP-21-008-010-001/13
()
|
1721008000NRG24290320241480324
|
31/03/2024
|
mulsingh magan
|
1721008WL120675
|
mulsingh magan
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
21
|
JOBAT
|
MP-21-008-010-001/130
()
|
1721008000NRG24290320241480327
|
31/03/2024
|
KALAMBAI RANJIT
|
1721008WL120675
|
KALAMBAI RANJIT
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
22
|
JOBAT
|
MP-21-008-010-001/131
()
|
1721008000NRG24290320241480328
|
31/03/2024
|
LILABAI KERAMSINGH
|
1721008WL120675
|
LILABAI KERAMSINGH
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
23
|
JOBAT
|
MP-21-008-010-001/132
()
|
1721008000NRG24290320241480329
|
31/03/2024
|
LONG SINGH NANKA
|
1721008WL120675
|
LONG SINGH NANKA
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
24
|
JOBAT
|
MP-21-008-010-001/133
()
|
1721008000NRG24290320241480331
|
31/03/2024
|
BHURI BAI
|
1721008WL120675
|
BHURI BAI
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
25
|
JOBAT
|
MP-21-008-010-001/133
()
|
1721008000NRG24290320241480330
|
31/03/2024
|
raglibai basu
|
1721008WL120675
|
raglibai basu
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
26
|
JOBAT
|
MP-21-008-010-001/134
()
|
1721008000NRG24290320241480334
|
31/03/2024
|
sheela udaysingh
|
1721008WL120675
|
sheela udaysingh
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
27
|
JOBAT
|
MP-21-008-010-001/135
()
|
1721008000NRG24290320241480335
|
31/03/2024
|
karambai shankar
|
1721008WL120675
|
karambai shankar
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
28
|
JOBAT
|
MP-21-008-010-001/136
()
|
1721008000NRG24290320241480337
|
31/03/2024
|
Kusum Anil
|
1721008WL120675
|
Kusum Anil
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
29
|
JOBAT
|
MP-21-008-010-001/136
()
|
1721008000NRG24290320241480336
|
31/03/2024
|
VESTI KUNWAR SINGH
|
1721008WL120675
|
VESTI KUNWAR SINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
30
|
JOBAT
|
MP-21-008-010-001/138
()
|
1721008000NRG24290320241480339
|
31/03/2024
|
ENDU RAKESH
|
1721008WL120675
|
ENDU RAKESH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
31
|
JOBAT
|
MP-21-008-010-001/140
()
|
1721008000NRG24290320241480342
|
31/03/2024
|
KANSINGH GORDHAN
|
1721008WL120675
|
KANSINGH GORDHAN
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
32
|
JOBAT
|
MP-21-008-010-001/142
()
|
1721008000NRG24290320241480345
|
31/03/2024
|
JAN BAI RATNIYA
|
1721008WL120675
|
JAN BAI RATNIYA
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
33
|
JOBAT
|
MP-21-008-010-001/143
()
|
1721008000NRG24290320241480346
|
31/03/2024
|
Nanbai Magar
|
1721008WL120675
|
Nanbai Magar
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
34
|
JOBAT
|
MP-21-008-010-001/151
()
|
1721008000NRG24290320241480351
|
31/03/2024
|
paribai keram
|
1721008WL120675
|
paribai keram
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
35
|
JOBAT
|
MP-21-008-010-001/152
()
|
1721008000NRG24290320241480353
|
31/03/2024
|
sahja sekdiya
|
1721008WL120675
|
sahja sekdiya
|
00048
|
BKID0008845
|
10
|
10
|
Rejected
|
19/04/2024
|
|
397630788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JOBAT
|
MP-21-008-010-001/153
()
|
1721008000NRG24290320241480355
|
31/03/2024
|
ANTARBAI JOGDIYA
|
1721008WL120675
|
ANTARBAI JOGDIYA
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
37
|
JOBAT
|
MP-21-008-010-001/154
()
|
1721008000NRG24290320241480357
|
31/03/2024
|
BHURIBAI KHEMA
|
1721008WL120675
|
BHURIBAI KHEMA
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
38
|
JOBAT
|
MP-21-008-010-001/154
()
|
1721008000NRG24290320241480356
|
31/03/2024
|
KHEMA RUPSINGH
|
1721008WL120675
|
KHEMA RUPSINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
39
|
JOBAT
|
MP-21-008-010-001/156
()
|
1721008000NRG24290320241480359
|
31/03/2024
|
kesri nawlsingh
|
1721008WL120675
|
kesri nawlsingh
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
40
|
JOBAT
|
MP-21-008-010-001/156
()
|
1721008000NRG24290320241480358
|
31/03/2024
|
NAVALSINGH RATANSINGH
|
1721008WL120675
|
NAVALSINGH RATANSINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
41
|
JOBAT
|
MP-21-008-010-001/157
()
|
1721008000NRG24290320241480360
|
31/03/2024
|
KENA JOGADIYA
|
1721008WL120675
|
KENA JOGADIYA
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
42
|
JOBAT
|
MP-21-008-010-001/158
()
|
1721008000NRG24290320241480361
|
31/03/2024
|
RUKHMA BAI MAGANSINGH
|
1721008WL120675
|
RUKHMA BAI MAGANSINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
43
|
JOBAT
|
MP-21-008-010-001/16-A
()
|
1721008000NRG24290320241480365
|
31/03/2024
|
Chattar Ajay
|
1721008WL120675
|
Chattar Ajay
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
44
|
JOBAT
|
MP-21-008-010-001/16-A
()
|
1721008000NRG24290320241480366
|
31/03/2024
|
DHAN BAI
|
1721008WL120675
|
DHAN BAI
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
45
|
JOBAT
|
MP-21-008-010-001/160
()
|
1721008000NRG24290320241480368
|
31/03/2024
|
MONI PADAM SINGH
|
1721008WL120675
|
MONI PADAM SINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
46
|
JOBAT
|
MP-21-008-010-001/160
()
|
1721008000NRG24290320241480367
|
31/03/2024
|
PADAM SINGH JALAM SINGH
|
1721008WL120675
|
PADAM SINGH JALAM SINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
47
|
JOBAT
|
MP-21-008-010-001/161
()
|
1721008000NRG24290320241480369
|
31/03/2024
|
sarmi bai ditu singh
|
1721008WL120675
|
sarmi bai ditu singh
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
48
|
JOBAT
|
MP-21-008-010-001/162
()
|
1721008000NRG24290320241480370
|
31/03/2024
|
Shakri Juwansingh
|
1721008WL120675
|
Shakri Juwansingh
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
49
|
JOBAT
|
MP-21-008-010-001/163
()
|
1721008000NRG24290320241480371
|
31/03/2024
|
HIRLI MEHTAB
|
1721008WL120675
|
HIRLI MEHTAB
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
50
|
JOBAT
|
MP-21-008-010-001/163-A
()
|
1721008000NRG24290320241480372
|
31/03/2024
|
LEELA CHHAGNA
|
1721008WL120675
|
LEELA CHHAGNA
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
51
|
JOBAT
|
MP-21-008-010-001/163-A
()
|
1721008000NRG24290320241480373
|
31/03/2024
|
LEELA MAGAN SINGH
|
1721008WL120675
|
LEELA MAGAN SINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
52
|
JOBAT
|
MP-21-008-010-001/164
()
|
1721008000NRG24290320241480374
|
31/03/2024
|
SHARDA MAHENDRASINGH
|
1721008WL120675
|
SHARDA MAHENDRASINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
53
|
JOBAT
|
MP-21-008-010-001/169
()
|
1721008000NRG24290320241480378
|
31/03/2024
|
Relambai Sunil
|
1721008WL120675
|
Relambai Sunil
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
54
|
JOBAT
|
MP-21-008-010-001/169
()
|
1721008000NRG24290320241480377
|
31/03/2024
|
TARAMBAI PRATAPSINGH
|
1721008WL120675
|
TARAMBAI PRATAPSINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
55
|
JOBAT
|
MP-21-008-010-001/170
()
|
1721008000NRG24290320241480379
|
31/03/2024
|
Dhundibai juwansingh
|
1721008WL120675
|
Dhundibai juwansingh
|
00048
|
BKID0008845
|
5
|
0
|
|
|
|
|
|
|
|
|
56
|
JOBAT
|
MP-21-008-010-001/172
()
|
1721008000NRG24290320241480380
|
31/03/2024
|
RAMBAI ENDARSINGH
|
1721008WL120675
|
RAMBAI ENDARSINGH
|
00048
|
BKID0008845
|
5
|
0
|
|
|
|
|
|
|
|
|
57
|
JOBAT
|
MP-21-008-010-001/173-A
()
|
1721008000NRG24290320241480381
|
31/03/2024
|
kalam bai arjun
|
1721008WL120675
|
kalam bai arjun
|
00048
|
BKID0008845
|
5
|
0
|
|
|
|
|
|
|
|
|
58
|
JOBAT
|
MP-21-008-010-001/175
()
|
1721008000NRG24290320241480382
|
31/03/2024
|
RESHAM SHANKAR
|
1721008WL120675
|
RESHAM SHANKAR
|
00048
|
BKID0008845
|
5
|
0
|
|
|
|
|
|
|
|
|
59
|
JOBAT
|
MP-21-008-010-001/176
()
|
1721008000NRG24290320241480383
|
31/03/2024
|
vesti sekdiya
|
1721008WL120675
|
vesti sekdiya
|
00048
|
BKID0008845
|
5
|
0
|
|
|
|
|
|
|
|
|
60
|
JOBAT
|
MP-21-008-010-001/177
()
|
1721008000NRG24290320241480384
|
31/03/2024
|
DUR BAI BAJU
|
1721008WL120675
|
DUR BAI BAJU
|
00048
|
BKID0008845
|
5
|
0
|
|
|
|
|
|
|
|
|
61
|
JOBAT
|
MP-21-008-010-001/178-A
()
|
1721008000NRG24290320241480385
|
31/03/2024
|
karmee ramesh
|
1721008WL120675
|
karmee ramesh
|
00048
|
BKID0008845
|
5
|
0
|
|
|
|
|
|
|
|
|
62
|
JOBAT
|
MP-21-008-010-001/178-B
()
|
1721008000NRG24290320241480386
|
31/03/2024
|
geeta surapsingh
|
1721008WL120675
|
geeta surapsingh
|
00048
|
BKID0008845
|
5
|
0
|
|
|
|
|
|
|
|
|
63
|
JOBAT
|
MP-21-008-010-001/179
()
|
1721008000NRG24290320241480387
|
31/03/2024
|
banabai pahadsingh
|
1721008WL120675
|
banabai pahadsingh
|
00048
|
BKID0008845
|
5
|
0
|
|
|
|
|
|
|
|
|
64
|
JOBAT
|
MP-21-008-010-001/179-A
()
|
1721008000NRG24290320241480388
|
31/03/2024
|
SUNITA SHANKAR
|
1721008WL120675
|
SUNITA SHANKAR
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
65
|
JOBAT
|
MP-21-008-010-001/181
()
|
1721008000NRG24290320241480389
|
31/03/2024
|
thawli bai patliya
|
1721008WL120675
|
thawli bai patliya
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
66
|
JOBAT
|
MP-21-008-010-001/182
()
|
1721008000NRG24290320241480390
|
31/03/2024
|
tara bai ganpat singh
|
1721008WL120675
|
tara bai ganpat singh
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
67
|
JOBAT
|
MP-21-008-010-001/182-A
()
|
1721008000NRG24290320241480391
|
31/03/2024
|
Bhangdi Kailash
|
1721008WL120675
|
Bhangdi Kailash
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
68
|
JOBAT
|
MP-21-008-010-001/185
()
|
1721008000NRG24290320241480392
|
31/03/2024
|
surbai shankar
|
1721008WL120675
|
surbai shankar
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
69
|
JOBAT
|
MP-21-008-010-001/187
()
|
1721008000NRG24290320241480394
|
31/03/2024
|
panbai suresh
|
1721008WL120675
|
panbai suresh
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
70
|
JOBAT
|
MP-21-008-010-001/188
()
|
1721008000NRG24290320241480395
|
31/03/2024
|
RAM BAI CHAGAN SINGH
|
1721008WL120675
|
RAM BAI CHAGAN SINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
71
|
JOBAT
|
MP-21-008-010-001/188
()
|
1721008000NRG24290320241480396
|
31/03/2024
|
sushila dileep
|
1721008WL120675
|
sushila dileep
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
72
|
JOBAT
|
MP-21-008-010-001/19
()
|
1721008000NRG24290320241480398
|
31/03/2024
|
USHA ANTARSINGH
|
1721008WL120675
|
USHA ANTARSINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
73
|
JOBAT
|
MP-21-008-010-001/191
()
|
1721008000NRG24290320241480399
|
31/03/2024
|
BHURLI KUWARSINGH
|
1721008WL120675
|
BHURLI KUWARSINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
74
|
JOBAT
|
MP-21-008-010-001/192
()
|
1721008000NRG24290320241480400
|
31/03/2024
|
KALAM BAI RAJU
|
1721008WL120675
|
KALAM BAI RAJU
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
75
|
JOBAT
|
MP-21-008-010-001/193
()
|
1721008000NRG24290320241480401
|
31/03/2024
|
RELAMBAI BHERUSINGH
|
1721008WL120675
|
RELAMBAI BHERUSINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
76
|
JOBAT
|
MP-21-008-010-001/194
()
|
1721008000NRG24290320241480403
|
31/03/2024
|
shelbai
|
1721008WL120675
|
shelbai
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
77
|
JOBAT
|
MP-21-008-010-001/194
()
|
1721008000NRG24290320241480402
|
31/03/2024
|
Vesti Bhuchar
|
1721008WL120675
|
Vesti Bhuchar
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
78
|
JOBAT
|
MP-21-008-010-001/198
()
|
1721008000NRG24290320241480404
|
31/03/2024
|
SAJNI RAMESH
|
1721008WL120675
|
SAJNI RAMESH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
79
|
JOBAT
|
MP-21-008-010-001/20
()
|
1721008000NRG24290320241480406
|
31/03/2024
|
KANI GUMAN
|
1721008WL120675
|
KANI GUMAN
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
80
|
JOBAT
|
MP-21-008-010-001/202
()
|
1721008000NRG24290320241480408
|
31/03/2024
|
thani bai ram singh
|
1721008WL120675
|
thani bai ram singh
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
81
|
JOBAT
|
MP-21-008-010-001/204
()
|
1721008000NRG24290320241480410
|
31/03/2024
|
Sharmi Mukam
|
1721008WL120675
|
Sharmi Mukam
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
82
|
JOBAT
|
MP-21-008-010-001/206
()
|
1721008000NRG24290320241480411
|
31/03/2024
|
KALIBAI ANTARSINGH
|
1721008WL120675
|
KALIBAI ANTARSINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
83
|
JOBAT
|
MP-21-008-010-001/211
()
|
1721008000NRG24290320241480412
|
31/03/2024
|
MEHAR BAI KHEMA
|
1721008WL120675
|
MEHAR BAI KHEMA
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
84
|
JOBAT
|
MP-21-008-010-001/214
()
|
1721008000NRG24290320241480414
|
31/03/2024
|
Limdi khumsingh
|
1721008WL120675
|
Limdi khumsingh
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
85
|
JOBAT
|
MP-21-008-010-001/217
()
|
1721008000NRG24290320241480416
|
31/03/2024
|
SHARMILA KERAMSINGH
|
1721008WL120675
|
SHARMILA KERAMSINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
86
|
JOBAT
|
MP-21-008-010-001/22
()
|
1721008000NRG24290320241480418
|
31/03/2024
|
SARMEE AMAR SINGH
|
1721008WL120675
|
SARMEE AMAR SINGH
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
87
|
JOBAT
|
MP-21-008-010-001/228-A
()
|
1721008000NRG24290320241480421
|
31/03/2024
|
aja bai vesta
|
1721008WL120675
|
aja bai vesta
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
88
|
JOBAT
|
MP-21-008-010-001/228-A
()
|
1721008000NRG24290320241480422
|
31/03/2024
|
ANTARBAI JITENDRA
|
1721008WL120675
|
ANTARBAI JITENDRA
|
00048
|
BKID0008845
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
10
|
|
|
|
|
|
|
|
|
89
|
JOBAT
|
MP-21-008-010-001/108
()
|
1721008000NRG24290320241480300
|
31/03/2024
|
RAYSINGH GADRIYA
|
1721008WL120675
|
RAYSINGH GADRIYA
|
00415
|
SBIN0030048
|
20
|
0
|
|
|
|
|
|
|
|
|
90
|
JOBAT
|
MP-21-008-010-001/120
()
|
1721008000NRG24290320241480313
|
31/03/2024
|
juvan
|
1721008WL120675
|
juvan
|
00415
|
SBIN0030048
|
20
|
0
|
|
|
|
|
|
|
|
|
91
|
JOBAT
|
MP-21-008-010-001/121
()
|
1721008000NRG24290320241480314
|
31/03/2024
|
SAJANBAI LAXMAN
|
1721008WL120675
|
SAJANBAI LAXMAN
|
00415
|
SBIN0030048
|
20
|
0
|
|
|
|
|
|
|
|
|
92
|
JOBAT
|
MP-21-008-010-001/130
()
|
1721008000NRG24290320241480326
|
31/03/2024
|
PARAMBAI TENAINGH
|
1721008WL120675
|
PARAMBAI TENAINGH
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
93
|
JOBAT
|
MP-21-008-010-001/133-B
()
|
1721008000NRG24290320241480333
|
31/03/2024
|
dita
|
1721008WL120675
|
dita
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
94
|
JOBAT
|
MP-21-008-010-001/133-B
()
|
1721008000NRG24290320241480332
|
31/03/2024
|
remsingh
|
1721008WL120675
|
remsingh
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
95
|
JOBAT
|
MP-21-008-010-001/136
()
|
1721008000NRG24290320241480338
|
31/03/2024
|
Param KUVARSINGH
|
1721008WL120675
|
Param KUVARSINGH
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
96
|
JOBAT
|
MP-21-008-010-001/14
()
|
1721008000NRG24290320241480341
|
31/03/2024
|
Ravina Bhursingh
|
1721008WL120675
|
Ravina Bhursingh
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
97
|
JOBAT
|
MP-21-008-010-001/141
()
|
1721008000NRG24290320241480344
|
31/03/2024
|
Urmila Sursingh
|
1721008WL120675
|
Urmila Sursingh
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
98
|
JOBAT
|
MP-21-008-010-001/145
()
|
1721008000NRG24290320241480347
|
31/03/2024
|
KAMLESH ALAPSINGH
|
1721008WL120675
|
KAMLESH ALAPSINGH
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
99
|
JOBAT
|
MP-21-008-010-001/158
()
|
1721008000NRG24290320241480362
|
31/03/2024
|
REHSAM BHURSINGH
|
1721008WL120675
|
REHSAM BHURSINGH
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
100
|
JOBAT
|
MP-21-008-010-001/167
()
|
1721008000NRG24290320241480376
|
31/03/2024
|
VARSHABAI CHAGANSINGH
|
1721008WL120675
|
VARSHABAI CHAGANSINGH
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
101
|
JOBAT
|
MP-21-008-010-001/186
()
|
1721008000NRG24290320241480393
|
31/03/2024
|
DHUNDRI WALSINGH
|
1721008WL120675
|
DHUNDRI WALSINGH
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
102
|
JOBAT
|
MP-21-008-010-001/230
()
|
1721008000NRG24290320241480423
|
31/03/2024
|
Antarbai Bhuru
|
1721008WL120675
|
Antarbai Bhuru
|
00415
|
SBIN0030048
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
0
|
|
|
|
|
|
|
|
|
103
|
JOBAT
|
MP-21-008-010-001/107
()
|
1721008000NRG24290320241480298
|
31/03/2024
|
Arjun Gadriya
|
1721008WL120675
|
Arjun Gadriya
|
00415
|
SBIN0030241
|
20
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
0
|
|
|
|
|
|
|
|
|
104
|
JOBAT
|
MP-21-008-010-001/110
()
|
1721008000NRG24290320241480301
|
31/03/2024
|
SAYDA SARDAR
|
1721008WL120675
|
SAYDA SARDAR
|
00697
|
BKID0MG5005
|
20
|
0
|
|
|
|
|
|
|
|
|
105
|
JOBAT
|
MP-21-008-010-001/122
()
|
1721008000NRG24290320241480315
|
31/03/2024
|
Jadbai GADRIYA
|
1721008WL120675
|
Jadbai GADRIYA
|
00697
|
BKID0MG5005
|
20
|
0
|
|
|
|
|
|
|
|
|
106
|
JOBAT
|
MP-21-008-010-001/13
()
|
1721008000NRG24290320241480325
|
31/03/2024
|
Mamta mulsingh
|
1721008WL120675
|
Mamta mulsingh
|
00697
|
BKID0MG5005
|
15
|
0
|
|
|
|
|
|
|
|
|
107
|
JOBAT
|
MP-21-008-010-001/14
()
|
1721008000NRG24290320241480340
|
31/03/2024
|
NANBAI BHURSINGH
|
1721008WL120675
|
NANBAI BHURSINGH
|
00697
|
BKID0MG5005
|
10
|
0
|
|
|
|
|
|
|
|
|
108
|
JOBAT
|
MP-21-008-010-001/140
()
|
1721008000NRG24290320241480343
|
31/03/2024
|
LEELA BAI
|
1721008WL120675
|
LEELA BAI
|
00697
|
BKID0MG5005
|
10
|
0
|
|
|
|
|
|
|
|
|
109
|
JOBAT
|
MP-21-008-010-001/146
()
|
1721008000NRG24290320241480349
|
31/03/2024
|
SAGRIBAI GADRIYA
|
1721008WL120675
|
SAGRIBAI GADRIYA
|
00697
|
BKID0MG5005
|
10
|
0
|
|
|
|
|
|
|
|
|
110
|
JOBAT
|
MP-21-008-010-001/166
()
|
1721008000NRG24290320241480375
|
31/03/2024
|
sanbai dulesingh
|
1721008WL120675
|
sanbai dulesingh
|
00697
|
BKID0MG5005
|
10
|
0
|
|
|
|
|
|
|
|
|
111
|
JOBAT
|
MP-21-008-010-001/201
()
|
1721008000NRG24290320241480407
|
31/03/2024
|
gyanibai dulesingh
|
1721008WL120675
|
gyanibai dulesingh
|
00697
|
BKID0MG5005
|
10
|
0
|
|
|
|
|
|
|
|
|
112
|
JOBAT
|
MP-21-008-010-001/218
()
|
1721008000NRG24290320241480417
|
31/03/2024
|
Sarita Rajmal
|
1721008WL120675
|
Sarita Rajmal
|
00697
|
BKID0MG5005
|
10
|
0
|
|
|
|
|
|
|
|
|
113
|
JOBAT
|
MP-21-008-010-001/221
()
|
1721008000NRG24290320241480419
|
31/03/2024
|
Bhuribai Ramesh
|
1721008WL120675
|
Bhuribai Ramesh
|
00697
|
BKID0MG5005
|
10
|
0
|
|
|
|
|
|
|
|
|
114
|
JOBAT
|
MP-21-008-010-001/240
()
|
1721008000NRG24290320241480425
|
31/03/2024
|
Semli Gadariya
|
1721008WL120675
|
Semli Gadariya
|
00697
|
BKID0MG5005
|
10
|
0
|
|
|
|
|
|
|
|
|
115
|
JOBAT
|
MP-21-008-010-001/242
()
|
1721008000NRG24290320241480426
|
31/03/2024
|
VESTI BAI GADRIYA
|
1721008WL120675
|
VESTI BAI GADRIYA
|
00697
|
BKID0MG5005
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
0
|
|
|
|
|
|
|
|
|
116
|
JOBAT
|
MP-21-008-010-001/107
()
|
1721008000NRG24290320241480297
|
31/03/2024
|
KERAMSINGH INDARSINGH
|
1721008WL120675
|
KERAMSINGH INDARSINGH
|
00697
|
BKID0NAMRGB
|
20
|
0
|
|
|
|
|
|
|
|
|
117
|
JOBAT
|
MP-21-008-010-001/124
()
|
1721008000NRG24290320241480318
|
31/03/2024
|
SANBAI DUDWE
|
1721008WL120675
|
SANBAI DUDWE
|
00697
|
BKID0NAMRGB
|
20
|
0
|
|
|
|
|
|
|
|
|
118
|
JOBAT
|
MP-21-008-010-001/145
()
|
1721008000NRG24290320241480348
|
31/03/2024
|
Sharda Kamlesh
|
1721008WL120675
|
Sharda Kamlesh
|
00697
|
BKID0NAMRGB
|
10
|
0
|
|
|
|
|
|
|
|
|
119
|
JOBAT
|
MP-21-008-010-001/148
()
|
1721008000NRG24290320241480350
|
31/03/2024
|
PARI BAI VIKRAM
|
1721008WL120675
|
PARI BAI VIKRAM
|
00697
|
BKID0NAMRGB
|
10
|
0
|
|
|
|
|
|
|
|
|
120
|
JOBAT
|
MP-21-008-010-001/151
()
|
1721008000NRG24290320241480352
|
31/03/2024
|
SENA KISANSINGH
|
1721008WL120675
|
SENA KISANSINGH
|
00697
|
BKID0NAMRGB
|
10
|
0
|
|
|
|
|
|
|
|
|
121
|
JOBAT
|
MP-21-008-010-001/159
()
|
1721008000NRG24290320241480363
|
31/03/2024
|
Pyari bai
|
1721008WL120675
|
Pyari bai
|
00697
|
BKID0NAMRGB
|
10
|
0
|
|
|
|
|
|
|
|
|
122
|
JOBAT
|
MP-21-008-010-001/202
()
|
1721008000NRG24290320241480409
|
31/03/2024
|
SANGITA GADRIYA
|
1721008WL120675
|
SANGITA GADRIYA
|
00697
|
BKID0NAMRGB
|
10
|
0
|
|
|
|
|
|
|
|
|
123
|
JOBAT
|
MP-21-008-010-001/211
()
|
1721008000NRG24290320241480413
|
31/03/2024
|
pramila sumersingh
|
1721008WL120675
|
pramila sumersingh
|
00697
|
BKID0NAMRGB
|
10
|
0
|
|
|
|
|
|
|
|
|
124
|
JOBAT
|
MP-21-008-010-001/216
()
|
1721008000NRG24290320241480415
|
31/03/2024
|
DYABAI GADRIYA
|
1721008WL120675
|
DYABAI GADRIYA
|
00697
|
BKID0NAMRGB
|
10
|
0
|
|
|
|
|
|
|
|
|
125
|
JOBAT
|
MP-21-008-010-001/239
()
|
1721008000NRG24290320241480424
|
31/03/2024
|
TARABAI DILIP
|
1721008WL120675
|
TARABAI DILIP
|
00697
|
BKID0NAMRGB
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
10
|
|
|
|
|
|
|
|