मस्टर रोल संख्या : 670	तारीख से : 26/04/2017    तारीख को : 01/05/2017	: 1/37    स्वीकृति दिनॉंक : 23/04/2017
कार्य-संहित : 1721003037/WC/22012034322520	कार्य का नाम : Nistar Talab Nirman charel Faliya chenpura (1721003037/WC/22012034322520)

Measurement Book Detail

MB NO.  2778        Page NO.  37

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 नूरा MP-21-003-030-003/71 ST नवापाड़ा P P P P P P 6 172 1032 0 0 1032       1721003037WL011526 Credited 23/05/2017   2 दरू MP-21-003-036-001/142 ST राजपुरा P P P P P P 6 172 1032 0 0 1032       1721003037WL011526 Credited 23/05/2017   3 पुनिया MP-21-003-036-001/185 ST राजपुरा P P P P P P 6 172 1032 0 0 1032       1721003037WL011526 Credited 23/05/2017   4 कमतु MP-21-003-036-001/198 ST राजपुरा P P P P P P 6 172 1032 0 0 1032       1721003037WL011526 Credited 23/05/2017   5 समूडी MP-21-003-036-001/198 ST राजपुरा P P P P P P 6 172 1032 0 0 1032       1721003037WL011526 Credited 23/05/2017   6 लीला MP-21-003-033-003/22 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL011526 Credited 23/05/2017   7 गजेन्‍द्रसिग(Self) MP-21-003-033-003/82-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526 Credited 23/05/2017   8 रामसिह MP-21-003-033-003/20 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526 Credited 23/05/2017   9 रेवली MP-21-003-033-003/20 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526 Credited 23/05/2017   10 गोपाल MP-21-003-033-003/3 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526 Credited 23/05/2017   11 लिला MP-21-003-033-003/3 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526 Credited 23/05/2017   12 शांति MP-21-003-034-002/79 ST गुडा छोटा A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526   13 नहारी MP-21-003-037-001/19 SC रंगपुरा A A A A A A 0 172 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526   14 धन्नू MP-21-003-037-001/20 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526 Credited 23/05/2017   15 गंगली MP-21-003-036-001/141 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526 Credited 23/05/2017   16 बदिया नाथा MP-21-003-037-001/65 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526 Credited 23/05/2017   17 दमु MP-21-003-034-002/10 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL011526 Credited 23/05/2017   18 मंगा MP-21-003-034-002/19 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL011526 Credited 23/05/2017   19 कानु MP-21-003-034-002/19 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL011526 Credited 23/05/2017   20 रामचन्‍द(Self) MP-21-003-034-002/243 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL011526 Credited 23/05/2017   21 सेनु(Wife) MP-21-003-034-002/243 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL011526 Credited 23/05/2017   22 थावरिया MP-21-003-034-002/10 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL011526 Credited 23/05/2017   23 दिनेश पानचन्‍द(Self) MP-21-003-034-003/15-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL011526 Credited 23/05/2017   24 पानचंद MP-21-003-034-003/15 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL011526 Credited 23/05/2017   25 वालिया MP-21-003-034-001/538 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   26 पप्‍पु(Self) MP-21-003-034-001/74-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   27 राकेश(Self) MP-21-003-034-003/216-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   28 सोहन(Self) MP-21-003-034-003/279 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   29 देवचंद नाथुसिग(Son) MP-21-003-034-001/217-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   30 सोहन(Self) MP-21-003-033-003/47-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   31 मडी(Wife) MP-21-003-033-003/47-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   32 सोहन(Self) MP-21-003-034-003/315 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   33 मानसिगं(Self) MP-21-003-034-003/342 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   34 इम्मा MP-21-003-037-001/44 SC रंगपुरा P P P P P A 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   35 पप्‍पु लिम्‍बा(Self) MP-21-003-037-001/44-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   36 बाबू कमजी MP-21-003-037-001/46 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL011526 Credited 23/05/2017   37 कालिया वरसिंह MP-21-003-037-001/60 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   38 हजना MP-21-003-037-001/60 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   39 बबलु प्रताप(Self) MP-21-003-037-001/14-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA Devigarh 2283 1721003037WL011526 Credited 24/05/2017   40 नानकी MP-21-003-037-001/16 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   41 वजिया खुमान(Self) MP-21-003-037-001/18 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 24/05/2017   42 रखमा(Wife) MP-21-003-037-001/18 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 24/05/2017   43 सुनिता(Father-in_Law) MP-21-003-033-003/71 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL132745   44 बसंती MP-21-003-033-003/7 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   45 रमेश(Self) MP-21-003-033-003/46-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   46 वसनी भारत बामनिया(Wife) MP-21-003-034-001/169 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   47 दितली(Wife) MP-21-003-034-001/21-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   48 रामली MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   49 मधुबाला(Daughter) MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   50 गोपाल(Self) MP-21-003-033-003/28-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   51 सुनील(Brother) MP-21-003-033-003/28-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   52 काली MP-21-003-033-003/16 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   53 सबुडी(Wife) MP-21-003-033-001/187-A ST सजेली तेजा भीमजीसाथ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   54 लीला(Father) MP-21-003-033-001/132 OTHER सजेली तेजा भीमजीसाथ P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   55 वरसिग खुमचन्‍द(Self) MP-21-003-034-003/240 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   56 मंगली MP-21-003-034-003/22 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   57 भानु भुंडीया(Self) MP-21-003-034-003/235 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 24/05/2017   58 गगां(Wife) MP-21-003-034-003/217 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 24/05/2017   59 पार्वती पेमला(Wife) MP-21-003-034-003/174-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   60 दिपेश भुडींया(Self) MP-21-003-034-003/216 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   61 कमली पानचंद(Wife) MP-21-003-034-003/15 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 24/05/2017   62 वरदी MP-21-003-034-001/74 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   63 सूनीता(Daughter-in-Law) MP-21-003-034-001/74 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   64 रेशमा MP-21-003-034-001/618 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   65 रमतु(Wife) MP-21-003-034-001/535-C ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   66 सेनी MP-21-003-034-001/535 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   67 भारतसिग(Self) MP-21-003-034-001/535-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   68 सुमित्रा(Wife) MP-21-003-034-001/535-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   69 रामसिग(Self) MP-21-003-034-001/535-B ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   70 संगीता(Wife) MP-21-003-034-001/535-B ST नौगांवा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   71 dinesh(Husband) MP-21-003-037-001/18-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   72 bhuri(Wife) MP-21-003-037-001/18-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   73 प्रकाश(Self) MP-21-003-037-001/18-B ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   74 वंसती(Wife) MP-21-003-037-001/14-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 24/05/2017   75 मुकेश भीमा(Self) MP-21-003-037-001/15-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   76 मतियास कश्मेर(Self) MP-21-003-037-001/55 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   77 कमला बदीया(Self) MP-21-003-037-001/20-A ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   78 सुमित्रा MP-21-003-037-001/24 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   79 सीका लिटबा(Self) MP-21-003-037-001/4 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   80 काली(Wife) MP-21-003-037-001/4 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   81 सुरता(Wife) MP-21-003-034-003/315 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   82 नारसिंग खुमचंद(Self) MP-21-003-034-003/409 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   83 राजू MP-21-003-034-003/57 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 24/05/2017   84 रंगा MP-21-003-036-001/10 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   85 लाडू MP-21-003-036-001/100 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   86 बददी MP-21-003-036-001/139 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   87 हूमचंद MP-21-003-036-001/141 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   88 कांता(Wife) MP-21-003-036-001/162-A ST राजपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   89 कान्ता MP-21-003-036-001/142 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   90 खुमचंद(Self) MP-21-003-036-001/276 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   91 खीमचन्द वीटा(Self) MP-21-003-037-002/126 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   92 शारदा(Wife) MP-21-003-037-002/126 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL011526 Credited 23/05/2017   93 वदिया भूरजी MP-21-003-037-001/20 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL011526 Credited 23/05/2017   94 रमेश खीमनी MP-21-003-037-001/16 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL011526 Credited 24/05/2017   95 भुरा भुडींया(Self) MP-21-003-034-003/217 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL011526 Credited 24/05/2017   96 ललिता(Wife) MP-21-003-034-003/235-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL011526 Credited 23/05/2017   97 परूसिग भुंडीया(Self) MP-21-003-034-003/236 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL011526 Credited 23/05/2017   98 धुलीया(Self) MP-21-003-034-003/312 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL011526 Credited 24/05/2017   99 रणछोड(Self) MP-21-003-028-002/108 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   100 सामली(Wife) MP-21-003-028-002/108 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   101 ललीता MP-21-003-033-003/79 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   102 अनुराग पेमला(Self) MP-21-003-034-003/387 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   103 भारत MP-21-003-034-001/169 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   104 मिठीया सोमला MP-21-003-034-001/368 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   105 केशरी मि‍ठीया(Daughter) MP-21-003-034-001/368 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   106 शंकर मानसिंह परमार MP-21-003-034-001/432 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   107 रमिला MP-21-003-034-001/432 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   108 अकली(Daughter) MP-21-003-034-001/432 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   109 खुमानसिग(Self) MP-21-003-033-003/20-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   110 प्रेमसिग(Self) MP-21-003-033-003/80-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   111 शांति(Wife) MP-21-003-033-003/80-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   112 ज्‍योति(Daughter) MP-21-003-033-003/80-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   113 रूपसिह MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   114 गवला रूमाल MP-21-003-033-001/132 OTHER सजेली तेजा भीमजीसाथ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 24/05/2017   115 मोहन MP-21-003-034-001/230 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   116 खुमान MP-21-003-033-003/19 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   117 नबली MP-21-003-033-003/19 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   118 सुखराम(Son) MP-21-003-033-003/19 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 24/05/2017   119 भुण्उीया MP-21-003-034-003/57 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   120 टेनुसिग(Self) MP-21-003-034-001/535-C ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   121 बाबु MP-21-003-031-002/6 ST सजेली नान्या साथ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   122 विका धुलिया MP-21-003-037-002/152 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   123 रणछोड(Self) MP-21-003-034-003/42 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 24/05/2017   124 तोीलया MP-21-003-034-003/42 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   125 फतिया MP-21-003-034-001/535 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   126 शांति MP-21-003-034-002/10 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   127 सरिता अनुराग(Wife) MP-21-003-034-003/387 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   128 मडी MP-21-003-034-001/368 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   129 कसनी(Wife) MP-21-003-033-003/47-B ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   130 रतनसिग(Self) MP-21-003-033-003/71-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   131 रूपसिह MP-21-003-033-003/40 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   132 शुशीला MP-21-003-033-003/40 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   133 धूली(Wife) MP-21-003-034-001/74-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   134 शंकरसिह MP-21-003-033-003/7 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   135 राजेश(Self) MP-21-003-033-003/69-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   136 काली(Wife) MP-21-003-033-003/69-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   137 लिम्बा ख्ुामान MP-21-003-037-001/44 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   138 मुकेश छितिया(Self) MP-21-003-033-001/187-A ST सजेली तेजा भीमजीसाथ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   139 भीला MP-21-003-033-003/14 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 24/05/2017   140 धापू MP-21-003-033-003/14 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   141 वसना MP-21-003-033-003/16 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   142 नाथुसिग(Self) MP-21-003-034-001/217-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   143 भारत (Self) MP-21-003-034-001/23-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   144 pangli(Wife) MP-21-003-034-001/23-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   145 नारू MP-21-003-034-003/56 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   146 कल्ला MP-21-003-034-003/56 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   147 कमलेश(Self) MP-21-003-034-003/236-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   148 सोहन(Self) MP-21-003-034-003/235-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   149 लालू माला MP-21-003-037-002/113 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   150 बजा MP-21-003-030-003/71 ST नवापाड़ा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   151 बाबु MP-21-003-034-001/618 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   152 गलिया(Self) MP-21-003-016-001/20-A ST रूपाखेडा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   153 सुनिता(Wife) MP-21-003-033-003/71-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   154 धुलिया MP-21-003-034-002/18 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   155 भुण्डीया MP-21-003-034-003/82 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   156 मरिया(Wife) MP-21-003-031-002/111-C ST सजेली नान्या साथ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   157 झमकु(Wife) MP-21-003-034-003/15-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   158 मनीया लीमजी(Self) MP-21-003-037-002/139-A ST चेनपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   159 रीतु(Wife) MP-21-003-034-003/240 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   160 कमलेश(Son) MP-21-003-034-001/74 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   161 हुरा(Wife) MP-21-003-034-003/235 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 24/05/2017   162 सेंदा(Sister) MP-21-003-034-003/235-B ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   163 सीता(Wife) MP-21-003-034-003/216 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 24/05/2017   164 सेवली MP-21-003-034-002/18 ST गुडा छोटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   165 करमा नारसिंग(Wife) MP-21-003-034-003/409 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   166 कालीया(Self) MP-21-003-034-003/156-A OTHER गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   167 झंगू दि‍नेश(Wife) MP-21-003-033-003/152 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL132060   168 टिटू(Wife) MP-21-003-034-003/236 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   169 रुपा(Wife) MP-21-003-037-001/44-A ST रंगपुरा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   170 कमली(Sister) MP-21-003-034-003/236-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   171 प्रेमसिग(Self) MP-21-003-033-003/47-B ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL011526 Credited 23/05/2017   172 राकशे MP-21-003-036-001/271 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   173 सीता सेनिया(Daughter) MP-21-003-034-003/126 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   174 मुकेश सैकडीया(Self) MP-21-003-037-001/8-B ST रंगपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   175 मोहन(Son) MP-21-003-034-001/432 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   176 पूंजली MP-21-003-036-001/185 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL011526 Credited 23/05/2017   177 सोकली(Wife) MP-21-003-016-001/20-A ST रूपाखेडा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003037WL011526 Credited 23/05/2017   178 हवला MP-21-003-034-001/74 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   179 पेमला सकरा(Self) MP-21-003-034-003/174-A ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   180 सकरा MP-21-003-034-003/174 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL011526 Credited 23/05/2017   181 रोहित पेमला(Self) MP-21-003-034-003/428 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL011526 Credited 23/05/2017   182 कविता रोहित(Wife) MP-21-003-034-003/428 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL011526 Credited 23/05/2017   183 मिठ्ठू MP-21-003-036-001/228 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   184 मटु(Wife) MP-21-003-036-001/228-A ST राजपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   185 मनिया(Self) MP-21-003-034-003/156 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   186 नारायण जोखा बारीया MP-21-003-033-003/22 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   187 नारसिंग MP-21-003-036-001/198 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   188 रोशना(Daughter) MP-21-003-036-001/198 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   189 रामचंद MP-21-003-036-001/242 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   190 तौलु(Son) MP-21-003-036-001/142 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   191 भुरजी(Self) MP-21-003-036-001/162-A ST राजपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   192 बदिया MP-21-003-036-001/174 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   193 धुलिया MP-21-003-028-002/30 ST आमलीपठार P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 24/05/2017   194 पारू MP-21-003-036-001/271 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   195 सकरिया MP-21-003-036-001/271 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   196 दिपा MP-21-003-036-001/174 ST राजपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   197 लीला(Wife) MP-21-003-033-003/20-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   198 मुन्‍नी(Wife) MP-21-003-033-003/46-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003037WL011526 Credited 23/05/2017   199 पानी(Wife) MP-21-003-034-001/217-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   200 धुली MP-21-003-033-003/79 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   201 मनिषा(Wife) MP-21-003-033-003/82-A ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   202 सकुडी(Wife) MP-21-003-034-003/156 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   203 सवीता(Wife) MP-21-003-034-003/156-A OTHER गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   204 झंगुडी MP-21-003-034-003/174 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   205 सवली(Wife) MP-21-003-034-003/312 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL011526 Credited 23/05/2017   206 भेरूसिंग(Self) MP-21-003-034-001/21-A ST नौगांवा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   207 मुकेश दोलिसंग(Self) MP-21-003-034-003/417 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   208 पांगली मुकेश(Wife) MP-21-003-034-003/417 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   209 हकरी(Wife) MP-21-003-034-003/342 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL011526 Credited 23/05/2017   210 खुमानसिह MP-21-003-033-003/79 ST सजेली नरसिंगपुरा A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526   211 रेखा(Wife) MP-21-003-034-003/279 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003037WL011526 Credited 23/05/2017   212 राकेश MP-21-003-034-001/538 ST नौगांवा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL011526 Credited 23/05/2017   213 समसु MP-21-003-034-003/22 ST गोपालपुरा P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL011526 Credited 23/05/2017   214 नीरू(Wife) MP-21-003-031-002/111-B ST सजेली नान्या साथ P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL011526 Credited 23/05/2017   215 किशनसिह MP-21-003-033-003/71 ST सजेली नरसिंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003WL130795 Credited 12/09/2018   216 बदिया खीमजी MP-21-003-037-001/19 SC रंगपुरा A A A A A A 0 172 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL011526   217 सरसिंग नाथा MP-21-003-037-001/24 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL011526 Credited 23/05/2017   218 सीतु(Wife) MP-21-003-037-001/55 SC रंगपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL011526 Credited 23/05/2017   219 मिठीया फतिया MP-21-003-037-002/127 SC चेनपुरा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL011526 Credited 24/05/2017   कुल हाजिरी 215 215 215 215 215 213

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23564 प्रदाय राशि अनुसूचित जनजाति 190748 प्रदाय राशि अन्य 7224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 221536 प्रति मजदुर औसत 1011.5799

कुल मानव दिवस : 1288