मस्टर रोल संख्या : 2642	तारीख से : 19/05/2020    तारीख को : 25/05/2020	: 1721003/2020-2021/72653/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1721003037/RC/22012034520949	कार्य का नाम : SUDUR SADAK NIRMAN MEN ROD HAISAKUL SE TADVI FALIYA RANGPURA 20-21 (1721003037/RC/22012034520949)

Measurement Book Detail

MB NO.  003        Page NO.  75

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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 लली नानसिंग(Daughter-in-Law) MP-21-003-035-001/24 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760       1721003037WL025725 Credited 02/06/2020   2 देवु जौसिंग MP-21-003-025-002/134 ST फुलेडी B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL025725   3 हंसा MP-21-003-050-002/264 ST जामदा B A A A A A A 0 190 0 0 0 0 LAMPS punchpiplia 0370 1721003037WL025725   4 कालु(Self) MP-21-003-036-001/160-A ST राजपुरा B A A A A A A 0 190 0 0 0 0 LAMPS panchpipliya 0370 1721003037WL025725   5 शांति(Wife) MP-21-003-036-001/160-A ST राजपुरा B A A A A A A 0 190 0 0 0 0 LAMPS panchpipliya 0370 1721003037WL025725   6 करणसीह MP-21-003-029-003/58 ST फुटतालाब B P P P P A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725 Credited 02/06/2020   7 भूरा MP-21-003-025-002/134 ST फुलेडी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725   8 राकेश जोसिग(Self) MP-21-003-025-002/108-C ST फुलेडी B P P P P A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725 Credited 02/06/2020   9 काली(Wife) MP-21-003-025-002/108-C ST फुलेडी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725   10 SELESH(Self) MP-21-003-025-002/108-D ST फुलेडी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725   11 BHURI(Wife) MP-21-003-025-002/108-D ST फुलेडी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725   12 प्रकाश खीमा(Self) MP-21-003-034-003/229 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725 Credited 02/06/2020   13 गमा MP-21-003-036-001/13 ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725   14 उमकू MP-21-003-050-002/261 ST जामदा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725 Credited 02/06/2020   15 मजुला(Daughter) MP-21-003-050-002/65 ST जामदा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725 Credited 02/06/2020   16 मंगलिया MP-21-003-051-001/64 ST तलावली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725   17 संतु MP-21-003-051-001/64 ST तलावली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725   18 कालुसिंग(Son) MP-21-003-045-001/348-A ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725   19 सन्‍नु(Wife) MP-21-003-045-001/73-A ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL025725   20 कैलाश(Self) MP-21-003-034-003/370 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL025725 Credited 02/06/2020   21 मथुरी MP-21-003-034-001/675 ST नौगांवा B P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL025725 Credited 02/06/2020   22 मकना MP-21-003-034-002/103 ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL025725 Credited 02/06/2020   23 सोहन(Self) MP-21-003-034-002/103-A ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL025725 Credited 02/06/2020   24 कालिया जौसिंग MP-21-003-025-002/74 ST फुलेडी B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL025725   25 देवा मडिया भूरिया MP-21-003-034-001/301 ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   26 प्रकाश वीसिया MP-21-003-034-001/406 ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   27 टिबू राकेश(Wife) MP-21-003-034-001/406-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   28 मुकेश प्रकाश(Self) MP-21-003-034-001/406-B ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   29 शामला(Self) MP-21-003-034-001/47 ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   30 अलकेश वालिया(Self) MP-21-003-034-001/538-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   31 मकना नेवला MP-21-003-034-001/922 ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   32 मूकेश(Self) MP-21-003-034-002/116-B ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   33 अनिल सोहन थंदार(Self) MP-21-003-034-002/259 ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   34 अनिता सोहन(Wife) MP-21-003-034-002/265 ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   35 दिनेश(Self) MP-21-003-034-002/44-B ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   36 मनु भुरा(Wife) MP-21-003-034-003/230 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   37 सोहन(Self) MP-21-003-034-003/279 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   38 प्रकाश(Self) MP-21-003-034-002/52-A ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   39 मानसिगं(Self) MP-21-003-034-003/342 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   40 भारत उकार(Self) MP-21-003-034-003/400 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   41 दीपिका अजित(Wife) MP-21-003-035-001/107-A OTHER हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   42 PRATAP KUVARIYA(Son) MP-21-003-035-001/435 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   43 मंगली MP-21-003-036-001/253 ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   44 गोपालवेस्ता MP-21-003-041-001/249 ST देवीगढ B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   45 पप्‍ुपु गोपाल(Self) MP-21-003-041-001/249-A ST देवीगढ B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   46 भकणी MP-21-003-041-001/360 ST देवीगढ B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   47 आलेसिंग तोलिया(Self) MP-21-003-041-001/360-B ST देवीगढ B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   48 प्रेमसिंग तोला(Self) MP-21-003-041-001/360-A ST देवीगढ B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   49 दिपिका(Wife) MP-21-003-041-001/360-A ST देवीगढ B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   50 सवीता(Wife) MP-21-003-041-001/249-A ST देवीगढ B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   51 सवली MP-21-003-041-001/249 ST देवीगढ B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   52 मुन्नी MP-21-003-037-002/221 SC चेनपुरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   53 रेखा(Wife) MP-21-003-037-002/318-A ST चेनपुरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   54 पप्पू MP-21-003-047-001/104 ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   55 सोहन(Self) MP-21-003-051-001/187-A ST तलावली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   56 संगीता(Wife) MP-21-003-051-001/187-A ST तलावली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   57 मनिया(Son) MP-21-003-036-001/253 ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   58 मैथली(Wife) MP-21-003-037-002/177 SC चेनपुरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   59 निलेश कालीया(Self) MP-21-003-037-002/177-A ST चेनपुरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   60 भुडी(Wife) MP-21-003-036-001/209-C ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   61 विरिया जोखा MP-21-003-035-001/395 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   62 हूआ MP-21-003-035-001/395 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   63 सानू MP-21-003-036-001/13 ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725   64 शान्तु नाथु(Self) MP-21-003-035-001/590 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   65 नदु शान्तु(Wife) MP-21-003-035-001/590 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   66 SHOBHAN HABUDA(Son) MP-21-003-035-001/170 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   67 NILESH TERSINGH(Self) MP-21-003-035-001/191-A ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   68 हुरमल विरिया MP-21-003-035-001/25 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   69 विनोद रमेश(Self) MP-21-003-035-001/207-A ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   70 टिना भारत(Wife) MP-21-003-034-003/400 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   71 राजू MP-21-003-034-003/57 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   72 नवली(Wife) MP-21-003-034-002/52-A ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   73 जोगी MP-21-003-034-003/11 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   74 भुंडी MP-21-003-034-003/11 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   75 अनीता अनिल(Wife) MP-21-003-034-003/139-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   76 पार्वती पेमला(Wife) MP-21-003-034-003/174-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   77 दिपेश भुडींया(Self) MP-21-003-034-003/216 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   78 मुकेश बाबु निनामा(Self) MP-21-003-034-003/311-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL192408 Credited 20/12/2021   79 दिना मुकेश निनामा(Wife) MP-21-003-034-003/311-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   80 भानु भुंडीया(Self) MP-21-003-034-003/235 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   81 गगां(Wife) MP-21-003-034-003/217 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   82 नुरा(Wife) MP-21-003-034-002/44-B ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   83 सुशीला अनिल(Wife) MP-21-003-034-002/259 ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   84 काली(Wife) MP-21-003-034-002/116-B ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   85 तोलसिग(Self) MP-21-003-034-002/172 ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   86 झंगुडी(Wife) MP-21-003-034-002/172 ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   87 रमीला मकना MP-21-003-034-001/922 ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   88 कल्‍ला(Wife) MP-21-003-034-002/103-A ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   89 सोमली MP-21-003-034-002/103 ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   90 कसनी MP-21-003-034-001/753 ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   91 लक्ष्मी अलकेश(Wife) MP-21-003-034-001/538-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   92 मंगली MP-21-003-034-001/443 ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   93 HIRA RAKESH(Daughter-in-Law) MP-21-003-034-001/538 ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   94 झुमा मुकेश(Wife) MP-21-003-034-001/406-B ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   95 प्रेम(Self) MP-21-003-034-001/374-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   96 पांगली(Wife) MP-21-003-034-001/374-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   97 वसनी भारत बामनिया(Wife) MP-21-003-034-001/169 ST नौगांवा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   98 रामली MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   99 मधुबाला(Daughter) MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   100 गोपाल(Self) MP-21-003-033-003/28-A ST सजेली नरसिंगपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   101 सुनील(Brother) MP-21-003-033-003/28-A ST सजेली नरसिंगपुरा B P P P P A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL025725 Credited 02/06/2020   102 शारदा MP-21-003-029-003/58 ST फुटतालाब B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 03/06/2020   103 ललिता(Wife) MP-21-003-034-003/235-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 02/06/2020   104 परूसिग भुंडीया(Self) MP-21-003-034-003/236 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 03/06/2020   105 धुलीया(Self) MP-21-003-034-003/312 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 02/06/2020   106 भुरा भुडींया(Self) MP-21-003-034-003/217 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 03/06/2020   107 अजित वरसिंह(Self) MP-21-003-035-001/107-A OTHER हात्‍यादेली B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 03/06/2020   108 मुनसिंग(Self) MP-21-003-050-002/265 ST जामदा B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 02/06/2020   109 काना चतरू MP-21-003-050-002/8 ST जामदा B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 03/06/2020   110 मालजी(Self) MP-21-003-050-002/97-A ST जामदा B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 03/06/2020   111 अनिता(Daughter-in-Law) MP-21-003-045-001/348-A ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725   112 धनजी मानजी MP-21-003-050-002/107 OTHER जामदा B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 03/06/2020   113 कीशन रूमाल(Self) MP-21-003-037-002/318-A ST चेनपुरा B A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725   114 पार्वती(Wife) MP-21-003-034-001/157-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725 Credited 02/06/2020   115 गेदीया विरिया MP-21-003-035-001/24 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL025725 Credited 03/06/2020   116 बाबूलाल(Self) MP-21-003-047-001/246-C ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   117 नेवला MP-21-003-034-001/524 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   118 संजय सोमला(Self) MP-21-003-037-002/267-A ST चेनपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725   119 राजेश(Self) MP-21-003-047-001/246-D ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1721003037WL025725   120 अनुराग पेमला(Self) MP-21-003-034-003/387 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   121 अरूणां(Wife) MP-21-003-051-001/194-A ST तलावली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   122 गोपाल मांगीलाल (Self) MP-21-003-047-001/255-A ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725   123 विसीया कालिया MP-21-003-034-001/474 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   124 धन्‍ना(Self) MP-21-003-034-001/73-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   125 भारत MP-21-003-034-001/169 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   126 रामसिग(Self) MP-21-003-034-001/366-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   127 मनिया लक्ष्मण MP-21-003-034-001/443 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   128 खातरीया MP-21-003-034-001/648 ST नौगांवा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   129 उकार MP-21-003-034-001/643 ST नौगांवा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   130 शंकर मानसिंह परमार MP-21-003-034-001/432 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   131 मडिया MP-21-003-034-001/195 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   132 रामला MP-21-003-034-001/637 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   133 रामसिग(Self) MP-21-003-034-001/643-A ST नौगांवा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   134 सेनी(Wife) MP-21-003-034-001/643-A ST नौगांवा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   135 मंगली(Daughter) MP-21-003-034-001/301 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   136 संकरा सोमला MP-21-003-034-001/382 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   137 रूपसिह MP-21-003-033-003/28 OTHER सजेली नरसिंगपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   138 कैलाश(Self) MP-21-003-050-002/264 ST जामदा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   139 देवला(Self) MP-21-003-034-001/643-B ST नौगांवा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   140 पारू(Wife) MP-21-003-034-001/643-B ST नौगांवा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   141 भुरा खीमा(Self) MP-21-003-034-003/230 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725 Credited 02/06/2020   142 मोहन MP-21-003-034-001/230 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   143 करणसिग कानजी(Self) MP-21-003-050-002/272 ST जामदा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   144 खीमा MP-21-003-034-003/54 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   145 मानकी MP-21-003-034-003/54 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   146 भुण्उीया MP-21-003-034-003/57 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   147 तेजपाल पारसिह(Self) MP-21-003-047-001/246-A ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   148 सरिता अनुराग(Wife) MP-21-003-034-003/387 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   149 रविन्‍द्रसिग(Self) MP-21-003-033-003/83-A ST सजेली नरसिंगपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725 Credited 02/06/2020   150 रूपसिह MP-21-003-033-003/40 ST सजेली नरसिंगपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725   151 शुशीला MP-21-003-033-003/40 ST सजेली नरसिंगपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725   152 नाथुसिग(Self) MP-21-003-034-001/979-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   153 वनडी MP-21-003-034-001/643 ST नौगांवा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   154 जगदीश मांगीलाल (Self) MP-21-003-047-001/255-B ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   155 देमली MP-21-003-034-001/524 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   156 रामचन्‍द्र(Son) MP-21-003-050-002/243 ST जामदा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   157 वरेन्द्र सिंगाड(Self) MP-21-003-047-001/246-B ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   158 तोलिया मगलिया डामोर MP-21-003-041-001/360 ST देवीगढ B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   159 अनिल मनिया(Self) MP-21-003-034-003/139-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725 Credited 02/06/2020   160 भारत (Self) MP-21-003-034-001/23-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   161 बदली(Wife) MP-21-003-037-002/177-A ST चेनपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   162 कानजी MP-21-003-034-001/18 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   163 pangli(Wife) MP-21-003-034-001/23-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   164 भावला लालिय(Self) MP-21-003-034-001/753 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   165 मुकेश(Self) MP-21-003-032-001/116-A ST सजेली मालजी साथ B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725 Credited 02/06/2020   166 सुरता(Wife) MP-21-003-041-001/360-B ST देवीगढ B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   167 सुनिता विनोद(Wife) MP-21-003-035-001/207-A ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725 Credited 02/06/2020   168 सेनडी MP-21-003-034-001/382 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   169 राजेन्‍द्र (Self) MP-21-003-034-001/157-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   170 रानु(Wife) MP-21-003-047-001/246-A ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725   171 सोनू प्रकाश(Brother) MP-21-003-034-001/406-B ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   172 मुन्ना प्रकाश(Brother) MP-21-003-034-001/406-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   173 सोहन सकरा थंदार(Self) MP-21-003-034-002/265 ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   174 सोहन(Self) MP-21-003-034-003/235-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   175 कमलेश(Self) MP-21-003-034-003/236-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   176 सकरा MP-21-003-034-001/675 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   177 लल्‍ली(Wife) MP-21-003-034-003/307 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   178 सन्‍तु(Wife) MP-21-003-051-001/482-A ST तलावली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   179 कालिया MP-21-003-051-001/194 ST तलावली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   180 नवली MP-21-003-051-001/194 ST तलावली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   181 कालिया MP-21-003-034-001/634 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   182 रोहित(Self) MP-21-003-047-001/255-D ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   183 प्रकाश थान(Self) MP-21-003-037-002/233-A OTHER चेनपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   184 मीरां(Wife) MP-21-003-037-002/233-A OTHER चेनपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   185 मकिरया MP-21-003-034-001/301 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   186 रामली MP-21-003-034-001/195 ST नौगांवा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   187 लालचन्‍द(Self) MP-21-003-051-001/482-A ST तलावली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   188 बदली(Wife) MP-21-003-034-001/979-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   189 खिमला(Self) MP-21-003-050-002/205-A ST जामदा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   190 मुकेश हिरा(Self) MP-21-003-034-003/393 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   191 सकीना(Wife) MP-21-003-047-001/246-B ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   192 जेमा(Wife) MP-21-003-034-003/229 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   193 मीरा(Wife) MP-21-003-034-001/47 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   194 नवसिह लक्ष्मण MP-21-003-050-002/165 ST जामदा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   195 रमीला(Wife) MP-21-003-047-001/255-B ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   196 शंकर उदयसिंग(Self) MP-21-003-034-003/307 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   197 दितू MP-21-003-037-002/318 SC चेनपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   198 शांती MP-21-003-035-001/207 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   199 मनीषा राजेश(Wife) MP-21-003-035-001/587 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   200 रमिला MP-21-003-034-001/637 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   201 हुरा(Wife) MP-21-003-034-003/235 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   202 सीता(Wife) MP-21-003-034-003/216 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   203 दुला अगरा MP-21-003-050-002/163 ST जामदा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   204 हवली MP-21-003-050-002/235 ST जामदा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   205 कमली(Wife) MP-21-003-050-002/272 ST जामदा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   206 लीमबा MP-21-003-035-001/107 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725 Credited 02/06/2020   207 धक्कू MP-21-003-036-001/252 ST राजपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   208 रसली(Wife) MP-21-003-034-002/116-A ST गुडा छोटा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   209 कालीया(Self) MP-21-003-034-003/156-A OTHER गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   210 झूमली MP-21-003-034-001/634 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   211 बद्दी MP-21-003-037-002/15 SC चेनपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   212 प्रताप(Mother) MP-21-003-051-001/451 ST तलावली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   213 पांगली MP-21-003-034-003/109 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   214 टिटू(Wife) MP-21-003-034-003/236 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   215 वजली MP-21-003-036-001/30 ST राजपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   216 प्रेमसिगं(Self) MP-21-003-034-003/351 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   217 उदयंिसह MP-21-003-034-003/109 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   218 पुनमसिह जोगी(Self) MP-21-003-034-003/187 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   219 कमली(Sister) MP-21-003-034-003/236-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   220 मफनी MP-21-003-050-002/223 ST जामदा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   221 अनिता MP-21-003-025-002/74 ST फुलेडी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL025725   222 झंगू MP-21-003-036-001/252 ST राजपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   223 फत्ता MP-21-003-036-001/160 ST राजपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   224 रूपसिग(Self) MP-21-003-051-001/26-A ST तलावली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   225 सकुडी(Wife) MP-21-003-051-001/26-A ST तलावली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725   226 वेस्ती MP-21-003-034-001/406 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL056336 Credited 05/10/2020   227 राकेश्(Self) MP-21-003-034-003/216-B ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725 Credited 02/06/2020   228 राजेश रमेश(Self) MP-21-003-035-001/587 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 CANARA BANK JHABUA CNRB0004142 1721003037WL025725 Credited 02/06/2020   229 रफेल(Self) MP-21-003-034-003/353 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 CANARA BANK JHABUA CNRB0004142 1721003037WL025725 Credited 02/06/2020   230 रमेश नानसिह MP-21-003-035-001/207 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 CANARA BANK JHABUA CNRB0004142 1721003037WL025725 Credited 02/06/2020   231 लीला(Wife) MP-21-003-032-001/116-A ST सजेली मालजी साथ B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL025725   232 पेमला सकरा(Self) MP-21-003-034-003/174-A ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   233 सकरा MP-21-003-034-003/174 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL025725 Credited 02/06/2020   234 ललु(Self) MP-21-003-034-001/80-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   235 कमली(Wife) MP-21-003-034-001/80-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   236 रोहित पेमला(Self) MP-21-003-034-003/428 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL025725 Credited 02/06/2020   237 कविता रोहित(Wife) MP-21-003-034-003/428 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL127458   238 हकरी(Wife) MP-21-003-050-002/165 ST जामदा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL025725 Credited 02/06/2020   239 प्रकाश MP-21-003-034-001/635 ST नौगांवा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   240 लीला(Mother) MP-21-003-050-002/243 ST जामदा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   241 श्‍यामा(Wife) MP-21-003-050-002/265 ST जामदा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   242 बाबू नाथु(Self) MP-21-003-035-001/515-A ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 03/06/2020   243 गब्‍बी(Wife) MP-21-003-036-001/215-A ST राजपुरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725   244 हुकिया(Self) MP-21-003-036-001/209-A ST राजपुरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725   245 भूरा MP-21-003-036-001/30 ST राजपुरा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   246 वरसिह नानसिह MP-21-003-035-001/107 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   247 तेरसिह सकरिया MP-21-003-035-001/191 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   248 संतू MP-21-003-029-003/87 ST फुटतालाब B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 03/06/2020   249 धीरजी(Self) MP-21-003-045-001/73-A ST खालखण्‍डवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725   250 हूकी MP-21-003-047-001/104 ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725   251 भुरी(Wife) MP-21-003-047-001/255-C ST पंचपिपलिया B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725   252 ूमानसिह वलसिह MP-21-003-050-002/65 ST जामदा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   253 मन्नी MP-21-003-050-002/8 ST जामदा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   254 TOLI NILESH(Wife) MP-21-003-035-001/191-A ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 03/06/2020   255 हुमली MP-21-003-035-001/25 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   256 वसनी(Wife) MP-21-003-036-001/209-A ST राजपुरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725   257 बदरू (Self) MP-21-003-036-001/215-A ST राजपुरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725   258 गीता बाबू(Wife) MP-21-003-035-001/515-A ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 03/06/2020   259 अमरसिह दल्ला MP-21-003-028-002/9 ST आमलीपठार B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725   260 पिता MP-21-003-028-002/9 ST आमलीपठार B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725   261 तुलसी MP-21-003-034-001/635 ST नौगांवा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   262 सकरीया MP-21-003-034-001/591 ST नौगांवा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   263 झुमली सकरीया(Wife) MP-21-003-034-001/591 ST नौगांवा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   264 संतु धन्‍ना चौहान(Wife) MP-21-003-034-001/73-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   265 झंगुडी MP-21-003-034-003/174 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 02/06/2020   266 सकुडी(Wife) MP-21-003-034-003/156 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL025725 Credited 03/06/2020   267 मनीष्‍ा(Son) MP-21-003-034-001/979-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   268 टिटू(Son) MP-21-003-034-001/474 ST नौगांवा B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   269 भेरूसिंग(Self) MP-21-003-034-001/21-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   270 मंगा MP-21-003-034-001/23 ST नौगांवा B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 03/06/2020   271 वरदी MP-21-003-034-001/23 ST नौगांवा B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 03/06/2020   272 कुवरीया मकना MP-21-003-035-001/435 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   273 हाबु जोखा MP-21-003-035-001/170 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   274 केशा MP-21-003-035-001/170 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   275 हकरी(Wife) MP-21-003-034-003/342 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   276 लल्ली मुकेश(Wife) MP-21-003-034-003/393 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL025725 Credited 02/06/2020   277 राकेश MP-21-003-034-001/538 ST नौगांवा B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL025725 Credited 02/06/2020   278 जानी(Wife) MP-21-003-034-003/353 ST गोपालपुरा B P P P P A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725 Credited 02/06/2020   279 रेता MP-21-003-035-001/24 ST हात्‍यादेली B P P P P A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725 Credited 02/06/2020   280 फतीया MP-21-003-036-001/118 ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725   281 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725   282 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा B P P P P A A 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725 Credited 02/06/2020   283 काली(Wife) MP-21-003-036-001/118-A ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725   284 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725   285 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725   286 प्रभु(Self) MP-21-003-036-001/209-C ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725   287 गुमान MP-21-003-036-001/181 ST राजपुरा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725   288 जामसिंग MP-21-003-037-002/221 SC चेनपुरा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725   289 कालिया भूलिया(Self) MP-21-003-037-002/177 SC चेनपुरा B A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL025725   290 करण जानिया भाबर(Self) MP-21-003-034-001/752-A ST नौगांवा B P P P P A A 4 190 760 0 0 760 AXIS BANK JHABUA UTIB0001324 1721003037WL025725 Credited 02/06/2020   कुल हाजिरी 0 196 196 196 196 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 143640 प्रदाय राशि अन्य 5320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 148960 प्रति मजदुर औसत 513.6552

कुल मानव दिवस : 784