|
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-21-008-033-001/246
()
|
1721008000NRG23271120221141814
|
27/11/2022
|
priyanka
|
1721008WL185841
|
priyanka
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628100428
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-014-001/148
()
|
1721008000NRG23271120221141272
|
27/11/2022
|
JAGU DULESINGH
|
1721008WL185673
|
JAGU DULESINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
JAGUDULESINGH
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-014-001/148
()
|
1721008000NRG23271120221141273
|
27/11/2022
|
Vesti
|
1721008WL185673
|
Vesti
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
Vesti
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-014-002/340
()
|
1721008000NRG23271120221141282
|
27/11/2022
|
Mehatab Singh
|
1721008WL185674
|
Mehatab Singh
|
00048
|
BKID0008845
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100428
|
|
MehatabSingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-014-002/340
()
|
1721008000NRG23271120221141283
|
27/11/2022
|
narpat
|
1721008WL185674
|
narpat
|
00048
|
BKID0008845
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100428
|
|
narpat
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-014-002/341
()
|
1721008000NRG23271120221141284
|
27/11/2022
|
Bhanu Bai
|
1721008WL185674
|
Bhanu Bai
|
00048
|
BKID0008845
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100428
|
|
BhanuBai
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-014-002/341
()
|
1721008000NRG23271120221141285
|
27/11/2022
|
Govind Mehtabsingh
|
1721008WL185674
|
Govind Mehtabsingh
|
00048
|
BKID0008845
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628100428
|
|
GovindMehtabsingh
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-014-002/381
()
|
1721008000NRG23271120221141275
|
27/11/2022
|
CHANDARAKANTA VISHNU
|
1721008WL185673
|
CHANDARAKANTA VISHNU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
CHANDARAKANTAVISHNU
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-014-002/381
()
|
1721008000NRG23271120221141274
|
27/11/2022
|
VISHNU RAMNARAYAN
|
1721008WL185673
|
VISHNU RAMNARAYAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
VISHNURAMNARAYAN
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-014-002/389
()
|
1721008000NRG23271120221141276
|
27/11/2022
|
Dharamesh
|
1721008WL185673
|
Dharamesh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
Dharamesh
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-014-002/389
()
|
1721008000NRG23271120221141277
|
27/11/2022
|
Payal Bhatiya
|
1721008WL185673
|
Payal Bhatiya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
PayalBhatiya
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-014-002/390
()
|
1721008000NRG23271120221141288
|
27/11/2022
|
Nilesh bhatiya
|
1721008WL185674
|
Nilesh bhatiya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
Nileshbhatiya
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-014-002/390
()
|
1721008000NRG23271120221141289
|
27/11/2022
|
Snehal Bhatiya
|
1721008WL185674
|
Snehal Bhatiya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
SnehalBhatiya
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-014-002/5
()
|
1721008000NRG23271120221141279
|
27/11/2022
|
kali
|
1721008WL185673
|
kali
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
kali
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-016-001/120
()
|
1721008000NRG23271120221140958
|
27/11/2022
|
lalku motesingh
|
1721008WL185625
|
lalku motesingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
lalkumotesingh
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-016-001/128
()
|
1721008000NRG23271120221140960
|
27/11/2022
|
Jalam bhavsingh
|
1721008WL185625
|
Jalam bhavsingh
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
Jalambhavsingh
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-016-001/131
()
|
1721008000NRG23271120221140962
|
27/11/2022
|
Shahbai
|
1721008WL185625
|
Shahbai
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
Shahbai
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-016-001/18-B
()
|
1721008000NRG23271120221140969
|
27/11/2022
|
Hasru sersingh
|
1721008WL185626
|
Hasru sersingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
Hasrusersingh
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-016-002/102-B
()
|
1721008000NRG23271120221140925
|
27/11/2022
|
Navalsingh
|
1721008WL185619
|
Navalsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
Navalsingh
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-016-002/102-B
()
|
1721008000NRG23271120221140926
|
27/11/2022
|
Sarma
|
1721008WL185619
|
Sarma
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
Sarma
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-016-002/104-A
()
|
1721008000NRG23271120221140927
|
27/11/2022
|
kalu taksingh
|
1721008WL185619
|
kalu taksingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
kalutaksingh
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-016-002/109
()
|
1721008000NRG23271120221140928
|
27/11/2022
|
Vesta Ziru
|
1721008WL185619
|
Vesta Ziru
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
VestaZiru
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-016-002/18
()
|
1721008000NRG23271120221140929
|
27/11/2022
|
KISHAN KEKADIYA
|
1721008WL185619
|
KISHAN KEKADIYA
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
KISHANKEKADIYA
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-016-002/18-D
()
|
1721008000NRG23271120221140930
|
27/11/2022
|
MANGI
|
1721008WL185619
|
MANGI
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
MANGI
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-016-002/33
()
|
1721008000NRG23271120221140931
|
27/11/2022
|
kadam
|
1721008WL185619
|
kadam
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
kadam
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-016-002/33
()
|
1721008000NRG23271120221140932
|
27/11/2022
|
kadham thawla
|
1721008WL185619
|
kadham thawla
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
kadhamthawla
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-016-002/33-A
()
|
1721008000NRG23271120221140933
|
27/11/2022
|
jalam thawla
|
1721008WL185619
|
jalam thawla
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
jalamthawla
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-016-002/60
()
|
1721008000NRG23271120221140963
|
27/11/2022
|
AMNA SAWTIYA
|
1721008WL185625
|
AMNA SAWTIYA
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
AMNASAWTIYA
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-016-002/65-B
()
|
1721008000NRG23271120221140965
|
27/11/2022
|
Hir bai
|
1721008WL185625
|
Hir bai
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
Hirbai
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-016-002/65-B
()
|
1721008000NRG23271120221140964
|
27/11/2022
|
RamsinghMonu
|
1721008WL185625
|
RamsinghMonu
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
RamsinghMonu
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-016-002/80-A
()
|
1721008000NRG23271120221140967
|
27/11/2022
|
Desingh
|
1721008WL185625
|
Desingh
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
Desingh
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-016-002/81-A
()
|
1721008000NRG23271120221140968
|
27/11/2022
|
Kemta
|
1721008WL185625
|
Kemta
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
Kemta
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-016-002/83-A
()
|
1721008000NRG23271120221140971
|
27/11/2022
|
hemta gyansingh
|
1721008WL185626
|
hemta gyansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
hemtagyansingh
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-016-002/83-B
()
|
1721008000NRG23271120221140972
|
27/11/2022
|
rakesh gyansingh
|
1721008WL185626
|
rakesh gyansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
rakeshgyansingh
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-023-001/270-A
()
|
1721008000NRG23271120221141728
|
27/11/2022
|
JITENDRA
|
1721008WL185818
|
JITENDRA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
JITENDRA
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-023-001/323
()
|
1721008000NRG23271120221141713
|
27/11/2022
|
BHUWANSINGH
|
1721008WL185813
|
BHUWANSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
BHUWANSINGH
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-023-001/392-B
()
|
1721008000NRG23271120221141747
|
27/11/2022
|
LALITA
|
1721008WL185823
|
LALITA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
LALITA
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-023-001/392-B
()
|
1721008000NRG23271120221141746
|
27/11/2022
|
LALITA
|
1721008WL185823
|
LALITA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
LALITA
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-033-001/124
()
|
1721008000NRG23271120221141802
|
27/11/2022
|
SOMALA BHUVANSINGH
|
1721008WL185841
|
SOMALA BHUVANSINGH
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
SOMALABHUVANSINGH
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-033-001/146
()
|
1721008000NRG23271120221141804
|
27/11/2022
|
JAMSINGH KERLIYA
|
1721008WL185841
|
JAMSINGH KERLIYA
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
JAMSINGHKERLIYA
|
(000000)
|
|
41
|
JOBAT
|
MP-49-008-016-002/10-B
()
|
1721008000NRG23271120221140974
|
27/11/2022
|
RANGA
|
1721008WL185626
|
RANGA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
RANGA
|
(000000)
|
|
42
|
JOBAT
|
MP-49-008-016-002/10-B
()
|
1721008000NRG23271120221140975
|
27/11/2022
|
RANGA SUMAL
|
1721008WL185626
|
RANGA SUMAL
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
RANGASUMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42852
|
42852
|
|
|
|
|
|
|
|
|
43
|
JOBAT
|
MP-21-008-023-001/392-A
()
|
1721008000NRG23271120221141744
|
27/11/2022
|
RAJU ANTARSINGH
|
1721008WL185823
|
RAJU ANTARSINGH
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
RAJUANTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
JOBAT
|
MP-21-008-014-002/5
()
|
1721008000NRG23271120221141278
|
27/11/2022
|
Jangliya
|
1721008WL185673
|
Jangliya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
Jangliya
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-016-001/121-A
()
|
1721008000NRG23271120221140959
|
27/11/2022
|
kimsingh johru
|
1721008WL185625
|
kimsingh johru
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
kimsinghjohru
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-016-002/102
()
|
1721008000NRG23271120221140924
|
27/11/2022
|
Bhavarsingh Raghu
|
1721008WL185619
|
Bhavarsingh Raghu
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
BhavarsinghRaghu
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-016-002/54-C
()
|
1721008000NRG23271120221140934
|
27/11/2022
|
nehru ziru
|
1721008WL185619
|
nehru ziru
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
nehruziru
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-016-002/8-A
()
|
1721008000NRG23271120221140966
|
27/11/2022
|
DipsinghZetu
|
1721008WL185625
|
DipsinghZetu
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
09/12/2022
|
|
628100428
|
|
DipsinghZetu
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-023-001/270-A
()
|
1721008000NRG23271120221141729
|
27/11/2022
|
PRIYANSI
|
1721008WL185818
|
PRIYANSI
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
PRIYANSI
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-033-001/118
()
|
1721008000NRG23271120221141801
|
27/11/2022
|
lalsingh mehatab singh
|
1721008WL185841
|
lalsingh mehatab singh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
lalsinghmehatabsingh
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-033-001/15-B
()
|
1721008000NRG23271120221141806
|
27/11/2022
|
RAKESH JHALU
|
1721008WL185841
|
RAKESH JHALU
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
RAKESHJHALU
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-033-001/16
()
|
1721008000NRG23271120221141807
|
27/11/2022
|
kali antarsingh
|
1721008WL185841
|
kali antarsingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
kaliantarsingh
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-033-001/184-A
()
|
1721008000NRG23271120221141810
|
27/11/2022
|
Pradeep
|
1721008WL185841
|
Pradeep
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
Pradeep
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-033-001/198
()
|
1721008000NRG23271120221141812
|
27/11/2022
|
KISHAN GAGANIYA
|
1721008WL185841
|
KISHAN GAGANIYA
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
KISHANGAGANIYA
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-033-001/53
()
|
1721008000NRG23271120221141819
|
27/11/2022
|
RAMBA KELASH
|
1721008WL185841
|
RAMBA KELASH
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
RAMBAKELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
56
|
JOBAT
|
MP-21-008-033-001/254
()
|
1721008000NRG23271120221141815
|
27/11/2022
|
manoj
|
1721008WL185841
|
manoj
|
00468
|
UBIN0542211
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628100428
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
JOBAT
|
MP-21-008-016-001/116
()
|
1721008000NRG23271120221140957
|
27/11/2022
|
Rangu parsingh
|
1721008WL185625
|
Rangu parsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
Ranguparsingh
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-016-001/130-B
()
|
1721008000NRG23271120221140961
|
27/11/2022
|
thansingh kandu
|
1721008WL185625
|
thansingh kandu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
thansinghkandu
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-016-002/85-B
()
|
1721008000NRG23271120221140973
|
27/11/2022
|
Bhishan Bhuru
|
1721008WL185626
|
Bhishan Bhuru
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
BhishanBhuru
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-023-001/111
()
|
1721008000NRG23271120221141779
|
27/11/2022
|
Nahju Vesta
|
1721008WL185833
|
Nahju Vesta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
NahjuVesta
|
(000000)
|
|
61
|
JOBAT
|
MP-21-008-023-001/414
()
|
1721008000NRG23271120221141669
|
27/11/2022
|
BHURI BAI ABALA
|
1721008WL185805
|
BHURI BAI ABALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
BHURIBAIABALA
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-023-001/414
()
|
1721008000NRG23271120221141668
|
27/11/2022
|
HAJARI KISHAN
|
1721008WL185805
|
HAJARI KISHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
HAJARIKISHAN
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-023-001/87
()
|
1721008000NRG23271120221141865
|
27/11/2022
|
Nanbhu Kutariya
|
1721008WL185848
|
Nanbhu Kutariya
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
NanbhuKutariya
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-023-001/93
()
|
1721008000NRG23271120221141868
|
27/11/2022
|
Juwansingh Bhurla
|
1721008WL185848
|
Juwansingh Bhurla
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
JuwansinghBhurla
|
(000000)
|
|
65
|
JOBAT
|
MP-21-008-033-001/41
()
|
1721008000NRG23271120221141817
|
27/11/2022
|
PAHAD SINGH LILA
|
1721008WL185841
|
PAHAD SINGH LILA
|
00601
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
PAHADSINGHLILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
66
|
JOBAT
|
MP-21-008-033-001/14-A
()
|
1721008000NRG23271120221141803
|
27/11/2022
|
ritesh kishan
|
1721008WL185841
|
ritesh kishan
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
riteshkishan
|
(000000)
|
|
67
|
JOBAT
|
MP-21-008-033-001/172
()
|
1721008000NRG23271120221141809
|
27/11/2022
|
SHELBAI SHANKAR
|
1721008WL185841
|
SHELBAI SHANKAR
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
SHELBAISHANKAR
|
(000000)
|
|
68
|
JOBAT
|
MP-21-008-033-001/83-A
()
|
1721008000NRG23271120221141821
|
27/11/2022
|
Pinki Mukesh
|
1721008WL185841
|
Pinki Mukesh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
PinkiMukesh
|
(000000)
|
|
69
|
JOBAT
|
MP-21-008-033-002/39
()
|
1721008000NRG23271120221141828
|
27/11/2022
|
MANGTI BAI JUWANSINGH
|
1721008WL185844
|
MANGTI BAI JUWANSINGH
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
MANGTIBAIJUWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
70
|
JOBAT
|
MP-21-008-033-001/117-A
()
|
1721008000NRG23271120221141800
|
27/11/2022
|
VESTA KERU
|
1721008WL185841
|
VESTA KERU
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
VESTAKERU
|
(000000)
|
|
71
|
JOBAT
|
MP-21-008-033-001/149-B
()
|
1721008000NRG23271120221141805
|
27/11/2022
|
bashant mulesingh
|
1721008WL185841
|
bashant mulesingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
bashantmulesingh
|
(000000)
|
|
72
|
JOBAT
|
MP-21-008-033-001/83-A
()
|
1721008000NRG23271120221141820
|
27/11/2022
|
MUKESH SAMRAT
|
1721008WL185841
|
MUKESH SAMRAT
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
09/12/2022
|
|
628100428
|
|
MUKESHSAMRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
73
|
JOBAT
|
MP-21-008-016-001/180
()
|
1721008000NRG23271120221140970
|
27/11/2022
|
Rumli Indarsingh
|
1721008WL185626
|
Rumli Indarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
RumliIndarsingh
|
(000000)
|
|
74
|
JOBAT
|
MP-21-008-023-001/104
()
|
1721008000NRG23271120221141723
|
27/11/2022
|
SALAM
|
1721008WL185818
|
SALAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
SALAM
|
(000000)
|
|
75
|
JOBAT
|
MP-21-008-023-001/126
()
|
1721008000NRG23271120221141731
|
27/11/2022
|
KEKDI MUKAM
|
1721008WL185819
|
KEKDI MUKAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
KEKDIMUKAM
|
(000000)
|
|
76
|
JOBAT
|
MP-21-008-023-001/126
()
|
1721008000NRG23271120221141730
|
27/11/2022
|
MUKAM BHURU
|
1721008WL185819
|
MUKAM BHURU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
MUKAMBHURU
|
(000000)
|
|
77
|
JOBAT
|
MP-21-008-023-001/136
()
|
1721008000NRG23271120221141664
|
27/11/2022
|
IDA
|
1721008WL185805
|
IDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
IDA
|
(000000)
|
|
78
|
JOBAT
|
MP-21-008-023-001/138
()
|
1721008000NRG23271120221141738
|
27/11/2022
|
NOORI NAHAR SINGH
|
1721008WL185821
|
NOORI NAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
NOORINAHARSINGH
|
(000000)
|
|
79
|
JOBAT
|
MP-21-008-023-001/138
()
|
1721008000NRG23271120221141737
|
27/11/2022
|
NOORI NAHAR SINGH
|
1721008WL185821
|
NOORI NAHAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
NOORINAHARSINGH
|
(000000)
|
|
80
|
JOBAT
|
MP-21-008-023-001/143
()
|
1721008000NRG23271120221141884
|
27/11/2022
|
KEMATA DALSINGH
|
1721008WL185850
|
KEMATA DALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
KEMATADALSINGH
|
(000000)
|
|
81
|
JOBAT
|
MP-21-008-023-001/191-A
()
|
1721008000NRG23271120221141777
|
27/11/2022
|
KERU
|
1721008WL185832
|
KERU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
KERU
|
(000000)
|
|
82
|
JOBAT
|
MP-21-008-023-001/191-A
()
|
1721008000NRG23271120221141776
|
27/11/2022
|
Keru
|
1721008WL185832
|
Keru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
Keru
|
(000000)
|
|
83
|
JOBAT
|
MP-21-008-023-001/329-A
()
|
1721008000NRG23271120221141733
|
27/11/2022
|
KUWARBAI
|
1721008WL185819
|
KUWARBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
KUWARBAI
|
(000000)
|
|
84
|
JOBAT
|
MP-21-008-023-001/329-A
()
|
1721008000NRG23271120221141732
|
27/11/2022
|
KUWARBAI
|
1721008WL185819
|
KUWARBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
KUWARBAI
|
(000000)
|
|
85
|
JOBAT
|
MP-21-008-023-001/392
()
|
1721008000NRG23271120221141743
|
27/11/2022
|
ANTAR SINGH DULA
|
1721008WL185823
|
ANTAR SINGH DULA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
ANTARSINGHDULA
|
(000000)
|
|
86
|
JOBAT
|
MP-21-008-023-001/392-A
()
|
1721008000NRG23271120221141745
|
27/11/2022
|
IDALI ANTARSINGH
|
1721008WL185823
|
IDALI ANTARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
IDALIANTARSINGH
|
(000000)
|
|
87
|
JOBAT
|
MP-21-008-023-001/414-A
()
|
1721008000NRG23271120221141736
|
27/11/2022
|
BHISHAN
|
1721008WL185820
|
BHISHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
BHISHAN
|
(000000)
|
|
88
|
JOBAT
|
MP-21-008-023-001/414-B
()
|
1721008000NRG23271120221141791
|
27/11/2022
|
KALU
|
1721008WL185839
|
KALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628100428
|
|
KALU
|
(000000)
|
|
89
|
JOBAT
|
MP-21-008-023-001/75
()
|
1721008000NRG23271120221141857
|
27/11/2022
|
GOVIND
|
1721008WL185848
|
GOVIND
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
GOVIND
|
(000000)
|
|
90
|
JOBAT
|
MP-21-008-023-001/76
()
|
1721008000NRG23271120221141858
|
27/11/2022
|
GARI ANSINGH
|
1721008WL185848
|
GARI ANSINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
GARIANSINGH
|
(000000)
|
|
91
|
JOBAT
|
MP-21-008-023-001/79-A
()
|
1721008000NRG23271120221141860
|
27/11/2022
|
SHERSINGH
|
1721008WL185848
|
SHERSINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
SHERSINGH
|
(000000)
|
|
92
|
JOBAT
|
MP-21-008-023-001/79-A
()
|
1721008000NRG23271120221141859
|
27/11/2022
|
SHERSINGH
|
1721008WL185848
|
SHERSINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
SHERSINGH
|
(000000)
|
|
93
|
JOBAT
|
MP-21-008-023-001/81
()
|
1721008000NRG23271120221141862
|
27/11/2022
|
DILIP
|
1721008WL185848
|
DILIP
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
DILIP
|
(000000)
|
|
94
|
JOBAT
|
MP-21-008-023-001/81
()
|
1721008000NRG23271120221141861
|
27/11/2022
|
DILIP
|
1721008WL185848
|
DILIP
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
DILIP
|
(000000)
|
|
95
|
JOBAT
|
MP-21-008-023-001/83
()
|
1721008000NRG23271120221141863
|
27/11/2022
|
DHANSINGH
|
1721008WL185848
|
DHANSINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
DHANSINGH
|
(000000)
|
|
96
|
JOBAT
|
MP-21-008-023-001/85
()
|
1721008000NRG23271120221141864
|
27/11/2022
|
BHANGDA
|
1721008WL185848
|
BHANGDA
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
BHANGDA
|
(000000)
|
|
97
|
JOBAT
|
MP-21-008-023-001/93
()
|
1721008000NRG23271120221141869
|
27/11/2022
|
KHAJARI
|
1721008WL185848
|
KHAJARI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
KHAJARI
|
(000000)
|
|
98
|
JOBAT
|
MP-21-008-023-001/93
()
|
1721008000NRG23271120221141870
|
27/11/2022
|
KHAJRI
|
1721008WL185848
|
KHAJRI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
09/12/2022
|
|
628100428
|
|
KHAJRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85842
|
85842
|
|
|
|
|
|
|
|