|
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-21-008-006-001/15-A
()
|
1721008000NRG24070620230197790
|
08/06/2023
|
RESHAMBAI BHARAT
|
1721008WL015352
|
RESHAMBAI BHARAT
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
RESHAMBAIBHARAT
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-006-001/35-D
()
|
1721008000NRG24070620230197825
|
08/06/2023
|
RAJU SOMALA
|
1721008WL015355
|
RAJU SOMALA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
RAJUSOMALA
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-006-003/117
()
|
1721008000NRG24070620230197496
|
08/06/2023
|
ditalibai ansingh
|
1721008WL015331
|
ditalibai ansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
ditalibaiansingh
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-006-003/25-B
()
|
1721008000NRG24070620230197575
|
08/06/2023
|
Dinesh nansingh
|
1721008WL015339
|
Dinesh nansingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
Dineshnansingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-006-003/8-A
()
|
1721008000NRG24070620230197589
|
08/06/2023
|
jadu keramsingh
|
1721008WL015339
|
jadu keramsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
jadukeramsingh
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-010-002/101
()
|
1721008000NRG24080620230199127
|
08/06/2023
|
SHEELA DAWAR MEHTAB
|
1721008WL015436
|
SHEELA DAWAR MEHTAB
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
SHEELADAWARMEHTAB
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-010-002/106
()
|
1721008000NRG24080620230199130
|
08/06/2023
|
SAJANBAI SAWAL SINGH
|
1721008WL015436
|
SAJANBAI SAWAL SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
SAJANBAISAWALSINGH
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-010-002/136
()
|
1721008000NRG24080620230199154
|
08/06/2023
|
Lam bai
|
1721008WL015436
|
Lam bai
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
Lambai
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-010-002/138
()
|
1721008000NRG24080620230199155
|
08/06/2023
|
RADHUSINGH BHIMSINGH
|
1721008WL015436
|
RADHUSINGH BHIMSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
RADHUSINGHBHIMSINGH
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-010-002/138-A
()
|
1721008000NRG24080620230199156
|
08/06/2023
|
INDAR SINGH BHEEM SINGH
|
1721008WL015436
|
INDAR SINGH BHEEM SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
INDARSINGHBHEEMSINGH
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-010-002/14
()
|
1721008000NRG24080620230199157
|
08/06/2023
|
KUVARSINGH PUNSINGH
|
1721008WL015436
|
KUVARSINGH PUNSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
KUVARSINGHPUNSINGH
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-010-002/143
()
|
1721008000NRG24080620230199158
|
08/06/2023
|
FATESINGH DUNGARSINGH
|
1721008WL015436
|
FATESINGH DUNGARSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
FATESINGHDUNGARSINGH
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-010-002/37-A
()
|
1721008000NRG24080620230199175
|
08/06/2023
|
mohansingh ditiya
|
1721008WL015436
|
mohansingh ditiya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
mohansinghditiya
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-010-002/38
()
|
1721008000NRG24080620230199176
|
08/06/2023
|
EDIBAI MADAN
|
1721008WL015436
|
EDIBAI MADAN
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
EDIBAIMADAN
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-010-002/43
()
|
1721008000NRG24080620230199179
|
08/06/2023
|
SAKRIBAI RADHUSINGH
|
1721008WL015436
|
SAKRIBAI RADHUSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
SAKRIBAIRADHUSINGH
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-010-002/46
()
|
1721008000NRG24080620230199181
|
08/06/2023
|
ZAMKU BAI RAM SINGH
|
1721008WL015436
|
ZAMKU BAI RAM SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
ZAMKUBAIRAMSINGH
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-010-002/51
()
|
1721008000NRG24080620230199183
|
08/06/2023
|
Sheela Raysingh
|
1721008WL015436
|
Sheela Raysingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
SheelaRaysingh
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-010-002/57
()
|
1721008000NRG24080620230199184
|
08/06/2023
|
Sagari Kunvarsingh
|
1721008WL015436
|
Sagari Kunvarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
SagariKunvarsingh
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-010-002/67
()
|
1721008000NRG24080620230199189
|
08/06/2023
|
paribai
|
1721008WL015436
|
paribai
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
paribai
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-010-002/70-A
()
|
1721008000NRG24080620230199190
|
08/06/2023
|
Ratnibai
|
1721008WL015436
|
Ratnibai
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
Ratnibai
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-010-002/76
()
|
1721008000NRG24080620230199191
|
08/06/2023
|
RESHAM KANA
|
1721008WL015436
|
RESHAM KANA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
RESHAMKANA
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-010-002/91-A
()
|
1721008000NRG24080620230199193
|
08/06/2023
|
Pari Jamsing
|
1721008WL015436
|
Pari Jamsing
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
PariJamsing
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-013-003/133-A
()
|
1721008000NRG24070620230197484
|
08/06/2023
|
Hingli Jhuno
|
1721008WL015329
|
Hingli Jhuno
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
HingliJhuno
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-016-001/50-A
()
|
1721008000NRG24080620230198587
|
08/06/2023
|
Sheru Surapsingh
|
1721008WL015382
|
Sheru Surapsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
SheruSurapsingh
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-016-001/50-A
()
|
1721008000NRG24080620230198588
|
08/06/2023
|
Sheru Surapsingh
|
1721008WL015382
|
Sheru Surapsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
SheruSurapsingh
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-016-001/51
()
|
1721008000NRG24080620230198590
|
08/06/2023
|
Tudhui Dungliya
|
1721008WL015382
|
Tudhui Dungliya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
TudhuiDungliya
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-016-001/53
()
|
1721008000NRG24080620230198593
|
08/06/2023
|
Kunvarsingh Jangliya
|
1721008WL015382
|
Kunvarsingh Jangliya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
KunvarsinghJangliya
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-016-001/57-A
()
|
1721008000NRG24080620230198599
|
08/06/2023
|
Ravliya Nuksingh
|
1721008WL015382
|
Ravliya Nuksingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
RavliyaNuksingh
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-016-001/57-A
()
|
1721008000NRG24080620230198598
|
08/06/2023
|
Santari
|
1721008WL015382
|
Santari
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
Santari
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-016-001/83
()
|
1721008000NRG24080620230198606
|
08/06/2023
|
EDI BISHAN
|
1721008WL015382
|
EDI BISHAN
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
EDIBISHAN
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-016-001/86
()
|
1721008000NRG24080620230198609
|
08/06/2023
|
Chhagan Bhursingh
|
1721008WL015382
|
Chhagan Bhursingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
ChhaganBhursingh
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-016-001/86
()
|
1721008000NRG24080620230198610
|
08/06/2023
|
Radha Chhagan
|
1721008WL015382
|
Radha Chhagan
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
RadhaChhagan
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-016-001/97
()
|
1721008000NRG24080620230198617
|
08/06/2023
|
hatri
|
1721008WL015382
|
hatri
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
hatri
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-016-002/3-B
()
|
1721008000NRG24080620230198618
|
08/06/2023
|
Sumriya Gamir
|
1721008WL015382
|
Sumriya Gamir
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
SumriyaGamir
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-016-003/17
()
|
1721008000NRG24080620230198623
|
08/06/2023
|
puniya
|
1721008WL015382
|
puniya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
puniya
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-016-003/18-A
()
|
1721008000NRG24080620230198625
|
08/06/2023
|
durbai jalam
|
1721008WL015382
|
durbai jalam
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
durbaijalam
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-016-003/5-A
()
|
1721008000NRG24080620230198630
|
08/06/2023
|
ramila kuvarsingh
|
1721008WL015382
|
ramila kuvarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
ramilakuvarsingh
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-016-003/53
()
|
1721008000NRG24080620230198633
|
08/06/2023
|
chamsingh chhilu
|
1721008WL015382
|
chamsingh chhilu
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
chamsinghchhilu
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-016-003/53
()
|
1721008000NRG24080620230198634
|
08/06/2023
|
dhanbai chamsingh
|
1721008WL015382
|
dhanbai chamsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
dhanbaichamsingh
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-016-003/53-D
()
|
1721008000NRG24080620230198636
|
08/06/2023
|
Bhuri
|
1721008WL015382
|
Bhuri
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
Bhuri
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-016-003/53-D
()
|
1721008000NRG24080620230198635
|
08/06/2023
|
Ralu
|
1721008WL015382
|
Ralu
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
Ralu
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-016-003/61
()
|
1721008000NRG24080620230198638
|
08/06/2023
|
Motala Desla
|
1721008WL015382
|
Motala Desla
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
MotalaDesla
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-016-003/61
()
|
1721008000NRG24080620230198639
|
08/06/2023
|
Ruma Motala
|
1721008WL015382
|
Ruma Motala
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
RumaMotala
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-016-003/64
()
|
1721008000NRG24080620230198641
|
08/06/2023
|
SAHBAI NAWAL
|
1721008WL015382
|
SAHBAI NAWAL
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
SAHBAINAWAL
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-016-003/82-A
()
|
1721008000NRG24080620230198649
|
08/06/2023
|
JHUMA BAI MUKAM
|
1721008WL015382
|
JHUMA BAI MUKAM
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
JHUMABAIMUKAM
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-016-003/9
()
|
1721008000NRG24080620230198651
|
08/06/2023
|
kuwarsingh
|
1721008WL015382
|
kuwarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
kuwarsingh
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-016-003/9
()
|
1721008000NRG24080620230198652
|
08/06/2023
|
vesti
|
1721008WL015382
|
vesti
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
vesti
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-029-001/153
()
|
1721008000NRG24080620230199399
|
08/06/2023
|
sundarsingh surala
|
1721008WL015452
|
sundarsingh surala
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
13/06/2023
|
|
322101105
|
|
sundarsinghsurala
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-029-001/173
()
|
1721008000NRG24080620230199238
|
08/06/2023
|
idliya mehtiya
|
1721008WL015443
|
idliya mehtiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
idliyamehtiya
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-029-001/244
()
|
1721008000NRG24080620230199517
|
08/06/2023
|
Bishan Ganpat
|
1721008WL015454
|
Bishan Ganpat
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
13/06/2023
|
|
322101105
|
|
BishanGanpat
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-029-001/269
()
|
1721008000NRG24080620230199247
|
08/06/2023
|
RAYSINGH JOGADIYA
|
1721008WL015444
|
RAYSINGH JOGADIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322101105
|
|
RAYSINGHJOGADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30427
|
30427
|
|
|
|
|
|
|
|
|
52
|
JOBAT
|
MP-21-008-006-003/115-B
()
|
1721008000NRG24070620230197566
|
08/06/2023
|
lokesh indarsingh
|
1721008WL015339
|
lokesh indarsingh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
lokeshindarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
JOBAT
|
MP-21-008-006-001/107
()
|
1721008000NRG24070620230197818
|
08/06/2023
|
Kamlesh Ratan
|
1721008WL015355
|
Kamlesh Ratan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
KamleshRatan
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-006-001/107
()
|
1721008000NRG24070620230197820
|
08/06/2023
|
Rughnath Ratan
|
1721008WL015355
|
Rughnath Ratan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
RughnathRatan
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-006-001/11
()
|
1721008000NRG24070620230197821
|
08/06/2023
|
KUWARSINGH
|
1721008WL015355
|
KUWARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
KUWARSINGH
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-006-001/11
()
|
1721008000NRG24070620230197822
|
08/06/2023
|
KUWARSINGH
|
1721008WL015355
|
KUWARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
KUWARSINGH
|
(000000)
|
|
57
|
JOBAT
|
MP-21-008-006-001/15-C
()
|
1721008000NRG24070620230197792
|
08/06/2023
|
Himmat Singh Chouhan
|
1721008WL015352
|
Himmat Singh Chouhan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
HimmatSinghChouhan
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-006-001/15-C
()
|
1721008000NRG24070620230197791
|
08/06/2023
|
Himmat Singh Chouhan
|
1721008WL015352
|
Himmat Singh Chouhan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
HimmatSinghChouhan
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-006-001/18
()
|
1721008000NRG24070620230197795
|
08/06/2023
|
KANI JOHARSINGH
|
1721008WL015352
|
KANI JOHARSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
KANIJOHARSINGH
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-006-001/39
()
|
1721008000NRG24070620230197804
|
08/06/2023
|
mansingh vesta
|
1721008WL015352
|
mansingh vesta
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
mansinghvesta
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-006-001/54
()
|
1721008000NRG24070620230197806
|
08/06/2023
|
kali
|
1721008WL015352
|
kali
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
kali
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-006-001/54
()
|
1721008000NRG24070620230197805
|
08/06/2023
|
ratan bathiya
|
1721008WL015352
|
ratan bathiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
ratanbathiya
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-006-003/107
()
|
1721008000NRG24070620230197549
|
08/06/2023
|
andari
|
1721008WL015339
|
andari
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
andari
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-006-003/108
()
|
1721008000NRG24070620230197551
|
08/06/2023
|
SAYARI MEHTAB SINGH
|
1721008WL015339
|
SAYARI MEHTAB SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
SAYARIMEHTABSINGH
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-006-003/108-A
()
|
1721008000NRG24070620230197553
|
08/06/2023
|
mukesh mehtab
|
1721008WL015339
|
mukesh mehtab
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
mukeshmehtab
|
(000000)
|
|
66
|
JOBAT
|
MP-21-008-006-003/110
()
|
1721008000NRG24070620230197555
|
08/06/2023
|
Partab
|
1721008WL015339
|
Partab
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
Partab
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-006-003/110-C
()
|
1721008000NRG24070620230197557
|
08/06/2023
|
mulsingh pratap
|
1721008WL015339
|
mulsingh pratap
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
mulsinghpratap
|
(000000)
|
|
68
|
JOBAT
|
MP-21-008-006-003/111-A
()
|
1721008000NRG24070620230197560
|
08/06/2023
|
sanjay kalamsingh
|
1721008WL015339
|
sanjay kalamsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
sanjaykalamsingh
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-006-003/111-B
()
|
1721008000NRG24070620230197561
|
08/06/2023
|
balu
|
1721008WL015339
|
balu
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
balu
|
(000000)
|
|
70
|
JOBAT
|
MP-21-008-006-003/117-A
()
|
1721008000NRG24070620230197498
|
08/06/2023
|
KALAMSINGH JOGADIYA
|
1721008WL015331
|
KALAMSINGH JOGADIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
KALAMSINGHJOGADIYA
|
(000000)
|
|
71
|
JOBAT
|
MP-21-008-006-003/123
()
|
1721008000NRG24070620230197569
|
08/06/2023
|
durbai tichiya
|
1721008WL015339
|
durbai tichiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
durbaitichiya
|
(000000)
|
|
72
|
JOBAT
|
MP-21-008-006-003/84-B
()
|
1721008000NRG24070620230197592
|
08/06/2023
|
bayali bhurla
|
1721008WL015339
|
bayali bhurla
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
bayalibhurla
|
(000000)
|
|
73
|
JOBAT
|
MP-21-008-010-002/101
()
|
1721008000NRG24080620230199126
|
08/06/2023
|
KAVITA DAWAR
|
1721008WL015436
|
KAVITA DAWAR
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
KAVITADAWAR
|
(000000)
|
|
74
|
JOBAT
|
MP-21-008-010-002/121
()
|
1721008000NRG24080620230199142
|
08/06/2023
|
Salam Vakiya
|
1721008WL015436
|
Salam Vakiya
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
SalamVakiya
|
(000000)
|
|
75
|
JOBAT
|
MP-21-008-010-002/124-C
()
|
1721008000NRG24080620230199146
|
08/06/2023
|
Vikramsingh Baghel
|
1721008WL015436
|
Vikramsingh Baghel
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
VikramsinghBaghel
|
(000000)
|
|
76
|
JOBAT
|
MP-21-008-010-002/134-A
()
|
1721008000NRG24080620230199151
|
08/06/2023
|
JANBAI KUVARSINGH
|
1721008WL015436
|
JANBAI KUVARSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
JANBAIKUVARSINGH
|
(000000)
|
|
77
|
JOBAT
|
MP-21-008-010-002/43
()
|
1721008000NRG24080620230199180
|
08/06/2023
|
GEETA RADHUSINGH
|
1721008WL015436
|
GEETA RADHUSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
GEETARADHUSINGH
|
(000000)
|
|
78
|
JOBAT
|
MP-21-008-010-002/62
()
|
1721008000NRG24080620230199187
|
08/06/2023
|
kali dhundarsingh
|
1721008WL015436
|
kali dhundarsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
kalidhundarsingh
|
(000000)
|
|
79
|
JOBAT
|
MP-21-008-016-001/57
()
|
1721008000NRG24080620230198597
|
08/06/2023
|
Ditu Nuksingh
|
1721008WL015382
|
Ditu Nuksingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
DituNuksingh
|
(000000)
|
|
80
|
JOBAT
|
MP-21-008-016-001/57
()
|
1721008000NRG24080620230198596
|
08/06/2023
|
Sayri
|
1721008WL015382
|
Sayri
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
Sayri
|
(000000)
|
|
81
|
JOBAT
|
MP-21-008-029-001/261
()
|
1721008000NRG24080620230199520
|
08/06/2023
|
Kamlesh chhitu
|
1721008WL015454
|
Kamlesh chhitu
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
13/06/2023
|
|
322101105
|
|
Kamleshchhitu
|
(000000)
|
|
82
|
JOBAT
|
MP-21-008-029-001/338-A
()
|
1721008000NRG24080620230199244
|
08/06/2023
|
ravi mutesingh
|
1721008WL015443
|
ravi mutesingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
ravimutesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21503
|
21503
|
|
|
|
|
|
|
|
|
83
|
JOBAT
|
MP-21-008-006-001/18-A
()
|
1721008000NRG24070620230197797
|
08/06/2023
|
Anbai thansingh
|
1721008WL015352
|
Anbai thansingh
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
Anbaithansingh
|
(000000)
|
|
84
|
JOBAT
|
MP-21-008-006-001/31
()
|
1721008000NRG24070620230197801
|
08/06/2023
|
MANGATIYA
|
1721008WL015352
|
MANGATIYA
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
MANGATIYA
|
(000000)
|
|
85
|
JOBAT
|
MP-21-008-006-001/94
()
|
1721008000NRG24070620230197829
|
08/06/2023
|
KALAM SINGH VESTA
|
1721008WL015355
|
KALAM SINGH VESTA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
KALAMSINGHVESTA
|
(000000)
|
|
86
|
JOBAT
|
MP-21-008-006-001/94
()
|
1721008000NRG24070620230197830
|
08/06/2023
|
kalamsingh
|
1721008WL015355
|
kalamsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
kalamsingh
|
(000000)
|
|
87
|
JOBAT
|
MP-21-008-006-001/95-A
()
|
1721008000NRG24070620230197832
|
08/06/2023
|
VALSINGH MUKAM
|
1721008WL015355
|
VALSINGH MUKAM
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
VALSINGHMUKAM
|
(000000)
|
|
88
|
JOBAT
|
MP-21-008-006-003/7-A
()
|
1721008000NRG24070620230197584
|
08/06/2023
|
JHETRI BAI CHHITU DAWAR
|
1721008WL015339
|
JHETRI BAI CHHITU DAWAR
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
JHETRIBAICHHITUDAWAR
|
(000000)
|
|
89
|
JOBAT
|
MP-21-008-013-001/113-C
()
|
1721008000NRG24070620230197511
|
08/06/2023
|
Kuversingh mehda
|
1721008WL015334
|
Kuversingh mehda
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/06/2023
|
|
322101105
|
|
Kuversinghmehda
|
(000000)
|
|
90
|
JOBAT
|
MP-21-008-013-001/209
()
|
1721008000NRG24070620230197480
|
08/06/2023
|
Kendarsingh Bamniya
|
1721008WL015329
|
Kendarsingh Bamniya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
KendarsinghBamniya
|
(000000)
|
|
91
|
JOBAT
|
MP-21-008-013-001/78
()
|
1721008000NRG24070620230197520
|
08/06/2023
|
Anbaai Suversingh Mehada
|
1721008WL015334
|
Anbaai Suversingh Mehada
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/06/2023
|
|
322101105
|
|
AnbaaiSuversinghMehada
|
(000000)
|
|
92
|
JOBAT
|
MP-21-008-013-002/37
()
|
1721008000NRG24070620230197596
|
08/06/2023
|
DITALI LIMSINGH BAMNIYA
|
1721008WL015340
|
DITALI LIMSINGH BAMNIYA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
DITALILIMSINGHBAMNIYA
|
(000000)
|
|
93
|
JOBAT
|
MP-21-008-013-003/59-A
()
|
1721008000NRG24070620230197529
|
08/06/2023
|
Meram Ajay singh
|
1721008WL015334
|
Meram Ajay singh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/06/2023
|
|
322101105
|
|
MeramAjaysingh
|
(000000)
|
|
94
|
JOBAT
|
MP-21-008-013-003/61
()
|
1721008000NRG24070620230197494
|
08/06/2023
|
Idi Kuwar singh
|
1721008WL015330
|
Idi Kuwar singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
IdiKuwarsingh
|
(000000)
|
|
95
|
JOBAT
|
MP-21-008-013-003/88
()
|
1721008000NRG24070620230197487
|
08/06/2023
|
Jheta Mukam singh
|
1721008WL015329
|
Jheta Mukam singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322101105
|
|
JhetaMukamsingh
|
(000000)
|
|
96
|
JOBAT
|
MP-21-008-015-001/130
()
|
1721008000NRG24080620230198574
|
08/06/2023
|
Kasam
|
1721008WL015382
|
Kasam
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
13/06/2023
|
|
322101105
|
|
Kasam
|
(000000)
|
|
97
|
JOBAT
|
MP-21-008-015-001/326
()
|
1721008000NRG24080620230198579
|
08/06/2023
|
Masri
|
1721008WL015382
|
Masri
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
13/06/2023
|
|
322101105
|
|
Masri
|
(000000)
|
|
98
|
JOBAT
|
MP-21-008-016-001/71-B
()
|
1721008000NRG24080620230198602
|
08/06/2023
|
Ralu Veshu
|
1721008WL015382
|
Ralu Veshu
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
RaluVeshu
|
(000000)
|
|
99
|
JOBAT
|
MP-21-008-016-003/109
()
|
1721008000NRG24080620230198619
|
08/06/2023
|
sardar gambhir
|
1721008WL015382
|
sardar gambhir
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
sardargambhir
|
(000000)
|
|
100
|
JOBAT
|
MP-21-008-016-003/44
()
|
1721008000NRG24080620230198628
|
08/06/2023
|
juwansingh jursingh
|
1721008WL015382
|
juwansingh jursingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
juwansinghjursingh
|
(000000)
|
|
101
|
JOBAT
|
MP-21-008-016-003/65-B
()
|
1721008000NRG24080620230198644
|
08/06/2023
|
Rinku Bhuru
|
1721008WL015382
|
Rinku Bhuru
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/06/2023
|
|
322101105
|
|
RinkuBhuru
|
(000000)
|
|
102
|
JOBAT
|
MP-21-008-017-001/98-A
()
|
1721008000NRG24070620230197478
|
08/06/2023
|
NAVALSINGH RAGHU
|
1721008WL015328
|
NAVALSINGH RAGHU
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
13/06/2023
|
|
322101105
|
|
NAVALSINGHRAGHU
|
(000000)
|
|
103
|
JOBAT
|
MP-21-008-029-001/337
()
|
1721008000NRG24080620230199241
|
08/06/2023
|
nakabai nirbhaysingh
|
1721008WL015443
|
nakabai nirbhaysingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
nakabainirbhaysingh
|
(000000)
|
|
104
|
JOBAT
|
MP-21-008-029-001/337-A
()
|
1721008000NRG24080620230199243
|
08/06/2023
|
kamla rakesh
|
1721008WL015443
|
kamla rakesh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
kamlarakesh
|
(000000)
|
|
105
|
JOBAT
|
MP-21-008-029-001/338-A
()
|
1721008000NRG24080620230199245
|
08/06/2023
|
anrbai ravi
|
1721008WL015443
|
anrbai ravi
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322101105
|
|
anrbairavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18539
|
18539
|
|
|
|
|
|
|
|
|
106
|
JOBAT
|
MP-21-008-029-001/15
()
|
1721008000NRG24080620230199398
|
08/06/2023
|
thavali
|
1721008WL015452
|
thavali
|
00697
|
BKID0MG5010
|
35
|
35
|
Processed
|
13/06/2023
|
|
322101105
|
|
thavali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
107
|
JOBAT
|
MP-21-008-006-003/45
()
|
1721008000NRG24070620230197577
|
08/06/2023
|
laleeta bandarsingh
|
1721008WL015339
|
laleeta bandarsingh
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
laleetabandarsingh
|
(000000)
|
|
108
|
JOBAT
|
MP-21-008-006-003/45
()
|
1721008000NRG24070620230197578
|
08/06/2023
|
laleeta bandarsingh
|
1721008WL015339
|
laleeta bandarsingh
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
laleetabandarsingh
|
(000000)
|
|
109
|
JOBAT
|
MP-21-008-010-002/123-A
()
|
1721008000NRG24080620230199145
|
08/06/2023
|
savitri
|
1721008WL015436
|
savitri
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
savitri
|
(000000)
|
|
110
|
JOBAT
|
MP-21-008-010-002/32
()
|
1721008000NRG24080620230199174
|
08/06/2023
|
ANITA AJMERSINGH
|
1721008WL015436
|
ANITA AJMERSINGH
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
13/06/2023
|
|
322101105
|
|
ANITAAJMERSINGH
|
(000000)
|
|
111
|
JOBAT
|
MP-21-008-013-001/151
()
|
1721008000NRG24070620230197518
|
08/06/2023
|
Kali Dutsingh Mavda
|
1721008WL015334
|
Kali Dutsingh Mavda
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/06/2023
|
|
322101105
|
|
KaliDutsinghMavda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72640
|
72640
|
|
|
|
|
|
|
|