मस्टर रोल संख्या : 7419	तारीख से : 16/06/2021    तारीख को : 21/06/2021	: 1721003/2021-2022/148911/AS    स्वीकृति दिनॉंक : 20/04/2021
कार्य-संहित : 1721003037/WC/22012034591214	कार्य का नाम : Nistar Talab Nirman Bhadbhada Vala Nala Jarat (1721003037/WC/22012034591214)

Measurement Book Detail

MB NO.  2814        Page NO.  97

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 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 पारसिंह हकरू MP-21-003-025-002/257 ST फुलेडी P P P P P P 6 193 1158 0 0 1158       1721003037WL066871 Rejected   2 HURIGA(Wife) MP-21-003-025-002/257 ST फुलेडी P P P P P P 6 193 1158 0 0 1158       1721003037WL066871 Credited 03/07/2021   3 पुंजा पुनमसिंग(Self) MP-21-003-034-003/403 ST गोपालपुरा A A A A A A 0 193 0 0 0 0       1721003037WL066871   4 लल्लू पूंजा(Wife) MP-21-003-034-003/403 ST गोपालपुरा A A A A A A 0 193 0 0 0 0       1721003037WL066871   5 हुरजी MP-21-003-039-002/62 ST सेमलिया मोखड़ा A A A A A A 0 193 0 0 0 0       1721003037WL066871   6 थावरिया नेमा MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL066871   7 मंगलिया MP-21-003-039-002/62 ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL066871 Credited 03/07/2021   8 वेशिया गरवाल(Self) MP-21-003-039-002/62-B ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL066871 Credited 03/07/2021   9 मन्जुला गरवाल(Wife) MP-21-003-039-002/62-B ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL066871 Credited 03/07/2021   10 मोहली MP-21-003-039-001/7 ST देदला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL066871 Credited 03/07/2021   11 काली(Daughter-in-Law) MP-21-003-039-001/97 ST देदला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL066871 Credited 03/07/2021   12 जेहतु MP-21-003-039-001/317 ST देदला P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL066871 Credited 03/07/2021   13 PAPPU NAKU(Self) MP-21-003-025-002/394 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   14 रणछोड MP-21-003-034-002/129 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   15 तलवतसिंह(Self) MP-21-003-045-001/417-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   16 सोरम(Wife) MP-21-003-045-001/417-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   17 हकरी(Wife) MP-21-003-045-001/42-A ST खालखण्‍डवी A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871   18 तेरसिग(Son) MP-21-003-050-002/101-A ST जामदा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 05/07/2021   19 सेवा(Wife) MP-21-003-045-001/417 ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   20 पांगली(Wife) MP-21-003-034-002/173 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 05/07/2021   21 LALITA MAHESH(Wife) MP-21-003-025-002/364 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   22 VAJIYA JOSING(Self) MP-21-003-025-002/365 OTHER फुलेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 30/07/2021   23 SELESH(Self) MP-21-003-025-002/108-D ST फुलेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   24 BHURI(Wife) MP-21-003-025-002/108-D ST फुलेडी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   25 रामली MP-21-003-038-002/48 ST शिवगढ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 05/07/2021   26 धुला(Wife) MP-21-003-037-003/99-B ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 05/07/2021   27 समदीया सइया MP-21-003-037-001/64 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 05/07/2021   28 बिजू MP-21-003-037-001/64 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   29 बदिया नाथा MP-21-003-037-001/65 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   30 नरु MP-21-003-039-002/63 ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 05/07/2021   31 वसना नरू(Self) MP-21-003-039-002/63-A ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   32 कालुसिंग(Son) MP-21-003-045-001/348-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   33 सुरेश(Self) MP-21-003-037-001/13-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   34 कलसिंह(Self) MP-21-003-037-001/19-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   35 धन्नू MP-21-003-037-001/20 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 05/07/2021   36 कवीता(Wife) MP-21-003-037-001/21-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   37 परमा तेरु(Self) MP-21-003-037-001/25-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   38 चरणसिंह भाबर(Self) MP-21-003-037-001/29-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   39 झंगु भाबर(Wife) MP-21-003-037-001/29-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL066871 Credited 03/07/2021   40 भेरू(Son) MP-21-003-050-002/167 ST जामदा P P P P P P 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003037WL066871 Credited 03/07/2021   41 वीरसिग(Self) MP-21-003-034-002/133-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   42 बदली MP-21-003-034-002/119 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL066871 Credited 03/07/2021   43 राकेश(Self) MP-21-003-034-002/210 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL066871 Credited 03/07/2021   44 हिरीया MP-21-003-034-002/46 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL066871 Credited 05/07/2021   45 पुरसिह MP-21-003-034-002/5 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL066871 Credited 03/07/2021   46 दितीया MP-21-003-034-002/91 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL066871 Credited 05/07/2021   47 सुनिल भूरिया(Self) MP-21-003-034-002/7-A ST गुडा छोटा A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003037WL066871   48 सामला MP-21-003-034-002/67 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   49 प्रमेश कालिया भूरिया(Self) MP-21-003-034-002/7-B ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   50 कालूराम MP-21-003-034-002/84 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   51 गुलाबसिह MP-21-003-034-002/57 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   52 लालु MP-21-003-034-002/69 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   53 अनिता सोहन(Wife) MP-21-003-034-002/265 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   54 गोपाल रामला थंदार(Self) MP-21-003-034-002/266 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   55 पप्पूसिंह MP-21-003-034-002/30 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   56 रमिला MP-21-003-034-002/30 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   57 मुकेश(Self) MP-21-003-034-002/173 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   58 लालजी MP-21-003-034-002/143 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   59 दिनेश कानजी चोहान(Self) MP-21-003-034-002/116-C ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   60 गंगा(Wife) MP-21-003-034-002/133-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   61 नाहरसिग दितीया(Son) MP-21-003-034-001/854 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   62 मूकेश(Self) MP-21-003-034-002/116-B ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   63 करण कुवरा(Self) MP-21-003-034-001/533-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   64 पप्‍पु(Self) MP-21-003-034-001/74-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   65 भावला देवचन्द MP-21-003-037-001/43 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL066871 Credited 03/07/2021   66 बादु भावला(Self) MP-21-003-037-001/43-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL066871 Credited 03/07/2021   67 सुरेश भावला(Self) MP-21-003-037-001/43-C ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL066871 Credited 05/07/2021   68 रमीला(Wife) MP-21-003-037-001/43-C ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   69 इम्मा MP-21-003-037-001/44 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   70 तेरू नाथा MP-21-003-037-001/25 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL066871 Credited 03/07/2021   71 जेता MP-21-003-037-001/25 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   72 पुनमचन्‍द तेरू(Self) MP-21-003-037-001/25-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   73 कालु छवसिंह MP-21-003-037-001/35 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL066871 Credited 05/07/2021   74 नाथा मात्ला MP-21-003-037-001/23 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   75 गवरा प्रताप MP-21-003-037-001/14 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   76 बबलु प्रताप(Self) MP-21-003-037-001/14-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Devigarh 2283 1721003037WL066871 Credited 05/07/2021   77 senda(Sister) MP-21-003-034-003/235-C ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   78 झीता(Wife) MP-21-003-037-001/61 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   79 कालूसिंह धानिया(Self) MP-21-003-037-002/181 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   80 दितीया MP-21-003-037-003/34 ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   81 सन्नु MP-21-003-037-003/34 ST जरात A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871   82 पूजिया MP-21-003-038-002/48 ST शिवगढ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   83 BHADUR(Self) MP-21-003-037-003/29-A ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   84 कालिया थावरिया(Self) MP-21-003-037-001/61-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   85 नाथु MP-21-003-041-001/284 ST देवीगढ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   86 दिवान नाथु(Self) MP-21-003-041-001/284-B ST देवीगढ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   87 दिनेश(Self) MP-21-003-045-001/204-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   88 कलू(Wife) MP-21-003-045-001/204-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   89 अबेसिंह(Self) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   90 मानी(Wife) MP-21-003-045-001/357-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   91 कालिया(Self) MP-21-003-034-003/3-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   92 वंसती(Wife) MP-21-003-037-001/14-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   93 MUNAMSINGH PRATAP(Self) MP-21-003-037-001/14-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   94 RAJNI MUNAMSINGH(Wife) MP-21-003-037-001/14-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   95 राजू MP-21-003-034-003/57 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   96 कान्ता(Self) MP-21-003-037-001/2-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   97 सकुडी MP-21-003-037-001/35 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   98 lunsingh(Husband) MP-21-003-037-001/38-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   99 amna(Wife) MP-21-003-037-001/38-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   100 राकेश मन्‍नु(Self) MP-21-003-037-001/38-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   101 काली(Wife) MP-21-003-037-001/4 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL110620 Credited 23/09/2021   102 सुमित्रा MP-21-003-037-001/24 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   103 थावरिया वालजी(Self) MP-21-003-037-001/61 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   104 सुनील तेरु(Self) MP-21-003-037-001/25-C ST रंगपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871   105 शानू मकवाना(Wife) MP-21-003-037-001/25-C ST रंगपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871   106 मुकेश मानसीग(Self) MP-21-003-037-001/33-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   107 लता(Wife) MP-21-003-037-001/33-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   108 वरदी MP-21-003-034-001/74 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   109 कमलेश हवला(Self) MP-21-003-034-001/74-B ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   110 अलका करण(Wife) MP-21-003-034-001/533-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   111 सननु MP-21-003-034-001/688 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   112 काली(Wife) MP-21-003-034-002/116-B ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   113 मोनिका दिनेश चोहान(Wife) MP-21-003-034-002/116-C ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   114 दिनेश(Son) MP-21-003-033-003/14 ST सजेली नरसिंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   115 रामली MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 30/07/2021   116 मधुबाला(Daughter) MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 30/07/2021   117 बहादुर मानसिंह(Self) MP-21-003-034-001/21-B ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   118 शिल्पा बहादुर(Wife) MP-21-003-034-001/21-B ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   119 नानजी भूरीया MP-21-003-034-001/425 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   120 वजलीु MP-21-003-034-001/425 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   121 लाली MP-21-003-034-002/143 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   122 मडी MP-21-003-034-002/145 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   123 संतोष राजेंद्र भूरिया(Wife) MP-21-003-034-002/231 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   124 सैना MP-21-003-034-002/5 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   125 धन डी(Father) MP-21-003-034-002/40 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   126 सप्पा MP-21-003-034-002/69 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   127 अंकली MP-21-003-034-002/57 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   128 मुन्ना दिनेश झनिया(Wife) MP-21-003-034-002/40-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   129 कविता विजयसिंह थंदार(Wife) MP-21-003-034-002/57-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   130 मरिया MP-21-003-034-002/7 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   131 कमली MP-21-003-034-002/91 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   132 गोविंद चेनसिंह खपेड़(Self) MP-21-003-034-003/126-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   133 भावा कालु(Self) MP-21-003-034-003/206 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   134 दिपेश भुडींया(Self) MP-21-003-034-003/216 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   135 गगां(Wife) MP-21-003-034-003/217 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   136 भानु भुंडीया(Self) MP-21-003-034-003/235 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 05/07/2021   137 pankesh(Self) MP-21-003-034-003/235-C ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL066871 Credited 03/07/2021   138 मंगजी(Wife) MP-21-003-034-003/206 ST गोपालपुरा A A A A A A 0 193 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871   139 भुरा भुडींया(Self) MP-21-003-034-003/217 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   140 संगीता(Wife) MP-21-003-028-002/164-A ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   141 जवला MP-21-003-028-002/54 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   142 मंगली MP-21-003-028-002/54 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   143 रेगली MP-21-003-028-002/93 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   144 हुमा MP-21-003-037-001/42 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   145 कसन अमझु(Self) MP-21-003-037-001/21-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   146 वदिया भूरजी MP-21-003-037-001/20 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   147 धुलीया(Self) MP-21-003-034-003/312 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 05/07/2021   148 परूसिग भुंडीया(Self) MP-21-003-034-003/236 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   149 रामु(Wife) MP-21-003-034-003/29 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   150 पारा(Wife) MP-21-003-039-002/63-A ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   151 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   152 अनिता(Daughter-in-Law) MP-21-003-045-001/348-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   153 टिबु MP-21-003-039-002/63 ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   154 गली MP-21-003-039-002/62 ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   155 रमेश सैकडीया(Self) MP-21-003-037-001/8-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   156 रेलम(Wife) MP-21-003-037-003/99-C ST जरात P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   157 सबिना(Wife) MP-21-003-050-002/205-A ST जामदा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   158 कचरा गंगा MP-21-003-050-002/208 ST जामदा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   159 बालु सकरीया MP-21-003-050-002/220 ST जामदा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   160 मुनसिंग(Self) MP-21-003-050-002/265 ST जामदा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   161 नारसिंग बाबु(Self) MP-21-003-050-002/266 ST जामदा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   162 एसरसिह ताजसिंग MP-21-003-050-002/145 ST जामदा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   163 काना चतरू MP-21-003-050-002/8 ST जामदा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   164 दीवान(Self) MP-21-003-037-003/99-C ST जरात P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL066871 Credited 03/07/2021   165 नेवला MP-21-003-034-001/524 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   166 काना(Self) MP-21-003-034-001/742-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   167 पेमा MP-21-003-034-001/742 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   168 रमेश MP-21-003-034-001/688 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   169 रूपसिह MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 30/07/2021   170 बिजीया(Self) MP-21-003-034-003/29 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   171 मोहन MP-21-003-034-001/230 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   172 सोमला(Self) MP-21-003-034-001/82-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   173 सुशीला(Wife) MP-21-003-037-001/15-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   174 सकरा MP-21-003-034-001/231 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   175 वंटीग(Self) MP-21-003-037-003/15 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   176 भुण्उीया MP-21-003-034-003/57 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   177 सकू MP-21-003-034-002/138 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   178 जगा MP-21-003-034-002/138 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   179 केसा(Self) MP-21-003-050-002/95 ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   180 कालु रामचंद भुरिया(Self) MP-21-003-034-002/282 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   181 धूली(Wife) MP-21-003-034-001/74-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   182 लिम्बा ख्ुामान MP-21-003-037-001/44 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   183 देमली MP-21-003-034-001/524 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   184 अंगूरी(Daughter-in-Law) MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871   185 ममता नाहरसिग(Daughter-in-Law) MP-21-003-034-001/854 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   186 बबलु पुना(Son) MP-21-003-028-002/14 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   187 चम्पा भूरिया(Wife) MP-21-003-034-002/7-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   188 पप्‍पु(Self) MP-21-003-034-001/817-B ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   189 KALYANSINGH(Self) MP-21-003-045-001/417-B ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL066871 Credited 03/07/2021   190 निर्मला प्रमेश भूरिया(Wife) MP-21-003-034-002/7-B ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   191 मनोज हिरालाल(Son) MP-21-003-028-002/92 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   192 गोविन्द राठौड(Self) MP-21-003-028-002/92-A ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   193 SANJAY GOPAL(Son) MP-21-003-028-002/86 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   194 MAHESH KALIYA(Self) MP-21-003-025-002/364 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   195 सोहन सकरा थंदार(Self) MP-21-003-034-002/265 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   196 कमलेश(Self) MP-21-003-034-003/236-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   197 दुबली(Wife) MP-21-003-037-001/25-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   198 दिलीप(Self) MP-21-003-037-003/43-B ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   199 लीला सुनिल(Daughter-in-Law) MP-21-003-028-002/51 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   200 दिनेश लालजी परमार(Self) MP-21-003-034-002/146-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   201 सुनीता(Wife) MP-21-003-037-001/23-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   202 कालिया MP-21-003-034-001/634 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   203 काली(Wife) MP-21-003-037-001/20-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   204 काली सेमकिया MP-21-003-037-001/8 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   205 दुबली(Daughter-in-Law) MP-21-003-039-002/63 ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL066871 Credited 03/07/2021   206 मेसु टिटू(Self) MP-21-003-039-002/39-A ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL066871 Credited 03/07/2021   207 राकेश MP-21-003-037-001/41-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   208 मानसिगं(Self) MP-21-003-034-002/46-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   209 रामसिगं(Self) MP-21-003-034-002/53-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   210 आकाश(Son) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   211 संगीता(Wife) MP-21-003-037-001/8-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   212 कलसिंह MP-21-003-039-001/7 ST देदला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL066871 Credited 03/07/2021   213 टिटीया बीजिया(Self) MP-21-003-034-003/199 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   214 खिमला(Self) MP-21-003-050-002/205-A ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   215 कमला(Wife) MP-21-003-034-002/210 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   216 लालचन्‍द शैतान(Self) MP-21-003-034-003/237 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   217 रामेश्वर रामला थदार(Son) MP-21-003-034-002/142 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   218 दिनेश शेतान झनिया(Self) MP-21-003-034-002/40-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   219 सुन्नी(Daughter-in-Law) MP-21-003-033-003/14 ST सजेली नरसिंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   220 दिनेश(Self) MP-21-003-039-001/7-A ST देदला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL066871 Credited 03/07/2021   221 शांती कालु(Wife) MP-21-003-034-002/282 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   222 झंगु(Wife) MP-21-003-037-002/181 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   223 अन्‍नां(Wife) MP-21-003-037-003/15 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   224 Mukesh Udaysingh(Self) MP-21-003-050-002/66-B ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   225 SHILPA(Wife) MP-21-003-045-001/417-B ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   226 जानी MP-21-003-037-003/85 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   227 धापु(Wife) MP-21-003-034-002/46-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   228 हुरा(Wife) MP-21-003-034-003/235 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   229 सीता(Wife) MP-21-003-034-003/216 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   230 ससी MP-21-003-034-002/67 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   231 लीला(Wife) MP-21-003-034-003/237 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   232 शारदा(Wife) MP-21-003-034-002/53-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   233 सक्‍का(Wife) MP-21-003-050-002/266 ST जामदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   234 मुन्नी MP-21-003-037-002/240 SC चेनपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   235 कोदरी(Wife) MP-21-003-034-001/742-A ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   236 भूरी MP-21-003-037-001/43 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   237 दिलीप(Self) MP-21-003-034-002/220 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   238 रूखमा(Wife) MP-21-003-034-002/220 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   239 कालीया(Self) MP-21-003-034-003/156-A OTHER गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 30/07/2021   240 झूमली MP-21-003-034-001/634 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   241 सवली MP-21-003-037-001/65 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   242 टिटू(Wife) MP-21-003-034-003/236 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   243 भुरेश हुमजी(Self) MP-21-003-037-001/45-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   244 शोभा गोपाल थंदार(Wife) MP-21-003-034-002/266 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   245 रेसु MP-21-003-037-001/41-A ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 03/07/2021   246 kamla(Wife) MP-21-003-034-003/394 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   247 पुनमसिह जोगी(Self) MP-21-003-034-003/187 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   248 टूबलिया MP-21-003-039-001/14 ST देदला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   249 कमली(Sister) MP-21-003-034-003/236-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   250 BHURA VAJIYA(Wife) MP-21-003-025-002/365 OTHER फुलेडी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 30/07/2021   251 पिंकी दिनेश परमार(Wife) MP-21-003-034-002/146-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   252 रमिला MP-21-003-039-001/14 ST देदला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   253 सुमिञा(Wife) MP-21-003-037-003/78-A ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   254 धुलिया गोतम(Self) MP-21-003-037-003/78-A ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   255 लीला(Wife) MP-21-003-039-002/39-A ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL066871 Credited 03/07/2021   256 Anil Parmar(Son) MP-21-003-028-002/54-A ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   257 मीटीया(Self) MP-21-003-037-003/99 ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   258 रूसतम रमेश(Self) MP-21-003-037-003/2-A ST जरात P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   259 राकेश्(Self) MP-21-003-034-003/216-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   260 ललिता(Wife) MP-21-003-039-001/7-A ST देदला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL066871 Credited 03/07/2021   261 दिपक हवला देवल(Self) MP-21-003-034-001/74-C ST नौगांवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   262 सवेसिंह लालू डामोर(Self) MP-21-003-034-002/69-B ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL066871 Credited 03/07/2021   263 PARVATI PAPPU(Wife) MP-21-003-025-002/394 ST फुलेडी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL066871 Credited 03/07/2021   264 रफेल(Self) MP-21-003-034-003/353 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721003037WL066871 Credited 03/07/2021   265 धापु MP-21-003-039-001/318 ST देदला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721003037WL066871 Credited 03/07/2021   266 कसना गरवाल(Son) MP-21-003-039-002/63 ST सेमलिया मोखड़ा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   267 हवला MP-21-003-034-001/74 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   268 जेलसिग(Self) MP-21-003-034-002/211 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   269 हकरी(Wife) MP-21-003-050-002/165 ST जामदा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL066871 Credited 03/07/2021   270 प्रकाश MP-21-003-034-001/635 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   271 वालजी MP-21-003-039-001/317 ST देदला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   272 टिटीया MP-21-003-039-001/318 ST देदला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   273 कालीया धनीया MP-21-003-046-002/173 ST मालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   274 हुमली MP-21-003-050-002/208 ST जामदा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   275 काली मोहनसिंह(Self) MP-21-003-035-001/557 OTHER हात्‍यादेली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL066871 Credited 31/07/2021   276 हीरालाल MP-21-003-028-002/92 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   277 सुनीता कमलेश(Wife) MP-21-003-034-001/74-B ST नौगांवा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   278 रामा लक्ष्मण MP-21-003-045-001/357 ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   279 भूण्डि दलसिंह MP-21-003-045-001/42 ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL066871 Credited 05/07/2021   280 राजेश(Self) MP-21-003-045-001/42-A ST खालखण्‍डवी A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL066871   281 कालुसिह MP-21-003-034-002/7 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   282 सवीता(Wife) MP-21-003-034-003/156-A OTHER गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 31/07/2021   283 सकुडी(Wife) MP-21-003-034-003/156 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   284 तुलसी MP-21-003-034-001/635 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   285 काली पप्‍पु(Wife) MP-21-003-034-001/817-B ST नौगांवा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   286 मंगली MP-21-003-028-002/88 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   287 कसना MP-21-003-028-002/52 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   288 मानसिंह जवला(Self) MP-21-003-028-002/54-A ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   289 कविता बबलु(Daughter-in-Law) MP-21-003-028-002/14 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   290 सन्तु MP-21-003-028-002/28 ST आमलीपठार A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871   291 SOHAN NANIYA(Son) MP-21-003-028-002/49 ST आमलीपठार P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 05/07/2021   292 सुकली MP-21-003-045-001/357 ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   293 कमला(Wife) MP-21-003-045-001/205-A ST खालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   294 ALKESH BHURIYA(Son) MP-21-003-039-001/97 ST देदला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   295 राहुल मानसिंग(Self) MP-21-003-034-003/394 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   296 सवली(Wife) MP-21-003-034-003/312 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   297 वसनी(Wife) MP-21-003-034-003/311 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   298 मन्नी MP-21-003-050-002/8 ST जामदा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL066871 Credited 03/07/2021   299 वरदी MP-21-003-034-001/82 ST नौगांवा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   300 सुकडी MP-21-003-034-002/15 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL066871 Credited 03/07/2021   301 पारी MP-21-003-034-002/129 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 CANARA BANK THANDLA CNRB0006264 1721003037WL066871 Credited 03/07/2021   302 सुशीला(Wife) MP-21-003-034-002/211 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 CANARA BANK THANDLA CNRB0006264 1721003037WL066871 Credited 03/07/2021   303 राजेंद्र दयाराम भूरिया(Son) MP-21-003-034-002/231 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 CANARA BANK THANDLA CNRB0006264 1721003037WL066871 Credited 03/07/2021   304 विजयसिंह गुलाबसिंह थंदार(Self) MP-21-003-034-002/57-A ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 CANARA BANK THANDLA CNRB0006264 1721003037WL066871 Credited 03/07/2021   305 शैतान(Self) MP-21-003-034-002/40 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL066871 Credited 05/07/2021   306 धुलिया MP-21-003-034-002/145 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL066871 Credited 05/07/2021   307 देमली MP-21-003-034-002/142 ST गुडा छोटा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL066871 Credited 03/07/2021   308 इंद्रा(Wife) MP-21-003-037-001/25-B ST रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL066871 Credited 03/07/2021   309 अरविन्द राठोर(Son) MP-21-003-039-001/14 ST देदला P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721003037WL066871 Credited 03/07/2021   310 बाबू थावरिया MP-21-003-045-001/41 ST खालखण्‍डवी A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL066871   311 नीलेश(Self) MP-21-003-037-003/99-B ST जरात P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL066871 Credited 03/07/2021   312 जानी(Wife) MP-21-003-034-003/353 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL066871 Credited 03/07/2021   313 सरसिंग नाथा MP-21-003-037-001/24 SC रंगपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL066871 Credited 03/07/2021   314 मडी MP-21-003-046-002/173 ST मालखण्‍डवी P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL066871 Credited 03/07/2021   कुल हाजिरी 300 300 300 300 300 300

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30108 प्रदाय राशि अनुसूचित जनजाति 308028 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 347400 प्रति मजदुर औसत 1106.3694

कुल मानव दिवस : 1800