मस्टर रोल संख्या : 5154	तारीख से : 23/06/2020    तारीख को : 29/06/2020	: 1721003/2020-2021/208350/AS    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1721003037/WC/22012034558002	कार्य का नाम : NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)

Measurement Book Detail

MB NO.  038        Page NO.  13

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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 रूमाल MP-21-003-036-001/113 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140       1721003WL062391 Credited 08/07/2020   2 ममता रुमाल(Daughter-in-Law) MP-21-003-036-001/113 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140       1721003WL062391 Credited 08/07/2020   3 रामचन्द फत्ता MP-21-003-037-002/68 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   4 चम्पा(Wife) MP-21-003-037-002/71-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   5 हवा MP-21-003-037-002/98 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   6 निलेश मेडा(Son) MP-21-003-037-003/127 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL226111 Credited 20/12/2021   7 टिटा(Wife) MP-21-003-042-001/106 ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   8 परमेश(Self) MP-21-003-037-001/18-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   9 कवीता(Wife) MP-21-003-037-001/21-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   10 परमा तेरु(Self) MP-21-003-037-001/25-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   11 चरणसिंह भाबर(Self) MP-21-003-037-001/29-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   12 झंगु भाबर(Wife) MP-21-003-037-001/29-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   13 संगीता(Wife) MP-21-003-037-001/30-A ST रंगपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391   14 तोला सितु(Self) MP-21-003-037-001/40-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   15 अनीता(Wife) MP-21-003-037-001/40-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   16 पप्पी(Wife) MP-21-003-037-001/46-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   17 सुनी(Wife) MP-21-003-037-001/61-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   18 समदीया सइया MP-21-003-037-001/64 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   19 सुनीता(Wife) MP-21-003-037-001/63-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   20 चेनसिंह भूरिया(Self) MP-21-003-037-002/1-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   21 भूरी भूरिया(Wife) MP-21-003-037-002/1-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   22 कनो MP-21-003-037-002/121 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   23 दीवान(Self) MP-21-003-037-002/101-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   24 दिलीप लालु(Self) MP-21-003-037-002/133-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   25 अनु(Wife) MP-21-003-037-002/133-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   26 मुन्नी(Wife) MP-21-003-037-002/18-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   27 विष्णु(Self) MP-21-003-037-002/215-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   28 पुंजली MP-21-003-037-002/23 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   29 अनिल गुल्ला(Self) MP-21-003-037-002/23-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   30 तोला(Wife) MP-21-003-037-002/23-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   31 लल्ली(Wife) MP-21-003-037-002/297-B ST चेनपुरा P P A A A A A 2 190 380 0 0 380 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   32 PAARI CHARPOTA(Self) MP-21-003-037-002/357 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   33 MAYARAM MAKVANA(Self) MP-21-003-037-002/368 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   34 RITA MAKVANA(Self) MP-21-003-037-002/369 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   35 शिला(Wife) MP-21-003-037-002/38-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   36 मणिया वेस्ता(Husband) MP-21-003-037-002/71 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   37 santu(Self) MP-21-003-037-002/192 SC चेनपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391   38 शीला(Wife) MP-21-003-037-002/180-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   39 बाबू कालू MP-21-003-037-002/125 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   40 मीरा MP-21-003-037-002/101 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   41 बादर पिदीया MP-21-003-037-002/100 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   42 रमेश जलीया(Self) MP-21-003-037-001/69 ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   43 कमली(Mother) MP-21-003-037-001/62 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   44 Prakash(Self) MP-21-003-037-001/62 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   45 हजना MP-21-003-037-001/60 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   46 बादु कालीया(Self) MP-21-003-037-001/60-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL127381   47 झीता(Wife) MP-21-003-037-001/61 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   48 करमली(Self) MP-21-003-037-002/71 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   49 रमसु मडिया(Self) MP-21-003-037-002/71-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   50 राजू(Wife) MP-21-003-037-002/71-A ST चेनपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391   51 कान्तु पिदिया MP-21-003-037-002/39 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   52 राजेश रमेश(Self) MP-21-003-037-002/258-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   53 दिपचन्‍द कालु(Self) MP-21-003-037-002/275-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   54 दितु MP-21-003-037-001/47 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   55 मुन्ना(Self) MP-21-003-037-001/45-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   56 बाबू कमजी MP-21-003-037-001/46 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL062391 Credited 08/07/2020   57 वाली MP-21-003-037-001/46 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   58 थावरिया नारू MP-21-003-037-001/57 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   59 रणछोडा माला MP-21-003-037-001/59 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   60 कुवरीया मड़िया MP-21-003-037-001/37 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   61 मनू सकरिया MP-21-003-037-001/38 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   62 भावला देवचन्द MP-21-003-037-001/43 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   63 बादु भावला(Self) MP-21-003-037-001/43-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   64 सुरेश भावला(Self) MP-21-003-037-001/43-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   65 रमीला(Wife) MP-21-003-037-001/43-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   66 इम्मा MP-21-003-037-001/44 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   67 पप्‍पु लिम्‍बा(Self) MP-21-003-037-001/44-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   68 कालु छवसिंह MP-21-003-037-001/35 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   69 वसना टिटू MP-21-003-037-001/30 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   70 समुडी MP-21-003-037-001/30 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   71 कालिया भाबर(Self) MP-21-003-037-001/30-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   72 तेरू नाथा MP-21-003-037-001/25 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   73 जेता MP-21-003-037-001/25 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   74 पुनमचन्‍द तेरू(Self) MP-21-003-037-001/25-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   75 नाथा मात्ला MP-21-003-037-001/23 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   76 गवरा प्रताप MP-21-003-037-001/14 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   77 बबलु प्रताप(Self) MP-21-003-037-001/14-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   78 वजिया खुमान(Self) MP-21-003-037-001/18 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   79 रखमा(Wife) MP-21-003-037-001/18 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   80 कमली(Wife) MP-21-003-037-003/127 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   81 सबुर फतिया MP-21-003-037-002/75 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Devigarh 2283 1721003WL062391 Credited 08/07/2020   82 सोकली MP-21-003-037-002/75 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   83 भुरी(Wife) MP-21-003-037-002/68-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   84 भूरी MP-21-003-037-002/96 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   85 मनीषा मेडा(Daughter-in-Law) MP-21-003-037-003/127 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   86 सानु(Wife) MP-21-003-037-002/67-D ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   87 dinesh(Husband) MP-21-003-037-001/18-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   88 bhuri(Wife) MP-21-003-037-001/18-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   89 प्रकाश(Self) MP-21-003-037-001/18-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   90 वंसती(Wife) MP-21-003-037-001/14-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   91 MUNAMSINGH PRATAP(Self) MP-21-003-037-001/14-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   92 RAJNI MUNAMSINGH(Wife) MP-21-003-037-001/14-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   93 राकेश भीमा(Self) MP-21-003-037-001/15-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   94 Rekha(Daughter) MP-21-003-037-001/14 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   95 दिनेश MP-21-003-036-001/64 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   96 राधा(Daughter-in-Law) MP-21-003-036-001/64 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   97 मंजू MP-21-003-036-001/113 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   98 हुमली(Wife) MP-21-003-036-001/253-D ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   99 बददी MP-21-003-036-001/139 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   100 राजु(Self) MP-21-003-036-001/160-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   101 भुरेश(Son) MP-21-003-036-001/164 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   102 मानसिग(Self) MP-21-003-036-001/164-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   103 जानी(Wife) MP-21-003-036-001/164-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   104 कान्ता(Self) MP-21-003-037-001/2-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   105 लीला MP-21-003-037-001/3 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   106 मल्‍लु जवरीया(Self) MP-21-003-037-001/3-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   107 सकुडी MP-21-003-037-001/35 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   108 तेरसिंह पांगसा MP-21-003-037-001/36 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   109 हुूमा MP-21-003-037-001/36 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   110 jana(Wife) MP-21-003-037-001/36-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   111 पप्पु(Self) MP-21-003-037-001/36-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   112 रेनुका(Self) MP-21-003-037-001/30-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   113 रेखा(Grandson) MP-21-003-037-001/30-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   114 कबु(Wife) MP-21-003-037-001/31-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   115 वस्ता मानसिंह MP-21-003-037-001/33 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   116 दिनेश भावला(Self) MP-21-003-037-001/43-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   117 सीका लिटबा(Self) MP-21-003-037-001/4 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   118 काली(Wife) MP-21-003-037-001/4 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL127381   119 जेमा MP-21-003-037-001/38 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   120 lunsingh(Husband) MP-21-003-037-001/38-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   121 amna(Wife) MP-21-003-037-001/38-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   122 राकेश मन्‍नु(Self) MP-21-003-037-001/38-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   123 कालु कुवरीया(Self) MP-21-003-037-001/37-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   124 रालु कुवरीया(Self) MP-21-003-037-001/37-D ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   125 मुकेश मानसीग(Self) MP-21-003-037-001/33-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   126 लता(Wife) MP-21-003-037-001/33-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   127 कलसिंह सकरीया MP-21-003-037-001/39 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   128 मकनी MP-21-003-037-001/39 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   129 सुमित्रा MP-21-003-037-001/24 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   130 शान्ता MP-21-003-037-001/59 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   131 कश्मेर ऐलियास MP-21-003-037-001/54 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   132 मतियास कश्मेर(Self) MP-21-003-037-001/55 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   133 सुरेश(Self) MP-21-003-037-001/46-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   134 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 1721003WL062391 Credited 08/07/2020   135 देनां(Wife) MP-21-003-037-001/5-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   136 झीतुू MP-21-003-037-001/53 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   137 काली(Wife) MP-21-003-037-001/53-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   138 सुरता(Wife) MP-21-003-037-002/281-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   139 सानू MP-21-003-037-002/251 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   140 धनजी जोसफ(Self) MP-21-003-037-002/296-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   141 मीकली(Wife) MP-21-003-037-002/296-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   142 टेनु(Sister) MP-21-003-037-002/23-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   143 दिनेश टिटा(Self) MP-21-003-037-002/216-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   144 पंकज मंगलसिंह(Self) MP-21-003-037-002/205-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   145 कैलाश कानजी(Self) MP-21-003-037-002/67-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   146 कन्‍नु(Wife) MP-21-003-037-002/67-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   147 आलेश वरसिंह(Self) MP-21-003-037-002/379 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   148 कालिया गलाल(Self) MP-21-003-037-002/38-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   149 मनीष पारसिंह(Self) MP-21-003-037-002/382 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   150 पिनु(Wife) MP-21-003-037-002/382 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   151 बादू जोगड़ा MP-21-003-037-002/37 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   152 SABINA CHARPOTA(Self) MP-21-003-037-002/354 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   153 सोनिया चरपोटा(Wife) MP-21-003-037-002/376 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   154 MARIYA(Self) MP-21-003-037-002/358 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   155 DHULIYA CHARPOTA(Self) MP-21-003-037-002/359 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   156 जमना(Wife) MP-21-003-037-002/331 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   157 कालिया थावरिया(Self) MP-21-003-037-001/61-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   158 राकेश्(Self) MP-21-003-037-001/61-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   159 थावरिया वालजी(Self) MP-21-003-037-001/61 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   160 शारदा(Wife) MP-21-003-037-001/69 ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   161 बसु(Self) MP-21-003-037-001/73 ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   162 संतु(Self) MP-21-003-037-001/63-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   163 उदयसिंह MP-21-003-037-002/101 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   164 कमु(Self) MP-21-003-037-001/61-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   165 सामा(Wife) MP-21-003-037-001/8-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   166 गली MP-21-003-037-002/122 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   167 खीमा MP-21-003-037-002/123 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   168 संगीता(Wife) MP-21-003-037-002/101-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   169 खीमचन्द वीटा(Self) MP-21-003-037-002/126 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   170 BHAGUDI DINDOD(Wife) MP-21-003-037-002/126 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   171 देवसिंह भाबोर(Self) MP-21-003-037-002/141-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   172 अंजू(Sister) MP-21-003-037-002/141-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   173 संतोष भूरिया(Self) MP-21-003-037-002/18-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   174 RAKESH CHARPOTA(Self) MP-21-003-037-002/192-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   175 प्रेमसिंह भूरिया(Self) MP-21-003-037-002/18-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   176 लल्ली MP-21-003-037-002/159 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL062391 Credited 08/07/2020   177 जगु धनसिह(Self) MP-21-003-037-002/174-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   178 राजू MP-21-003-037-002/146 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   179 पेमा MP-21-003-037-002/125 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   180 रमेश सैकडीया(Self) MP-21-003-037-001/8-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   181 मगन गुला(Self) MP-21-003-037-002/381 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   182 हुरपाल MP-21-003-037-002/215 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   183 रेवचन्‍द वीरा(Self) MP-21-003-037-002/229-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   184 गुल्ला टिटा MP-21-003-037-002/23 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   185 पारू कमजी MP-21-003-037-001/47 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   186 हुमजी भूरजी MP-21-003-037-001/45 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   187 भुमा MP-21-003-037-001/45 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   188 झूना MP-21-003-037-001/33 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   189 कसन अमझु(Self) MP-21-003-037-001/21-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   190 कालू(Self) MP-21-003-037-002/275 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   191 तानसिंह(Self) MP-21-003-037-002/275-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL062391 Credited 08/07/2020   192 वसना MP-21-003-037-002/295 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   193 खुशाल(Self) MP-21-003-042-001/106 ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   194 TITA KAMAL(Daughter-in-Law) MP-21-003-042-001/104 ST पावागोई छोटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391   195 मन्सु MP-21-003-042-001/104 ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   196 संगीता(Wife) MP-21-003-037-001/53-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   197 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 1721003WL062391 Credited 08/07/2020   198 रानु(Wife) MP-21-003-037-001/43-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   199 लिम्बा ख्ुामान MP-21-003-037-001/44 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   200 मामला कान्जी MP-21-003-037-002/159 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   201 नसरू हुरसिंह MP-21-003-037-002/160 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   202 दिपा MP-21-003-037-002/251 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   203 भोदरिया लुणिया MP-21-003-037-002/195 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   204 REKHA(Wife) MP-21-003-037-001/53-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   205 पांगला भेरीया MP-21-003-037-002/19 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   206 भ्ुरी(Wife) MP-21-003-037-001/61-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   207 सुनीता(Wife) MP-21-003-037-001/38-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   208 रमली MP-21-003-036-001/122 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   209 जोसफ धारू MP-21-003-037-001/56 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   210 रमसु दिता MP-21-003-037-002/175 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   211 कालू भेरीया MP-21-003-037-002/193 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   212 पालजी दिता MP-21-003-037-002/129 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   213 करणसिंग बाबु(Self) MP-21-003-037-003/127-A ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   214 सरिता रामु(Self) MP-21-003-037-002/380 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   215 सुनील(Self) MP-21-003-037-002/215-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   216 दिलीप भूरिया(Self) MP-21-003-037-002/18-D ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   217 मंजिला(Wife) MP-21-003-037-001/45-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   218 दुबली(Wife) MP-21-003-037-001/25-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   219 गोलू भूरिया(Self) MP-21-003-037-002/127-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   220 पिंकी(Sister) MP-21-003-037-002/127-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   221 Reshmi(Sister) MP-21-003-037-002/241-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   222 Kavita(Sister) MP-21-003-037-002/242 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   223 सुनीता भुरिया(Daughter) MP-21-003-037-002/327 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   224 मल्ला(Wife) MP-21-003-037-001/36-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   225 कल्पेश(Self) MP-21-003-037-001/55-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   226 कसना हकरू(Self) MP-21-003-037-001/53-D ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   227 पंकज बादर(Self) MP-21-003-037-002/77-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   228 सुनिता(Wife) MP-21-003-037-003/127-A ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   229 नाहटया मीकेल(Self) MP-21-003-037-001/5-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   230 जेमाल नाथा(Self) MP-21-003-037-001/23-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   231 सुनीता(Wife) MP-21-003-037-001/23-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   232 कमला MP-21-003-037-001/56 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   233 सुनिल डिंडोड(Self) MP-21-003-037-002/23-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   234 किशन(Self) MP-21-003-037-002/170-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   235 मुकेश हकरू(Self) MP-21-003-037-001/53-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   236 कडवा MP-21-003-042-001/104 ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   237 महेश पारसिंह(Self) MP-21-003-037-002/194-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   238 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 1721003WL062391 Credited 08/07/2020   239 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 1721003WL062391 Credited 08/07/2020   240 कन्ना(Wife) MP-21-003-037-001/20-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   241 राकेश MP-21-003-037-001/41-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   242 मानसिंह कानजी MP-21-003-037-002/97 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   243 KAILASH CHARPOTA(Self) MP-21-003-037-002/356 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   244 अनील(Self) MP-21-003-037-002/215-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   245 दुबलीया हकरू(Self) MP-21-003-037-001/53-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   246 कसमां(Wife) MP-21-003-037-002/296-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   247 गैातम रकीया MP-21-003-045-001/92 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   248 संगीता(Wife) MP-21-003-037-001/8-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   249 छगना छिटू MP-21-003-037-001/41 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   250 झंगुडी(Wife) MP-21-003-037-003/127-B ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   251 चंपा डोडियार(Wife) MP-21-003-037-001/39-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   252 रेखा(Wife) MP-21-003-037-002/326 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   253 मंगली(Daughter-in-Law) MP-21-003-037-002/335 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   254 गुडडी(Wife) MP-21-003-037-001/46-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   255 दीतु(Wife) MP-21-003-037-002/167-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   256 सुगना(Wife) MP-21-003-037-002/282-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   257 संजु बद्दा(Self) MP-21-003-037-001/29-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   258 गुला(Self) MP-21-003-036-001/122-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL104862 Credited 06/10/2020   259 किरण(Wife) MP-21-003-037-001/43-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   260 भूरी MP-21-003-037-001/43 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   261 माना(Self) MP-21-003-036-001/253-D ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   262 बदली MP-21-003-037-002/39 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   263 कर्मा MP-21-003-037-002/37 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   264 मुकेश चरपोटा(Self) MP-21-003-037-002/376 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   265 रुपा(Wife) MP-21-003-037-001/44-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   266 भुरेश हुमजी(Self) MP-21-003-037-001/45-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   267 हेतु(Wife) MP-21-003-037-002/381 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL062391 Credited 08/07/2020   268 रेसु MP-21-003-037-001/41-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   269 कसमा MP-21-003-037-001/5 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   270 गुडू भाबोर(Self) MP-21-003-037-002/129-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   271 सुनकी MP-21-003-037-001/54 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   272 KALU CHARPOTA(Self) MP-21-003-037-002/362 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   273 राजू डोडियार(Self) MP-21-003-037-001/39-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   274 मुकेश सैकडीया(Self) MP-21-003-037-001/8-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   275 दिलीप मईड़ा(Self) MP-21-003-037-003/127-B ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   276 सूर्या(Wife) MP-21-003-037-002/378 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   277 सलू MP-21-003-037-001/41 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   278 शेतान हकरू(Self) MP-21-003-037-001/53-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL062391 Credited 08/07/2020   279 गोविन्द कालू(Self) MP-21-003-037-002/193-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL062391 Credited 08/07/2020   280 सुनिल(Self) MP-21-003-037-002/9-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721003WL062391 Credited 08/07/2020   281 दिनेश दिता(Self) MP-21-003-037-002/18-A ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL062391 Credited 08/07/2020   282 वाली(Wife) MP-21-003-037-001/60-A ST रंगपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL062391   283 नानसिंग(Self) MP-21-003-036-001/164-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   284 मानसिह रूमाल MP-21-003-035-001/167 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   285 पूरसिंह MP-21-003-036-001/122 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   286 कमतु(Wife) MP-21-003-036-001/281 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL062391 Credited 08/07/2020   287 RAMU VALSINGH CHARPOTA(Self) MP-21-003-037-002/353 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   288 पारसिंग MP-21-003-036-001/139 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL062391 Credited 08/07/2020   289 वेसा MP-21-003-035-001/167 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   290 कलसिग(Self) MP-21-003-036-001/164-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   291 ललिता(Wife) MP-21-003-036-001/164-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   292 झीता(Mother) MP-21-003-037-001/57 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL062391 Credited 08/07/2020   293 दिनेश मचार(Self) MP-21-003-037-002/67-D ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   294 प्रकाश थावरीया(Self) MP-21-003-037-002/309-A ST चेनपुरा P P P A P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   295 जेारसिह(Husband) MP-21-003-037-002/124-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   296 काली(Wife) MP-21-003-037-002/124-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   297 प्रेमसिंह(Self) MP-21-003-037-002/193-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL062391 Credited 08/07/2020   298 विनोद मचार(Self) MP-21-003-037-002/98-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL062391 Credited 08/07/2020   299 मनिता(Wife) MP-21-003-037-002/98-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL062391 Credited 08/07/2020   300 इंद्रा(Wife) MP-21-003-037-001/25-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   301 संजु(Self) MP-21-003-037-001/20-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   302 सरसिंग नाथा MP-21-003-037-001/24 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   303 जवरिया देवचन्द MP-21-003-037-001/3 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   304 भोदरी(Wife) MP-21-003-037-001/33 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   305 मार्था(Wife) MP-21-003-036-001/164-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   306 पुष्पा(Wife) MP-21-003-037-001/55-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   307 सीतु(Wife) MP-21-003-037-001/55 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   308 मानसीग मीकेल(Self) MP-21-003-037-001/5-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   309 थावरी नाहटिया(Wife) MP-21-003-037-001/5-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   310 अनिल बाबु(Self) MP-21-003-037-001/46-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   311 सुरता(Daughter) MP-21-003-037-002/140 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   312 सारिका(Daughter) MP-21-003-037-002/146 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   313 लीला MP-21-003-037-002/100 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   314 रोश् नी(Wife) MP-21-003-037-001/62-A ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   315 सुकराम काणिया MP-21-003-037-001/63 SC रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   316 विनोद नुरसीग(Self) MP-21-003-037-002/326 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   317 टिटु रूमाल(Self) MP-21-003-037-002/331 ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   318 हजना(Wife) MP-21-003-037-002/215-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   319 बनेी(Wife) MP-21-003-037-002/234 SC चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   320 दितीया मडीया(Self) MP-21-003-037-002/71-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   321 जोगी नानीया(Self) MP-21-003-037-002/336 ST चेनपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721003WL062391 Credited 08/07/2020   322 संतोष(Son) MP-21-003-036-001/122 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003WL062391 Credited 08/07/2020   कुल हाजिरी 317 317 316 315 316 315 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 118560 प्रदाय राशि अनुसूचित जनजाति 241680 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 360240 प्रति मजदुर औसत 1118.7578

कुल मानव दिवस : 1896