|
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-21-008-006-001/84-B
()
|
1721008000NRG23200520220271939
|
21/05/2022
|
phulaki Nuru
|
1721008WL025342
|
phulaki Nuru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
phulakiNuru
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-006-001/85
()
|
1721008000NRG23200520220271942
|
21/05/2022
|
kabali mansingh
|
1721008WL025342
|
kabali mansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
883170651
|
Account closed
|
|
|
|
3
|
JOBAT
|
MP-21-008-006-001/85
()
|
1721008000NRG23200520220271941
|
21/05/2022
|
kabali mansingh
|
1721008WL025342
|
kabali mansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
883170651
|
Account closed
|
|
|
|
4
|
JOBAT
|
MP-21-008-006-003/120
()
|
1721008000NRG23200520220271931
|
21/05/2022
|
bherla nankiya
|
1721008WL025341
|
bherla nankiya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
bherlanankiya
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-006-003/86-D
()
|
1721008000NRG23200520220271933
|
21/05/2022
|
bhuri gyan
|
1721008WL025341
|
bhuri gyan
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
bhurigyan
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-006-003/86-D
()
|
1721008000NRG23200520220271932
|
21/05/2022
|
KRITEN GYAN
|
1721008WL025341
|
KRITEN GYAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
KRITENGYAN
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-015-001/344
()
|
1721008000NRG23200520220269934
|
21/05/2022
|
Ahilya bai mukesh
|
1721008WL025186
|
Ahilya bai mukesh
|
00048
|
BKID0008845
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170651
|
|
Ahilyabaimukesh
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-015-001/363
()
|
1721008000NRG23200520220269937
|
21/05/2022
|
Hal Bai
|
1721008WL025186
|
Hal Bai
|
00048
|
BKID0008845
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170651
|
|
HalBai
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-026-001/249
()
|
1721008000NRG23200520220271530
|
21/05/2022
|
Shankr Bai Deelip
|
1721008WL025305
|
Shankr Bai Deelip
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
ShankrBaiDeelip
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-026-001/278
()
|
1721008000NRG23200520220271532
|
21/05/2022
|
Sohan Mukam
|
1721008WL025305
|
Sohan Mukam
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
SohanMukam
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-029-001/101
()
|
1721008000NRG23200520220271259
|
21/05/2022
|
sankar jagu
|
1721008WL025287
|
sankar jagu
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
sankarjagu
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-029-001/109
()
|
1721008000NRG23200520220271021
|
21/05/2022
|
pratab bhuwan
|
1721008WL025272
|
pratab bhuwan
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
pratabbhuwan
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-029-001/109
()
|
1721008000NRG23200520220271022
|
21/05/2022
|
rahbai raymal
|
1721008WL025272
|
rahbai raymal
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
rahbairaymal
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-029-001/112
()
|
1721008000NRG23200520220270767
|
21/05/2022
|
kali bhuru
|
1721008WL025262
|
kali bhuru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
kalibhuru
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-029-001/158
()
|
1721008000NRG23200520220270758
|
21/05/2022
|
Bani Nanliya
|
1721008WL025259
|
Bani Nanliya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
BaniNanliya
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-029-001/23
()
|
1721008000NRG23200520220271037
|
21/05/2022
|
Batu Bhangda
|
1721008WL025277
|
Batu Bhangda
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
BatuBhangda
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-029-001/23
()
|
1721008000NRG23200520220271036
|
21/05/2022
|
gulbai bhangda
|
1721008WL025277
|
gulbai bhangda
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
gulbaibhangda
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-029-001/23
()
|
1721008000NRG23200520220271038
|
21/05/2022
|
uma batu
|
1721008WL025277
|
uma batu
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
umabatu
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-029-001/254-A
()
|
1721008000NRG23200520220271249
|
21/05/2022
|
balsingh mohansingh
|
1721008WL025286
|
balsingh mohansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
balsinghmohansingh
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-029-001/254-A
()
|
1721008000NRG23200520220271250
|
21/05/2022
|
dayabai jamsingh
|
1721008WL025286
|
dayabai jamsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
dayabaijamsingh
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-029-001/254-A
()
|
1721008000NRG23200520220271248
|
21/05/2022
|
dukal mohan
|
1721008WL025286
|
dukal mohan
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
dukalmohan
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-029-001/254-A
()
|
1721008000NRG23200520220271247
|
21/05/2022
|
jamsingh mohansingh
|
1721008WL025286
|
jamsingh mohansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
jamsinghmohansingh
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-029-001/257
()
|
1721008000NRG23200520220271253
|
21/05/2022
|
MADAN PRATAP
|
1721008WL025286
|
MADAN PRATAP
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
MADANPRATAP
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-029-001/26
()
|
1721008000NRG23200520220270764
|
21/05/2022
|
dhani
|
1721008WL025261
|
dhani
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
dhani
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-029-001/262
()
|
1721008000NRG23200520220270761
|
21/05/2022
|
gajare
|
1721008WL025260
|
gajare
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
gajare
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-029-001/263
()
|
1721008000NRG23200520220270917
|
21/05/2022
|
edli naharsingh
|
1721008WL025269
|
edli naharsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
edlinaharsingh
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-029-001/267
()
|
1721008000NRG23200520220270662
|
21/05/2022
|
dariyavsingh
|
1721008WL025254
|
dariyavsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
dariyavsingh
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-029-001/267
()
|
1721008000NRG23200520220270661
|
21/05/2022
|
dayabai
|
1721008WL025254
|
dayabai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
dayabai
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-029-001/303-B
()
|
1721008000NRG23200520220271039
|
21/05/2022
|
NARAYAN BHANGDIYA
|
1721008WL025278
|
NARAYAN BHANGDIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
NARAYANBHANGDIYA
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-029-001/341
()
|
1721008000NRG23200520220271028
|
21/05/2022
|
babli hamir
|
1721008WL025274
|
babli hamir
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
bablihamir
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-029-001/64
()
|
1721008000NRG23200520220271050
|
21/05/2022
|
sundri versingh
|
1721008WL025282
|
sundri versingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
sundriversingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
32
|
JOBAT
|
MP-21-008-015-001/213
()
|
1721008000NRG23200520220269932
|
21/05/2022
|
Jitendra
|
1721008WL025186
|
Jitendra
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170651
|
|
Jitendra
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-015-001/362
()
|
1721008000NRG23200520220269936
|
21/05/2022
|
Surta
|
1721008WL025186
|
Surta
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170651
|
|
Surta
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-015-001/362
()
|
1721008000NRG23200520220269935
|
21/05/2022
|
thansingh
|
1721008WL025186
|
thansingh
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170651
|
|
thansingh
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-026-001/193-A
()
|
1721008000NRG23200520220271377
|
21/05/2022
|
Manisha Guthriya
|
1721008WL025302
|
Manisha Guthriya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
ManishaGuthriya
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-026-001/198-A
()
|
1721008000NRG23200520220271526
|
21/05/2022
|
Mana Kalam Singh
|
1721008WL025305
|
Mana Kalam Singh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
ManaKalamSingh
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-026-001/301-A
()
|
1721008000NRG23200520220271535
|
21/05/2022
|
Mamta Lal Singh
|
1721008WL025305
|
Mamta Lal Singh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
MamtaLalSingh
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-026-001/301-A
()
|
1721008000NRG23200520220271534
|
21/05/2022
|
mukesh lalsingh
|
1721008WL025305
|
mukesh lalsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
mukeshlalsingh
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-026-001/302
()
|
1721008000NRG23200520220271536
|
21/05/2022
|
Pooja
|
1721008WL025305
|
Pooja
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
Pooja
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-029-001/253
()
|
1721008000NRG23200520220270663
|
21/05/2022
|
chamar bhandiya
|
1721008WL025255
|
chamar bhandiya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
chamarbhandiya
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-029-001/253
()
|
1721008000NRG23200520220270664
|
21/05/2022
|
surbai bhangdiya
|
1721008WL025255
|
surbai bhangdiya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
surbaibhangdiya
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-029-001/258
()
|
1721008000NRG23200520220271254
|
21/05/2022
|
sajan sardar
|
1721008WL025286
|
sajan sardar
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
sajansardar
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-029-001/26
()
|
1721008000NRG23200520220270763
|
21/05/2022
|
malsingh chanriya
|
1721008WL025261
|
malsingh chanriya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
malsinghchanriya
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-029-001/263
()
|
1721008000NRG23200520220270919
|
21/05/2022
|
jamsingh nharsingh
|
1721008WL025269
|
jamsingh nharsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
jamsinghnharsingh
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-029-001/263
()
|
1721008000NRG23200520220270916
|
21/05/2022
|
naharsingh
|
1721008WL025269
|
naharsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
naharsingh
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-029-001/27
()
|
1721008000NRG23200520220271029
|
21/05/2022
|
magansingh dukal
|
1721008WL025275
|
magansingh dukal
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
magansinghdukal
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-029-001/27
()
|
1721008000NRG23200520220271032
|
21/05/2022
|
radhu magan
|
1721008WL025275
|
radhu magan
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
radhumagan
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-029-001/27
()
|
1721008000NRG23200520220271030
|
21/05/2022
|
sundri magan
|
1721008WL025275
|
sundri magan
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
sundrimagan
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-029-001/294
()
|
1721008000NRG23200520220271035
|
21/05/2022
|
suribai jagesingh
|
1721008WL025276
|
suribai jagesingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
suribaijagesingh
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-029-001/327
()
|
1721008000NRG23200520220271046
|
21/05/2022
|
arun
|
1721008WL025280
|
arun
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
arun
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-029-001/327
()
|
1721008000NRG23200520220271044
|
21/05/2022
|
vesta idla
|
1721008WL025280
|
vesta idla
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
vestaidla
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-029-001/330
()
|
1721008000NRG23200520220271041
|
21/05/2022
|
leelabai sukalsingh
|
1721008WL025279
|
leelabai sukalsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
leelabaisukalsingh
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-029-001/330
()
|
1721008000NRG23200520220271043
|
21/05/2022
|
sanju aman
|
1721008WL025279
|
sanju aman
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
sanjuaman
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-029-001/338-A
()
|
1721008000NRG23200520220271257
|
21/05/2022
|
ravi mutesingh
|
1721008WL025286
|
ravi mutesingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
ravimutesingh
|
(000000)
|
|
55
|
JOBAT
|
MP-49-008-015-001/429-A
()
|
1721008000NRG23200520220269939
|
21/05/2022
|
SUBHASH
|
1721008WL025186
|
SUBHASH
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170651
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
56
|
JOBAT
|
MP-21-008-006-001/84-A
()
|
1721008000NRG23200520220271937
|
21/05/2022
|
Shelu Kahriya
|
1721008WL025342
|
Shelu Kahriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
SheluKahriya
|
(000000)
|
|
57
|
JOBAT
|
MP-21-008-015-001/213
()
|
1721008000NRG23200520220269931
|
21/05/2022
|
sankarbai
|
1721008WL025186
|
sankarbai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170651
|
|
sankarbai
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-026-001/198-A
()
|
1721008000NRG23200520220271525
|
21/05/2022
|
KALAMSINGH
|
1721008WL025305
|
KALAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
KALAMSINGH
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-029-001/158-A
()
|
1721008000NRG23200520220270760
|
21/05/2022
|
karambai totesingh
|
1721008WL025259
|
karambai totesingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
karambaitotesingh
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-029-001/237
()
|
1721008000NRG23200520220271025
|
21/05/2022
|
SHERSINGH
|
1721008WL025273
|
SHERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
SHERSINGH
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-029-001/257
()
|
1721008000NRG23200520220271252
|
21/05/2022
|
keshari
|
1721008WL025286
|
keshari
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
keshari
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-029-001/267
()
|
1721008000NRG23200520220270659
|
21/05/2022
|
ramtu pratap
|
1721008WL025254
|
ramtu pratap
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
ramtupratap
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-006-001/84
()
|
1721008000NRG23200520220271934
|
21/05/2022
|
KAHARIYA
|
1721008WL025342
|
KAHARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
KAHARIYA
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-006-001/84
()
|
1721008000NRG23200520220271935
|
21/05/2022
|
kahriya jamsingh
|
1721008WL025342
|
kahriya jamsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
kahriyajamsingh
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-006-001/84-B
()
|
1721008000NRG23200520220271938
|
21/05/2022
|
Nuru Kahariya
|
1721008WL025342
|
Nuru Kahariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
NuruKahariya
|
(000000)
|
|
66
|
JOBAT
|
MP-21-008-006-003/18-D
()
|
1721008000NRG23200520220271924
|
21/05/2022
|
CHAMPALAL GYAN
|
1721008WL025340
|
CHAMPALAL GYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
CHAMPALALGYAN
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-006-003/18-D
()
|
1721008000NRG23200520220271925
|
21/05/2022
|
sawetri champalal
|
1721008WL025340
|
sawetri champalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
sawetrichampalal
|
(000000)
|
|
68
|
JOBAT
|
MP-21-008-015-001/429-B
()
|
1721008000NRG23200520220269938
|
21/05/2022
|
kamla
|
1721008WL025186
|
kamla
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170651
|
|
kamla
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-026-001/193-A
()
|
1721008000NRG23200520220271376
|
21/05/2022
|
Suresh Amar Singh
|
1721008WL025302
|
Suresh Amar Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
SureshAmarSingh
|
(000000)
|
|
70
|
JOBAT
|
MP-21-008-026-001/278
()
|
1721008000NRG23200520220271531
|
21/05/2022
|
ramali mukam
|
1721008WL025305
|
ramali mukam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
ramalimukam
|
(000000)
|
|
71
|
JOBAT
|
MP-21-008-029-001/109
()
|
1721008000NRG23200520220271023
|
21/05/2022
|
raymal pratap
|
1721008WL025272
|
raymal pratap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
raymalpratap
|
(000000)
|
|
72
|
JOBAT
|
MP-21-008-029-001/26
()
|
1721008000NRG23200520220270765
|
21/05/2022
|
sahju madhu
|
1721008WL025261
|
sahju madhu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
sahjumadhu
|
(000000)
|
|
73
|
JOBAT
|
MP-21-008-029-001/27
()
|
1721008000NRG23200520220271031
|
21/05/2022
|
GIYANSINGH MAGAN
|
1721008WL025275
|
GIYANSINGH MAGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
GIYANSINGHMAGAN
|
(000000)
|
|
74
|
JOBAT
|
MP-21-008-029-001/27
()
|
1721008000NRG23200520220271033
|
21/05/2022
|
sunita giyansingh
|
1721008WL025275
|
sunita giyansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
sunitagiyansingh
|
(000000)
|
|
75
|
JOBAT
|
MP-21-008-029-001/327
()
|
1721008000NRG23200520220271047
|
21/05/2022
|
anita sanjay
|
1721008WL025280
|
anita sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
anitasanjay
|
(000000)
|
|
76
|
JOBAT
|
MP-21-008-029-001/327
()
|
1721008000NRG23200520220271045
|
21/05/2022
|
hingli edla
|
1721008WL025280
|
hingli edla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
hingliedla
|
(000000)
|
|
77
|
JOBAT
|
MP-21-008-029-001/338-A
()
|
1721008000NRG23200520220271258
|
21/05/2022
|
anrbai ravi
|
1721008WL025286
|
anrbai ravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
anrbairavi
|
(000000)
|
|
78
|
JOBAT
|
MP-21-008-029-001/341
()
|
1721008000NRG23200520220271027
|
21/05/2022
|
sena radhu
|
1721008WL025274
|
sena radhu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
senaradhu
|
(000000)
|
|
79
|
JOBAT
|
MP-21-008-029-001/64-A
()
|
1721008000NRG23200520220271052
|
21/05/2022
|
gendi surla
|
1721008WL025282
|
gendi surla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
gendisurla
|
(000000)
|
|
80
|
JOBAT
|
MP-21-008-029-001/64-A
()
|
1721008000NRG23200520220271051
|
21/05/2022
|
surla versingh
|
1721008WL025282
|
surla versingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883170651
|
|
surlaversingh
|
(000000)
|
|
81
|
JOBAT
|
MP-49-008-015-001/429-A
()
|
1721008000NRG23200520220269940
|
21/05/2022
|
Bhuri Bai
|
1721008WL025186
|
Bhuri Bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883170651
|
|
BhuriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97308
|
97308
|
|
|
|
|
|
|
|