मस्टर रोल संख्या : 7571	तारीख से : 17/06/2021    तारीख को : 22/06/2021	: 1721003/2021-2022/318788/AS    स्वीकृति दिनॉंक : 12/06/2021
कार्य-संहित : 1721003036/RC/22012034573766	कार्य का नाम : APROJ ROAD NIRMAN JSB ROAD SE PRATHMIK SALA BHWAN TAK RAJPURA (1721003036/RC/22012034573766)

Measurement Book Detail

MB NO.  2048        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 मोदा(Daughter) MP-21-003-036-001/12 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   2 अरविन्‍द(Son) MP-21-003-036-001/173 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003036WL067383 Credited 03/07/2021   3 बोडिया(Son) MP-21-003-036-001/69 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003036WL067383 Credited 05/07/2021   4 काली MP-21-003-036-001/69 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 05/07/2021   5 माधु कतीजा(Self) MP-21-003-036-001/65-A ST राजपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383   6 ममता कतीजा(Wife) MP-21-003-036-001/65-A ST राजपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383   7 रमसु थावरिया(Self) MP-21-003-036-001/52 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   8 कस्सू MP-21-003-036-001/27 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   9 पारसिंग हुमाजी(Self) MP-21-003-036-001/287 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   10 चंदा पारसिंग(Wife) MP-21-003-036-001/287 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   11 हूमली MP-21-003-036-001/23 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 05/07/2021   12 वन्‍ता(Daughter-in-Law) MP-21-003-036-001/239 ST राजपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383   13 पप्पु MP-21-003-036-001/26 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   14 बैनी MP-21-003-036-001/26 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 05/07/2021   15 कांतु(Daughter) MP-21-003-036-001/260 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 05/07/2021   16 आशा भाबर(Wife) MP-21-003-036-001/260-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   17 हूडी MP-21-003-036-001/165 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   18 भुरेश(Son) MP-21-003-036-001/168 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 05/07/2021   19 अन्नू भाबोर(Self) MP-21-003-036-001/193-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   20 सुगना भाबोर(Wife) MP-21-003-036-001/193-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   21 दिनेश(Son) MP-21-003-036-001/199 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   22 हिरू MP-21-003-036-001/205 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   23 बादु गुडिया(Self) MP-21-003-036-001/205-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   24 काली गुडिया(Wife) MP-21-003-036-001/205-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   25 भुरां(Wife) MP-21-003-036-001/144-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 05/07/2021   26 रामचंद कतीजा(Self) MP-21-003-036-001/144-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL067383 Credited 03/07/2021   27 हवा MP-21-003-036-001/146 ST राजपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003036WL067383   28 मानसिंग MP-21-003-036-001/148 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003WL094092 Credited 04/09/2021   29 संगीता MP-21-003-036-001/154 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   30 रमसिया MP-21-003-036-001/2 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   31 सुरेश परमार(Self) MP-21-003-036-001/149-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   32 छगन भूरिया(Self) MP-21-003-036-001/115-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   33 सुनिल भूरिया(Son) MP-21-003-036-001/115-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   34 सुहना MP-21-003-036-001/116 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   35 विनिता भल्लु(Daughter) MP-21-003-036-001/116 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   36 कांता भाबर(Wife) MP-21-003-036-001/260-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   37 रमिला MP-21-003-036-001/257 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   38 पपलेश(Son) MP-21-003-036-001/218 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   39 धुमा MP-21-003-036-001/98 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   40 हुकिया मक्कू(Self) MP-21-003-036-001/98-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   41 सगीता हुकीया(Wife) MP-21-003-036-001/98-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   42 जेतरू MP-21-003-036-001/79 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   43 हुडी(Wife) MP-21-003-036-001/88-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   44 सबु रावत(Daughter) MP-21-003-036-001/9 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   45 चैनसिंग(Self) MP-21-003-036-001/223-A ST राजपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383   46 भूरजी MP-21-003-036-001/225 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   47 हुकली MP-21-003-036-001/214 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   48 मनीषा भाबर(Daughter) MP-21-003-036-001/215 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   49 मंगली MP-21-003-036-001/24 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   50 रमिला MP-21-003-036-001/242 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   51 बदा(Self) MP-21-003-036-001/244-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   52 संजय भाबर(Self) MP-21-003-036-001/257-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   53 पूजा भाबर(Wife) MP-21-003-036-001/257-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   54 खुमचंद(Self) MP-21-003-036-001/261-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   55 तेजिया MP-21-003-036-001/25 ST राजपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383   56 काली(Daughter-in-Law) MP-21-003-036-001/25 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   57 प्रकाश(Self) MP-21-003-036-001/25-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   58 दितु(Wife) MP-21-003-036-001/25-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   59 गलिया MP-21-003-036-001/250 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   60 परमेश(Self) MP-21-003-036-001/278 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   61 संता MP-21-003-036-001/33 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   62 टीटू MP-21-003-036-001/37 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   63 तोलिया MP-21-003-036-001/47 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   64 विशाल कटारा(Son) MP-21-003-036-001/50 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   65 कालिया MP-21-003-036-001/51 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   66 किला MP-21-003-036-001/55 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   67 कम्‍मा(Daughter-in-Law) MP-21-003-036-001/68 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   68 रमतु(Wife) MP-21-003-036-001/51-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   69 राकेश कतीजा(Self) MP-21-003-036-001/74-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   70 गुडी कतीजा(Wife) MP-21-003-036-001/74-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   71 खुशाल(Self) MP-21-003-036-001/73-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   72 पप्‍पु(Wife) MP-21-003-036-001/73-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   73 लालू MP-21-003-036-001/120 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   74 मरिया(Wife) MP-21-003-036-001/1 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   75 रखमा(Mother) MP-21-003-036-001/111 ST राजपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383   76 नारसिंग MP-21-003-036-001/104 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   77 बदली MP-21-003-036-001/104 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   78 राकेश MP-21-003-036-001/11 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   79 कन्‍ना(Daughter-in-Law) MP-21-003-036-001/11 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   80 मल्‍ला(Self) MP-21-003-036-001/11-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   81 रेसा(Wife) MP-21-003-036-001/11-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   82 कल्‍ला(Self) MP-21-003-036-001/11-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   83 रेखा परमार(Wife) MP-21-003-036-001/149-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   84 संगीता परमार(Wife) MP-21-003-036-001/149-A ST राजपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383   85 उंकार MP-21-003-036-001/15 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   86 लिलां MP-21-003-036-001/15 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   87 पुन्नी MP-21-003-036-001/150 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   88 बदा(Son) MP-21-003-036-001/144 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   89 वीरसिंग MP-21-003-036-001/129 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   90 लालजी MP-21-003-036-001/132 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   91 अनिल(Self) MP-21-003-036-001/132-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   92 अन्‍ना(Daughter) MP-21-003-036-001/135 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   93 संता MP-21-003-036-001/2 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   94 थावरिया(Self) MP-21-003-036-001/197-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL094092 Credited 04/09/2021   95 दिनेश कतीजा(Self) MP-21-003-036-001/197-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   96 सन्नू कतीजा(Wife) MP-21-003-036-001/197-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   97 सुशिल भाबर(Self) MP-21-003-036-001/193-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   98 दलसिंग MP-21-003-036-001/194 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   99 जमना भाबोर(Wife) MP-21-003-036-001/194 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   100 कसमा MP-21-003-036-001/197 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   101 गोतम भूरिया(Self) MP-21-003-036-001/203-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   102 नानी MP-21-003-036-001/212 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   103 दिनेश भाबर(Self) MP-21-003-036-001/212-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   104 हक्रिया कतीजा(Son) MP-21-003-036-001/169 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   105 भांगुडी MP-21-003-036-001/167 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   106 कसनी MP-21-003-036-001/173 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   107 शौबान MP-21-003-036-001/177 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   108 पप्पू सिह मईडा(Self) MP-21-003-036-001/179-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   109 भूरा MP-21-003-036-001/188 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   110 फत्तू MP-21-003-036-001/188 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   111 मंगली मईडा(Daughter-in-Law) MP-21-003-036-001/188 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 03/07/2021   112 पुनिया MP-21-003-036-001/180 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   113 थोमी (Self) MP-21-003-036-001/193-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   114 समकु(Wife) MP-21-003-036-001/193-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL067383 Credited 05/07/2021   115 कमजी MP-21-003-036-001/173 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL067383 Credited 03/07/2021   116 रूपा भाबर(Wife) MP-21-003-036-001/212-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL067383 Credited 03/07/2021   117 पारसिंग MP-21-003-036-001/72 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL067383 Credited 03/07/2021   118 हुमां MP-21-003-036-001/50 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL067383 Credited 03/07/2021   119 राजेश भाबर(Self) MP-21-003-036-001/289 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL067383 Credited 03/07/2021   120 संगीता MP-21-003-036-001/97 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL067383 Credited 03/07/2021   121 आशा भाबर(Wife) MP-21-003-036-001/289 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL067383 Credited 03/07/2021   122 पिकु(Self) MP-21-003-036-001/88-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   123 शारदा(Daughter-in-Law) MP-21-003-036-001/129 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   124 करमली MP-21-003-036-001/218 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   125 जोगडी MP-21-003-036-001/11 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL067383 Credited 03/07/2021   126 रमली MP-21-003-036-001/122 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL067383 Credited 05/07/2021   127 झीता सकरिया(Daughter-in-Law) MP-21-003-036-001/244 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   128 लली(Wife) MP-21-003-036-001/69-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   129 पुष्‍पा(Wife) MP-21-003-036-001/11-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL067383 Credited 03/07/2021   130 थावरी(Wife) MP-21-003-036-001/278 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL067383 Credited 03/07/2021   131 बाबु(Son) MP-21-003-036-001/256 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   132 ममता(Daughter) MP-21-003-036-001/33 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   133 अकलेश भाबर(Self) MP-21-003-036-001/260-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   134 काली भूरिया(Sister) MP-21-003-036-001/235-D ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   135 दीतू MP-21-003-036-001/91 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL067383 Credited 03/07/2021   136 बल्लू भूरिया(Self) MP-21-003-036-001/235-D ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   137 रेखा(Wife) MP-21-003-036-001/230-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   138 दिता MP-21-003-036-001/53 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   139 बदिया MP-21-003-036-001/39 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   140 हजा MP-21-003-036-001/115 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 05/07/2021   141 हुकली(Wife) MP-21-003-036-001/244-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   142 सका MP-21-003-036-001/215 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   143 रसुला राकेश(Daughter-in-Law) MP-21-003-036-001/271 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   144 दुर्गा(Daughter-in-Law) MP-21-003-036-001/114 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   145 सविता MP-21-003-036-001/119 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   146 हकरी(Wife) MP-21-003-036-001/82-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   147 जमना(Self) MP-21-003-036-001/235 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   148 मिरू(Wife) MP-21-003-036-001/180-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   149 रसली(Daughter) MP-21-003-036-001/45 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   150 कैलाश(Self) MP-21-003-036-001/235-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   151 सन्‍तुडी(Wife) MP-21-003-036-001/122-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   152 रफ्फु भाबर(Daughter-in-Law) MP-21-003-036-001/225-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   153 पप्‍पु(Wife) MP-21-003-036-001/212-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   154 हुकली MP-21-003-036-001/62 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   155 बसू MP-21-003-036-001/114 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   156 शीला(Wife) MP-21-003-036-001/74-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   157 हिंगा MP-21-003-036-001/268 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   158 जोगडी MP-21-003-036-001/243 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   159 हुरतान MP-21-003-036-001/24 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   160 राजु(Son) MP-21-003-036-001/197 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   161 कालिया(Son) MP-21-003-036-001/239 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   162 धन्ना MP-21-003-036-001/53 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   163 राकशे MP-21-003-036-001/271 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   164 सुशी(Wife) MP-21-003-036-001/146-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   165 वजली MP-21-003-036-001/269 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   166 दिलीप(Son) MP-21-003-036-001/97 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   167 सुनिता(Wife) MP-21-003-036-001/132-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   168 संगीता कतीजा(Wife) MP-21-003-036-001/144-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383 Credited 03/07/2021   169 समुडी कतीजा(Self) MP-21-003-036-001/198-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   170 सांगु(Son) MP-21-003-036-001/269 ST राजपुरा A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL067383   171 रमतु रावत(Daughter) MP-21-003-036-001/9 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   172 सोहन मक्कु(Son) MP-21-003-036-001/98 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL067383 Credited 03/07/2021   173 राजाल भाबर(Daughter) MP-21-003-036-001/132 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003036WL067383 Credited 03/07/2021   174 धुली MP-21-003-036-001/156 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003036WL067383 Credited 03/07/2021   175 तौलिया(Self) MP-21-003-036-001/250-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003036WL067383 Credited 03/07/2021   176 मंगली MP-21-003-036-001/251 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003036WL067383 Credited 03/07/2021   177 मुकेश भाबर(Self) MP-21-003-036-001/260-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   178 खिमचंद MP-21-003-036-001/257 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   179 गादु MP-21-003-036-001/264 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   180 सकरिया गज्जा(Self) MP-21-003-036-001/244 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   181 बहादुर भूरिया(Self) MP-21-003-036-001/249-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   182 रूखा(Daughter-in-Law) MP-21-003-036-001/237 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   183 वेला(Wife) MP-21-003-036-001/235-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   184 पेमा(Self) MP-21-003-036-001/242-A ST राजपुरा A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383   185 गब्‍बी(Wife) MP-21-003-036-001/215-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   186 भला MP-21-003-036-001/71 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   187 खिमजी MP-21-003-036-001/169 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   188 नवला पेमा MP-21-003-036-001/168 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   189 हिमचन्द MP-21-003-036-001/167 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   190 रामु(Self) MP-21-003-036-001/180-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   191 मिठ्ठू MP-21-003-036-001/192 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   192 अनिता रमेश(Wife) MP-21-003-036-001/193 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   193 सीता MP-21-003-036-001/202 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   194 खिमजी(Self) MP-21-003-036-001/212-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   195 पारसिंग MP-21-003-036-001/197 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   196 शीला भाबर(Sister) MP-21-003-036-001/193-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   197 नारसिंग MP-21-003-036-001/198 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   198 पासू(Father) MP-21-003-036-001/137 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   199 पून्नी MP-21-003-036-001/143 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   200 सुन्नी MP-21-003-036-001/144 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   201 रूखमा MP-21-003-036-001/147 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   202 प्रकाश(Self) MP-21-003-036-001/144-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   203 मक्कू MP-21-003-036-001/98 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   204 खिमचंद MP-21-003-036-001/88 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   205 सक्का MP-21-003-036-001/102 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   206 शामा MP-21-003-036-001/248 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   207 हुमसिंग MP-21-003-036-001/268 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   208 कमला(Self) MP-21-003-036-001/51-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   209 धुमसिंग वेंस्ता MP-21-003-036-001/50 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   210 किकू MP-21-003-036-001/33 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   211 मकना MP-21-003-036-001/75 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   212 बदिया MP-21-003-036-001/174 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   213 तोलिया MP-21-003-036-001/153 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   214 गुलचंद(Husband) MP-21-003-036-001/84 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   215 रादु(Self) MP-21-003-036-001/153-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   216 गल्लू MP-21-003-036-001/212 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 05/07/2021   217 भूडी MP-21-003-036-001/135 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   218 पूनिया फत्ता MP-21-003-036-001/152 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   219 रघु MP-21-003-036-001/12 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   220 पूरसिंह MP-21-003-036-001/122 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   221 नरसिेंग MP-21-003-036-001/203 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   222 गुल्ली MP-21-003-036-001/203 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   223 गोरसिंग MP-21-003-036-001/202 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   224 हूमला MP-21-003-036-001/165 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   225 रामली MP-21-003-036-001/148 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   226 नन्नू MP-21-003-036-001/73 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   227 पारू MP-21-003-036-001/271 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   228 दिता MP-21-003-036-001/266 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   229 वसन MP-21-003-036-001/267 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   230 हिमा MP-21-003-036-001/267 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   231 मन्नू MP-21-003-036-001/217 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   232 नाथू थूरा(Husband) MP-21-003-036-001/235 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   233 हुमां MP-21-003-036-001/264 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   234 खुना MP-21-003-036-001/9 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   235 सगन(Self) MP-21-003-036-001/251-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 05/07/2021   236 नूरा MP-21-003-036-001/23 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   237 सकरिया MP-21-003-036-001/271 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   238 बदसिंग MP-21-003-036-001/273 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   239 अनसैल MP-21-003-036-001/43 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   240 बदरू MP-21-003-036-001/62 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   241 दिनेश(Self) MP-21-003-036-001/69-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   242 काला MP-21-003-036-001/179 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   243 मंगलिया MP-21-003-036-001/213 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   244 भुण्‍डा(Self) MP-21-003-036-001/11-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   245 हुरगा MP-21-003-036-001/107 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   246 वन्ता कतीजा(Daughter-in-Law) MP-21-003-036-001/107 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   247 रादू MP-21-003-036-001/119 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   248 लालु(Self) MP-21-003-036-001/114-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   249 लीला MP-21-003-036-001/152 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   250 ािावरी MP-21-003-036-001/129 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   251 दनेश(Father) MP-21-003-036-001/129 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   252 टिटू MP-21-003-036-001/199 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   253 दिपा MP-21-003-036-001/174 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   254 सिकरिया MP-21-003-036-001/143 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   255 भुरां(Wife) MP-21-003-036-001/153-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   256 कालू MP-21-003-036-001/69 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   257 कमतु रमसु(Wife) MP-21-003-036-001/52 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   258 वसू MP-21-003-036-001/73 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   259 मैना MP-21-003-036-001/72 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   260 मेसु(Self) MP-21-003-036-001/73-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   261 गुडडी(Wife) MP-21-003-036-001/73-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   262 गुली MP-21-003-036-001/47 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   263 राक ेस(Son) MP-21-003-036-001/47 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   264 झमकू MP-21-003-036-001/51 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   265 लीला भाबर(Daughter) MP-21-003-036-001/225-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   266 बदरू (Self) MP-21-003-036-001/215-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   267 मांगा(Wife) MP-21-003-036-001/245-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   268 कालिया MP-21-003-036-001/262 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 05/07/2021   269 थावरी भूरिया(Wife) MP-21-003-036-001/249-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   270 राकेश MP-21-003-036-001/25 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   271 मकनी MP-21-003-036-001/246 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   272 प्रकाश MP-21-003-036-001/251 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   273 थावरी(Daughter-in-Law) MP-21-003-036-001/251 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   274 पद्मा MP-21-003-036-001/91 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   275 रतु(Self) MP-21-003-036-001/84 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   276 शांता MP-21-003-036-001/88 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL067383 Credited 03/07/2021   277 सुनिता(Wife) MP-21-003-036-001/77 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   278 शांती MP-21-003-036-001/43 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   279 पासु मंगलिया(Daughter-in-Law) MP-21-003-036-001/282-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   280 हुकली MP-21-003-036-001/153 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   281 मीरा(Wife) MP-21-003-036-001/137-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   282 बाबु(Self) MP-21-003-036-001/107-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   283 हुरा(Wife) MP-21-003-036-001/107-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   284 मुकेश(Self) MP-21-003-036-001/107-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   285 मरिया(Wife) MP-21-003-036-001/107-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   286 राजेश(Self) MP-21-003-036-001/107-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   287 धीरू(Wife) MP-21-003-036-001/107-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   288 भारत(Son) MP-21-003-036-001/107 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL067383 Credited 03/07/2021   289 संता MP-21-003-036-001/243 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003036WL067383 Credited 05/07/2021   290 धुलिया MP-21-003-036-001/246 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003036WL067383 Credited 03/07/2021   291 धन्नू MP-21-003-036-001/146 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003036WL067383 Credited 03/07/2021   292 गीता(Wife) MP-21-003-036-001/126 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 05/07/2021   293 जवली(Wife) MP-21-003-036-001/11-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   294 मीना(Son) MP-21-003-036-001/111 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   295 कब्बू MP-21-003-036-001/168 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   296 काली MP-21-003-036-001/169 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 05/07/2021   297 गुल्ली MP-21-003-036-001/179 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   298 थावरी पप्पू(Self) MP-21-003-036-001/179-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   299 मिठ्ठा MP-21-003-036-001/213 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   300 दुलेसिंग भूरिया(Brother) MP-21-003-036-001/203-C ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   301 भुण्‍डी(Wife) MP-21-003-036-001/197-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 05/07/2021   302 पप्‍पु (Self) MP-21-003-036-001/265-A ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 05/07/2021   303 जोगडी(Wife) MP-21-003-036-001/251-B ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   304 झोतां MP-21-003-036-001/260 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   305 रजनी MP-21-003-036-001/273 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   306 शांति MP-21-003-036-001/71 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   307 अन्ना MP-21-003-036-001/75 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   308 दौलसिंग MP-21-003-036-001/54 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   309 शांती MP-21-003-036-001/54 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   310 रालू MP-21-003-036-001/79 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   311 गोरसिंह MP-21-003-036-001/97 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL067383 Credited 03/07/2021   312 संतोष(Son) MP-21-003-036-001/122 ST राजपुरा P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721003036WL067383 Credited 03/07/2021   कुल हाजिरी 302 302 302 302 302 302

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 349716 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 349716 प्रति मजदुर औसत 1120.8846

कुल मानव दिवस : 1812