मस्टर रोल संख्या : 15401	तारीख से : 27/01/2021    तारीख को : 02/02/2021	: 2630    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1721/WC/22012034597721	कार्य का नाम : NISTAR TALAB DEVDA WALI NAKI CHAINPURA (1721/WC/22012034597721)

Measurement Book Detail

MB NO.  3013        Page NO.  5

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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 लक्ष्मी(Wife) MP-21-003-034-003/3-A ST गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721003WL196404   2 अमरसिंग लक्ष्मण(Self) MP-21-003-034-003/395 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721003WL196404   3 UDAYSINGH KHADIYA(Self) MP-21-003-048-003/181-B ST छायन P P P P P P A 6 190 1140 0 0 1140       1721003WL196404 Credited 16/03/2021   4 KIRAN DAMOR(Self) MP-21-003-048-003/305 ST छायन P P P P P P A 6 190 1140 0 0 1140       1721003WL196404 Credited 16/03/2021   5 मुकेश(Self) MP-21-003-034-001/869-B ST नौगांवा A A A A A A A 0 190 0 0 0 0 LAMPS nogawa 0443 1721003WL196404   6 सुनकी गोपाल थंदार(Wife) MP-21-003-034-002/49-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL196404 Credited 16/03/2021   7 मोहली MP-21-003-039-001/7 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL196404 Credited 16/03/2021   8 गुलजी MP-21-003-034-002/150 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 18/03/2021   9 मंगलिया पीडिया MP-21-003-029-002/115 ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 17/03/2021   10 लालचंद MP-21-003-034-001/76 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 17/03/2021   11 भारत अमरसिंह(Self) MP-21-003-034-001/442-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 16/03/2021   12 रतना अनिल डामोर(Wife) MP-21-003-034-001/661-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 18/03/2021   13 कालिया मंगलिया(Son) MP-21-003-029-002/115 ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 16/03/2021   14 बापू पीदिया MP-21-003-029-002/117 ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 16/03/2021   15 कपमली MP-21-003-029-002/117 ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 16/03/2021   16 अनिल शानु(Self) MP-21-003-029-002/107-A ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 18/03/2021   17 शातां(Wife) MP-21-003-029-002/107-A ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 17/03/2021   18 भारत मडू(Self) MP-21-003-034-002/14-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 18/03/2021   19 करणसिह MP-21-003-034-002/3 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 17/03/2021   20 सविता(Self) MP-21-003-037-001/75 ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 16/03/2021   21 वसना नरू(Self) MP-21-003-039-002/63-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL196404 Credited 16/03/2021   22 हुमां(Self) MP-21-003-048-003/142 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL196404 Credited 18/03/2021   23 माधव(Son) MP-21-003-048-003/209 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL196404 Credited 18/03/2021   24 REKHA MACHAR(Wife) MP-21-003-048-003/241 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003WL196404 Credited 16/03/2021   25 वनी(Wife) MP-21-003-039-002/29-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. INDORE INDB0000011 1721003WL196404 Credited 17/03/2021   26 रायसिंग वालचन्‍द(Self) MP-21-003-034-003/259 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL196404 Credited 16/03/2021   27 वीरसिग(Self) MP-21-003-034-002/133-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL196404 Credited 17/03/2021   28 लालु MP-21-003-034-001/867 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   29 सविता MP-21-003-034-002/124 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   30 मोहन MP-21-003-034-002/119 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404   31 रामचंद MP-21-003-034-002/149 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404   32 राधा MP-21-003-034-002/149 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 18/03/2021   33 विनोद(Self) MP-21-003-034-002/186 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 16/03/2021   34 राकेश(Self) MP-21-003-034-002/191 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 18/03/2021   35 मुकेश(Self) MP-21-003-034-002/208 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 18/03/2021   36 तोलसिग(Self) MP-21-003-034-002/229 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404   37 अमरू MP-21-003-034-003/130 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404   38 सुकली MP-21-003-034-003/130 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404   39 मुनम मन्‍गा(Self) MP-21-003-034-003/203 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003WL196404 Credited 17/03/2021   40 हिरीया MP-21-003-034-002/46 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 18/03/2021   41 पुरसिह MP-21-003-034-002/5 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 17/03/2021   42 कलसिह MP-21-003-034-002/8 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 17/03/2021   43 रामला MP-21-003-034-002/89 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 18/03/2021   44 दितीया MP-21-003-034-002/91 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 18/03/2021   45 मोहन गुमान परमार(Self) MP-21-003-034-001/251-D ST नौगांवा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL196404   46 गुल्ली मोहन(Wife) MP-21-003-034-001/251-D ST नौगांवा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL196404   47 Samla(Self) MP-21-003-034-001/30-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL196404 Credited 16/03/2021   48 Bhuriya(Self) MP-21-003-034-001/30-B OTHER नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   49 हकरी वागला(Wife) MP-21-003-034-001/575 ST नौगांवा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404   50 रामीला(Father) MP-21-003-034-001/76 ST नौगांवा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404   51 वीरसिंह धुलीया(Son) MP-21-003-034-001/642 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   52 बबलु(Self) MP-21-003-034-002/230 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   53 रामचन्‍द(Self) MP-21-003-034-002/193 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   54 गणेश(Self) MP-21-003-034-002/207 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   55 अनील(Self) MP-21-003-034-002/174 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   56 गंगा(Wife) MP-21-003-034-002/133-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   57 अमरसिंह MP-21-003-034-002/137 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404   58 लालु(Self) MP-21-003-034-002/130-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   59 लीला(Wife) MP-21-003-034-002/130-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   60 दिनेश कानजी चोहान(Self) MP-21-003-034-002/116-C ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   61 रूपला(Self) MP-21-003-034-002/131-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   62 देवलसिग(Self) MP-21-003-034-002/91-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   63 भीला(Self) MP-21-003-034-002/99-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 17/03/2021   64 गोपाल रतना थंदार(Self) MP-21-003-034-002/49-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   65 बहादुर(Son) MP-21-003-034-002/89 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   66 मुकेश प्रकाश थंदार(Self) MP-21-003-034-002/52-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   67 सामला MP-21-003-034-002/67 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 17/03/2021   68 प्रमेश कालिया भूरिया(Self) MP-21-003-034-002/7-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   69 रतना MP-21-003-034-002/49 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   70 रूपा(Wife) MP-21-003-034-002/37-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   71 गोपाल रामला थंदार(Self) MP-21-003-034-002/266 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 17/03/2021   72 पप्पूसिंह MP-21-003-034-002/30 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 17/03/2021   73 रमिला MP-21-003-034-002/30 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   74 अजय(Self) MP-21-003-034-002/232 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   75 हवला MP-21-003-034-002/25 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   76 कालिया थंदार(Self) MP-21-003-034-002/251 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   77 गोरसिंग धुलिया भुरिया(Self) MP-21-003-034-002/267 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   78 रमेश MP-21-003-038-001/212 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   79 प्रकाश(Self) MP-21-003-048-003/210 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   80 जीवनसिग(Self) MP-21-003-048-003/205-A ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   81 NANURAM(Self) MP-21-003-048-003/232 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   82 VIDESH KHADIYA(Son) MP-21-003-048-003/203 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   83 NARU DINDOD(Self) MP-21-003-048-003/247 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   84 राहुल डामोर(Self) MP-21-003-048-003/278 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   85 MUNESH MACHAR(Self) MP-21-003-048-003/142-A ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   86 गलिया MP-21-003-048-003/159 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   87 Ashmin johan(Son) MP-21-003-038-001/20 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   88 काली(Mother) MP-21-003-037-002/268-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   89 किला(Wife) MP-21-003-037-001/49 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   90 रेशओशन(Wife) MP-21-003-038-001/122-A ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   91 फतिया MP-21-003-038-001/147 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   92 मडिया(Self) MP-21-003-038-001/19-B ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 17/03/2021   93 योगेश ननु भाबोर(Self) MP-21-003-037-002/26-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   94 फ्रांसिस वसुनिया(Self) MP-21-003-037-001/26-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   95 अलका(Wife) MP-21-003-037-001/26-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   96 लक्ष्मण MP-21-003-034-003/83 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   97 सन्‍तु(Wife) MP-21-003-034-003/212 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   98 भुरा नारू(Self) MP-21-003-034-003/233 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   99 लिमजी MP-21-003-034-003/136 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   100 टिटीया कालु(Self) MP-21-003-034-003/10-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   101 रमीला(Wife) MP-21-003-034-003/10-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   102 रमेश(Self) MP-21-003-034-003/136-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   103 रामली(Wife) MP-21-003-034-003/136-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   104 मंगली(Wife) MP-21-003-034-003/241 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   105 गोपाल(Self) MP-21-003-034-003/300 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   106 शारदा(Wife) MP-21-003-034-003/300 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   107 अनुप(Self) MP-21-003-034-003/297 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   108 लता(Wife) MP-21-003-034-003/297 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   109 कालिया(Self) MP-21-003-034-003/3-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   110 गोरसिह झीतरा(Self) MP-21-003-034-003/4-A ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404   111 भोदरी(Wife) MP-21-003-034-003/4-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   112 मनिष थंदार(Self) MP-21-003-034-002/250 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   113 मडी MP-21-003-034-002/145 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   114 मन्जु MP-21-003-034-002/41 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   115 आशा मुकेश थंदार(Wife) MP-21-003-034-002/52-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   116 सैना MP-21-003-034-002/5 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   117 राकेश(Self) MP-21-003-034-002/66-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   118 पागंली(Wife) MP-21-003-034-002/66-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   119 मड़ी MP-21-003-034-002/89 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   120 सुरेश बाबु थंदार(Self) MP-21-003-034-002/74-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   121 सुनीता सुरेश थंदार(Wife) MP-21-003-034-002/74-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   122 पानी(Wife) MP-21-003-034-002/99-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   123 मकनी(Wife) MP-21-003-034-002/91-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   124 कमली MP-21-003-034-002/91 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   125 मोनिका दिनेश चोहान(Wife) MP-21-003-034-002/116-C ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   126 खुशाल(Self) MP-21-003-034-002/131-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   127 प्रकाश(Self) MP-21-003-034-002/12-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   128 सन्‍नु(Wife) MP-21-003-034-002/12-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   129 पांगली(Wife) MP-21-003-034-001/98-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   130 टीबली MP-21-003-034-001/867 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   131 खूमान MP-21-003-034-001/849 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   132 सुरता(Wife) MP-21-003-034-001/867-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   133 संगीता(Wife) MP-21-003-034-001/890-A SC नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   134 वर्षा(Wife) MP-21-003-034-001/903-A ST नौगांवा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404   135 राजेश(Self) MP-21-003-034-002/182 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   136 शैतान पांगला डोडियार(Father) MP-21-003-034-001/755 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   137 कांता शैतान डोडियार(Mother) MP-21-003-034-001/755 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   138 लालू पागला(Self) MP-21-003-034-001/755-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   139 पीदीया MP-21-003-034-001/794 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   140 दलु पीदीया(Wife) MP-21-003-034-001/794 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   141 मतियास पिदीया(Self) MP-21-003-034-001/794-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   142 वालसिंग मानसिंग(Self) MP-21-003-034-001/848-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   143 दंन्दी वालसिंग(Wife) MP-21-003-034-001/848-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   144 मकनीभारत(Wife) MP-21-003-034-001/442-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   145 कमली(Wife) MP-21-003-034-001/314-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   146 नवलसिंह कूंवरसिंह MP-21-003-034-001/381 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   147 हवा MP-21-003-034-001/603 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   148 पीना रामसिंग(Wife) MP-21-003-034-001/275-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   149 सकुंतला लक्षमण(Daughter-in-Law) MP-21-003-034-001/275 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   150 मंगली लासु(Wife) MP-21-003-034-001/165 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 16/03/2021   151 शांती MP-21-003-034-001/167 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL196404 Credited 18/03/2021   152 दिनेश(Son) MP-21-003-034-001/393 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 17/03/2021   153 सोनु अविनाश(Daughter-in-Law) MP-21-003-034-001/575 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 17/03/2021   154 गोपाल MP-21-003-034-002/32 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 17/03/2021   155 पिंकी मनिष(Wife) MP-21-003-034-002/250 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 18/03/2021   156 मरबु MP-21-003-034-003/6 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 18/03/2021   157 कला MP-21-003-034-003/6 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 18/03/2021   158 लक्ष्मण मकना MP-21-003-035-001/483 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 17/03/2021   159 सोमला धनजी MP-21-003-037-001/26 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 18/03/2021   160 हुकली MP-21-003-038-001/20 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 17/03/2021   161 उषा जोहन(Daughter) MP-21-003-038-001/20 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 17/03/2021   162 पारा(Wife) MP-21-003-039-002/63-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 17/03/2021   163 खुशाली(Wife) MP-21-003-039-002/18-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL196404 Credited 18/03/2021   164 पुनमचन्‍द(Self) MP-21-003-034-001/867-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 17/03/2021   165 सन्‍तु(Wife) MP-21-003-034-002/207 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   166 कालिया MP-21-003-034-001/224 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 17/03/2021   167 ललिता गोरसिंग(Wife) MP-21-003-034-002/267 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   168 पुनिया MP-21-003-034-001/164 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   169 प्रकाश(Self) MP-21-003-034-001/132-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 17/03/2021   170 कालीु MP-21-003-034-001/642 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   171 झुमली MP-21-003-034-001/687 ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404   172 ललीता MP-21-003-034-001/577 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   173 पार्वती MP-21-003-034-001/890 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   174 रामसिंग खुमान धाक(Self) MP-21-003-034-001/275-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   175 दलसिंह(Self) MP-21-003-034-001/285 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 17/03/2021   176 बाबु MP-21-003-034-001/163 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   177 धुती MP-21-003-034-001/163 ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404   178 सोहन(Self) MP-21-003-034-001/754-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   179 धनीया(Self) MP-21-003-034-001/534-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   180 जेकु(Self) MP-21-003-034-001/98-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   181 बहादुर MP-21-003-034-001/890 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   182 कालीया(Self) MP-21-003-034-001/314-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   183 भुडी(Wife) MP-21-003-034-003/10 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   184 जोगडी MP-21-003-034-003/5 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   185 सकू MP-21-003-034-002/138 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   186 जगा MP-21-003-034-002/138 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   187 कालिया MP-21-003-034-001/167 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   188 कूवरसीग(Self) MP-21-003-034-001/77 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   189 कालु(Self) MP-21-003-034-003/10 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   190 रमेश सोमला(Self) MP-21-003-037-001/49 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   191 नाथुसिग(Self) MP-21-003-034-001/979-A ST नौगांवा P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 17/03/2021   192 भूरी भूरिया(Wife) MP-21-003-034-002/107-A OTHER गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   193 धनीया MP-21-003-034-001/712 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   194 टिबू MP-21-003-037-001/26 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   195 रेखा मतियास(Wife) MP-21-003-034-001/794-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   196 सामला(Self) MP-21-003-034-002/234 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL225306   197 अनिल(Self) MP-21-003-034-001/661-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   198 पेमला MP-21-003-034-001/173 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 17/03/2021   199 रतनी(Wife) MP-21-003-034-002/234 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   200 बीजिया MP-21-003-034-001/603 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 17/03/2021   201 वागु(Self) MP-21-003-048-003/82-A ST छायन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   202 पिंकी(Self) MP-21-003-034-001/393-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   203 निर्मला प्रमेश भूरिया(Wife) MP-21-003-034-002/7-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   204 लालचन्‍द(Self) MP-21-003-034-001/224-A ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404   205 अनिल(Self) MP-21-003-037-002/268-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   206 मडीया MP-21-003-034-001/228 ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404   207 वनकी MP-21-003-034-001/228 ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404   208 वरदी MP-21-003-034-001/393 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   209 बाबु पारसिंग भुरिया(Self) MP-21-003-034-002/268 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   210 सुरेश लालीया(Self) MP-21-003-034-003/399 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   211 कविता राजेश(Wife) MP-21-003-034-002/182 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   212 RAKESH(Self) MP-21-003-048-003/211-B ST छायन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   213 रेखा(Wife) MP-21-003-034-002/227 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   214 काली(Wife) MP-21-003-037-001/20-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   215 काली सेमकिया MP-21-003-037-001/8 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   216 मेसु टिटू(Self) MP-21-003-039-002/39-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL196404 Credited 16/03/2021   217 लालिया MP-21-003-034-002/68 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   218 प्रताप(Self) MP-21-003-034-002/223 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   219 पुनसिह MP-21-003-034-001/577 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   220 दिनेश(Self) MP-21-003-048-003/159-A ST छायन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721003WL196404 Credited 18/03/2021   221 राकेश मानसिंग भुरिया MP-21-003-034-002/263 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   222 मानसिगं(Self) MP-21-003-034-002/46-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   223 रामसिगं(Self) MP-21-003-034-002/53-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   224 थावरिया नारू(Self) MP-21-003-039-001/241 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL196404 Credited 16/03/2021   225 मुकेश(Self) MP-21-003-034-002/227 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 17/03/2021   226 सविता MP-21-003-034-002/31 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   227 कलसिंह MP-21-003-039-001/7 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL196404 Credited 18/03/2021   228 धुलिया MP-21-003-034-002/18 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   229 Anguri(Wife) MP-21-003-034-001/30-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   230 राजेश विरसिंग(Son) MP-21-003-034-002/37-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   231 मुंनी सुरेश(Wife) MP-21-003-034-003/399 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   232 रेखा कालिया(Wife) MP-21-003-034-002/251 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   233 ललीता लालू(Wife) MP-21-003-034-001/755-B ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404   234 लालचन्‍द शैतान(Self) MP-21-003-034-003/237 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 17/03/2021   235 लालु मानसिंग भूरिया(Self) MP-21-003-034-001/848-C ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   236 रामेश्वर रामला थदार(Son) MP-21-003-034-002/142 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   237 दिनेश(Self) MP-21-003-039-001/7-A ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL196404 Credited 18/03/2021   238 उदय(Brother) MP-21-003-034-003/184 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   239 मुन्नी MP-21-003-048-003/16 ST छायन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   240 ललीता भारत(Wife) MP-21-003-034-002/14-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   241 दिलीप सोमला(Self) MP-21-003-034-003/382 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   242 लाल्ली दिलीप(Wife) MP-21-003-034-003/382 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404   243 रतन नारू(Self) MP-21-003-034-003/200 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   244 कांता MP-21-003-034-001/712 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   245 लासु(Son) MP-21-003-034-001/165 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   246 रमतू MP-21-003-029-002/102 ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   247 तोलसिंग सोमला चोहान(Self) MP-21-003-034-002/257 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   248 रतनी तोलसिंग(Wife) MP-21-003-034-002/257 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   249 धूली MP-21-003-034-002/49 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   250 ससी MP-21-003-034-002/67 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   251 हुर्गी(Wife) MP-21-003-034-002/8 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   252 काली(Wife) MP-21-003-034-002/174 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   253 लीला(Wife) MP-21-003-034-003/237 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   254 शन्तु MP-21-003-034-003/83 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   255 रमीला(Wife) MP-21-003-034-002/98-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   256 शारदा(Wife) MP-21-003-034-002/53-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   257 सुनीता(Wife) MP-21-003-034-002/230 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   258 लीला(Wife) MP-21-003-034-002/186 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   259 दीतला MP-21-003-034-002/124 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   260 मानी(Wife) MP-21-003-034-002/131-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   261 सवीता(Wife) MP-21-003-034-002/131-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   262 सेवली MP-21-003-034-002/18 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   263 मडी(Wife) MP-21-003-034-002/193 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   264 वेस्‍ता(Self) MP-21-003-034-002/112-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   265 गोपाल मडीया(Self) MP-21-003-034-003/184 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   266 दिवान दयाराम भुरिया(Self) MP-21-003-034-002/279 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   267 सविता दिवान(Wife) MP-21-003-034-002/279 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   268 मेतां MP-21-003-034-003/136 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   269 कलुडी MP-21-003-034-001/224 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   270 मन्‍नु(Wife) MP-21-003-034-001/224-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   271 पांगली(Wife) MP-21-003-034-002/191 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   272 कमीला(Wife) MP-21-003-034-002/112-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   273 रामपाल भूरिया(Self) MP-21-003-034-002/107-A OTHER गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   274 शोभा गोपाल थंदार(Wife) MP-21-003-034-002/266 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 17/03/2021   275 कतु लालु(Wife) MP-21-003-034-001/848-C ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   276 Ramila(Wife) MP-21-003-034-001/30-B OTHER नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   277 गुडडी MP-21-003-034-002/3 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   278 केलाश मुनिया(Self) MP-21-003-039-001/124-B ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL196404 Credited 16/03/2021   279 सागर भाबर(Self) MP-21-003-037-002/104-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   280 गल्लू MP-21-003-034-002/68 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 18/03/2021   281 रमली(Wife) MP-21-003-034-001/869-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   282 लीला(Wife) MP-21-003-039-002/39-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL196404 Credited 16/03/2021   283 MOHAN BHABAR(Husband) MP-21-003-048-003/16 ST छायन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   284 ओशन थावरिया(Self) MP-21-003-038-001/122-A ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 16/03/2021   285 वालचंद बहादुर(Self) MP-21-003-034-001/890-A SC नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   286 भरतसिंह लालू डामोर(Self) MP-21-003-034-002/69-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   287 कामंश धनसिग(Self) MP-21-003-034-003/210 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   288 झीता(Wife) MP-21-003-034-003/210 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   289 शिलु(Wife) MP-21-003-034-002/232 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   290 ललिता(Wife) MP-21-003-039-001/7-A ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL196404 Credited 16/03/2021   291 दिपक हवला देवल(Self) MP-21-003-034-001/74-C ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   292 अमुला भरतसिंह डामोर(Wife) MP-21-003-034-002/69-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   293 विजय MP-21-003-034-002/68 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL196404 Credited 16/03/2021   294 जेलसिग(Self) MP-21-003-034-002/211 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003WL196404 Credited 17/03/2021   295 शशू(Self) MP-21-003-048-003/106 ST छायन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL196404 Credited 17/03/2021   296 केसू(Self) MP-21-003-048-003/109 ST छायन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL196404 Credited 17/03/2021   297 दलसिंग(Self) MP-21-003-048-003/122 ST छायन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL196404 Credited 17/03/2021   298 मोहन(Self) MP-21-003-048-003/62 ST छायन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL196404 Credited 18/03/2021   299 रविना भाबोर(Self) MP-21-003-037-002/84-A ST चेनपुरा A A A A X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003WL196404   300 श्यामला MP-21-003-034-002/41 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL196404 Credited 18/03/2021   301 वसंतीु MP-21-003-034-002/32 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 17/03/2021   302 चंदु MP-21-003-050-002/103 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 17/03/2021   303 तोलु कालु(Self) MP-21-003-039-002/18-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 18/03/2021   304 प्रकाश दिता(Self) MP-21-003-039-002/29-A ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 17/03/2021   305 टिटु MP-21-003-039-002/39 ST सेमलिया मोखड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 18/03/2021   306 जोहन नुरजी(Husband) MP-21-003-038-001/20 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL196404 Credited 16/03/2021   307 सुमित्रा MP-21-003-035-001/483 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 16/03/2021   308 रमण दिपला(Self) MP-21-003-034-003/241 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 17/03/2021   309 संगीता(Wife) MP-21-003-034-003/259 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 17/03/2021   310 काली पप्‍पु(Wife) MP-21-003-034-001/817-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 16/03/2021   311 दितली(Wife) MP-21-003-034-001/77 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 17/03/2021   312 पुनी पुनिया चौहान(Wife) MP-21-003-034-001/164 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL196404 Credited 17/03/2021   313 मीठीया टीटू MP-21-003-029-002/102 ST गुजरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL196404 Credited 17/03/2021   314 वरदी MP-21-003-034-001/82 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL196404 Credited 17/03/2021   315 सपनु MP-21-003-035-001/263 ST हात्‍यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL196404   316 सुशीला(Wife) MP-21-003-034-002/211 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003WL196404 Credited 17/03/2021   317 राजेंद्र दयाराम भूरिया(Son) MP-21-003-034-002/231 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003WL196404 Credited 17/03/2021   318 अमरसिग(Self) MP-21-003-034-001/903-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   319 कीशन(Self) MP-21-003-034-002/98-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL196404 Credited 18/03/2021   320 लालजी MP-21-003-034-003/143 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 17/03/2021   321 धुलिया MP-21-003-034-002/145 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL196404 Credited 18/03/2021   322 मानसिंग नारसिंग(Self) MP-21-003-034-003/419 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL226193   323 पासु मानसिंग(Wife) MP-21-003-034-003/419 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL196404 Credited 18/03/2021   324 सन्नु MP-21-003-038-001/212 ST महुड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL196404 Credited 18/03/2021   325 AVINASH DAMOR(Self) MP-21-003-048-003/245 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL196404 Credited 16/03/2021   कुल हाजिरी 301 301 301 301 300 300 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 330220 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 342760 प्रति मजदुर औसत 1054.6461

कुल मानव दिवस : 1804