|
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-21-008-023-001/355
()
|
1721008000NRG23170620220492843
|
17/06/2022
|
RAMESH
|
1721008WL047323
|
RAMESH
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-007-002/114
()
|
1721008007NRG23170620220494528
|
17/06/2022
|
Gudiya Kaniya
|
1721008007WL047509
|
Gudiya Kaniya
|
00048
|
BKID0008845
|
198
|
198
|
Processed
|
23/06/2022
|
|
473512237
|
|
GudiyaKaniya
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-007-002/167-A
()
|
1721008007NRG23170620220494453
|
17/06/2022
|
BHANGDA SARDAR
|
1721008007WL047488
|
BHANGDA SARDAR
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
BHANGDASARDAR
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-007-002/167-A
()
|
1721008007NRG23170620220494455
|
17/06/2022
|
JITENDAR Bhangda
|
1721008007WL047488
|
JITENDAR Bhangda
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
JITENDARBhangda
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-007-002/167-A
()
|
1721008007NRG23170620220494454
|
17/06/2022
|
SHARI BANGDA
|
1721008007WL047488
|
SHARI BANGDA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
SHARIBANGDA
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-007-002/212
()
|
1721008007NRG23170620220494460
|
17/06/2022
|
SUNIL
|
1721008007WL047488
|
SUNIL
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
SUNIL
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-009-001/144
()
|
1721008000NRG23170620220493140
|
17/06/2022
|
SAYDA RAK SINGH
|
1721008WL047356
|
SAYDA RAK SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
SAYDARAKSINGH
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-009-001/145
()
|
1721008000NRG23170620220493169
|
17/06/2022
|
bhuribai
|
1721008WL047359
|
bhuribai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
bhuribai
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-009-001/183
()
|
1721008000NRG23170620220493142
|
17/06/2022
|
vikram
|
1721008WL047356
|
vikram
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
vikram
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-009-001/55
()
|
1721008000NRG23170620220493172
|
17/06/2022
|
KEL BAI RAMU
|
1721008WL047360
|
KEL BAI RAMU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
KELBAIRAMU
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-009-001/74
()
|
1721008000NRG23170620220493125
|
17/06/2022
|
LAMBAI
|
1721008WL047353
|
LAMBAI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
LAMBAI
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-009-001/84
()
|
1721008000NRG23170620220493127
|
17/06/2022
|
KAMLESH NARSINGH GUTHRIYA
|
1721008WL047353
|
KAMLESH NARSINGH GUTHRIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
KAMLESHNARSINGHGUTHRIYA
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-009-001/84
()
|
1721008000NRG23170620220493126
|
17/06/2022
|
PUNI BAI NAR SINGH
|
1721008WL047353
|
PUNI BAI NAR SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
PUNIBAINARSINGH
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-011-001/122
()
|
1721008000NRG23170620220493095
|
17/06/2022
|
vesta
|
1721008WL047348
|
vesta
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
vesta
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-011-001/122
()
|
1721008000NRG23170620220493094
|
17/06/2022
|
vesta
|
1721008WL047348
|
vesta
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
vesta
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-011-001/155
()
|
1721008000NRG23170620220493006
|
17/06/2022
|
badhu
|
1721008WL047346
|
badhu
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
badhu
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-011-001/155
()
|
1721008000NRG23170620220493007
|
17/06/2022
|
dhundi badu
|
1721008WL047346
|
dhundi badu
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
dhundibadu
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-011-001/23
()
|
1721008000NRG23170620220493008
|
17/06/2022
|
JALAM SURSINGH
|
1721008WL047346
|
JALAM SURSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
JALAMSURSINGH
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-011-001/23
()
|
1721008000NRG23170620220493010
|
17/06/2022
|
KALIYA JALAM
|
1721008WL047346
|
KALIYA JALAM
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
KALIYAJALAM
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-011-001/23
()
|
1721008000NRG23170620220493009
|
17/06/2022
|
Panu bai
|
1721008WL047346
|
Panu bai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
Panubai
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-011-001/23
()
|
1721008000NRG23170620220493011
|
17/06/2022
|
PIYARI KALIYA
|
1721008WL047346
|
PIYARI KALIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
PIYARIKALIYA
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-011-001/237
()
|
1721008000NRG23170620220492929
|
17/06/2022
|
NARAYAN DUM SINGH
|
1721008WL047334
|
NARAYAN DUM SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
NARAYANDUMSINGH
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-011-001/268-A
()
|
1721008000NRG23170620220493013
|
17/06/2022
|
HARSINGH
|
1721008WL047346
|
HARSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
HARSINGH
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-011-001/268-A
()
|
1721008000NRG23170620220493012
|
17/06/2022
|
HARSINGH
|
1721008WL047346
|
HARSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
HARSINGH
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-011-001/268-A
()
|
1721008000NRG23170620220493014
|
17/06/2022
|
LAXMAN
|
1721008WL047346
|
LAXMAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
LAXMAN
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-011-001/365
()
|
1721008000NRG23170620220492937
|
17/06/2022
|
AMARSING
|
1721008WL047335
|
AMARSING
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
AMARSING
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-011-001/365
()
|
1721008000NRG23170620220492938
|
17/06/2022
|
Amarsingh
|
1721008WL047335
|
Amarsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
Amarsingh
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-011-001/42
()
|
1721008000NRG23170620220493016
|
17/06/2022
|
Mira Sekdiya
|
1721008WL047346
|
Mira Sekdiya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
MiraSekdiya
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-011-001/42
()
|
1721008000NRG23170620220493015
|
17/06/2022
|
Sekdiya Dhuliya
|
1721008WL047346
|
Sekdiya Dhuliya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
SekdiyaDhuliya
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-033-001/127
()
|
1721008000NRG23170620220494152
|
17/06/2022
|
FULBAI SHOMLA
|
1721008WL047446
|
FULBAI SHOMLA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
FULBAISHOMLA
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-033-001/13
()
|
1721008000NRG23170620220494154
|
17/06/2022
|
chhita magalsingh
|
1721008WL047446
|
chhita magalsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
chhitamagalsingh
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-033-001/13
()
|
1721008000NRG23170620220494153
|
17/06/2022
|
magansingh ratan
|
1721008WL047446
|
magansingh ratan
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
magansinghratan
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-033-001/50
()
|
1721008000NRG23170620220494160
|
17/06/2022
|
ratan raysingh
|
1721008WL047446
|
ratan raysingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
ratanraysingh
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-033-001/50
()
|
1721008000NRG23170620220494161
|
17/06/2022
|
RATAN RIYSINGH
|
1721008WL047446
|
RATAN RIYSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
RATANRIYSINGH
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-033-002/140
()
|
1721008000NRG23170620220494402
|
17/06/2022
|
ANILI MAGLSINGH
|
1721008WL047482
|
ANILI MAGLSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
ANILIMAGLSINGH
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-033-002/146-A
()
|
1721008000NRG23170620220494205
|
17/06/2022
|
Mukesh jamsongh
|
1721008WL047453
|
Mukesh jamsongh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
Mukeshjamsongh
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-033-002/3
()
|
1721008000NRG23170620220494182
|
17/06/2022
|
magan vesta
|
1721008WL047449
|
magan vesta
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
maganvesta
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-033-002/75
()
|
1721008000NRG23170620220494187
|
17/06/2022
|
AMARSINGH GULAB SINGH
|
1721008WL047449
|
AMARSINGH GULAB SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
AMARSINGHGULABSINGH
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-033-002/75
()
|
1721008000NRG23170620220494188
|
17/06/2022
|
RAMILA KALU
|
1721008WL047449
|
RAMILA KALU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
RAMILAKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45486
|
45486
|
|
|
|
|
|
|
|
|
40
|
JOBAT
|
MP-21-008-026-001/16
()
|
1721008000NRG23170620220494235
|
17/06/2022
|
Rukhma vesta
|
1721008WL047461
|
Rukhma vesta
|
00048
|
BKID0009922
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
Rukhmavesta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
JOBAT
|
MP-21-008-007-002/100
()
|
1721008007NRG23170620220494525
|
17/06/2022
|
kani bhuvan
|
1721008007WL047509
|
kani bhuvan
|
00415
|
SBIN0030048
|
198
|
198
|
Processed
|
23/06/2022
|
|
473512237
|
|
kanibhuvan
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-007-002/156
()
|
1721008007NRG23170620220494529
|
17/06/2022
|
Kasu Vesta
|
1721008007WL047509
|
Kasu Vesta
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
KasuVesta
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-007-002/212
()
|
1721008007NRG23170620220494459
|
17/06/2022
|
Magan Gulab
|
1721008007WL047488
|
Magan Gulab
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
MaganGulab
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-007-002/22
()
|
1721008007NRG23170620220494559
|
17/06/2022
|
SOMLI PREMSINGH
|
1721008007WL047511
|
SOMLI PREMSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
SOMLIPREMSINGH
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-026-001/142-A
()
|
1721008000NRG23170620220494232
|
17/06/2022
|
Kamali Bablu
|
1721008WL047461
|
Kamali Bablu
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
KamaliBablu
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-033-001/113
()
|
1721008000NRG23170620220494397
|
17/06/2022
|
ARIPTA VESTA
|
1721008WL047482
|
ARIPTA VESTA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
ARIPTAVESTA
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-033-001/113
()
|
1721008000NRG23170620220494396
|
17/06/2022
|
vesta ganpat
|
1721008WL047482
|
vesta ganpat
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
vestaganpat
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-033-001/137-D
()
|
1721008000NRG23170620220494181
|
17/06/2022
|
sharmi kalamsingh
|
1721008WL047449
|
sharmi kalamsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
sharmikalamsingh
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-033-001/216
()
|
1721008000NRG23170620220494399
|
17/06/2022
|
DEEPK VEKARM
|
1721008WL047482
|
DEEPK VEKARM
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
DEEPKVEKARM
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-033-001/230
()
|
1721008000NRG23170620220494410
|
17/06/2022
|
FATLA HAMRI
|
1721008WL047483
|
FATLA HAMRI
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
FATLAHAMRI
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-033-001/237
()
|
1721008000NRG23170620220494155
|
17/06/2022
|
kalu nharsingh
|
1721008WL047446
|
kalu nharsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
kalunharsingh
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-033-001/255
()
|
1721008000NRG23170620220494203
|
17/06/2022
|
sayari sakaliya
|
1721008WL047453
|
sayari sakaliya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
sayarisakaliya
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-033-002/105
()
|
1721008000NRG23170620220494472
|
17/06/2022
|
RAMESH HAMIR
|
1721008WL047490
|
RAMESH HAMIR
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
RAMESHHAMIR
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-033-002/48-A
()
|
1721008000NRG23170620220494406
|
17/06/2022
|
sangeeta dhumsan
|
1721008WL047482
|
sangeeta dhumsan
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
sangeetadhumsan
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-033-002/63
()
|
1721008000NRG23170620220494411
|
17/06/2022
|
EDARSINGH MAGALA
|
1721008WL047483
|
EDARSINGH MAGALA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
EDARSINGHMAGALA
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-033-002/65-A
()
|
1721008000NRG23170620220494186
|
17/06/2022
|
RAYSINGH RICHU
|
1721008WL047449
|
RAYSINGH RICHU
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
RAYSINGHRICHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18558
|
18558
|
|
|
|
|
|
|
|
|
57
|
JOBAT
|
MP-21-008-009-001/161
()
|
1721008000NRG23170620220493138
|
17/06/2022
|
MANGLI BAI RICHHU
|
1721008WL047355
|
MANGLI BAI RICHHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
MANGLIBAIRICHHU
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-011-001/43
()
|
1721008000NRG23170620220493018
|
17/06/2022
|
JATANABAI DHANSINGH
|
1721008WL047346
|
JATANABAI DHANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
JATANABAIDHANSINGH
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-026-001/7-A
()
|
1721008000NRG23170620220494243
|
17/06/2022
|
pratap prem singh
|
1721008WL047461
|
pratap prem singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
pratappremsingh
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-033-001/127
()
|
1721008000NRG23170620220494151
|
17/06/2022
|
SHOMLA
|
1721008WL047446
|
SHOMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
SHOMLA
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-033-001/255
()
|
1721008000NRG23170620220494202
|
17/06/2022
|
Prakash Sakliya
|
1721008WL047453
|
Prakash Sakliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
PrakashSakliya
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-033-001/38
()
|
1721008000NRG23170620220494159
|
17/06/2022
|
subhan jamsingh
|
1721008WL047446
|
subhan jamsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
subhanjamsingh
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-033-001/85
()
|
1721008000NRG23170620220494470
|
17/06/2022
|
BANDRIYA
|
1721008WL047490
|
BANDRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
BANDRIYA
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-033-002/125
()
|
1721008000NRG23170620220494473
|
17/06/2022
|
DURBAI GADRIYA
|
1721008WL047490
|
DURBAI GADRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
DURBAIGADRIYA
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-007-002/114
()
|
1721008007NRG23170620220494527
|
17/06/2022
|
Kaniya Jamsingh
|
1721008007WL047509
|
Kaniya Jamsingh
|
00697
|
BKID0NAMRGB
|
198
|
198
|
Processed
|
23/06/2022
|
|
473512237
|
|
KaniyaJamsingh
|
(000000)
|
|
66
|
JOBAT
|
MP-21-008-007-002/212
()
|
1721008007NRG23170620220494458
|
17/06/2022
|
nurbai
|
1721008007WL047488
|
nurbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
nurbai
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-009-001/145-A
()
|
1721008000NRG23170620220493144
|
17/06/2022
|
KUVAR BAI TEN SINGH
|
1721008WL047357
|
KUVAR BAI TEN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
KUVARBAITENSINGH
|
(000000)
|
|
68
|
JOBAT
|
MP-21-008-009-001/145-B
()
|
1721008000NRG23170620220493145
|
17/06/2022
|
khajri kanesh
|
1721008WL047357
|
khajri kanesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
khajrikanesh
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-011-001/121-C
()
|
1721008000NRG23170620220492928
|
17/06/2022
|
badu
|
1721008WL047334
|
badu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
badu
|
(000000)
|
|
70
|
JOBAT
|
MP-21-008-011-001/121-C
()
|
1721008000NRG23170620220492927
|
17/06/2022
|
badu
|
1721008WL047334
|
badu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
badu
|
(000000)
|
|
71
|
JOBAT
|
MP-21-008-011-001/283
()
|
1721008000NRG23170620220492931
|
17/06/2022
|
niyarsingh
|
1721008WL047334
|
niyarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
niyarsingh
|
(000000)
|
|
72
|
JOBAT
|
MP-21-008-011-001/283
()
|
1721008000NRG23170620220492930
|
17/06/2022
|
niyarsingh
|
1721008WL047334
|
niyarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
niyarsingh
|
(000000)
|
|
73
|
JOBAT
|
MP-21-008-011-001/998
()
|
1721008000NRG23170620220492934
|
17/06/2022
|
sumal
|
1721008WL047334
|
sumal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
sumal
|
(000000)
|
|
74
|
JOBAT
|
MP-21-008-011-001/998
()
|
1721008000NRG23170620220492933
|
17/06/2022
|
sumal
|
1721008WL047334
|
sumal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
sumal
|
(000000)
|
|
75
|
JOBAT
|
MP-21-008-011-001/998
()
|
1721008000NRG23170620220492932
|
17/06/2022
|
sumal
|
1721008WL047334
|
sumal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
sumal
|
(000000)
|
|
76
|
JOBAT
|
MP-21-008-011-001/998-A
()
|
1721008000NRG23170620220493097
|
17/06/2022
|
kuwarsingh
|
1721008WL047348
|
kuwarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
kuwarsingh
|
(000000)
|
|
77
|
JOBAT
|
MP-21-008-011-001/998-A
()
|
1721008000NRG23170620220493096
|
17/06/2022
|
kuwarsingh
|
1721008WL047348
|
kuwarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
kuwarsingh
|
(000000)
|
|
78
|
JOBAT
|
MP-21-008-021-001/10
()
|
1721008021NRG23170620220494500
|
17/06/2022
|
Bhikan Raju
|
1721008021WL047498
|
Bhikan Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
BhikanRaju
|
(000000)
|
|
79
|
JOBAT
|
MP-21-008-021-001/10
()
|
1721008021NRG23170620220494501
|
17/06/2022
|
ManJula Bhikan
|
1721008021WL047498
|
ManJula Bhikan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
ManJulaBhikan
|
(000000)
|
|
80
|
JOBAT
|
MP-21-008-021-002/49-A
()
|
1721008021NRG23170620220494498
|
17/06/2022
|
ANIL RATAN
|
1721008021WL047497
|
ANIL RATAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
ANILRATAN
|
(000000)
|
|
81
|
JOBAT
|
MP-21-008-021-002/49-A
()
|
1721008021NRG23170620220494497
|
17/06/2022
|
ANIL RATAN
|
1721008021WL047497
|
ANIL RATAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
ANILRATAN
|
(000000)
|
|
82
|
JOBAT
|
MP-21-008-023-001/154
()
|
1721008000NRG23170620220492733
|
17/06/2022
|
SANJAN
|
1721008WL047306
|
SANJAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
SANJAN
|
(000000)
|
|
83
|
JOBAT
|
MP-21-008-026-001/166
()
|
1721008000NRG23170620220494132
|
17/06/2022
|
Ditliya
|
1721008WL047442
|
Ditliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
Ditliya
|
(000000)
|
|
84
|
JOBAT
|
MP-21-008-026-001/166
()
|
1721008000NRG23170620220494133
|
17/06/2022
|
Hatari
|
1721008WL047442
|
Hatari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
Hatari
|
(000000)
|
|
85
|
JOBAT
|
MP-21-008-026-001/300
()
|
1721008000NRG23170620220494130
|
17/06/2022
|
BALI JAGSU
|
1721008WL047441
|
BALI JAGSU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
BALIJAGSU
|
(000000)
|
|
86
|
JOBAT
|
MP-21-008-026-001/329-A
()
|
1721008000NRG23170620220494131
|
17/06/2022
|
Kailash Jagsu
|
1721008WL047441
|
Kailash Jagsu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
KailashJagsu
|
(000000)
|
|
87
|
JOBAT
|
MP-21-008-033-001/38
()
|
1721008000NRG23170620220494158
|
17/06/2022
|
keshribai subhan
|
1721008WL047446
|
keshribai subhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
keshribaisubhan
|
(000000)
|
|
88
|
JOBAT
|
MP-21-008-033-002/39
()
|
1721008000NRG23170620220494185
|
17/06/2022
|
MANGTI BAI JUWANSINGH
|
1721008WL047449
|
MANGTI BAI JUWANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512237
|
|
MANGTIBAIJUWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38142
|
38142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104634
|
104634
|
|
|
|
|
|
|
|