मस्टर रोल संख्या : 2991	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 1721003/2020-2021/129752/AS    स्वीकृति दिनॉंक : 20/05/2020
कार्य-संहित : 1721003037/RC/22012034520948	कार्य का नाम : SUDUR SADAK NIRMAN HAISKUL SE RAVAT FALIYA TAK RANGPURA 20-21 (1721003037/RC/22012034520948)

Measurement Book Detail

MB NO.  003        Page NO.  88

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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       1721003037WL034021 Credited 09/06/2020   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       1721003037WL034021 Credited 11/06/2020   3 कमलेश देवल(Self) MP-21-003-036-001/181-A ST राजपुरा A A A A A A A 0 190 0 0 0 0       1721003037WL034021   4 बिजू(Wife) MP-21-003-037-001/15-B ST रंगपुरा A A A A A A A 0 190 0 0 0 0       1721003037WL034021   5 देवु जौसिंग MP-21-003-025-002/134 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL034021 Credited 09/06/2020   6 हंसा MP-21-003-050-002/264 ST जामदा A A A A A A A 0 190 0 0 0 0 LAMPS punchpiplia 0370 1721003037WL034021   7 नरसिग चिचका(Self) MP-21-003-025-001/136 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   8 करणसीह MP-21-003-029-003/58 ST फुटतालाब P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   9 रिंकू महेश(Wife) MP-21-003-034-001/1043-B ST नौगांवा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021   10 गुल्ली देवल(Wife) MP-21-003-036-001/181-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   11 सिकु MP-21-003-037-003/119 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   12 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 1721003037WL034021 Credited 09/06/2020   13 बोडा पिदा(Self) MP-21-003-037-003/101-A ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   14 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 1721003037WL034021 Credited 09/06/2020   15 भुरा MP-21-003-037-003/64 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   16 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 1721003037WL034021 Credited 10/06/2020   17 कमोदी(Self) MP-21-003-042-001/117 ST पावागोई छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   18 कांतू मला(Self) MP-21-003-042-002/10-A ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   19 सुभाष(Son) MP-21-003-042-002/39 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   20 कालुसिंग(Son) MP-21-003-045-001/348-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   21 सन्‍नु(Wife) MP-21-003-045-001/73-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   22 तेरसिग(Son) MP-21-003-050-002/101-A ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   23 विष्णु कानजी(Self) MP-21-003-034-002/115-C ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   24 राधा(Wife) MP-21-003-025-001/136 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   25 राकेश जोसिग(Self) MP-21-003-025-002/108-C ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   26 काली(Wife) MP-21-003-025-002/108-C ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   27 SELESH(Self) MP-21-003-025-002/108-D ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   28 BHURI(Wife) MP-21-003-025-002/108-D ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   29 सज्जन सिंह(Self) MP-21-003-023-002/40-B OTHER किशनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   30 अनु(Wife) MP-21-003-023-002/40-B OTHER किशनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 09/06/2020   31 बहादुर हुमजी(Self) MP-21-003-025-001/106 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   32 रंगा(Wife) MP-21-003-025-001/106 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   33 भूरा MP-21-003-025-002/134 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   34 हिमसिंग मडिया MP-21-003-025-002/35 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   35 उमकू MP-21-003-050-002/261 ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   36 मनीष्(Self) MP-21-003-050-002/267-B ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   37 हुरसिग(Self) MP-21-003-050-002/252-A ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   38 जोस(Wife) MP-21-003-050-002/160 ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   39 मजुला(Daughter) MP-21-003-050-002/65 ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL034021 Credited 10/06/2020   40 कालिया जौसिंग MP-21-003-025-002/74 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL034021 Credited 09/06/2020   41 महेश करणसिंह(Self) MP-21-003-034-001/1043-B ST नौगांवा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021   42 अलकेश वालिया(Self) MP-21-003-034-001/538-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   43 नानुराम MP-21-003-034-002/107 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021   44 मकना नेवला MP-21-003-034-001/922 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   45 पप्‍पु(Self) MP-21-003-034-001/74-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   46 कमलेश गोपाल(Self) MP-21-003-041-001/249-B ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   47 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 1721003037WL034021 Credited 10/06/2020   48 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 1721003037WL034021 Credited 09/06/2020   49 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 1721003037WL034021 Credited 09/06/2020   50 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 1721003037WL034021 Credited 10/06/2020   51 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 1721003037WL034021 Credited 09/06/2020   52 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 1721003WL197380   53 भुरा MP-21-003-037-003/120 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   54 मीना MP-21-003-037-003/120 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   55 भानु भुरा(Self) MP-21-003-037-003/120-A ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   56 काली MP-21-003-037-003/108 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   57 माला MP-21-003-037-003/126 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   58 कसु(Wife) MP-21-003-037-003/126 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   59 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 1721003037WL034021 Credited 10/06/2020   60 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 1721003037WL034021 Credited 09/06/2020   61 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 1721003037WL034021 Credited 10/06/2020   62 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 1721003037WL034021 Credited 09/06/2020   63 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 1721003037WL034021 Credited 10/06/2020   64 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 1721003037WL034021 Credited 10/06/2020   65 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 1721003037WL034021 Credited 10/06/2020   66 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 1721003037WL034021 Credited 09/06/2020   67 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 1721003037WL034021 Credited 10/06/2020   68 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 1721003037WL034021 Credited 09/06/2020   69 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 1721003037WL034021 Credited 09/06/2020   70 टिकडु कुवरीया(Self) MP-21-003-037-001/37-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   71 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 1721003037WL034021 Credited 09/06/2020   72 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 1721003037WL034021 Credited 09/06/2020   73 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 1721003037WL034021 Credited 09/06/2020   74 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 1721003037WL034021 Credited 10/06/2020   75 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 1721003037WL034021 Credited 09/06/2020   76 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 1721003037WL034021 Credited 09/06/2020   77 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 1721003037WL034021 Credited 10/06/2020   78 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 1721003037WL034021 Credited 09/06/2020   79 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 1721003037WL034021 Credited 10/06/2020   80 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 1721003037WL034021 Credited 09/06/2020   81 गीता(Wife) MP-21-003-041-001/249-B ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   82 वेसा MP-21-003-041-001/279 ST देवीगढ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021   83 असु तोलिया(Self) MP-21-003-037-003/75-A ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   84 गीता(Wife) MP-21-003-037-003/75-A ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   85 समसू MP-21-003-041-001/379 ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   86 हजन MP-21-003-041-001/379 ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   87 BODA HAKRU GANAWA(Self) MP-21-003-046-002/18 OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   88 KISHAN PREMCHAND GANAVA(Self) MP-21-003-046-002/81-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   89 पप्पू MP-21-003-047-001/104 ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   90 HIRA RAKESH(Daughter-in-Law) MP-21-003-034-001/538 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   91 रमीला मकना MP-21-003-034-001/922 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   92 बसन्‍ती(Wife) MP-21-003-034-001/935-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   93 कसनी MP-21-003-034-001/753 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   94 वरदी MP-21-003-034-001/74 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   95 एतरी विष्णु(Wife) MP-21-003-034-002/115-C ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   96 बसंती मैडा(Wife) MP-21-003-034-002/121-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   97 मनिया(Son) MP-21-003-036-001/253 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   98 ईल्लू देवल(Wife) MP-21-003-036-001/118-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   99 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 1721003037WL034021 Credited 09/06/2020   100 संतोष राजेंद्र भूरिया(Wife) MP-21-003-034-002/231 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   101 मरिया MP-21-003-034-002/7 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   102 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 1721003037WL034021 Credited 09/06/2020   103 लक्ष्मी अलकेश(Wife) MP-21-003-034-001/538-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   104 मंगली MP-21-003-034-001/443 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   105 वसनी भारत बामनिया(Wife) MP-21-003-034-001/169 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   106 शारदा(Wife) MP-21-003-033-003/83-A ST सजेली नरसिंगपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021   107 कानु MP-21-003-033-001/69 ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021   108 दिनेश(Son) MP-21-003-033-003/14 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   109 रामली MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   110 मधुबाला(Daughter) MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   111 गोपाल(Self) MP-21-003-033-003/28-A ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   112 सुनील(Brother) MP-21-003-033-003/28-A ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   113 बदिया MP-21-003-028-002/87 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 10/06/2020   114 सवली MP-21-003-050-002/147 ST जामदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021   115 फूली MP-21-003-050-002/22 ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL034021 Credited 09/06/2020   116 तेरमि भीमा MP-21-003-050-002/233 ST जामदा A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021   117 हुकी MP-21-003-050-002/233 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   118 चतरू मन्ना MP-21-003-050-002/234 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   119 नारसिंग बाबु(Self) MP-21-003-050-002/266 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   120 मुनसिंग(Self) MP-21-003-050-002/265 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 09/06/2020   121 काना चतरू MP-21-003-050-002/8 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   122 मानसिह मन्ना MP-21-003-050-002/62 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   123 कम्दा MP-21-003-050-002/63 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 09/06/2020   124 बाबु मन्‍ना(Self) MP-21-003-050-002/278 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   125 मकना बिजिया MP-21-003-050-002/97 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   126 शेतान लालचंद राठौड(Son) MP-21-003-028-002/117-A ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   127 जवला MP-21-003-028-002/54 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   128 मंगली MP-21-003-028-002/54 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   129 मानसिंग वेस्ता(Son) MP-21-003-028-002/73 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 09/06/2020   130 शारदा MP-21-003-029-003/58 ST फुटतालाब P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   131 रेगली MP-21-003-028-002/93 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 09/06/2020   132 पुनिया MP-21-003-028-002/93 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   133 करणसिंग भुरा डामोर(Self) MP-21-003-028-002/150 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 10/06/2020   134 रेखा करणसिंग(Wife) MP-21-003-028-002/150 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 09/06/2020   135 कालीया नेवला(Self) MP-21-003-028-002/151-A ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   136 अनिता(Daughter-in-Law) MP-21-003-045-001/348-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   137 धनजी मानजी MP-21-003-050-002/107 OTHER जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   138 एसरसिह ताजसिंग MP-21-003-050-002/145 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   139 बच्चु(Husband) MP-21-003-037-003/76 ST जरात P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   140 दुलिया MP-21-003-037-003/118 ST जरात P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   141 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 1721003037WL034021 Credited 11/06/2020   142 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 1721003037WL034021 Credited 11/06/2020   143 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 1721003037WL034021 Credited 11/06/2020   144 कमली MP-21-003-037-003/101 ST जरात P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   145 टीटी MP-21-003-037-003/59 ST जरात P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   146 दीवान(Self) MP-21-003-037-003/99-C ST जरात P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL034021 Credited 11/06/2020   147 पार्वती(Wife) MP-21-003-034-001/157-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   148 बाबूलाल(Self) MP-21-003-047-001/246-C ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   149 गेन्दी(Wife) MP-21-003-050-002/267-B ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   150 नेवला MP-21-003-034-001/524 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   151 भूरजी छगन MP-21-003-025-002/82 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   152 राजेश(Self) MP-21-003-047-001/246-D ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1721003037WL034021 Credited 09/06/2020   153 गोपाल मांगीलाल (Self) MP-21-003-047-001/255-A ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   154 भारत MP-21-003-034-001/169 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   155 रामसिग(Self) MP-21-003-034-001/366-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   156 मनिया लक्ष्मण MP-21-003-034-001/443 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   157 खातरीया MP-21-003-034-001/648 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   158 रमेश MP-21-003-034-001/688 ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021   159 मडिया MP-21-003-034-001/195 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   160 बाबरिया MP-21-003-034-001/664 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   161 रामला MP-21-003-034-001/637 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   162 पुंजा MP-21-003-033-001/69 ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   163 विजेय झितहिंग(Self) MP-21-003-042-002/27-C ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   164 मल्ला(Self) MP-21-003-042-002/10 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   165 संकरा सोमला MP-21-003-034-001/382 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   166 रूपसिह MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   167 कैलाश(Self) MP-21-003-050-002/264 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   168 दोलसिह पूना MP-21-003-050-002/151 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   169 करणसिग कानजी(Self) MP-21-003-050-002/272 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   170 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 1721003037WL034021 Credited 09/06/2020   171 पारसिंग MP-21-003-047-001/246 OTHER पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   172 बाबु MP-21-003-037-003/108 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   173 सकू MP-21-003-034-002/138 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   174 जगा MP-21-003-034-002/138 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   175 तेजपाल पारसिह(Self) MP-21-003-047-001/246-A ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   176 गुलचंद्र बिजीया MP-21-003-050-002/95 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   177 केसा(Self) MP-21-003-050-002/95 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   178 रविन्‍द्रसिग(Self) MP-21-003-033-003/83-A ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   179 बलसिंग मला MP-21-003-050-002/147 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   180 सीब्‍बी MP-21-003-042-002/27-A OTHER बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   181 गला कानिया MP-21-003-050-002/22 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   182 बदिया लसीया MP-21-003-050-002/23 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   183 रूपसिह MP-21-003-033-003/40 ST सजेली नरसिंगपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021   184 शुशीला MP-21-003-033-003/40 ST सजेली नरसिंगपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021   185 धूली(Wife) MP-21-003-034-001/74-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   186 मुन्ना MP-21-003-037-003/123 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   187 नाथीया कालिया MP-21-003-037-003/64 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   188 जगदीश मांगीलाल (Self) MP-21-003-047-001/255-B ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   189 देमली MP-21-003-034-001/524 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   190 मिथुन(Son) MP-21-003-050-002/268 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   191 वरेन्द्र सिंगाड(Self) MP-21-003-047-001/246-B ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   192 नाथुसिग(Self) MP-21-003-034-001/217-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   193 नाहरिया MP-21-003-041-001/279 ST देवीगढ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021   194 बबलु पुना(Son) MP-21-003-028-002/14 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   195 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 1721003037WL034021 Credited 09/06/2020   196 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 1721003037WL034021 Credited 09/06/2020   197 भावला लालिय(Self) MP-21-003-034-001/753 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   198 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 1721003037WL034021 Credited 09/06/2020   199 उंकार MP-21-003-037-003/106 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   200 सेनडी MP-21-003-034-001/382 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   201 राजेन्‍द्र (Self) MP-21-003-034-001/157-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   202 प्रवीण पुनिया(Son) MP-21-003-028-002/93 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   203 मनोज हिरालाल(Son) MP-21-003-028-002/92 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   204 गोविन्द राठौड(Self) MP-21-003-028-002/92-A ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   205 अमित(Father) MP-21-003-042-002/89 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   206 रानु(Wife) MP-21-003-047-001/246-A ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   207 पिरू(Self) MP-21-003-050-002/22-A ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   208 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 1721003037WL034021 Credited 09/06/2020   209 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 1721003037WL034021 Credited 09/06/2020   210 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 1721003037WL034021 Credited 09/06/2020   211 मुगी(Wife) MP-21-003-037-003/120-A ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   212 रमेश(Son) MP-21-003-040-001/219 ST मोखड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   213 सकरू MP-21-003-037-003/40 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   214 कालिया MP-21-003-034-001/634 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   215 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 1721003037WL034021 Credited 09/06/2020   216 KALO SAMASU(Son) MP-21-003-041-001/379 ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   217 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 1721003037WL034021 Credited 09/06/2020   218 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 1721003037WL034021 Credited 09/06/2020   219 कुसुम(Wife) MP-21-003-050-002/224-A ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   220 झापडाहुरजी MP-21-003-041-001/206 ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   221 कमली(Wife) MP-21-003-037-003/77-A ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   222 dalsingh joda(Self) MP-21-003-042-002/9 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   223 रामली MP-21-003-034-001/195 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   224 हुमली MP-21-003-034-002/121 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   225 पारू(Self) MP-21-003-050-002/252-B ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL034021 Credited 09/06/2020   226 सवकी MP-21-003-050-002/243 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   227 खिमला(Self) MP-21-003-050-002/205-A ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   228 बापू MP-21-003-034-002/121 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   229 धारू मैडा(Self) MP-21-003-034-002/121-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   230 धापू MP-21-003-037-003/125 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   231 लुली(Wife) MP-21-003-050-002/252-A ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003037WL034021 Credited 09/06/2020   232 सकीना(Wife) MP-21-003-047-001/246-B ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   233 सुन्नी(Daughter-in-Law) MP-21-003-033-003/14 ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   234 सूर्या(Wife) MP-21-003-042-002/27-C ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   235 नवसिह लक्ष्मण MP-21-003-050-002/165 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   236 मनुरूपा पारगी MP-21-003-041-001/127 ST देवीगढ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021   237 झीतरी MP-21-003-041-001/127 ST देवीगढ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021   238 रमीला(Wife) MP-21-003-047-001/255-B ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   239 मेतानी MP-21-003-041-001/206 ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   240 रमिला MP-21-003-034-001/637 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   241 दुला अगरा MP-21-003-050-002/163 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   242 जेतली MP-21-003-050-002/224 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   243 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 1721003037WL034021 Credited 09/06/2020   244 कमली(Wife) MP-21-003-050-002/272 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   245 सक्‍का(Wife) MP-21-003-050-002/266 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   246 धक्कू MP-21-003-036-001/252 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   247 हरु(Wife) MP-21-003-042-002/10 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   248 kalee(Wife) MP-21-003-042-002/9 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   249 मेता(Wife) MP-21-003-042-002/27 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   250 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 1721003WL056336 Credited 06/10/2020   251 कैलाश झितहिंग(Self) MP-21-003-042-002/27-B ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   252 दिलीप(Self) MP-21-003-034-002/220 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   253 रूखमा(Wife) MP-21-003-034-002/220 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   254 झूमली MP-21-003-034-001/634 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   255 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 1721003037WL034021 Credited 09/06/2020   256 मुलिया सिंलीया(Self) MP-21-003-037-003/117-A ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   257 माली(Wife) MP-21-003-037-003/117-A ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   258 रखमा MP-21-003-037-003/100 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   259 लूली(Wife) MP-21-003-042-002/27-B ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   260 मडी(Wife) MP-21-003-034-001/664 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   261 वजली MP-21-003-036-001/30 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   262 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 1721003037WL034021 Credited 09/06/2020   263 तगीना मेडा(Wife) MP-21-003-036-001/160-B ST राजपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021   264 मफनी MP-21-003-050-002/223 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   265 अनिता MP-21-003-025-002/74 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL034021 Credited 09/06/2020   266 झंगू MP-21-003-036-001/252 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   267 रसली(Self) MP-21-003-037-003/76 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   268 जेना MP-21-003-037-003/119 ST जरात P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL034021 Credited 09/06/2020   269 हवला MP-21-003-034-001/74 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   270 ललु(Self) MP-21-003-034-001/80-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   271 कमली(Wife) MP-21-003-034-001/80-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   272 वलहिग देवल(Self) MP-21-003-036-001/118-C ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL034021 Credited 09/06/2020   273 दिनेश देवल(Self) MP-21-003-036-001/181-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL034021 Credited 09/06/2020   274 पांगली देवल(Wife) MP-21-003-036-001/181-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003WL226157 Rejected   275 हकरी(Wife) MP-21-003-050-002/165 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL034021 Credited 09/06/2020   276 बालू दलसिह(Self) MP-21-003-050-002/160 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   277 प्रकाश MP-21-003-034-001/635 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   278 दिलिप MP-21-003-028-002/88 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   279 ेखेतीया MP-21-003-037-003/100 ST जरात P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   280 RALU NINAMA(Self) MP-21-003-048-003/223 ST छायन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   281 KALA NINAMA(Wife) MP-21-003-048-003/223 ST छायन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   282 Jema Ninama(Self) MP-21-003-048-003/223-A OTHER छायन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   283 संजन MP-21-003-050-002/107 OTHER जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   284 HAKRU SOMAJI GANAWA(Self) MP-21-003-046-002/18-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   285 हुम्मी MP-21-003-036-001/206 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   286 मडी MP-21-003-050-002/234 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   287 श्‍यामा(Wife) MP-21-003-050-002/265 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   288 मगुडी MP-21-003-050-002/26 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   289 लीला(Mother) MP-21-003-050-002/243 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   290 रामु MP-21-003-050-002/250 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   291 नानजी MP-21-003-030-001/44 ST खेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL034021 Credited 09/06/2020   292 भूरा MP-21-003-036-001/30 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   293 संतू MP-21-003-029-003/87 ST फुटतालाब P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL034021 Credited 11/06/2020   294 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 1721003037WL034021 Credited 09/06/2020   295 धीरजी(Self) MP-21-003-045-001/73-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   296 देवचन्‍द(Self) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   297 ण्ीतसिग(Self) MP-21-003-042-002/27 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   298 कसना MP-21-003-040-001/219 ST मोखड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL034021 Credited 09/06/2020   299 कालुसिह MP-21-003-034-002/7 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL034021 Credited 09/06/2020   300 बहादुर MP-21-003-036-001/113 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL034021 Credited 10/06/2020   301 तुलसी MP-21-003-034-001/635 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL034021 Credited 09/06/2020   302 अमरसिह दल्ला MP-21-003-028-002/9 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   303 पिता MP-21-003-028-002/9 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   304 SOHAN NANIYA(Son) MP-21-003-028-002/49 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   305 समीता MP-21-003-030-001/44 ST खेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL034021 Credited 09/06/2020   306 सकरीया MP-21-003-034-001/591 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   307 झुमली सकरीया(Wife) MP-21-003-034-001/591 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   308 सुशीला MP-21-003-047-001/246 OTHER पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   309 भुरी(Wife) MP-21-003-047-001/255-C ST पंचपिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   310 सुनीता(Wife) MP-21-003-047-001/255-A ST पंचपिपलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021   311 गुडडी(Wife) MP-21-003-050-002/278 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   312 ूमानसिह वलसिह MP-21-003-050-002/65 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   313 मन्नी MP-21-003-050-002/8 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   314 हुरा MP-21-003-050-002/59 ST जामदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL034021 Credited 09/06/2020   315 भेरूसिंग(Self) MP-21-003-034-001/21-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721003037WL034021 Credited 09/06/2020   316 राजेंद्र दयाराम भूरिया(Son) MP-21-003-034-002/231 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL034021 Credited 09/06/2020   317 बदरू नागजी MP-21-003-046-002/71 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL034021 Credited 09/06/2020   318 उछा तेजा MP-21-003-050-002/59 ST जामदा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL034021 Credited 09/06/2020   319 मोहन(Self) MP-21-003-034-001/664-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL034021 Credited 09/06/2020   320 देमली(Wife) MP-21-003-034-001/664-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL034021 Credited 09/06/2020   321 राकेश MP-21-003-034-001/538 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   322 बहादुर भाव MP-21-003-050-002/250 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL034021 Credited 09/06/2020   323 पांगली MP-21-003-034-002/107 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003037WL034021   324 बिजली MP-21-003-034-002/9 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL034021 Credited 09/06/2020   325 दिनेश पुनिया(Son) MP-21-003-028-002/93 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL034021 Credited 09/06/2020   326 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   327 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   328 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   329 काली(Wife) MP-21-003-036-001/118-A ST राजपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021   330 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   331 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   332 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   333 पून्नी MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   334 अना MP-21-003-046-002/71 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   335 HUMALI HAKRU GANAWA(Wife) MP-21-003-046-002/18-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   336 SHANTI KISHAN GANAVA(Wife) MP-21-003-046-002/81-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   337 प्रेमा(Wife) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   338 दिनु(Self) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   339 सुमीञा(Wife) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   340 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 1721003WL056336 Credited 06/10/2020   341 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 1721003037WL034021 Credited 09/06/2020   342 थावरिया MP-21-003-037-003/102 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL127458 Credited 20/03/2021   343 सुन्नु MP-21-003-037-003/102 ST जरात P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL034021 Credited 09/06/2020   344 करण जानिया भाबर(Self) MP-21-003-034-001/752-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL034021 Credited 09/06/2020   कुल हाजिरी 323 323 323 323 323 323 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 342000 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 368220 प्रति मजदुर औसत 1070.407

कुल मानव दिवस : 1938