मस्टर रोल संख्या : 4437	तारीख से : 01/06/2020    तारीख को : 07/06/2020	: 1162    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1721/WC/22012034555573	कार्य का नाम : NISTAR TALAB NIRMAN KHEJADA WALI NAKI KODALI COST 24.96 LAKH (1721/WC/22012034555573)

Measurement Book Detail

MB NO.  3332        Page NO.  1

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 पारसिग(Self) MP-21-002-061-001/305-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL076241 Credited 02/08/2021   2 रेखा(Wife) MP-21-002-061-001/305-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL076241 Credited 02/08/2021   3 सविता(Self) MP-21-002-061-001/387 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL076241 Credited 02/08/2021   4 प्रकाश रमजु MP-21-002-061-001/161 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL050336 Credited 25/06/2020   5 सुरजी बालु MP-21-002-061-001/12 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   6 लीला MP-21-002-061-001/175 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   7 रामुड़ी MP-21-002-061-001/189 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   8 देवजी भुरजी MP-21-002-061-001/197 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   9 सेत्तम कोदा MP-21-002-061-001/217 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   10 धुलकी MP-21-002-061-001/276 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   11 अमरसिंह जवरिया MP-21-002-061-001/9 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   12 भुंडा(Son) MP-21-002-061-001/349 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   13 पासुडी संतोष MP-21-002-061-001/35 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   14 अमरसिह(Self) MP-21-002-061-001/365 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   15 bablu(Son) MP-21-002-061-001/36 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   16 manjila(Granddaughter) MP-21-002-061-001/36 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   17 धन्ना सुरजी MP-21-002-061-001/36 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   18 हुमली MP-21-002-061-001/327 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   19 lila(Self) MP-21-002-061-001/327-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   20 दिवान(Son) MP-21-002-061-001/327-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   21 सनु(Granddaughter) MP-21-002-061-001/334 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   22 जेतली अमरसिंह MP-21-002-061-001/9 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   23 दुला(Son) MP-21-002-061-001/85 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   24 निलेश(Son) MP-21-002-061-001/85 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   25 गलिया लुणिया MP-21-002-061-001/79 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   26 हुमा कालु MP-21-002-061-001/8 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   27 दिलीपराजु MP-21-002-061-001/96 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   28 पारस राजु MP-21-002-061-001/95-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA Badnagar-MP BARB0BADNAG 1721002WL050336 Credited 26/06/2020   29 सवली कैलाश MP-21-002-061-001/6 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   30 केलाश(Self) MP-21-002-061-001/6 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   31 पैभा भ्ंगलीया MP-21-002-061-001/65 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   32 सागर पैभा MP-21-002-061-001/65 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   33 नन्दुजी MP-21-002-061-001/274 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   34 SHANTU(Son) MP-21-002-061-001/274 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   35 DELIP VAGU(Son) MP-21-002-061-001/280 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   36 नाथु रामचन्‍द्र MP-21-002-061-001/302-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   37 काली नाथु MP-21-002-061-001/302-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   38 rekha(Granddaughter) MP-21-002-061-001/291 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   39 मीरा मानसि‍ह MP-21-002-061-001/229-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   40 दितली लिमजी MP-21-002-061-001/24 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   41 संगु दीता MP-21-002-061-001/25 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   42 हुमली(Wife) MP-21-002-061-001/25 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   43 KARMA(Wife) MP-21-002-061-001/25-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   44 नानुडी भुण्डा MP-21-002-061-001/26 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   45 mansu(Self) MP-21-002-061-001/26-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   46 धापू MP-21-002-061-001/211 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 26/06/2020   47 कलीता रमेश MP-21-002-061-001/186-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   48 मेता(Granddaughter) MP-21-002-061-001/193 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   49 काली दलसिंह MP-21-002-061-001/15 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   50 गंगली MP-21-002-061-001/155 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   51 रूबजी जालु MP-21-002-061-001/164-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   52 नेनु(Granddaughter) MP-21-002-061-001/168 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL050336 Credited 25/06/2020   53 Golu(Son) MP-21-002-061-001/252-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL050336 Credited 26/06/2020   54 राकेश(Self) MP-21-002-061-001/386 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL076241 Credited 02/08/2021   55 वरसिग(Self) MP-21-002-061-001/383 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL050336 Credited 26/06/2020   56 नरु(Brother) MP-21-002-061-001/383 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL050336 Credited 26/06/2020   57 NANDU BAI(Wife) MP-21-002-061-001/260-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL050336 Credited 26/06/2020   58 जमनी MP-21-002-061-001/326 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL050336 Credited 26/06/2020   59 मांगु उंकार MP-21-002-061-001/327 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL050336 Credited 26/06/2020   60 लीला भूरा MP-21-002-061-001/63 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL050336 Credited 25/06/2020   61 ललिता(Granddaughter) MP-21-002-061-001/166 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721002WL050336 Credited 25/06/2020   62 PARSINGH(Son) MP-21-002-061-001/305 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL050336 Credited 26/06/2020   63 lalita(Granddaughter) MP-21-002-061-001/305 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 26/06/2020   64 golu(Son) MP-21-002-061-001/271 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL050336 Credited 25/06/2020   65 रमेश(Self) MP-21-002-061-001/271 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   66 लोकेश(Son) MP-21-002-061-001/23 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   67 सीमा(Granddaughter) MP-21-002-061-001/211 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL050336 Credited 26/06/2020   68 कालू बालू MP-21-002-061-001/169 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL050336 Credited 26/06/2020   69 राजु(Son) MP-21-002-061-001/286 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL050336 Credited 25/06/2020   70 धन्ना विरसिंग MP-21-002-061-001/162 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL050336 Credited 26/06/2020   71 Priyanka(Daughter) MP-21-002-061-001/219-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   72 रानु मुकेश MP-21-002-061-001/276 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 26/06/2020   73 पांगली राजु MP-21-002-061-001/219-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 26/06/2020   74 मिठुड़ी(Wife) MP-21-002-061-001/193 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 26/06/2020   75 भुरी(Wife) MP-21-002-061-001/379-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   76 मुकेश(Son) MP-21-002-061-001/379-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   77 सुगना(Granddaughter) MP-21-002-061-001/268 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   78 शांती कालू MP-21-002-061-001/169 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   79 गीता(Granddaughter) MP-21-002-061-001/201 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL103762 Credited 04/04/2023   80 यशवंत(Son) MP-21-002-061-001/167-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   81 नंदी(Granddaughter) MP-21-002-061-001/260 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   82 LILA(Wife) MP-21-002-061-001/26-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   83 राकेश(Son) MP-21-002-061-001/350 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   84 राधा(Granddaughter) MP-21-002-061-001/34 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   85 लता राजेन्‍द्र MP-21-002-061-001/272-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   86 सुकेश(Son) MP-21-002-061-001/379-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   87 निलेश(Son) MP-21-002-061-001/386-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   88 गोरसिह(Son) MP-21-002-061-001/162 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL050336 Credited 25/06/2020   89 अनिल(Son) MP-21-002-061-001/64 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA Badnagar-MP BARB0BADNAG 1721002WL050336 Credited 25/06/2020   90 कमली रमेश MP-21-002-061-001/33 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 26/06/2020   91 Gorsingh(Brother) MP-21-002-061-001/327-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 25/06/2020   92 गुड्डी घन्ना MP-21-002-061-001/36 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL103762   93 संगीता(Granddaughter) MP-21-002-061-001/167-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   94 मुकेश MP-21-002-061-001/228 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   95 मुकेश(Son) MP-21-002-061-001/181 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   96 सोनु(Granddaughter) MP-21-002-061-001/181 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   97 नरवेसिग(Son) MP-21-002-061-001/272 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   98 पप्‍पु हेचन्‍द्र MP-21-002-061-001/276-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL226740 Rejected 04/08/2021   99 मुकेश रामचन्‍द्र MP-21-002-061-001/302 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 26/06/2020   100 एतरी MP-21-002-061-001/304 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL226700 Rejected 04/08/2021   101 पारू उसमाल MP-21-002-061-001/256-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 26/06/2020   102 bhagwan MP-21-002-061-001/266 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 25/06/2020   103 माना कालिया MP-21-002-061-001/245 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 26/06/2020   104 मेमदु भाणजी(Husband) MP-21-002-061-001/64 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 26/06/2020   105 भूरा गीला MP-21-002-061-001/63 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 26/06/2020   106 बालचन्द जालम(Husband) MP-21-002-061-001/261 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 26/06/2020   107 उसमाल राहजि‍ग MP-21-002-061-001/256-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   108 बलसिग रूवला MP-21-002-061-001/304 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 26/06/2020   109 कान्‍ता नारसि‍ह(Wife) MP-21-002-061-001/289-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   110 रामचन्द सोमजी MP-21-002-061-001/302 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 26/06/2020   111 भीला शंभू MP-21-002-061-001/229 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   112 मीरा MP-21-002-061-001/229 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   113 एतु जालम MP-21-002-061-001/213 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   114 बुद्धु वरसिंह MP-21-002-061-001/22 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   115 कमली शांतीलाल MP-21-002-061-001/171 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   116 नंदी शांतीलाल MP-21-002-061-001/171 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   117 कमली MP-21-002-061-001/173 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL050336 Credited 25/06/2020   118 कान्ता MP-21-002-061-001/271 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 26/06/2020   119 सुंदरी MP-21-002-061-001/268 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 26/06/2020   120 सविता मेमदु(Self) MP-21-002-061-001/64 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 26/06/2020   121 धनकी MP-21-002-061-001/96 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 26/06/2020   122 गंगा(Daughter) MP-21-002-061-001/96 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   123 BIJU(Wife) MP-21-002-061-001/85 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 25/06/2020   124 RAKHMA(Wife) MP-21-002-061-001/349 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 26/06/2020   125 कन्‍नू(Wife) MP-21-002-061-001/370 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   126 आशीष(Son) MP-21-002-061-001/327-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   127 भोदु हि‍रजी MP-21-002-061-001/317-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 26/06/2020   128 एतर पारस MP-21-002-061-001/95-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   129 प्रकाश काना MP-21-002-061-001/286-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   130 गुड्डी MP-21-002-061-001/137 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   131 दि‍लीप हवजी MP-21-002-061-001/196-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   132 केलाश(Son) MP-21-002-061-001/176 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   133 शांता MP-21-002-061-001/159 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL050336 Credited 25/06/2020   134 मोनु(Son) MP-21-002-061-001/165 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   135 दिनेश पेमा MP-21-002-061-001/291 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   136 पांगली कलसिंग MP-21-002-061-001/249 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   137 सुरज(Son) MP-21-002-061-001/96 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   138 विनोद बाबू MP-21-002-061-001/40 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 26/06/2020   139 थावरी(Wife) MP-21-002-061-001/383 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL050336 Credited 25/06/2020   140 झीता गोपाल MP-21-002-061-001/353 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL076241 Credited 02/08/2021   141 वरसिंग माला MP-21-002-061-001/258 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   142 कांतिलाल(Son) MP-21-002-061-001/268 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   143 पुनी जोगडि‍या MP-21-002-061-001/255-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   144 हकरीया(Son) MP-21-002-061-001/107 ST नाहारपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336   145 विजय(Self) MP-21-002-061-001/167-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   146 शामुडी(Wife) MP-21-002-061-001/167-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 26/06/2020   147 गोतम(Son) MP-21-002-061-001/176 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   148 कलावती(Wife) MP-21-002-061-001/180 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   149 Radha(Daughter) MP-21-002-061-001/19-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   150 TANSINGH(Son) MP-21-002-061-001/191 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   151 हुकली(Granddaughter) MP-21-002-061-001/194 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   152 PANGALI(Wife) MP-21-002-061-001/194-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   153 मावजी भुरजी MP-21-002-061-001/195 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   154 अनीता(Sister) MP-21-002-061-001/195 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   155 सपना(Granddaughter) MP-21-002-061-001/176 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   156 जवानसिग(Son) MP-21-002-061-001/176 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   157 लालचंद(Son) MP-21-002-061-001/178 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 26/06/2020   158 बंटी(Son) MP-21-002-061-001/186 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   159 रंगा MP-21-002-061-001/204 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   160 मडि‍या जालम MP-21-002-061-001/213-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   161 सनु(Daughter) MP-21-002-061-001/22 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   162 धापु(Granddaughter) MP-21-002-061-001/22 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   163 नुरा(Sister) MP-21-002-061-001/22 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   164 भुरा(Daughter) MP-21-002-061-001/22 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   165 हुकली(Daughter) MP-21-002-061-001/217 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   166 राजु भुरजी MP-21-002-061-001/219-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 26/06/2020   167 आकाश(Son) MP-21-002-061-001/174 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   168 मनिष(Son) MP-21-002-061-001/174 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   169 शांतिलाल बालजी MP-21-002-061-001/171 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   170 मिरा(Self) MP-21-002-061-001/161 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   171 सीता(Sister) MP-21-002-061-001/146 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   172 पांगली(Granddaughter) MP-21-002-061-001/162 ST नाहारपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336   173 shardi MP-21-002-061-001/161 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   174 ममता(Granddaughter) MP-21-002-061-001/161 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   175 गंगली MP-21-002-061-001/156 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 26/06/2020   176 PARI(Granddaughter) MP-21-002-061-001/156 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   177 LILA(Wife) MP-21-002-061-001/156-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   178 रूपचन्द बाबू MP-21-002-061-001/159 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   179 रानु(Daughter) MP-21-002-061-001/12 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   180 संगीता MP-21-002-061-001/125 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   181 मेघराज(Son) MP-21-002-061-001/125 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   182 आयुष(Son) MP-21-002-061-001/125 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   183 हुरा MP-21-002-061-001/245 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   184 महेश(Self) MP-21-002-061-001/245 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   185 कविता(Daughter) MP-21-002-061-001/245 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   186 सुनिल(Son) MP-21-002-061-001/245 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   187 जालू मालजी MP-21-002-061-001/233 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   188 सुगा MP-21-002-061-001/233 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   189 हुकी(Granddaughter) MP-21-002-061-001/24 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   190 हुकली(Wife) MP-21-002-061-001/242 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   191 शंकर(Son) MP-21-002-061-001/242 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   192 बालजी पुना MP-21-002-061-001/268 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   193 मोहन(Son) MP-21-002-061-001/291 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   194 NARSINGH(Son) MP-21-002-061-001/296 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   195 anil(Son) MP-21-002-061-001/296 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   196 बंसति(Granddaughter) MP-21-002-061-001/296-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   197 शांतु शंभु MP-21-002-061-001/307-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   198 मीरा शांतु MP-21-002-061-001/307-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   199 गुडी(Granddaughter) MP-21-002-061-001/286 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   200 सविता(Granddaughter) MP-21-002-061-001/280 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   201 विदेश(Son) MP-21-002-061-001/280-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   202 सोवनी(Wife) MP-21-002-061-001/276-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   203 उमा MP-21-002-061-001/280 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   204 राजेन्‍द्र धारजी MP-21-002-061-001/272-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   205 धारजी भाणजी MP-21-002-061-001/272 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   206 मन्‍सु MP-21-002-061-001/353 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   207 अनसिग(Son) MP-21-002-061-001/34 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   208 bharat(Son) MP-21-002-061-001/305 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 26/06/2020   209 गलिया(Son) MP-21-002-061-001/33 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   210 हुरा(Daughter) MP-21-002-061-001/33 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   211 रेणुका(Daughter) MP-21-002-061-001/333 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   212 नदी(Wife) MP-21-002-061-001/334-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   213 भुण्डी MP-21-002-061-001/34 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   214 हरचंद(Self) MP-21-002-061-001/384 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   215 अमरी MP-21-002-061-001/40 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 26/06/2020   216 मानसिंह वेस्ता MP-21-002-061-001/48 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   217 हकरी मुकेश MP-21-002-061-001/77-A ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   218 गुडी MP-21-002-061-001/79 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   219 कालु तेजीया MP-21-002-061-001/8 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   220 रुखमा MP-21-002-061-001/95 ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721002WL050336 Credited 25/06/2020   221 भुरसि‍ह हरचन्‍द्र (Self) MP-21-002-061-001/289-B ST नाहारपुरा P P P P P A A 5 190 950 0 0 950 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721002WL050336 Credited 26/06/2020   कुल हाजिरी 219 219 219 219 219 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 208050 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 208050 प्रति मजदुर औसत 941.4027

कुल मानव दिवस : 1095