|
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-21-008-003-001/77-A
()
|
1721008000NRG24070520230040228
|
07/05/2023
|
Joharsingh Bamniya
|
1721008WL003961
|
Joharsingh Bamniya
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
15/05/2023
|
|
687914022
|
|
JoharsinghBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-004-002/106-B
()
|
1721008000NRG24070520230040164
|
07/05/2023
|
Sanjay nabu dingh
|
1721008WL003953
|
Sanjay nabu dingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
Sanjaynabudingh
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-009-001/97-A
()
|
1721008000NRG24070520230040479
|
07/05/2023
|
ANTIBAI
|
1721008WL003987
|
ANTIBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
ANTIBAI
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-016-002/102-A
()
|
1721008000NRG24070520230041724
|
07/05/2023
|
Anar
|
1721008WL004093
|
Anar
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687914022
|
|
Anar
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-016-002/102-B
()
|
1721008000NRG24070520230041725
|
07/05/2023
|
Navalsingh
|
1721008WL004093
|
Navalsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687914022
|
|
Navalsingh
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-016-002/102-C
()
|
1721008000NRG24070520230041727
|
07/05/2023
|
Gajraj singh
|
1721008WL004093
|
Gajraj singh
|
00048
|
BKID0008845
|
884
|
884
|
Rejected
|
15/05/2023
|
|
687914022
|
No Such Account
|
|
|
|
7
|
JOBAT
|
MP-21-008-016-002/104
()
|
1721008000NRG24070520230041729
|
07/05/2023
|
durbai Taksingh
|
1721008WL004093
|
durbai Taksingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687914022
|
|
durbaiTaksingh
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-016-002/104-A
()
|
1721008000NRG24070520230041731
|
07/05/2023
|
kel bhai
|
1721008WL004093
|
kel bhai
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687914022
|
|
kelbhai
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-016-002/104-D
()
|
1721008000NRG24070520230041737
|
07/05/2023
|
Kamli Ajamersingh
|
1721008WL004093
|
Kamli Ajamersingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687914022
|
|
KamliAjamersingh
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-016-002/25
()
|
1721008000NRG24070520230041743
|
07/05/2023
|
SAHBAI
|
1721008WL004093
|
SAHBAI
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
15/05/2023
|
|
687914022
|
|
SAHBAI
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-016-002/32
()
|
1721008000NRG24070520230041744
|
07/05/2023
|
NAWAL
|
1721008WL004093
|
NAWAL
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
15/05/2023
|
|
687914022
|
|
NAWAL
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-016-002/33-A
()
|
1721008000NRG24070520230041747
|
07/05/2023
|
jalam thawla
|
1721008WL004093
|
jalam thawla
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
15/05/2023
|
|
687914022
|
|
jalamthawla
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-016-002/83-B
()
|
1721008000NRG24070520230041763
|
07/05/2023
|
rakesh gyansingh
|
1721008WL004093
|
rakesh gyansingh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687914022
|
|
rakeshgyansingh
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-016-002/96-C
()
|
1721008000NRG24070520230041768
|
07/05/2023
|
Pari Vesta
|
1721008WL004093
|
Pari Vesta
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687914022
|
|
PariVesta
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-016-003/114
()
|
1721008000NRG24070520230041772
|
07/05/2023
|
Ramu Somla
|
1721008WL004093
|
Ramu Somla
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
15/05/2023
|
|
687914022
|
|
RamuSomla
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-016-003/39
()
|
1721008000NRG24070520230041775
|
07/05/2023
|
ralin bhuvansingh
|
1721008WL004093
|
ralin bhuvansingh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687914022
|
|
ralinbhuvansingh
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-016-003/5-A
()
|
1721008000NRG24070520230041778
|
07/05/2023
|
ramila kuvarsingh
|
1721008WL004093
|
ramila kuvarsingh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
15/05/2023
|
|
687914022
|
|
ramilakuvarsingh
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-016-003/60-A
()
|
1721008000NRG24070520230041782
|
07/05/2023
|
KESAR SINGH ANAR SINGH
|
1721008WL004093
|
KESAR SINGH ANAR SINGH
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687914022
|
|
KESARSINGHANARSINGH
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-016-003/61
()
|
1721008000NRG24070520230041783
|
07/05/2023
|
Motala Desla
|
1721008WL004093
|
Motala Desla
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687914022
|
|
MotalaDesla
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-016-003/61
()
|
1721008000NRG24070520230041784
|
07/05/2023
|
Ruma Motala
|
1721008WL004093
|
Ruma Motala
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687914022
|
|
RumaMotala
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-016-003/82-A
()
|
1721008000NRG24070520230041792
|
07/05/2023
|
JHUMA BAI MUKAM
|
1721008WL004093
|
JHUMA BAI MUKAM
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687914022
|
|
JHUMABAIMUKAM
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-021-002/89
()
|
1721008000NRG24070520230040152
|
07/05/2023
|
Shanjay Kuvarsingh
|
1721008WL003952
|
Shanjay Kuvarsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687914022
|
|
ShanjayKuvarsingh
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-023-001/321
()
|
1721008000NRG24070520230041569
|
07/05/2023
|
Ramesh Nathu
|
1721008WL004087
|
Ramesh Nathu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
RameshNathu
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-030-001/31
()
|
1721008000NRG24070520230040203
|
07/05/2023
|
INDARSINGH PAHADSINGH
|
1721008WL003958
|
INDARSINGH PAHADSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687914022
|
|
INDARSINGHPAHADSINGH
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-032-002/117-A
()
|
1721008000NRG24070520230040793
|
07/05/2023
|
Ranjana Rawat
|
1721008WL004040
|
Ranjana Rawat
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687914022
|
|
RanjanaRawat
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-032-002/117-B
()
|
1721008000NRG24070520230040794
|
07/05/2023
|
Budhi Rawat
|
1721008WL004040
|
Budhi Rawat
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687914022
|
|
BudhiRawat
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-038-002/131
()
|
1721008038NRG24070520230041022
|
07/05/2023
|
SHAM BAI MADHU SINGH
|
1721008038WL004060
|
SHAM BAI MADHU SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
SHAMBAIMADHUSINGH
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-038-002/132
()
|
1721008038NRG24070520230041023
|
07/05/2023
|
EDI BHANGDA
|
1721008038WL004061
|
EDI BHANGDA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
EDIBHANGDA
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-038-002/182
()
|
1721008038NRG24070520230041025
|
07/05/2023
|
JOGDA ABAA
|
1721008038WL004063
|
JOGDA ABAA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
JOGDAABAA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19766
|
19766
|
|
|
|
|
|
|
|
|
30
|
JOBAT
|
MP-21-008-003-001/80
()
|
1721008000NRG24070520230040231
|
07/05/2023
|
PATAL
|
1721008WL003961
|
PATAL
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687914022
|
|
PATAL
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-003-002/15
()
|
1721008000NRG24070520230040036
|
07/05/2023
|
SEKADI DOGLIYA AJNAR
|
1721008WL003949
|
SEKADI DOGLIYA AJNAR
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
15/05/2023
|
|
687914022
|
|
SEKADIDOGLIYAAJNAR
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-003-002/5
()
|
1721008000NRG24070520230040041
|
07/05/2023
|
bhuribai
|
1721008WL003949
|
bhuribai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687914022
|
|
bhuribai
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-003-002/5-A
()
|
1721008000NRG24070520230040043
|
07/05/2023
|
Resham Shankarsingh
|
1721008WL003949
|
Resham Shankarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687914022
|
|
ReshamShankarsingh
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-003-002/5-A
()
|
1721008000NRG24070520230040042
|
07/05/2023
|
Shankar singh Hussain
|
1721008WL003949
|
Shankar singh Hussain
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687914022
|
|
ShankarsinghHussain
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-003-002/59
()
|
1721008000NRG24070520230040047
|
07/05/2023
|
meharbai
|
1721008WL003949
|
meharbai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687914022
|
|
meharbai
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-006-003/100-A
()
|
1721008000NRG24070520230040030
|
07/05/2023
|
Vesta
|
1721008WL003947
|
Vesta
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
Vesta
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-006-003/117-A
()
|
1721008000NRG24070520230040004
|
07/05/2023
|
KALAMSINGH JOGADIYA
|
1721008WL003938
|
KALAMSINGH JOGADIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
KALAMSINGHJOGADIYA
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-006-003/133-C
()
|
1721008000NRG24070520230040028
|
07/05/2023
|
Hatribai
|
1721008WL003946
|
Hatribai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
Hatribai
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-006-003/42-B
()
|
1721008000NRG24070520230040007
|
07/05/2023
|
THAKUR GATIYA
|
1721008WL003939
|
THAKUR GATIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
THAKURGATIYA
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-006-003/60-A
()
|
1721008000NRG24070520230040022
|
07/05/2023
|
KAMLESH VALSINGH
|
1721008WL003943
|
KAMLESH VALSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
KAMLESHVALSINGH
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-006-003/81-B
()
|
1721008000NRG24070520230040011
|
07/05/2023
|
Antarsingh
|
1721008WL003939
|
Antarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
Antarsingh
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-006-003/81-B
()
|
1721008000NRG24070520230040009
|
07/05/2023
|
SAJNA ANTARSINGH DAWAR
|
1721008WL003939
|
SAJNA ANTARSINGH DAWAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
SAJNAANTARSINGHDAWAR
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-006-003/99-A
()
|
1721008000NRG24070520230040016
|
07/05/2023
|
KELSINGH SARDAR
|
1721008WL003940
|
KELSINGH SARDAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
KELSINGHSARDAR
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-007-002/12
()
|
1721008007NRG24070520230040190
|
07/05/2023
|
Dhulki Bai Gama Dawar
|
1721008007WL003956
|
Dhulki Bai Gama Dawar
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/05/2023
|
|
687914022
|
|
DhulkiBaiGamaDawar
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-007-002/174
()
|
1721008007NRG24070520230040198
|
07/05/2023
|
JANKI BAI
|
1721008007WL003957
|
JANKI BAI
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687914022
|
|
JANKIBAI
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-009-001/273
()
|
1721008000NRG24070520230040476
|
07/05/2023
|
SAMRATH SER SINGH
|
1721008WL003987
|
SAMRATH SER SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
SAMRATHSERSINGH
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-016-002/104-B
()
|
1721008000NRG24070520230041733
|
07/05/2023
|
Ramesh
|
1721008WL004093
|
Ramesh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
15/05/2023
|
|
687914022
|
|
Ramesh
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-016-002/104-C
()
|
1721008000NRG24070520230041734
|
07/05/2023
|
Jamsingh
|
1721008WL004093
|
Jamsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
15/05/2023
|
|
687914022
|
|
Jamsingh
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-016-002/104-C
()
|
1721008000NRG24070520230041735
|
07/05/2023
|
SARMI
|
1721008WL004093
|
SARMI
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
15/05/2023
|
|
687914022
|
|
SARMI
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-016-002/78-C
()
|
1721008000NRG24070520230041756
|
07/05/2023
|
Kandi Bhurla
|
1721008WL004093
|
Kandi Bhurla
|
00415
|
SBIN0030048
|
402
|
402
|
Processed
|
15/05/2023
|
|
687914022
|
|
KandiBhurla
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-016-002/79-B
()
|
1721008000NRG24070520230041758
|
07/05/2023
|
sanbai
|
1721008WL004093
|
sanbai
|
00415
|
SBIN0030048
|
603
|
603
|
Processed
|
15/05/2023
|
|
687914022
|
|
sanbai
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-016-002/79-B
()
|
1721008000NRG24070520230041757
|
07/05/2023
|
Siru singh
|
1721008WL004093
|
Siru singh
|
00415
|
SBIN0030048
|
402
|
402
|
Processed
|
15/05/2023
|
|
687914022
|
|
Sirusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19177
|
19177
|
|
|
|
|
|
|
|
|
53
|
JOBAT
|
MP-21-008-003-001/43-A
()
|
1721008000NRG24070520230040227
|
07/05/2023
|
BAJU
|
1721008WL003961
|
BAJU
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
15/05/2023
|
|
687914022
|
|
BAJU
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-006-003/10-A
()
|
1721008000NRG24070520230040013
|
07/05/2023
|
Nurbai Ajnar
|
1721008WL003940
|
Nurbai Ajnar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687914022
|
No Such Account
|
|
|
|
55
|
JOBAT
|
MP-21-008-006-003/10-B
()
|
1721008000NRG24070520230040015
|
07/05/2023
|
Sangeeta Chongdiya
|
1721008WL003940
|
Sangeeta Chongdiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
SangeetaChongdiya
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-006-003/100
()
|
1721008000NRG24070520230040020
|
07/05/2023
|
susila nansingh
|
1721008WL003942
|
susila nansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
susilanansingh
|
(000000)
|
|
57
|
JOBAT
|
MP-21-008-006-003/122-B
()
|
1721008000NRG24070520230040170
|
07/05/2023
|
punamsingh keram
|
1721008WL003955
|
punamsingh keram
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
punamsinghkeram
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-006-003/127
()
|
1721008000NRG24070520230040018
|
07/05/2023
|
Badi Bhangda
|
1721008WL003941
|
Badi Bhangda
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
BadiBhangda
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-006-003/127
()
|
1721008000NRG24070520230040019
|
07/05/2023
|
Badi Bhangda
|
1721008WL003941
|
Badi Bhangda
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
BadiBhangda
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-006-003/66
()
|
1721008000NRG24070520230040181
|
07/05/2023
|
Vesati magan
|
1721008WL003955
|
Vesati magan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
Vesatimagan
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-012-001/117
()
|
1721008000NRG24070520230040319
|
07/05/2023
|
relu
|
1721008WL003981
|
relu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
relu
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-012-001/453
()
|
1721008000NRG24070520230040321
|
07/05/2023
|
magan
|
1721008WL003981
|
magan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
magan
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-016-002/34-B
()
|
1721008000NRG24070520230041749
|
07/05/2023
|
kali bai
|
1721008WL004093
|
kali bai
|
00697
|
BKID0MG5005
|
603
|
603
|
Processed
|
15/05/2023
|
|
687914022
|
|
kalibai
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-016-003/109
()
|
1721008000NRG24070520230041769
|
07/05/2023
|
sardar gambhir
|
1721008WL004093
|
sardar gambhir
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
15/05/2023
|
|
687914022
|
|
sardargambhir
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-016-003/65-B
()
|
1721008000NRG24070520230041787
|
07/05/2023
|
Rinku Bhuru
|
1721008WL004093
|
Rinku Bhuru
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
15/05/2023
|
|
687914022
|
|
RinkuBhuru
|
(000000)
|
|
66
|
JOBAT
|
MP-21-008-026-001/111
()
|
1721008000NRG24070520230040455
|
07/05/2023
|
Devali Bhuvan Singh
|
1721008WL003985
|
Devali Bhuvan Singh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
15/05/2023
|
|
687914022
|
|
DevaliBhuvanSingh
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-026-001/296-A
()
|
1721008000NRG24070520230040460
|
07/05/2023
|
gendi tensingh
|
1721008WL003985
|
gendi tensingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
15/05/2023
|
|
687914022
|
|
genditensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14992
|
14992
|
|
|
|
|
|
|
|
|
68
|
JOBAT
|
MP-21-008-021-002/116
()
|
1721008000NRG24070520230040127
|
07/05/2023
|
NITESH VESTA
|
1721008WL003952
|
NITESH VESTA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687914022
|
|
NITESHVESTA
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-021-002/74
()
|
1721008000NRG24070520230040142
|
07/05/2023
|
Fatu fatu
|
1721008WL003952
|
Fatu fatu
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687914022
|
|
Fatufatu
|
(000000)
|
|
70
|
JOBAT
|
MP-21-008-021-002/82-A
()
|
1721008000NRG24070520230040145
|
07/05/2023
|
KESU MADAN
|
1721008WL003952
|
KESU MADAN
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687914022
|
|
KESUMADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
JOBAT
|
MP-21-008-003-001/20-C
()
|
1721008000NRG24070520230040225
|
07/05/2023
|
Bisan jamsingh
|
1721008WL003961
|
Bisan jamsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
687914022
|
|
Bisanjamsingh
|
(000000)
|
|
72
|
JOBAT
|
MP-21-008-021-002/86-C
()
|
1721008000NRG24070520230040150
|
07/05/2023
|
Savetri Dulesingh
|
1721008WL003952
|
Savetri Dulesingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687914022
|
|
SavetriDulesingh
|
(000000)
|
|
73
|
JOBAT
|
MP-21-008-023-001/124
()
|
1721008000NRG24070520230041562
|
07/05/2023
|
BHURU JOHARSINGH
|
1721008WL004087
|
BHURU JOHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
BHURUJOHARSINGH
|
(000000)
|
|
74
|
JOBAT
|
MP-21-008-023-001/434
()
|
1721008000NRG24070520230041572
|
07/05/2023
|
BHANGDA
|
1721008WL004087
|
BHANGDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
BHANGDA
|
(000000)
|
|
75
|
JOBAT
|
MP-21-008-023-001/434
()
|
1721008000NRG24070520230041571
|
07/05/2023
|
BHANGDA
|
1721008WL004087
|
BHANGDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914022
|
|
BHANGDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62333
|
62333
|
|
|
|
|
|
|
|