मस्टर रोल संख्या : 2628	तारीख से : 03/05/2022    तारीख को : 09/05/2022	: 1872-2022    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1721/WC/22012034946457	कार्य का नाम : NISTAR TALAB DATA WALI NAKI SAJELI N S (1721/WC/22012034946457)

Measurement Book Detail

MB NO.  3096        Page NO.  2

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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 बदहिग(Self) MP-21-003-031-002/115-A ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 LAMPS नौगावा 0443 1721003WL020348   2 हुकली MP-21-003-031-002/162 ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 LAMPS नौगावा 0443 1721003WL020348   3 मल्‍ली(Wife) MP-21-003-031-002/162-A ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 LAMPS नौगावा 0443 1721003WL020348   4 मिश्री(Wife) MP-21-003-031-002/70-A ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 LAMPS नौगावा 0443 1721003WL020348   5 मुकेश(Self) MP-21-003-031-002/70-B ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 LAMPS नौगावा 0443 1721003WL020348   6 वजीया MP-21-003-031-002/129 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL020348 Credited 19/05/2022   7 रमलु MP-21-003-031-002/129 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL020348 Credited 25/05/2022   8 रेवा MP-21-003-031-002/223 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL020348 Credited 25/05/2022   9 नन्‍दु(Wife) MP-21-003-031-002/115-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL020348 Credited 19/05/2022   10 रमेश जालम(Self) MP-21-003-031-002/191-B ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348   11 Bheru Helot(Son) MP-21-003-031-002/177 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   12 अमा MP-21-003-031-002/173 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   13 सक्का MP-21-003-031-002/179 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   14 नानु(Self) MP-21-003-031-002/191-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   15 केला MP-21-003-031-002/165 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   16 गोरकी(Wife) MP-21-003-031-002/165-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   17 हुमी(Mother) MP-21-003-031-002/165-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   18 पांगला(Brother) MP-21-003-031-002/165-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   19 सतुरा MP-21-003-031-002/166 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   20 भमरसिंग भावचंद(Self) MP-21-003-031-002/173-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   21 काली भमरसिंग(Wife) MP-21-003-031-002/173-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   22 राजेश हेलोत(Self) MP-21-003-031-002/173-C ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   23 मीरा राजेश हेलोत(Wife) MP-21-003-031-002/173-C ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   24 कन्नु MP-21-003-031-002/177 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   25 काली MP-21-003-031-002/193 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   26 झितू(Father) MP-21-003-031-002/193 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   27 कानता(Mother) MP-21-003-031-002/193 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   28 घुली MP-21-003-031-002/192 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   29 सन्‍नु(Daughter-in-Law) MP-21-003-031-002/213 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   30 दिवान(Self) MP-21-003-031-002/223-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   31 जलीया(Self) MP-21-003-031-002/237-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   32 गवरा MP-21-003-031-002/116 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   33 विजय दुल्ला(Self) MP-21-003-031-002/112-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   34 काहजी MP-21-003-031-002/102 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   35 सुमी MP-21-003-031-002/102 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   36 दीतु MP-21-003-031-002/111 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   37 कालीया(Self) MP-21-003-031-002/126-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   38 मीाना MP-21-003-031-002/14 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   39 कमलेश(Self) MP-21-003-031-002/147-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   40 मडीसा MP-21-003-031-002/82 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   41 दुबली MP-21-003-031-002/82 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   42 दिवान MP-21-003-031-002/90 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   43 Jima helot(Daughter-in-Law) MP-21-003-031-002/90 ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348   44 दिलिप(Self) MP-21-003-031-002/91-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   45 कन्‍ना(Wife) MP-21-003-031-002/30-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   46 लीला MP-21-003-031-002/31 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   47 हुम्मसा MP-21-003-031-002/36 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   48 लल्‍ली(Wife) MP-21-003-031-002/39-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 25/05/2022   49 वेस्ता MP-21-003-031-002/60 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   50 झामु MP-21-003-031-002/60 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL020348 Credited 19/05/2022   51 उदा मंगा MP-21-003-031-001/12 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   52 कानु मीडिया MP-21-003-031-001/157 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   53 शिल्पा उमेश(Wife) MP-21-003-031-001/157-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   54 मलसिंह(Self) MP-21-003-031-002/111-C ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   55 कालु(Self) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   56 रोशना(Wife) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   57 जेमाल(Self) MP-21-003-031-002/162-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   58 अकलेश बालू डामोर(Self) MP-21-003-031-002/147-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   59 अस्मिता राजेश(Wife) MP-21-003-031-002/129-D ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   60 लीमबु MP-21-003-031-002/117 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   61 रमेश(Son) MP-21-003-031-002/125 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   62 अनिल(Self) MP-21-003-031-002/237-C ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   63 दिनेश(Self) MP-21-003-031-002/237-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   64 सन्‍ता(Wife) MP-21-003-031-002/237-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   65 घन्ना MP-21-003-031-002/215 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   66 मीरा(Wife) MP-21-003-031-002/221-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   67 मनली MP-21-003-031-002/147 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   68 कसमा(Wife) MP-21-003-031-002/191-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   69 मांगु(Self) MP-21-003-031-002/178-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   70 कान्‍ता(Wife) MP-21-003-031-002/178-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   71 नाहरी MP-21-003-031-002/180 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   72 टिटा(Wife) MP-21-003-031-002/60-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   73 शरमा(Wife) MP-21-003-031-002/372 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   74 नानसिग(Son) MP-21-003-031-002/371 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   75 भुंडी नानसिंग(Daughter-in-Law) MP-21-003-031-002/371 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   76 विजेश डामोर(Self) MP-21-003-031-002/244-D ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   77 बंसजी MP-21-003-031-002/25 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   78 जेरवी MP-21-003-031-002/91 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   79 DINESH(Son) MP-21-003-031-002/91 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   80 नगजी(Self) MP-21-003-031-002/86-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   81 रमली(Wife) MP-21-003-031-002/86-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 19/05/2022   82 बाबु MP-21-003-031-002/7 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   83 भमीा MP-21-003-031-002/7 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348 Credited 25/05/2022   84 जेतली MP-21-003-031-002/70 ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL020348   85 कलसिग(Self) MP-21-003-031-002/111-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003WL020348 Credited 25/05/2022   86 दलसिग(Self) MP-21-003-031-002/111-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 UCO BANK MEGHNAGAR UCBA0002993 1721003WL020348 Credited 25/05/2022   87 मनसुख(Self) MP-21-003-031-002/173-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   88 रमेश(Self) MP-21-003-031-002/206-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   89 ऍल्पास(Son) MP-21-003-031-002/180 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   90 शैतान MP-21-003-031-002/70 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   91 मादु MP-21-003-031-002/36 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   92 रमसु(Self) MP-21-003-031-002/30-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   93 मंगलीया MP-21-003-031-002/115 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   94 बालु MP-21-003-031-002/147 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   95 राजु MP-21-003-031-002/146 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   96 दुल्ला MP-21-003-031-002/112 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   97 छगन MP-21-003-031-002/39 ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348   98 फतिया(Self) MP-21-003-031-002/39-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   99 बदहिग(Self) MP-21-003-031-002/90-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   100 मंजु MP-21-003-031-002/69 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   101 प्र्रेमचंद MP-21-003-031-002/25 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   102 सौभान MP-21-003-031-002/94 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   103 अमरू(Self) MP-21-003-031-002/94-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   104 कालु MP-21-003-031-002/83 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   105 नुरी MP-21-003-031-002/83 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   106 बालुडी MP-21-003-031-002/148 ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348   107 भावचंद MP-21-003-031-002/173 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   108 सुरेश(Grandson) MP-21-003-031-002/213 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   109 पारसीग MP-21-003-031-002/69 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   110 भुरी(Self) MP-21-003-031-002/371 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   111 भुरा MP-21-003-031-002/81 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   112 रमेश MP-21-003-031-002/166 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   113 टिटु(Self) MP-21-003-031-002/213-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   114 चेनसिग(Self) MP-21-003-031-002/129-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   115 नाथु MP-21-003-031-002/13 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   116 खीमजी MP-21-003-031-002/193 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   117 मेहजी MP-21-003-031-002/192 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   118 ेकेश् MP-21-003-031-002/128 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   119 तो‍लसिग(Self) MP-21-003-031-002/128-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   120 दुलसिग(Self) MP-21-003-031-002/14-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   121 घीरु MP-21-003-031-002/164 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   122 मावजी MP-21-003-031-002/31 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   123 मोती(Self) MP-21-003-031-002/30-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   124 हकरी MP-21-003-031-002/71 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   125 थावरीया MP-21-003-031-002/71 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   126 भीमाजी MP-21-003-031-002/90 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   127 कोदर(Self) MP-21-003-031-002/5-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   128 तानसीग MP-21-003-031-002/165 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   129 टीटा MP-21-003-031-002/20 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   130 रेवसिग(Self) MP-21-003-031-002/19-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   131 लालजी MP-21-003-031-002/1 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   132 ननसु(Self) MP-21-003-031-002/165-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   133 सुनकी MP-21-003-031-002/90 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   134 जालु(Self) MP-21-003-031-002/372 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   135 नुरा MP-21-003-031-002/36 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   136 नारू(Self) MP-21-003-031-002/164-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   137 माला MP-21-003-031-002/14 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   138 वेलजी MP-21-003-031-002/111 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   139 मुकेश(Self) MP-21-003-031-002/165-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   140 केपु(Wife) MP-21-003-031-002/221-B ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348   141 रालु MP-21-003-031-002/117 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   142 लीाला MP-21-003-031-002/229 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   143 सौका MP-21-003-031-002/19 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   144 उदा MP-21-003-031-002/42 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   145 भुन्डी MP-21-003-031-002/42 ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348   146 जाहमा MP-21-003-031-002/30 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   147 मोतली(Self) MP-21-003-031-002/60-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   148 दिवान(Self) MP-21-003-031-002/227-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   149 गुल्‍ली(Wife) MP-21-003-031-002/20-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   150 रतन MP-21-003-031-002/244 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   151 रामु(Self) MP-21-003-031-002/104-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   152 राजु(Wife) MP-21-003-031-002/104-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   153 Geeta Helot(Daughter-in-Law) MP-21-003-031-002/177 ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348   154 बदीया MP-21-003-031-002/177 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   155 अन्‍ना(Wife) MP-21-003-031-002/165-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   156 मकन MP-21-003-031-002/81 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   157 सन्‍नू(Mother) MP-21-003-031-002/94 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   158 हूमा MP-21-003-031-001/12 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   159 हीरा रमेश(Wife) MP-21-003-031-002/191-B ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348   160 कमला(Wife) MP-21-003-031-002/129-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   161 फिला(Wife) MP-21-003-031-002/237-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   162 मुकेश(Self) MP-21-003-031-002/230-D ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   163 रेशमा(Wife) MP-21-003-031-002/230-D ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   164 रेखा(Wife) MP-21-003-031-002/237-C ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   165 दितु(Wife) MP-21-003-031-002/94-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   166 नर्मदा(Wife) MP-21-003-031-002/70-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   167 मगन(Self) MP-21-003-031-002/70-A ST सजेली नान्या साथ A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348   168 मरिया(Wife) MP-21-003-031-002/111-C ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   169 कालु MP-21-003-031-002/116 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 19/05/2022   170 रमली(Wife) MP-21-003-031-002/223-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   171 हुका(Wife) MP-21-003-031-002/126-C ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   172 कैलाश(Self) MP-21-003-031-002/164-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   173 पप्‍पु(Self) MP-21-003-031-002/36-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   174 कान्‍ता(Wife) MP-21-003-031-002/5-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   175 दुर्गा डामोर(Wife) MP-21-003-031-002/248 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   176 शांती MP-21-003-031-002/13 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   177 सोवन MP-21-003-031-002/92 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   178 उमेश बारिया(Self) MP-21-003-031-001/157-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   179 रामजी MP-21-003-031-002/16 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   180 LILLA(Daughter-in-Law) MP-21-003-031-002/91 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   181 हुरती MP-21-003-031-002/244 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   182 रसजी MP-21-003-031-002/115 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   183 महेश डामोर(Self) MP-21-003-031-002/248 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 19/05/2022   184 गोरकी(Wife) MP-21-003-031-002/90-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   185 झीतां(Wife) MP-21-003-031-002/213-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   186 बादरा(Self) MP-21-003-031-002/126-C ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARVAT PATIA, SURAT SBIN0011017 1721003WL020348 Credited 25/05/2022   187 RAHUL(Self) MP-21-003-031-002/244-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 19/05/2022   188 PRAVEEN(Self) MP-21-003-031-002/244-C ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 19/05/2022   189 रेजीना(Wife) MP-21-003-031-002/36-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   190 बहादुर(Son) MP-21-003-031-002/112 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   191 कंजु(Wife) MP-21-003-031-002/14-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   192 झीता MP-21-003-031-002/16 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   193 हकरी(Mother) MP-21-003-031-002/164-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   194 ऐता(Wife) MP-21-003-031-002/164-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL020348 Credited 25/05/2022   195 जोगा MP-21-003-031-002/19 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   196 आली(Wife) MP-21-003-031-002/173-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   197 हुरा MP-21-003-031-002/112 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   198 सोकली MP-21-003-031-002/92 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   199 कपुरी(Daughter-in-Law) MP-21-003-031-002/39 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   200 पांगला MP-21-003-031-002/162 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   201 मुन्‍नी(Wife) MP-21-003-031-002/129-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   202 सकां(Wife) MP-21-003-031-002/91-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   203 कन्ना MP-21-003-031-002/164 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   204 सन्‍ता(Wife) MP-21-003-031-002/19-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   205 झगली(Wife) MP-21-003-031-002/111-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 25/05/2022   206 जालम MP-21-003-031-002/191 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   207 संता MP-21-003-031-002/191 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   208 ललिता विजय(Wife) MP-21-003-031-002/112-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 19/05/2022   209 दुर्गा(Wife) MP-21-003-031-002/147-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 25/05/2022   210 राहुल(Grandson) MP-21-003-031-001/215 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 19/05/2022   211 विनीता अकलेश डामोर(Wife) MP-21-003-031-002/147-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL020348 Credited 19/05/2022   212 राजेश(Son) MP-21-003-031-002/82 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   213 राजेश वजीया(Self) MP-21-003-031-002/129-D ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL020348 Credited 19/05/2022   214 बदली(Wife) MP-21-003-031-002/206-A ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL020348 Credited 25/05/2022   215 रेवली(Wife) MP-21-003-031-002/30-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL020348 Credited 25/05/2022   216 सन्दू MP-21-003-031-001/157 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL020348 Credited 25/05/2022   217 नीरू(Wife) MP-21-003-031-002/111-B ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721003WL020348 Credited 25/05/2022   218 कमा MP-21-003-031-002/33 ST सजेली नान्या साथ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721003WL020348 Credited 19/05/2022   कुल हाजिरी 203 203 203 203 203 203 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 248472 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 248472 प्रति मजदुर औसत 1139.7798

कुल मानव दिवस : 1218