|
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-21-008-006-001/121-C
()
|
1721008000NRG24260620230318300
|
26/06/2023
|
DURAJYA BAPU
|
1721008WL023899
|
DURAJYA BAPU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
DURAJYABAPU
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-006-001/62
()
|
1721008000NRG24260620230318303
|
26/06/2023
|
Bhisan Chhagan
|
1721008WL023899
|
Bhisan Chhagan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
BhisanChhagan
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-006-001/62
()
|
1721008000NRG24260620230318301
|
26/06/2023
|
Chhagansingh Nandla
|
1721008WL023899
|
Chhagansingh Nandla
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
ChhagansinghNandla
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-010-001/62-A
()
|
1721008000NRG24260620230320494
|
26/06/2023
|
Kamlesh Rajendrasingh
|
1721008WL024044
|
Kamlesh Rajendrasingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
05/07/2023
|
|
702703130
|
|
KamleshRajendrasingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-010-001/63
()
|
1721008000NRG24260620230320495
|
26/06/2023
|
SAJALI
|
1721008WL024044
|
SAJALI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
SAJALI
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-010-002/101
()
|
1721008000NRG24260620230320757
|
26/06/2023
|
SHEELA DAWAR MEHTAB
|
1721008WL024053
|
SHEELA DAWAR MEHTAB
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
SHEELADAWARMEHTAB
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-010-002/106
()
|
1721008000NRG24260620230320760
|
26/06/2023
|
SAJANBAI SAWAL SINGH
|
1721008WL024053
|
SAJANBAI SAWAL SINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
SAJANBAISAWALSINGH
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-010-002/113
()
|
1721008000NRG24260620230320762
|
26/06/2023
|
LAMBAI CHHAGAN
|
1721008WL024053
|
LAMBAI CHHAGAN
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
LAMBAICHHAGAN
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-010-002/127
()
|
1721008000NRG24260620230320776
|
26/06/2023
|
Shahbai Bhawsingh
|
1721008WL024053
|
Shahbai Bhawsingh
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
ShahbaiBhawsingh
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-010-002/131-A
()
|
1721008000NRG24260620230320780
|
26/06/2023
|
Hatri
|
1721008WL024053
|
Hatri
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
Hatri
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-010-002/131-A
()
|
1721008000NRG24260620230320779
|
26/06/2023
|
MUKESH SARDARSINGH
|
1721008WL024053
|
MUKESH SARDARSINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
MUKESHSARDARSINGH
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-010-002/136
()
|
1721008000NRG24260620230320785
|
26/06/2023
|
Lam bai
|
1721008WL024053
|
Lam bai
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
Lambai
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-010-002/14
()
|
1721008000NRG24260620230320787
|
26/06/2023
|
KUVARSINGH PUNSINGH
|
1721008WL024053
|
KUVARSINGH PUNSINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
KUVARSINGHPUNSINGH
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-010-002/2
()
|
1721008000NRG24260620230320795
|
26/06/2023
|
ZHUMA VESTA
|
1721008WL024053
|
ZHUMA VESTA
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
ZHUMAVESTA
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-010-002/24
()
|
1721008000NRG24260620230320802
|
26/06/2023
|
BHARATSINGH MAGANSINGH
|
1721008WL024053
|
BHARATSINGH MAGANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
BHARATSINGHMAGANSINGH
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-010-002/37-A
()
|
1721008000NRG24260620230320811
|
26/06/2023
|
mohansingh ditiya
|
1721008WL024053
|
mohansingh ditiya
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
mohansinghditiya
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-010-002/46
()
|
1721008000NRG24260620230320816
|
26/06/2023
|
shankar ram singh
|
1721008WL024053
|
shankar ram singh
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
shankarramsingh
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-010-002/46
()
|
1721008000NRG24260620230320815
|
26/06/2023
|
ZAMKU BAI RAM SINGH
|
1721008WL024053
|
ZAMKU BAI RAM SINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
ZAMKUBAIRAMSINGH
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-010-002/60
()
|
1721008000NRG24260620230320821
|
26/06/2023
|
LALEETA KELASH
|
1721008WL024053
|
LALEETA KELASH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
LALEETAKELASH
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-010-002/67
()
|
1721008000NRG24260620230320828
|
26/06/2023
|
paribai
|
1721008WL024053
|
paribai
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
paribai
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-010-002/70-A
()
|
1721008000NRG24260620230320832
|
26/06/2023
|
Ratnibai
|
1721008WL024053
|
Ratnibai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
Ratnibai
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-010-002/74
()
|
1721008000NRG24260620230320833
|
26/06/2023
|
PRATAPSINGH KESHARSINGHY
|
1721008WL024053
|
PRATAPSINGH KESHARSINGHY
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
PRATAPSINGHKESHARSINGHY
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-010-002/82
()
|
1721008000NRG24260620230320839
|
26/06/2023
|
zhuna gaju
|
1721008WL024053
|
zhuna gaju
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
zhunagaju
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-010-002/89
()
|
1721008000NRG24260620230320842
|
26/06/2023
|
ALAMSINGH KISHAN
|
1721008WL024053
|
ALAMSINGH KISHAN
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
ALAMSINGHKISHAN
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-013-001/119
()
|
1721008000NRG24260620230319378
|
26/06/2023
|
RAYSINGH JAMSINGH
|
1721008WL023973
|
RAYSINGH JAMSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
05/07/2023
|
|
702703130
|
|
RAYSINGHJAMSINGH
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-013-001/121-A
()
|
1721008000NRG24260620230319379
|
26/06/2023
|
Rumal Pachaya
|
1721008WL023973
|
Rumal Pachaya
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
05/07/2023
|
|
702703130
|
|
RumalPachaya
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-013-001/122
()
|
1721008000NRG24260620230319558
|
26/06/2023
|
Dadbai Bhursing
|
1721008WL023975
|
Dadbai Bhursing
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
05/07/2023
|
|
702703130
|
|
DadbaiBhursing
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-013-001/125-B
()
|
1721008000NRG24260620230319559
|
26/06/2023
|
BANU KABU
|
1721008WL023975
|
BANU KABU
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
05/07/2023
|
|
702703130
|
|
BANUKABU
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-013-001/125-B
()
|
1721008000NRG24260620230319560
|
26/06/2023
|
Rajali Banu
|
1721008WL023975
|
Rajali Banu
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
05/07/2023
|
|
702703130
|
|
RajaliBanu
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-025-001/103
()
|
1721008000NRG24100620230218712
|
26/06/2023
|
ramesh chagan
|
1721008WL016744
|
ramesh chagan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
rameshchagan
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-025-001/103
()
|
1721008000NRG24100620230218713
|
26/06/2023
|
SANJU
|
1721008WL016744
|
SANJU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
SANJU
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-028-001/295
()
|
1721008000NRG24260620230319654
|
26/06/2023
|
Juvan Singh Gul Singh
|
1721008WL023998
|
Juvan Singh Gul Singh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
JuvanSinghGulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15997
|
15997
|
|
|
|
|
|
|
|
|
33
|
JOBAT
|
MP-21-008-007-002/154-A
()
|
1721008000NRG24260620230317642
|
26/06/2023
|
RITESH
|
1721008WL023857
|
RITESH
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
05/07/2023
|
|
702703130
|
|
RITESH
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-007-002/161
()
|
1721008000NRG24260620230317666
|
26/06/2023
|
velbai
|
1721008WL023861
|
velbai
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
05/07/2023
|
|
702703130
|
|
velbai
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-007-002/174
()
|
1721008000NRG24260620230317644
|
26/06/2023
|
JANKI BAI
|
1721008WL023857
|
JANKI BAI
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
05/07/2023
|
|
702703130
|
|
JANKIBAI
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-007-002/83-C
()
|
1721008000NRG24260620230317645
|
26/06/2023
|
Hiru
|
1721008WL023857
|
Hiru
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
05/07/2023
|
|
702703130
|
|
Hiru
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-010-002/101
()
|
1721008000NRG24260620230320756
|
26/06/2023
|
KAVITA DAWAR
|
1721008WL024053
|
KAVITA DAWAR
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
KAVITADAWAR
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-010-002/121
()
|
1721008000NRG24260620230320768
|
26/06/2023
|
Salam Vakiya
|
1721008WL024053
|
Salam Vakiya
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
SalamVakiya
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-010-002/134-A
()
|
1721008000NRG24260620230320783
|
26/06/2023
|
JANBAI KUVARSINGH
|
1721008WL024053
|
JANBAI KUVARSINGH
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
JANBAIKUVARSINGH
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-010-002/62
()
|
1721008000NRG24260620230320825
|
26/06/2023
|
kali dhundarsingh
|
1721008WL024053
|
kali dhundarsingh
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
kalidhundarsingh
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-010-002/89-A
()
|
1721008000NRG24260620230320843
|
26/06/2023
|
AJAYSINGH KISAN
|
1721008WL024053
|
AJAYSINGH KISAN
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
AJAYSINGHKISAN
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-028-001/105-A
()
|
1721008000NRG24260620230319670
|
26/06/2023
|
Paras Ningwal
|
1721008WL024001
|
Paras Ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
ParasNingwal
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-028-001/124
()
|
1721008000NRG24260620230319656
|
26/06/2023
|
Wal singh Pratapsingh
|
1721008WL023999
|
Wal singh Pratapsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
WalsinghPratapsingh
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-028-001/128
()
|
1721008000NRG24260620230319673
|
26/06/2023
|
raju
|
1721008WL024001
|
raju
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
raju
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-028-001/202-A
()
|
1721008000NRG24260620230319678
|
26/06/2023
|
HIRU SHANKAR
|
1721008WL024001
|
HIRU SHANKAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
HIRUSHANKAR
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-028-001/290
()
|
1721008000NRG24260620230319653
|
26/06/2023
|
gatsingh ratan singh mourya
|
1721008WL023997
|
gatsingh ratan singh mourya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
gatsinghratansinghmourya
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-028-001/300-B
()
|
1721008000NRG24260620230319688
|
26/06/2023
|
Lashaman
|
1721008WL024002
|
Lashaman
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
05/07/2023
|
|
702703130
|
|
Lashaman
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-028-001/300-C
()
|
1721008000NRG24260620230319691
|
26/06/2023
|
Surbai Thakur
|
1721008WL024002
|
Surbai Thakur
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
05/07/2023
|
|
702703130
|
|
SurbaiThakur
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-028-001/300-C
()
|
1721008000NRG24260620230319690
|
26/06/2023
|
Thakur Ramsingh
|
1721008WL024002
|
Thakur Ramsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
05/07/2023
|
|
702703130
|
|
ThakurRamsingh
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-028-001/326-A
()
|
1721008000NRG24260620230319662
|
26/06/2023
|
dulesingh ratansingh mourya
|
1721008WL024000
|
dulesingh ratansingh mourya
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
05/07/2023
|
|
702703130
|
|
dulesinghratansinghmourya
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-028-001/326-B
()
|
1721008000NRG24260620230319664
|
26/06/2023
|
dilip ratan singh mourya
|
1721008WL024000
|
dilip ratan singh mourya
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
05/07/2023
|
|
702703130
|
|
dilipratansinghmourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8754
|
8754
|
|
|
|
|
|
|
|
|
52
|
JOBAT
|
MP-21-008-028-001/155
()
|
1721008000NRG24260620230319651
|
26/06/2023
|
Yogendra
|
1721008WL023997
|
Yogendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
Yogendra
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-028-001/273
()
|
1721008000NRG24260620230319680
|
26/06/2023
|
Shankar
|
1721008WL024001
|
Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
JOBAT
|
MP-21-008-013-001/105
()
|
1721008000NRG24260620230319371
|
26/06/2023
|
LALBHU HAJRU MEHADA
|
1721008WL023973
|
LALBHU HAJRU MEHADA
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
05/07/2023
|
|
702703130
|
|
LALBHUHAJRUMEHADA
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-013-002/15-A
()
|
1721008000NRG24260620230319562
|
26/06/2023
|
kendriya vesta
|
1721008WL023975
|
kendriya vesta
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
05/07/2023
|
|
702703130
|
|
kendriyavesta
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-013-002/21-A
()
|
1721008000NRG24260620230319567
|
26/06/2023
|
Birju
|
1721008WL023975
|
Birju
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
05/07/2023
|
|
702703130
|
|
Birju
|
(000000)
|
|
57
|
JOBAT
|
MP-21-008-013-002/21-A
()
|
1721008000NRG24260620230319568
|
26/06/2023
|
Kamu bai
|
1721008WL023975
|
Kamu bai
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
05/07/2023
|
|
702703130
|
|
Kamubai
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-017-001/55-B
()
|
1721008000NRG24260620230319392
|
26/06/2023
|
RAKESH KODIYA
|
1721008WL023973
|
RAKESH KODIYA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703130
|
|
RAKESHKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
59
|
JOBAT
|
MP-21-008-024-001/124
()
|
1721008000NRG24260620230320222
|
26/06/2023
|
Rupsingh Bhangdiya
|
1721008WL024029
|
Rupsingh Bhangdiya
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
05/07/2023
|
|
702703130
|
|
RupsinghBhangdiya
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-024-002/119
()
|
1721008000NRG24260620230320210
|
26/06/2023
|
Chandarsingh jamsingh
|
1721008WL024027
|
Chandarsingh jamsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
05/07/2023
|
|
702703130
|
|
Chandarsinghjamsingh
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-024-002/138
()
|
1721008000NRG24260620230320211
|
26/06/2023
|
Surbai Nansingh
|
1721008WL024027
|
Surbai Nansingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
SurbaiNansingh
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-024-002/88
()
|
1721008000NRG24260620230320221
|
26/06/2023
|
Idi Shankar
|
1721008WL024028
|
Idi Shankar
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
05/07/2023
|
|
702703130
|
|
IdiShankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
63
|
JOBAT
|
MP-21-008-010-001/128
()
|
1721008000NRG24260620230320487
|
26/06/2023
|
VIKRAM SINGH MUKAMSINGH
|
1721008WL024044
|
VIKRAM SINGH MUKAMSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702703130
|
|
VIKRAMSINGHMUKAMSINGH
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-010-002/32
()
|
1721008000NRG24260620230320807
|
26/06/2023
|
ANITA AJMERSINGH
|
1721008WL024053
|
ANITA AJMERSINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
ANITAAJMERSINGH
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-010-002/90-A
()
|
1721008000NRG24260620230320848
|
26/06/2023
|
Hatri Dawar
|
1721008WL024053
|
Hatri Dawar
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
05/07/2023
|
|
702703130
|
|
HatriDawar
|
(000000)
|
|
66
|
JOBAT
|
MP-21-008-013-001/1
()
|
1721008000NRG24260620230319367
|
26/06/2023
|
Sunil johariya
|
1721008WL023973
|
Sunil johariya
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
05/07/2023
|
|
702703130
|
|
Suniljohariya
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-013-001/121
()
|
1721008000NRG24260620230319556
|
26/06/2023
|
Vesti Jatniya
|
1721008WL023975
|
Vesti Jatniya
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
05/07/2023
|
|
702703130
|
|
VestiJatniya
|
(000000)
|
|
68
|
JOBAT
|
MP-21-008-013-001/151
()
|
1721008000NRG24260620230319561
|
26/06/2023
|
Kali Dutsingh Mavda
|
1721008WL023975
|
Kali Dutsingh Mavda
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
05/07/2023
|
|
702703130
|
|
KaliDutsinghMavda
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-017-001/55-B
()
|
1721008000NRG24260620230319393
|
26/06/2023
|
KARAMNDI RAKESH
|
1721008WL023973
|
KARAMNDI RAKESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703130
|
|
KARAMNDIRAKESH
|
(000000)
|
|
70
|
JOBAT
|
MP-21-008-028-001/202-D
()
|
1721008000NRG24260620230319657
|
26/06/2023
|
Sandip
|
1721008WL023999
|
Sandip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703130
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3433
|
3433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33896
|
33896
|
|
|
|
|
|
|
|