मस्टर रोल संख्या : 11214	तारीख से : 06/05/2021    तारीख को : 12/05/2021	: 1715002/2021-2022/131647/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1715002010/WC/22012034643255	कार्य का नाम : CTR Talab jeernoddhaar Barigawa no1

Measurement Book Detail

MB NO.  2599        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 उग्रसेन साहू MP-15-002-010-001/180 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   2 तेरसिया साहू MP-15-002-010-001/180 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   3 KUNTHA SAKET(Self) MP-15-002-010-001/368-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   4 रामवातार MP-15-002-010-001/372 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 25/05/2021   5 कलावती साकेत MP-15-002-010-001/372 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 25/05/2021   6 रामगोपाल MP-15-002-010-001/397 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   7 सन्‍तरा कोल(Daughter) MP-15-002-010-001/469 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   8 Ashok kol(Son) MP-15-002-010-001/469 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   9 राजकुमार पटेल(Self) MP-15-002-010-001/586-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   10 Dhirji(Wife) MP-15-002-010-001/586-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   11 कुसुमकली MP-15-002-010-001/627 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   12 राजबहोर MP-15-002-010-001/658 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   13 VIRANJU SEN(Self) MP-15-002-010-001/683-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   14 KANCHAN(Daughter) MP-15-002-010-001/683-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   15 सुमित्री MP-15-002-010-001/693 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   16 दसोदिया कोल MP-15-002-010-001/758 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   17 जेठू प्रजापति MP-15-002-010-001/786 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   18 Prashant patel(Self) MP-15-002-010-001/402-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 IDBI BANK Sidhi IBKL0001634 1715002010WL020709 Credited 11/06/2021   19 Mo Islam(Self) MP-15-002-010-001/634-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   20 BABU SALAM(Self) MP-15-002-010-001/310-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 UCO BANK SIDHI UCBA0003228 1715002010WL020709 Credited 11/06/2021   21 SAHNAJ(Wife) MP-15-002-010-001/310-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 UCO BANK SIDHI UCBA0003228 1715002010WL020709 Credited 11/06/2021   22 Lalbahadur Patel(Self) MP-15-002-010-001/730-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002010WL020709 Credited 11/06/2021   23 लीलावती सकेत(Self) MP-15-002-010-001/453-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   24 Shankar saket(Self) MP-15-002-010-001/911-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   25 ARVIND PATEL(Self) MP-15-002-010-001/918 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL020709 Credited 11/06/2021   26 बंशराखन पटॆल(Self) MP-15-002-010-001/301-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL020709 Credited 11/06/2021   27 KALAVATI(Daughter) MP-15-002-010-001/301-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL020709 Credited 11/06/2021   28 DEVKARAN SAKET(Self) MP-15-002-010-001/674-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   29 Buttu saket(Wife) MP-15-002-010-001/674-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   30 Brijesh kumar patel(Self) MP-15-002-010-001/926-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   31 Arti patel(Wife) MP-15-002-010-001/926-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   32 LALITA KOL(Self) MP-15-002-010-001/484-A ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 20/05/2021   33 SUNIL(Husband) MP-15-002-010-001/484-A ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 20/05/2021   34 CHHOTELAL KOL(Self) MP-15-002-010-001/469-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   35 SHIYADULARI KOL(Wife) MP-15-002-010-001/469-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   36 मुन्‍नी साकेत MP-15-002-010-001/475 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 24/05/2021   37 भिम्‍मा साकेत MP-15-002-010-001/475 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 24/05/2021   38 रघुनन्‍दन साकेत MP-15-002-010-001/453 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 24/05/2021   39 फगुनी साकेत MP-15-002-010-001/453 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 24/05/2021   40 राधिका साकेत MP-15-002-010-001/459 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 24/05/2021   41 बुटटन साकेत MP-15-002-010-001/459 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 24/05/2021   42 Jivendra patel(Self) MP-15-002-010-001/305-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   43 DINESH KUMAR SAHU(Self) MP-15-002-010-001/274-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   44 इस्‍लाम मो0 MP-15-002-010-001/601 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   45 जैमुन निशा MP-15-002-010-001/601 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   46 mo gulab(Self) MP-15-002-010-001/930 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   47 sanju karpenter(Self) MP-15-002-010-001/629-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 24/05/2021   48 Pravesh patel(Self) MP-15-002-010-001/717-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL020709 Credited 11/06/2021   49 Shmita(Wife) MP-15-002-010-001/717-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL020709 Credited 11/06/2021   50 Shyamlal saket(Self) MP-15-002-010-001/903-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   51 neetu saket(Wife) MP-15-002-010-001/903-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   52 समसुददीन MP-15-002-010-001/525 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   53 सायरून निशा MP-15-002-010-001/525 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   54 सोनिया(Wife) MP-15-002-010-001/369-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   55 अश्वनी(Self) MP-15-002-010-001/370-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   56 सुषमा(Wife) MP-15-002-010-001/370-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   57 PREMVATI SAKET(Self) MP-15-002-010-001/667-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   58 RAMKRIPAL(Husband) MP-15-002-010-001/667-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   59 केशव पटेल(Self) MP-15-002-010-001/834 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   60 गीता पटेल(Wife) MP-15-002-010-001/834 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   61 Chandrashekhar patel(Self) MP-15-002-010-001/175-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   62 Raviprakash patel(Self) MP-15-002-010-001/175-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   63 Gulabkali(Wife) MP-15-002-010-001/175-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   64 RAJKUMAR GUPTA(Self) MP-15-002-010-001/919 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   65 ANITA(Wife) MP-15-002-010-001/919 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   66 Sirtaj Mo(Self) MP-15-002-010-001/671-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   67 Abtum Nisha(Wife) MP-15-002-010-001/671-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   68 Avadhbihari patel(Self) MP-15-002-010-001/881-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   69 महावीर कुम्‍हार(Self) MP-15-002-010-001/821 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 20/05/2021   70 Parvati patel(Self) MP-15-002-010-001/880-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   71 Sidhilal gupta(Self) MP-15-002-010-001/277-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   72 Indaraniya(Wife) MP-15-002-010-001/277-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   73 Malti Vishwakarma(Self) MP-15-002-010-001/222-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   74 Bela Vishwakarma(Self) MP-15-002-010-001/906-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 11/06/2021   75 Archana patel(Self) MP-15-002-010-001/646-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   76 Mahendra(Husband) MP-15-002-010-001/646-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   77 Hafeej mo(Self) MP-15-002-010-001/602-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   78 Kusman(Wife) MP-15-002-010-001/602-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   79 LALLA SAKET(Self) MP-15-002-010-001/922 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 24/05/2021   80 Pramila(Wife) MP-15-002-010-001/922 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL020709 Credited 24/05/2021   81 Arti devi saket(Self) MP-15-002-010-001/332-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL020709 Credited 11/06/2021   82 आरती पटेल(Self) MP-15-002-010-001/822-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   83 छोटेलाल प्रजापति(Self) MP-15-002-010-001/635-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   84 Ashvani patel(Self) MP-15-002-010-001/670-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 11/06/2021   85 Eendee Saket(Self) MP-15-002-010-001/476-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL020709 Credited 24/05/2021   86 Arunendra patel(Self) MP-15-002-010-001/940 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002010WL020709 Credited 11/06/2021   87 Amrendra(Brother) MP-15-002-010-001/940 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002010WL020709 Credited 11/06/2021   88 ASHESH GUPTA(Self) MP-15-002-010-001/401-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   89 Usha gupta(Wife) MP-15-002-010-001/401-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   90 शिवनाथ साहू MP-15-002-010-001/274 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   91 श्‍यामवती साहू MP-15-002-010-001/274 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   92 Manaua devi kevat(Self) MP-15-002-010-001/932 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   93 Vishvanath(Husband) MP-15-002-010-001/932 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   94 Brijesh kumar ravat(Self) MP-15-002-010-001/936 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   95 Ramakant patel(Self) MP-15-002-010-001/881-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   96 Shri kant patel(Self) MP-15-002-010-001/881-D OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   97 KALPANA GUPTA(Self) MP-15-002-010-001/882-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL020709 Credited 11/06/2021   98 Bharat(Self) MP-15-002-010-001/400-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002010WL020709 Credited 11/06/2021   99 Lavkush(Brother) MP-15-002-010-001/400-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002010WL020709 Credited 11/06/2021   100 Santosh Sahu(Self) MP-15-002-010-001/346-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   101 रामकुमार कोल MP-15-002-010-001/598-A ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   102 बुटटन कोल MP-15-002-010-001/598-A ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   103 MHARAJUA SAKET(Self) MP-15-002-010-001/879-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   104 राकेश बसोर(Self) MP-15-002-010-001/869-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   105 ASHA BASHOR(Wife) MP-15-002-010-001/869-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   106 राधेश्‍याम MP-15-002-010-001/717 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   107 MANGAL SAKET(Self) MP-15-002-010-001/458-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   108 KAILASHUA SAKET(Wife) MP-15-002-010-001/458-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   109 राजनारायण कुम्‍हार MP-15-002-010-001/635 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   110 श्‍यामकली MP-15-002-010-001/635 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   111 शंकभू साकेत MP-15-002-010-001/264 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   112 सुमित्री साकेत MP-15-002-010-001/264 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   113 सुधा पटेल(Wife) MP-15-002-010-001/253-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   114 दध्‍दी कोल MP-15-002-010-001/599 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   115 गीता कोल MP-15-002-010-001/599 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   116 SHIVNATH KOL(Self) MP-15-002-010-001/536-C ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   117 Gulabiya(Wife) MP-15-002-010-001/536-C ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   118 राहुल MP-15-002-010-001/456-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 25/05/2021   119 अर्चना MP-15-002-010-001/456-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 25/05/2021   120 raghunath kol(Self) MP-15-002-010-001/486-D ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   121 Kaushilya Kol(Wife) MP-15-002-010-001/486-D ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   122 तसौअर बक्‍स MP-15-002-010-001/527 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   123 कसीमुन निशा MP-15-002-010-001/527 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   124 Ramkrishan patel(Self) MP-15-002-010-001/265-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 14/06/2021   125 शिवप्रसाद साहू MP-15-002-010-001/276 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   126 कैलशुआ साहू MP-15-002-010-001/276 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 14/06/2021   127 Savitri(Wife) MP-15-002-010-001/174-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   128 रामशुशील MP-15-002-010-001/173 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 14/06/2021   129 दिवाकर MP-15-002-010-001/357 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   130 सावित्री(Wife) MP-15-002-010-001/357 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 14/06/2021   131 विश्राम MP-15-002-010-001/291 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   132 मुनिया(Wife) MP-15-002-010-001/291 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 14/06/2021   133 दददी कोल MP-15-002-010-001/759 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   134 रामदास कोल MP-15-002-010-001/761 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   135 छोटकी कोल MP-15-002-010-001/761 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   136 पार्वती साहू MP-15-002-010-001/900 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   137 गनपति साहू(Husband) MP-15-002-010-001/900 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   138 Gopalsharan patel(Self) MP-15-002-010-001/926-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   139 समरबहादुर पटेल(Self) MP-15-002-010-001/831 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   140 प्रतिमा पटेल(Wife) MP-15-002-010-001/831 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   141 Haseena bano(Self) MP-15-002-010-001/315-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   142 Mustak(Husband) MP-15-002-010-001/315-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   143 gulab parasad(Self) MP-15-002-010-001/329-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   144 Pushpa(Wife) MP-15-002-010-001/329-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   145 raju(Husband) MP-15-002-010-001/267-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   146 Kusum saket(Sister) MP-15-002-010-001/267-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   147 Rames saket(Self) MP-15-002-010-001/879-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   148 LALITA PATEL(Self) MP-15-002-010-001/923 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   149 VINAY(Husband) MP-15-002-010-001/923 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   150 sooryabhan patel(Self) MP-15-002-010-001/255-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   151 Sivkali(Wife) MP-15-002-010-001/255-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   152 Bittan patel(Self) MP-15-002-010-001/254-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   153 विशेषर MP-15-002-010-001/580 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   154 रतुआ MP-15-002-010-001/580 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   155 Mo Hanif(Self) MP-15-002-010-001/526-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   156 रमेश कुम्‍हार(Self) MP-15-002-010-001/835 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   157 गुलविया कुम्‍हार(Wife) MP-15-002-010-001/835 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   158 Rajkumar patel(Self) MP-15-002-010-001/229-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   159 Janki prasad patel(Self) MP-15-002-010-001/928 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   160 लल्‍लू सेन(Self) MP-15-002-010-001/280-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   161 ब्रम्‍हकली सेन(Wife) MP-15-002-010-001/280-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   162 Manvasua saket(Self) MP-15-002-010-001/257-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   163 बैसाखू कोल MP-15-002-010-001/223 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   164 Basudev patel(Self) MP-15-002-010-001/174-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   165 Maluaa patel(Self) MP-15-002-010-001/200-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   166 Divakar(Husband) MP-15-002-010-001/200-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   167 लल्लू MP-15-002-010-001/312 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   168 बुटली MP-15-002-010-001/312 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   169 लल्लू साकेत(Self) MP-15-002-010-001/910 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   170 Muturi(Wife) MP-15-002-010-001/910 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   171 Gayatri saket(Self) MP-15-002-010-001/929 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   172 FOOLMANTI SAKET(Self) MP-15-002-010-001/417-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   173 Gulab(Husband) MP-15-002-010-001/417-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   174 नेबसुआ सकेत(Self) MP-15-002-010-001/454-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   175 Rampati kol(Self) MP-15-002-010-001/369-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   176 sangeeta(Wife) MP-15-002-010-001/369-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   177 बैजनाथ सiकेत(Self) MP-15-002-010-001/371-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   178 रनिया(Wife) MP-15-002-010-001/371-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   179 Sabiroon nisha(Self) MP-15-002-010-001/269-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   180 Ramlautan saket(Self) MP-15-002-010-001/917 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   181 Kemali saket(Wife) MP-15-002-010-001/917 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   182 श्‍यामवती(Wife) MP-15-002-010-001/804 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   183 Usha saket(Self) MP-15-002-010-001/257-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   184 pintu(Husband) MP-15-002-010-001/257-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   185 Nvav Sarif(Self) MP-15-002-010-001/528-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   186 Gandhi saket(Self) MP-15-002-010-001/308-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   187 Jethu saket(Husband) MP-15-002-010-001/308-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   188 Gendlal saket(Self) MP-15-002-010-001/371-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   189 Shyamvati(Wife) MP-15-002-010-001/371-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   190 Lalli saket(Self) MP-15-002-010-001/938 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   191 Gangeshwar Parasad patel(Self) MP-15-002-010-001/926 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   192 Malti(Wife) MP-15-002-010-001/926 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   193 दुइजी विश्वकर्मा(Self) MP-15-002-010-001/907 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   194 चिंतामणि(Self) MP-15-002-010-001/369-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   195 Vinesh sahu(Self) MP-15-002-010-001/291-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   196 Rekha sahu(Wife) MP-15-002-010-001/291-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   197 बाबूलाल कोल(Self) MP-15-002-010-001/316-A ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 20/05/2021   198 रामवती MP-15-002-010-001/270 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   199 Kunti saket(Self) MP-15-002-010-001/268-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   200 Avadhlal(Husband) MP-15-002-010-001/268-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   201 Savita patel(Self) MP-15-002-010-001/586-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   202 दोष मो0 MP-15-002-010-001/608 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   203 हमीदुल MP-15-002-010-001/608 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   204 MANIGIYA SAKET(Self) MP-15-002-010-001/667-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   205 सोनिया MP-15-002-010-001/638 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   206 लालबिहारी(Self) MP-15-002-010-001/695-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   207 Ramavtar Kol(Self) MP-15-002-010-001/480-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   208 Santuaa(Wife) MP-15-002-010-001/480-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 24/05/2021   209 Rajbahor(Self) MP-15-002-010-001/883-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   210 Jayrajua(Wife) MP-15-002-010-001/883-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL020709 Credited 11/06/2021   कुल हाजिरी 210 210 210 210 210 210 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 41688 प्रदाय राशि अनुसूचित जनजाति 28950 प्रदाय राशि अन्य 172542

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 243180 प्रति मजदुर औसत 1158

कुल मानव दिवस : 1260