|
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-21-008-001-001/157-A
()
|
1721008000NRG23251120221134843
|
25/11/2022
|
magli kalu
|
1721008WL184491
|
magli kalu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
maglikalu
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-005-001/322
()
|
1721008000NRG23251120221134889
|
25/11/2022
|
Rema Dawar
|
1721008WL184513
|
Rema Dawar
|
00045
|
BARB0ALIRAJ
|
198
|
198
|
Processed
|
09/12/2022
|
|
628234734
|
|
RemaDawar
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-011-001/180-D
()
|
1721008000NRG23251120221135123
|
25/11/2022
|
rakehs
|
1721008WL184572
|
rakehs
|
00045
|
BARB0ALIRAJ
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
rakehs
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-005-001/105
()
|
1721008000NRG23251120221134885
|
25/11/2022
|
Surli Bai Kemsingh
|
1721008WL184513
|
Surli Bai Kemsingh
|
00048
|
BKID0008845
|
198
|
198
|
Processed
|
09/12/2022
|
|
628234734
|
|
SurliBaiKemsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-005-001/248-A
()
|
1721008000NRG23251120221134910
|
25/11/2022
|
RAMESH MOURYA
|
1721008WL184523
|
RAMESH MOURYA
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
09/12/2022
|
|
628234734
|
|
RAMESHMOURYA
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-005-001/70-A
()
|
1721008000NRG23251120221134890
|
25/11/2022
|
KALAMSIGH DUNGARSINHG
|
1721008WL184513
|
KALAMSIGH DUNGARSINHG
|
00048
|
BKID0008845
|
198
|
198
|
Processed
|
09/12/2022
|
|
628234734
|
|
KALAMSIGHDUNGARSINHG
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-005-001/72
()
|
1721008000NRG23251120221134891
|
25/11/2022
|
JADBAI PUNSINGH
|
1721008WL184513
|
JADBAI PUNSINGH
|
00048
|
BKID0008845
|
198
|
198
|
Processed
|
09/12/2022
|
|
628234734
|
|
JADBAIPUNSINGH
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-006-001/15-A
()
|
1721008000NRG23251120221135070
|
25/11/2022
|
RESHAMBAI BHARAT
|
1721008WL184565
|
RESHAMBAI BHARAT
|
00048
|
BKID0008845
|
816
|
816
|
Processed
|
09/12/2022
|
|
628234734
|
|
RESHAMBAIBHARAT
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-006-001/32
()
|
1721008000NRG23251120221135072
|
25/11/2022
|
JUWANSINGH
|
1721008WL184566
|
JUWANSINGH
|
00048
|
BKID0008845
|
408
|
408
|
Processed
|
09/12/2022
|
|
628234734
|
|
JUWANSINGH
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-011-001/190
()
|
1721008000NRG23251120221134998
|
25/11/2022
|
Surbai Seku
|
1721008WL184557
|
Surbai Seku
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
SurbaiSeku
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-011-001/215
()
|
1721008000NRG23251120221135124
|
25/11/2022
|
SANGITA GEYAN SINGH
|
1721008WL184572
|
SANGITA GEYAN SINGH
|
00048
|
BKID0008845
|
204
|
204
|
Rejected
|
09/12/2022
|
|
628234734
|
Account closed
|
|
|
|
12
|
JOBAT
|
MP-21-008-011-001/217-A
()
|
1721008000NRG23251120221135113
|
25/11/2022
|
biram
|
1721008WL184570
|
biram
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
biram
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-011-001/217-A
()
|
1721008000NRG23251120221135125
|
25/11/2022
|
Biram
|
1721008WL184572
|
Biram
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
Biram
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-011-001/256
()
|
1721008000NRG23251120221135126
|
25/11/2022
|
kesu
|
1721008WL184572
|
kesu
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
kesu
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-011-001/367
()
|
1721008000NRG23251120221135115
|
25/11/2022
|
Hirbaba
|
1721008WL184570
|
Hirbaba
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
Hirbaba
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-011-001/367
()
|
1721008000NRG23251120221135114
|
25/11/2022
|
kuvarsingh vesta
|
1721008WL184570
|
kuvarsingh vesta
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
kuvarsinghvesta
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-014-002/102
()
|
1721008000NRG23251120221134831
|
25/11/2022
|
PARI DULESINGH
|
1721008WL184487
|
PARI DULESINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
PARIDULESINGH
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-014-002/127
()
|
1721008000NRG23251120221134832
|
25/11/2022
|
MOH BAI SURENDRA SINGH
|
1721008WL184487
|
MOH BAI SURENDRA SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
MOHBAISURENDRASINGH
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-017-002/78
()
|
1721008000NRG23251120221134839
|
25/11/2022
|
JADU
|
1721008WL184489
|
JADU
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
09/12/2022
|
|
628234734
|
|
JADU
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-017-002/90-D
()
|
1721008000NRG23251120221134841
|
25/11/2022
|
RAKESH BABU
|
1721008WL184489
|
RAKESH BABU
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
09/12/2022
|
|
628234734
|
|
RAKESHBABU
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-019-001/113-A
()
|
1721008000NRG23251120221135084
|
25/11/2022
|
juvansingh
|
1721008WL184569
|
juvansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
juvansingh
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-019-001/113-A
()
|
1721008000NRG23251120221135085
|
25/11/2022
|
nanbai
|
1721008WL184569
|
nanbai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
nanbai
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-019-001/126-A
()
|
1721008000NRG23251120221135087
|
25/11/2022
|
Ramesh Katu
|
1721008WL184569
|
Ramesh Katu
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
RameshKatu
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-019-001/167-A
()
|
1721008000NRG23251120221135091
|
25/11/2022
|
dileep
|
1721008WL184569
|
dileep
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
dileep
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-019-001/167-A
()
|
1721008000NRG23251120221135077
|
25/11/2022
|
sarmee
|
1721008WL184568
|
sarmee
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
sarmee
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-019-001/173
()
|
1721008000NRG23251120221135093
|
25/11/2022
|
manu
|
1721008WL184569
|
manu
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
manu
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-019-001/173
()
|
1721008000NRG23251120221135092
|
25/11/2022
|
sangit
|
1721008WL184569
|
sangit
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
sangit
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-019-001/174
()
|
1721008000NRG23251120221135094
|
25/11/2022
|
pujala
|
1721008WL184569
|
pujala
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
pujala
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-019-001/196
()
|
1721008000NRG23251120221135079
|
25/11/2022
|
vesta
|
1721008WL184568
|
vesta
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
vesta
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-019-001/24
()
|
1721008000NRG23251120221135096
|
25/11/2022
|
hugree
|
1721008WL184569
|
hugree
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
hugree
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-019-001/33
()
|
1721008000NRG23251120221135097
|
25/11/2022
|
edee
|
1721008WL184569
|
edee
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
edee
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-019-001/33-A
()
|
1721008000NRG23251120221135099
|
25/11/2022
|
Shayri bai
|
1721008WL184569
|
Shayri bai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
Shayribai
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-019-001/67
()
|
1721008000NRG23251120221135081
|
25/11/2022
|
sardar
|
1721008WL184568
|
sardar
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
sardar
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-019-001/88-A
()
|
1721008000NRG23251120221135105
|
25/11/2022
|
dhumge
|
1721008WL184569
|
dhumge
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
dhumge
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-019-002/83
()
|
1721008000NRG23251120221135106
|
25/11/2022
|
antarsingh
|
1721008WL184569
|
antarsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
antarsingh
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-019-002/83-A
()
|
1721008000NRG23251120221135107
|
25/11/2022
|
SHANKAR NAHARSINGH
|
1721008WL184569
|
SHANKAR NAHARSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
SHANKARNAHARSINGH
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-019-002/83-B
()
|
1721008000NRG23251120221135109
|
25/11/2022
|
radhu
|
1721008WL184569
|
radhu
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
radhu
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-019-002/83-D
()
|
1721008000NRG23251120221135112
|
25/11/2022
|
nankee
|
1721008WL184569
|
nankee
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
nankee
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-019-003/53
()
|
1721008000NRG23251120221135083
|
25/11/2022
|
guree
|
1721008WL184568
|
guree
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
guree
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-025-001/1-A
()
|
1721008000NRG23251120221135062
|
25/11/2022
|
raysingh motla
|
1721008WL184563
|
raysingh motla
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
raysinghmotla
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-025-001/1-A
()
|
1721008000NRG23251120221135063
|
25/11/2022
|
vesta
|
1721008WL184563
|
vesta
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
vesta
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-025-001/161
()
|
1721008000NRG23251120221135065
|
25/11/2022
|
ANTU
|
1721008WL184563
|
ANTU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
ANTU
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-025-001/248
()
|
1721008000NRG23251120221135068
|
25/11/2022
|
JUWANSINGH
|
1721008WL184564
|
JUWANSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
JUWANSINGH
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-025-001/42
()
|
1721008000NRG23251120221135067
|
25/11/2022
|
DIGU
|
1721008WL184563
|
DIGU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
DIGU
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-027-001/147-A
()
|
1721008000NRG23251120221135152
|
25/11/2022
|
sankar
|
1721008WL184577
|
sankar
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
sankar
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-029-001/17-A
()
|
1721008000NRG23251120221135050
|
25/11/2022
|
hatri kelash
|
1721008WL184562
|
hatri kelash
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
hatrikelash
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-029-001/235-A
()
|
1721008000NRG23251120221135054
|
25/11/2022
|
sunita
|
1721008WL184562
|
sunita
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
sunita
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-029-001/291
()
|
1721008000NRG23251120221135057
|
25/11/2022
|
vesta dhansingh
|
1721008WL184562
|
vesta dhansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
vestadhansingh
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-031-001/111
()
|
1721008000NRG23251120221134565
|
25/11/2022
|
Bhursingh Juwansingh
|
1721008WL184430
|
Bhursingh Juwansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
BhursinghJuwansingh
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-031-001/119-A
()
|
1721008000NRG23251120221134587
|
25/11/2022
|
Mirali Jalam
|
1721008WL184438
|
Mirali Jalam
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
MiraliJalam
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-031-001/131
()
|
1721008000NRG23251120221134557
|
25/11/2022
|
Patliya Dhuliya
|
1721008WL184425
|
Patliya Dhuliya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
PatliyaDhuliya
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-031-001/26
()
|
1721008000NRG23251120221134573
|
25/11/2022
|
GANPAT RAYSINGH
|
1721008WL184432
|
GANPAT RAYSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
GANPATRAYSINGH
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-031-001/61
()
|
1721008000NRG23251120221134559
|
25/11/2022
|
EDA ANSINGH
|
1721008WL184426
|
EDA ANSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
EDAANSINGH
|
(000000)
|
|
54
|
JOBAT
|
MP-49-008-011-001/181-D
()
|
1721008000NRG23251120221135118
|
25/11/2022
|
hatri
|
1721008WL184570
|
hatri
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
hatri
|
(000000)
|
|
55
|
JOBAT
|
MP-49-008-011-001/181-D
()
|
1721008000NRG23251120221135117
|
25/11/2022
|
hatri
|
1721008WL184570
|
hatri
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
hatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49566
|
49566
|
|
|
|
|
|
|
|
|
56
|
JOBAT
|
MP-21-008-005-001/113
()
|
1721008000NRG23251120221134887
|
25/11/2022
|
MUKAMSINGH KISHAN
|
1721008WL184513
|
MUKAMSINGH KISHAN
|
00415
|
SBIN0030048
|
198
|
198
|
Processed
|
09/12/2022
|
|
628234734
|
|
MUKAMSINGHKISHAN
|
(000000)
|
|
57
|
JOBAT
|
MP-21-008-011-001/115-B
()
|
1721008000NRG23251120221135122
|
25/11/2022
|
Dhudee Bhuwansingh
|
1721008WL184572
|
Dhudee Bhuwansingh
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
DhudeeBhuwansingh
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-011-001/115-B
()
|
1721008000NRG23251120221135121
|
25/11/2022
|
dudee
|
1721008WL184572
|
dudee
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
dudee
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-011-001/193-D
()
|
1721008000NRG23251120221135149
|
25/11/2022
|
Nirbhay singh
|
1721008WL184576
|
Nirbhay singh
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
Nirbhaysingh
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-011-001/194-D
()
|
1721008000NRG23251120221135150
|
25/11/2022
|
vikash
|
1721008WL184576
|
vikash
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
vikash
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-014-002/49-C
()
|
1721008000NRG23251120221134833
|
25/11/2022
|
ANILKALAMSINGH
|
1721008WL184487
|
ANILKALAMSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
ANILKALAMSINGH
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-017-002/12
()
|
1721008000NRG23251120221134836
|
25/11/2022
|
ARJUN KARAN
|
1721008WL184489
|
ARJUN KARAN
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
09/12/2022
|
|
628234734
|
|
ARJUNKARAN
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-017-002/84-A
()
|
1721008000NRG23251120221134840
|
25/11/2022
|
NANKI CHETAN
|
1721008WL184489
|
NANKI CHETAN
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
09/12/2022
|
|
628234734
|
|
NANKICHETAN
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-018-001/63-B
()
|
1721008000NRG23251120221135137
|
25/11/2022
|
bhagdi Piru
|
1721008WL184574
|
bhagdi Piru
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
bhagdiPiru
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-019-001/117
()
|
1721008000NRG23251120221135086
|
25/11/2022
|
Rahul
|
1721008WL184569
|
Rahul
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
Rahul
|
(000000)
|
|
66
|
JOBAT
|
MP-21-008-019-001/147-A
()
|
1721008000NRG23251120221135088
|
25/11/2022
|
sayda
|
1721008WL184569
|
sayda
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
sayda
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-019-001/160
()
|
1721008000NRG23251120221135090
|
25/11/2022
|
rahbai
|
1721008WL184569
|
rahbai
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
rahbai
|
(000000)
|
|
68
|
JOBAT
|
MP-21-008-019-001/193
()
|
1721008000NRG23251120221135078
|
25/11/2022
|
raysingh
|
1721008WL184568
|
raysingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
raysingh
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-019-001/33
()
|
1721008000NRG23251120221135098
|
25/11/2022
|
surend
|
1721008WL184569
|
surend
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
surend
|
(000000)
|
|
70
|
JOBAT
|
MP-21-008-019-001/87
()
|
1721008000NRG23251120221135103
|
25/11/2022
|
neelesh
|
1721008WL184569
|
neelesh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
neelesh
|
(000000)
|
|
71
|
JOBAT
|
MP-21-008-019-001/87
()
|
1721008000NRG23251120221135104
|
25/11/2022
|
vsha
|
1721008WL184569
|
vsha
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
vsha
|
(000000)
|
|
72
|
JOBAT
|
MP-21-008-025-001/331
()
|
1721008000NRG23251120221135069
|
25/11/2022
|
RAJU
|
1721008WL184564
|
RAJU
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
RAJU
|
(000000)
|
|
73
|
JOBAT
|
MP-21-008-029-001/238
()
|
1721008000NRG23251120221135055
|
25/11/2022
|
rajendr kelash
|
1721008WL184562
|
rajendr kelash
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
rajendrkelash
|
(000000)
|
|
74
|
JOBAT
|
MP-21-008-029-001/278
()
|
1721008000NRG23251120221135056
|
25/11/2022
|
kishan sardar
|
1721008WL184562
|
kishan sardar
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
kishansardar
|
(000000)
|
|
75
|
JOBAT
|
MP-21-008-029-001/338-A
()
|
1721008000NRG23251120221135061
|
25/11/2022
|
ravi mutesingh
|
1721008WL184562
|
ravi mutesingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
ravimutesingh
|
(000000)
|
|
76
|
JOBAT
|
MP-21-008-031-001/116
()
|
1721008000NRG23251120221134553
|
25/11/2022
|
SAJNIBAI VIKRAM SINGH
|
1721008WL184423
|
SAJNIBAI VIKRAM SINGH
|
00415
|
SBIN0030048
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628234734
|
|
SAJNIBAIVIKRAMSINGH
|
(000000)
|
|
77
|
JOBAT
|
MP-21-008-031-001/126
()
|
1721008000NRG23251120221134551
|
25/11/2022
|
Dhanka Ratan
|
1721008WL184422
|
Dhanka Ratan
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
DhankaRatan
|
(000000)
|
|
78
|
JOBAT
|
MP-21-008-031-001/136-B
()
|
1721008000NRG23251120221134577
|
25/11/2022
|
Karmi Ediya
|
1721008WL184434
|
Karmi Ediya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
KarmiEdiya
|
(000000)
|
|
79
|
JOBAT
|
MP-21-008-031-001/89
()
|
1721008000NRG23251120221134582
|
25/11/2022
|
Velbai Bhangda
|
1721008WL184436
|
Velbai Bhangda
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
VelbaiBhangda
|
(000000)
|
|
80
|
JOBAT
|
MP-21-008-031-002/29
()
|
1721008000NRG23251120221134580
|
25/11/2022
|
Bhuru Lalsingh
|
1721008WL184435
|
Bhuru Lalsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
BhuruLalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23454
|
23454
|
|
|
|
|
|
|
|
|
81
|
JOBAT
|
MP-21-008-011-001/153
()
|
1721008000NRG23251120221135148
|
25/11/2022
|
SUNDRI GALU
|
1721008WL184576
|
SUNDRI GALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
SUNDRIGALU
|
(000000)
|
|
82
|
JOBAT
|
MP-21-008-031-001/136-B
()
|
1721008000NRG23251120221134576
|
25/11/2022
|
IDIYA
|
1721008WL184434
|
IDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
IDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
JOBAT
|
MP-21-008-019-001/215
()
|
1721008000NRG23251120221135095
|
25/11/2022
|
chagan
|
1721008WL184569
|
chagan
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
chagan
|
(000000)
|
|
84
|
JOBAT
|
MP-21-008-019-001/64
()
|
1721008000NRG23251120221135100
|
25/11/2022
|
kuvarsingh
|
1721008WL184569
|
kuvarsingh
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
kuvarsingh
|
(000000)
|
|
85
|
JOBAT
|
MP-21-008-025-001/143
()
|
1721008000NRG23251120221135064
|
25/11/2022
|
SARDA
|
1721008WL184563
|
SARDA
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
SARDA
|
(000000)
|
|
86
|
JOBAT
|
MP-21-008-031-001/120
()
|
1721008000NRG23251120221134588
|
25/11/2022
|
Ransingh Desingh
|
1721008WL184439
|
Ransingh Desingh
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
RansinghDesingh
|
(000000)
|
|
87
|
JOBAT
|
MP-21-008-031-001/120
()
|
1721008000NRG23251120221134589
|
25/11/2022
|
Shayda Ransingh
|
1721008WL184439
|
Shayda Ransingh
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
ShaydaRansingh
|
(000000)
|
|
88
|
JOBAT
|
MP-49-008-011-001/181-D
()
|
1721008000NRG23251120221135116
|
25/11/2022
|
VESTA
|
1721008WL184570
|
VESTA
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
VESTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
89
|
JOBAT
|
MP-21-008-031-001/65
()
|
1721008000NRG23251120221134594
|
25/11/2022
|
Surbai Bhala
|
1721008WL184442
|
Surbai Bhala
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
SurbaiBhala
|
(000000)
|
|
90
|
JOBAT
|
MP-21-008-031-001/65-A
()
|
1721008000NRG23251120221134595
|
25/11/2022
|
Bhalu Eda
|
1721008WL184442
|
Bhalu Eda
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
BhaluEda
|
(000000)
|
|
91
|
JOBAT
|
MP-21-008-035-001/6
()
|
1721008000NRG23251120221134842
|
25/11/2022
|
sundari
|
1721008WL184490
|
sundari
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
sundari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
92
|
JOBAT
|
MP-21-008-011-001/190
()
|
1721008000NRG23251120221134999
|
25/11/2022
|
Hirbai
|
1721008WL184557
|
Hirbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
Hirbai
|
(000000)
|
|
93
|
JOBAT
|
MP-21-008-011-001/194-D
()
|
1721008000NRG23251120221135151
|
25/11/2022
|
Sona
|
1721008WL184576
|
Sona
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628234734
|
|
Sona
|
(000000)
|
|
94
|
JOBAT
|
MP-21-008-019-001/156
()
|
1721008000NRG23251120221135089
|
25/11/2022
|
sajjansingh
|
1721008WL184569
|
sajjansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
sajjansingh
|
(000000)
|
|
95
|
JOBAT
|
MP-21-008-019-001/68
()
|
1721008000NRG23251120221135101
|
25/11/2022
|
Raju devda
|
1721008WL184569
|
Raju devda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628234734
|
|
Rajudevda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90966
|
90966
|
|
|
|
|
|
|
|