मस्टर रोल संख्या : 8391	तारीख से : 23/06/2021    तारीख को : 29/06/2021	: 1721003/2021-2022/148913/AS    स्वीकृति दिनॉंक : 20/04/2021
कार्य-संहित : 1721003037/WC/22012034591208	कार्य का नाम : Nistar Talab Nirman Khalkhandwi Sima Vali Naki Jarat (1721003037/WC/22012034591208)

Measurement Book Detail

MB NO.  2827        Page NO.  34

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 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 पुंजा पुनमसिंग(Self) MP-21-003-034-003/403 ST गोपालपुरा B A A A A A X 0 193 0 0 0 0       1721003037WL073863   2 लल्लू पूंजा(Wife) MP-21-003-034-003/403 ST गोपालपुरा B A A A A A X 0 193 0 0 0 0       1721003037WL073863   3 ललीता(Wife) MP-21-003-034-002/31-A ST गुडा छोटा B A A A A A X 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL073863   4 परमानन्द गोपाल थंदार(Self) MP-21-003-034-002/32-A ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL073863 Credited 12/07/2021   5 सुनकी गोपाल थंदार(Wife) MP-21-003-034-002/49-B ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL073863 Credited 12/07/2021   6 शंकर सोहन थंदार(Self) MP-21-003-034-002/103-B ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA I.E.INDORE BRANCH BARB0INDIND 1721003037WL073863 Credited 12/07/2021   7 जेहतु MP-21-003-039-001/317 ST देदला B P P P P P X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL073863 Credited 12/07/2021   8 रणछोड MP-21-003-034-002/129 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   9 गुलजी MP-21-003-034-002/150 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   10 सुनकी MP-21-003-034-002/150 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   11 पांगली(Wife) MP-21-003-034-002/173 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   12 चम्पा शंकर थंदार(Wife) MP-21-003-034-002/103-B ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   13 भारत मडू(Self) MP-21-003-034-002/14-A ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   14 ममता संदीप(Daughter-in-Law) MP-21-003-038-002/37 ST शिवगढ B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   15 वसना नरू(Self) MP-21-003-039-002/63-A ST सेमलिया मोखड़ा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   16 लालू(Self) MP-21-003-045-001/242-A ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   17 गेंदी(Wife) MP-21-003-045-001/242-A ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   18 मकना(Self) MP-21-003-045-001/242-B ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   19 कांता(Wife) MP-21-003-045-001/242-B ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   20 जोहन भाबोर(Self) MP-21-003-045-001/242-C ST खालखण्‍डवी B A A A A A X 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863   21 जोगडी MP-21-003-045-001/243 ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   22 कालुसिंग(Son) MP-21-003-045-001/348-A ST खालखण्‍डवी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   23 बदली MP-21-003-045-001/239 ST खालखण्‍डवी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   24 तेरसिग MP-21-003-037-003/114 ST जरात B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   25 Sharda katara(Wife) MP-21-003-037-003/71-A ST जरात B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   26 धुला(Wife) MP-21-003-037-003/99-B ST जरात X A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863   27 कनो MP-21-003-037-002/121 SC चेनपुरा X P P P P A A 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 16/07/2021   28 मणिया वेस्ता(Husband) MP-21-003-037-002/71 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   29 चम्पा(Wife) MP-21-003-037-002/71-B ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   30 हवा MP-21-003-037-002/98 SC चेनपुरा X P P P A A A 3 193 579 0 0 579 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 16/07/2021   31 सन्‍नु(Wife) MP-21-003-045-001/73-A ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   32 तेरसिग(Son) MP-21-003-050-002/101-A ST जामदा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL073863 Credited 12/07/2021   33 भेरू(Son) MP-21-003-050-002/167 ST जामदा B P P P P P X 5 193 965 0 0 965 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003037WL073863 Credited 12/07/2021   34 बदली MP-21-003-034-002/119 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   35 राकेश(Self) MP-21-003-034-002/210 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   36 मकना MP-21-003-034-002/103 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   37 सोहन(Self) MP-21-003-034-002/103-A ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   38 पुरसिह MP-21-003-034-002/5 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   39 हिरीया MP-21-003-034-002/46 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   40 कलसिह MP-21-003-034-002/8 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   41 दितीया MP-21-003-034-002/91 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   42 भगवानसिग चेनसिग(Self) MP-21-003-028-002/164-A ST आमलीपठार X P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863 Credited 12/07/2021   43 सुनिल भूरिया(Self) MP-21-003-034-002/7-A ST गुडा छोटा B A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003037WL073863   44 प्रमेश कालिया भूरिया(Self) MP-21-003-034-002/7-B ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   45 लालु MP-21-003-034-002/69 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   46 कालूराम MP-21-003-034-002/84 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   47 बाबु MP-21-003-034-002/74 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   48 बेनी MP-21-003-034-002/74 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   49 भीला(Self) MP-21-003-034-002/99-A ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   50 गोपाल रतना थंदार(Self) MP-21-003-034-002/49-B ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   51 सामला MP-21-003-034-002/67 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   52 मंगलसिग(Self) MP-21-003-034-002/31-A ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   53 पप्पूसिंह MP-21-003-034-002/30 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   54 रमिला MP-21-003-034-002/30 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   55 गोपाल रामला थंदार(Self) MP-21-003-034-002/266 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   56 दिपक बाबू थंदार(Self) MP-21-003-034-002/274 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   57 करण कुवरा(Self) MP-21-003-034-001/533-A ST नौगांवा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   58 पप्‍पु(Self) MP-21-003-034-001/74-A ST नौगांवा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   59 मुकेश(Self) MP-21-003-034-002/173 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   60 बबलु(Self) MP-21-003-034-002/230 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   61 कालिया थंदार(Self) MP-21-003-034-002/251 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   62 लालजी MP-21-003-034-002/143 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   63 नब्बू सड़िया(Self) MP-21-003-037-002/65 SC चेनपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   64 करमली(Self) MP-21-003-037-002/71 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   65 रमसु मडिया(Self) MP-21-003-037-002/71-A ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   66 राजू(Wife) MP-21-003-037-002/71-A ST चेनपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   67 जलिया भद्दू MP-21-003-037-002/21 SC चेनपुरा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   68 भारत उकार(Self) MP-21-003-034-003/400 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   69 senda(Sister) MP-21-003-034-003/235-C ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   70 केशरी(Wife) MP-21-003-034-003/336 ST गोपालपुरा B P A A A A X 1 193 193 0 0 193 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   71 कान्ता MP-21-003-037-002/66 SC चेनपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   72 दितीया MP-21-003-037-003/34 ST जरात X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   73 सन्नु MP-21-003-037-003/34 ST जरात X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   74 गोतम MP-21-003-037-003/78 ST जरात X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   75 BHADUR(Self) MP-21-003-037-003/29-A ST जरात X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   76 अबेसिंह(Self) MP-21-003-045-001/357-A ST खालखण्‍डवी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   77 मानी(Wife) MP-21-003-045-001/357-A ST खालखण्‍डवी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   78 राजीया(Self) MP-21-003-045-001/379-A ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   79 दितली(Wife) MP-21-003-034-003/376 ST गोपालपुरा B P A A A A X 1 193 193 0 0 193 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   80 कालिया(Self) MP-21-003-034-003/3-A ST गोपालपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   81 टिना भारत(Wife) MP-21-003-034-003/400 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   82 pankesh(Self) MP-21-003-034-003/235-C ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   83 मोहन विरसिंग(Self) MP-21-003-034-003/408 ST गोपालपुरा B A A A A A X 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   84 रेखा मोहन(Wife) MP-21-003-034-003/408 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   85 राजु(Self) MP-21-003-036-001/160-B ST राजपुरा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   86 राजू MP-21-003-034-003/57 ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   87 अनसेल भाबर(Self) MP-21-003-036-001/267-A ST राजपुरा B A A A A A X 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   88 सामा MP-21-003-037-002/32 SC चेनपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   89 कसमा MP-21-003-037-002/154 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   90 सोहन(Self) MP-21-003-037-002/154-A ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   91 लल्ली MP-21-003-037-002/159 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   92 रवजी कानिया MP-21-003-037-002/66 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   93 SABINA CHARPOTA(Self) MP-21-003-037-002/354 ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   94 MARIYA(Self) MP-21-003-037-002/358 ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   95 DHULIYA CHARPOTA(Self) MP-21-003-037-002/359 ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   96 बादू जोगड़ा MP-21-003-037-002/37 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   97 मनीष पारसिंह(Self) MP-21-003-037-002/382 ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   98 लाली MP-21-003-034-002/143 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   99 धनेश सोहन थंदार(Self) MP-21-003-034-002/103-C ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   100 पारी धनेश थंदार(Wife) MP-21-003-034-002/103-C ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   101 जिंतद्र बापु डामोर(Self) MP-21-003-034-002/255 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   102 मंनु जिंतद्र(Wife) MP-21-003-034-002/255 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   103 संतोष राजेंद्र भूरिया(Wife) MP-21-003-034-002/231 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   104 प्रकाश पिदिया थंदार(Self) MP-21-003-034-002/247 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   105 कमलेश हवला(Self) MP-21-003-034-001/74-B ST नौगांवा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   106 सननु MP-21-003-034-001/688 ST नौगांवा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   107 वरदी MP-21-003-034-001/74 ST नौगांवा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   108 कल्‍ला(Wife) MP-21-003-034-002/103-A ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   109 सोमली MP-21-003-034-002/103 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   110 संगीता(Wife) MP-21-003-034-001/890-A SC नौगांवा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 16/07/2021   111 अलका करण(Wife) MP-21-003-034-001/533-A ST नौगांवा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   112 वर्दी खुमान(Wife) MP-21-003-034-001/425-C ST नौगांवा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   113 बहादुर मानसिंह(Self) MP-21-003-034-001/21-B ST नौगांवा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   114 शिल्पा बहादुर(Wife) MP-21-003-034-001/21-B ST नौगांवा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   115 सुशीला अनिल(Wife) MP-21-003-034-002/259 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   116 मुन्ना दिनेश झनिया(Wife) MP-21-003-034-002/40-A ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   117 सैना MP-21-003-034-002/5 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   118 धन डी(Father) MP-21-003-034-002/40 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   119 पानी(Wife) MP-21-003-034-002/99-A ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   120 काली MP-21-003-034-003/121 ST गोपालपुरा B A A A A A X 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   121 कमली MP-21-003-034-002/91 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   122 भावा कालु(Self) MP-21-003-034-003/206 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   123 दिपेश भुडींया(Self) MP-21-003-034-003/216 ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   124 गगां(Wife) MP-21-003-034-003/217 ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   125 भानु भुंडीया(Self) MP-21-003-034-003/235 ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863   126 सुरेश बाबु थंदार(Self) MP-21-003-034-002/74-A ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   127 सुनीता सुरेश थंदार(Wife) MP-21-003-034-002/74-A ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   128 मरिया MP-21-003-034-002/7 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   129 सप्पा MP-21-003-034-002/69 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL073863 Credited 12/07/2021   130 मंगजी(Wife) MP-21-003-034-003/206 ST गोपालपुरा B A A A A A X 0 193 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863   131 पेमला MP-21-003-034-003/129 ST गोपालपुरा B A A A A A X 0 193 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863   132 गोपाल MP-21-003-034-002/32 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   133 संगीता(Wife) MP-21-003-028-002/164-A ST आमलीपठार X P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   134 भुरा भुडींया(Self) MP-21-003-034-003/217 ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863   135 धुलीया(Self) MP-21-003-034-003/312 ST गोपालपुरा X P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   136 अनिता(Daughter-in-Law) MP-21-003-045-001/348-A ST खालखण्‍डवी X P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   137 पारा(Wife) MP-21-003-039-002/63-A ST सेमलिया मोखड़ा B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   138 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   139 खुशाली(Wife) MP-21-003-039-002/18-A ST सेमलिया मोखड़ा B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   140 रेलम(Wife) MP-21-003-037-003/99-C ST जरात X P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   141 टीटी MP-21-003-037-003/59 ST जरात B P A A A A X 1 193 193 0 0 193 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   142 सबिना(Wife) MP-21-003-050-002/205-A ST जामदा B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   143 कचरा गंगा MP-21-003-050-002/208 ST जामदा B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   144 एसरसिह ताजसिंग MP-21-003-050-002/145 ST जामदा B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   145 बालु सकरीया MP-21-003-050-002/220 ST जामदा B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   146 मुनसिंग(Self) MP-21-003-050-002/265 ST जामदा B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   147 नारसिंग बाबु(Self) MP-21-003-050-002/266 ST जामदा B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   148 संदीप रतना(Son) MP-21-003-038-002/37 ST शिवगढ B P P P P P X 5 193 965 0 0 965 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   149 दीवान(Self) MP-21-003-037-003/99-C ST जरात X P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   150 जोगडा MP-21-003-037-003/59 ST जरात B P A A A A X 1 193 193 0 0 193 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   151 लिमजी लालचन्द MP-21-003-037-002/154 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL073863 Credited 12/07/2021   152 जिल्लू गोपाल(Wife) MP-21-003-034-002/256 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   153 गोपाल बदिया थंदार(Self) MP-21-003-034-002/256 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   154 नेवला MP-21-003-034-001/524 ST नौगांवा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   155 हकरिया MP-21-003-034-002/109 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863 Credited 12/07/2021   156 NARJI(Self) MP-21-003-045-001/73-B ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863 Credited 12/07/2021   157 मिरा प्रकाश(Wife) MP-21-003-034-002/247 ST गुडा छोटा B A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL073863   158 पार्वती MP-21-003-034-001/890 ST नौगांवा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   159 रमेश MP-21-003-034-001/688 ST नौगांवा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   160 बहादुर MP-21-003-034-001/890 ST नौगांवा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   161 मोहन MP-21-003-034-001/230 ST नौगांवा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   162 वंटीग(Self) MP-21-003-037-003/15 ST जरात B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   163 भुण्उीया MP-21-003-034-003/57 ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863   164 सकू MP-21-003-034-002/138 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   165 जगा MP-21-003-034-002/138 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   166 केसा(Self) MP-21-003-050-002/95 ST जामदा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   167 कालु रामचंद भुरिया(Self) MP-21-003-034-002/282 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   168 धूली(Wife) MP-21-003-034-001/74-A ST नौगांवा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   169 मुन्ना MP-21-003-037-003/123 ST जरात B P A A A A X 1 193 193 0 0 193 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   170 पुजा MP-21-003-037-003/80 ST जरात B P A A A A X 1 193 193 0 0 193 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   171 रमेश रतन(Self) MP-21-003-037-003/34-B ST जरात B P A A A A X 1 193 193 0 0 193 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   172 नाथीया कालिया MP-21-003-037-003/64 ST जरात B A A A A P X 1 193 193 0 0 193 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   173 दल्ला MP-21-003-037-002/276 SC चेनपुरा X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863   174 धूलि MP-21-003-037-002/276 SC चेनपुरा X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863   175 मामला कान्जी MP-21-003-037-002/159 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 16/07/2021   176 देमली MP-21-003-034-001/524 ST नौगांवा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   177 पुना कालिया(Self) MP-21-003-037-003/64-B ST जरात B A A A A A X 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863   178 मीरा(Wife) MP-21-003-037-003/64-B ST जरात B A A A A A X 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863   179 नसरू हुरसिंह MP-21-003-037-002/160 SC चेनपुरा X P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 16/07/2021   180 नटवर MP-21-003-037-003/28 ST जरात B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   181 चम्पा भूरिया(Wife) MP-21-003-034-002/7-A ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   182 निलेश सकरिया थंदार(Self) MP-21-003-034-002/272 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   183 लक्ष्मी निलेश(Wife) MP-21-003-034-002/272 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   184 राजुडी(Wife) MP-21-003-037-002/297-A ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863 Credited 12/07/2021   185 देवा(Wife) MP-21-003-037-003/34-B ST जरात B P A A A A X 1 193 193 0 0 193 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   186 निर्मला प्रमेश भूरिया(Wife) MP-21-003-034-002/7-B ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   187 मिरा दिपक(Wife) MP-21-003-034-002/274 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   188 सोहन(Self) MP-21-003-034-003/235-A ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863   189 दिलीप(Self) MP-21-003-037-003/43-B ST जरात X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   190 कालिया MP-21-003-034-001/634 ST नौगांवा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   191 Bhamar katara(Self) MP-21-003-037-003/71-A ST जरात B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   192 जोगडी(Wife) MP-21-003-037-003/79-A ST जरात B P A A A A X 1 193 193 0 0 193 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   193 खुमान नानजी(Self) MP-21-003-034-001/425-C ST नौगांवा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   194 मानसिगं(Self) MP-21-003-034-002/46-A ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   195 कैलाश अपसिग(Self) MP-21-003-037-002/210-A ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   196 रामसिगं(Self) MP-21-003-034-002/53-A ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   197 सविता MP-21-003-034-002/31 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   198 राजु माना निनामा(Self) MP-21-003-045-001/118 ST खालखण्‍डवी B A A A A A X 0 193 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863   199 Rama Raju Ninama(Wife) MP-21-003-045-001/118 ST खालखण्‍डवी B A A A A A X 0 193 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863   200 टिटीया बीजिया(Self) MP-21-003-034-003/199 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   201 खिमला(Self) MP-21-003-050-002/205-A ST जामदा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   202 कमला(Wife) MP-21-003-034-002/210 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   203 रेखा(Wife) MP-21-003-037-002/210-A ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   204 रेखा कालिया(Wife) MP-21-003-034-002/251 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   205 लालचन्‍द शैतान(Self) MP-21-003-034-003/237 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   206 रामेश्वर रामला थदार(Son) MP-21-003-034-002/142 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   207 दिनेश शेतान झनिया(Self) MP-21-003-034-002/40-A ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   208 शांती कालु(Wife) MP-21-003-034-002/282 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   209 शम्‍भु मंगलिया(Self) MP-21-003-037-003/96-A ST जरात B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863 Credited 12/07/2021   210 अन्‍नां(Wife) MP-21-003-037-003/15 ST जरात B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   211 Mukesh Udaysingh(Self) MP-21-003-050-002/66-B ST जामदा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   212 ललीता भारत(Wife) MP-21-003-034-002/14-A ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   213 जानी MP-21-003-037-003/85 ST जरात B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   214 धापु(Wife) MP-21-003-034-002/46-A ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   215 बीटिया(Wife) MP-21-003-034-003/337 ST गोपालपुरा B A A A A A X 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863   216 धूली MP-21-003-034-002/49 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   217 ससी MP-21-003-034-002/67 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   218 हुरा(Wife) MP-21-003-034-003/235 ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863   219 सीता(Wife) MP-21-003-034-003/216 ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863   220 हुर्गी(Wife) MP-21-003-034-002/8 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   221 लीला(Wife) MP-21-003-034-003/237 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   222 शारदा(Wife) MP-21-003-034-002/53-A ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   223 सुनीता(Wife) MP-21-003-034-002/230 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   224 सक्‍का(Wife) MP-21-003-050-002/266 ST जामदा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   225 दीतु(Wife) MP-21-003-037-002/167-A ST चेनपुरा X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   226 गटली MP-21-003-037-003/97 ST जरात B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   227 वेस्‍ता(Self) MP-21-003-034-002/112-A ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   228 दिलीप(Self) MP-21-003-034-002/220 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   229 रूखमा(Wife) MP-21-003-034-002/220 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   230 कालीया(Self) MP-21-003-034-003/156-A OTHER गोपालपुरा X P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 30/07/2021   231 झूमली MP-21-003-034-001/634 ST नौगांवा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   232 हवली MP-21-003-037-003/80 ST जरात B P A A A A X 1 193 193 0 0 193 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   233 कर्मा MP-21-003-037-002/37 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   234 गुडडी MP-21-003-037-003/123 ST जरात B P A A A A X 1 193 193 0 0 193 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   235 कमीला(Wife) MP-21-003-034-002/112-A ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   236 देवा MP-21-003-034-002/109 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   237 शोभा गोपाल थंदार(Wife) MP-21-003-034-002/266 ST गुडा छोटा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   238 पुनमसिह जोगी(Self) MP-21-003-034-003/187 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   239 kamla(Wife) MP-21-003-034-003/394 ST गोपालपुरा X P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863 Credited 12/07/2021   240 टूबलिया MP-21-003-039-001/14 ST देदला B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863 Credited 12/07/2021   241 तगीना मेडा(Wife) MP-21-003-036-001/160-B ST राजपुरा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   242 हुडी MP-21-003-036-001/201 ST राजपुरा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   243 पंकज डोडियार(Self) MP-21-003-037-002/391 ST चेनपुरा X P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   244 रमिला MP-21-003-039-001/14 ST देदला B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL073863 Credited 12/07/2021   245 धुलिया गोतम(Self) MP-21-003-037-003/78-A ST जरात X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863   246 हुरा पांगला चरपोटा(Wife) MP-21-003-037-003/37 ST जरात B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   247 भूरा MP-21-003-037-002/210 SC चेनपुरा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 16/07/2021   248 लीला परमानन्द थंदार(Wife) MP-21-003-034-002/32-A ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   249 मीटीया(Self) MP-21-003-037-003/99 ST जरात X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   250 वालचंद बहादुर(Self) MP-21-003-034-001/890-A SC नौगांवा B P P P P A X 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 16/07/2021   251 रूसतम रमेश(Self) MP-21-003-037-003/2-A ST जरात X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   252 राकेश्(Self) MP-21-003-034-003/216-B ST गोपालपुरा X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863   253 सवेसिंह लालू डामोर(Self) MP-21-003-034-002/69-B ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863 Credited 12/07/2021   254 भूरी MP-21-003-034-002/136 ST गुडा छोटा B A A A A A X 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL073863   255 रफेल(Self) MP-21-003-034-003/353 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721003037WL073863 Credited 12/07/2021   256 धापु MP-21-003-039-001/318 ST देदला B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721003037WL073863 Credited 12/07/2021   257 हवला MP-21-003-034-001/74 ST नौगांवा B P P P P A X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   258 जेलसिग(Self) MP-21-003-034-002/211 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   259 राजेश(Self) MP-21-003-050-002/265-A ST जामदा B A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL073863   260 मनीषा(Wife) MP-21-003-050-002/265-A ST जामदा B A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL073863   261 हकरी(Wife) MP-21-003-050-002/165 ST जामदा B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL073863 Credited 12/07/2021   262 सगा MP-21-003-037-003/135 ST जरात B P A A A A X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   263 विजय परमार(Self) MP-21-003-037-002/384 ST चेनपुरा B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   264 ेखेतीया MP-21-003-037-003/100 ST जरात B P A A A A X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   265 तौलिया MP-21-003-036-001/161 ST राजपुरा B X X X X X X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863   266 वालजी MP-21-003-039-001/317 ST देदला B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   267 प्रकाश MP-21-003-034-001/635 ST नौगांवा B P P P P A X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   268 दिलिप MP-21-003-028-002/88 ST आमलीपठार X P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   269 वसंतीु MP-21-003-034-002/32 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   270 टिटीया MP-21-003-039-001/318 ST देदला B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   271 तोलु कालु(Self) MP-21-003-039-002/18-A ST सेमलिया मोखड़ा B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   272 लीला भाबर(Wife) MP-21-003-036-001/267-A ST राजपुरा B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   273 हुमली MP-21-003-050-002/208 ST जामदा B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   274 मुन्ना जोगी MP-21-003-045-001/243 ST खालखण्‍डवी B A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL073863   275 काली मोहनसिंह(Self) MP-21-003-035-001/557 OTHER हात्‍यादेली B P P P P A X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL073863 Credited 31/07/2021   276 सकंरा MP-21-003-028-002/28 ST आमलीपठार X P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   277 सुनीता कमलेश(Wife) MP-21-003-034-001/74-B ST नौगांवा B P P P P A X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   278 तौलिया MP-21-003-036-001/201 ST राजपुरा B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   279 RAMU VALSINGH CHARPOTA(Self) MP-21-003-037-002/353 ST चेनपुरा X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863   280 रामा लक्ष्मण MP-21-003-045-001/357 ST खालखण्‍डवी X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863   281 श्री बोदा कला MP-21-003-045-001/120 ST खालखण्‍डवी B A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863   282 दुबली MP-21-003-045-001/120 ST खालखण्‍डवी B A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863   283 कालुसिह MP-21-003-034-002/7 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   284 सवीता(Wife) MP-21-003-034-003/156-A OTHER गोपालपुरा X P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 02/08/2021   285 सकुडी(Wife) MP-21-003-034-003/156 ST गोपालपुरा X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   286 सन्तु MP-21-003-028-002/28 ST आमलीपठार X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863   287 मंगली MP-21-003-028-002/88 ST आमलीपठार X P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   288 तुलसी MP-21-003-034-001/635 ST नौगांवा B P P P P A X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   289 सुकली MP-21-003-045-001/357 ST खालखण्‍डवी X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL073863   290 रामली MP-21-003-045-001/242 ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   291 कमला(Wife) MP-21-003-045-001/205-A ST खालखण्‍डवी B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   292 कालु बिजीया MP-21-003-035-001/77 ST हात्‍यादेली B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   293 राहुल मानसिंग(Self) MP-21-003-034-003/394 ST गोपालपुरा X P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   294 सवली(Wife) MP-21-003-034-003/312 ST गोपालपुरा X P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   295 रमण दिपला(Self) MP-21-003-034-003/241 ST गोपालपुरा B P A A A A X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL073863 Credited 12/07/2021   296 मेसु(Wife) MP-21-003-034-003/254 ST गोपालपुरा B P A A A A X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   297 वसनी(Wife) MP-21-003-034-003/311 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   298 मनीश(Self) MP-21-003-034-003/337 ST गोपालपुरा B A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL073863   299 सुकडी MP-21-003-034-002/15 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL073863 Credited 12/07/2021   300 पारी MP-21-003-034-002/129 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 CANARA BANK THANDLA CNRB0006264 1721003037WL073863 Credited 12/07/2021   301 सुशीला(Wife) MP-21-003-034-002/211 ST गुडा छोटा B P P P P P X 5 193 965 0 0 965 CANARA BANK THANDLA CNRB0006264 1721003037WL073863 Credited 12/07/2021   302 राजेंद्र दयाराम भूरिया(Son) MP-21-003-034-002/231 ST गुडा छोटा B P P A A A X 2 193 386 0 0 386 CANARA BANK THANDLA CNRB0006264 1721003037WL073863 Credited 12/07/2021   303 शैतान(Self) MP-21-003-034-002/40 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL073863 Credited 12/07/2021   304 प्रसाद MP-21-003-034-002/136 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   305 देमली MP-21-003-034-002/142 ST गुडा छोटा B P P P A A X 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL073863 Credited 12/07/2021   306 SUNIL(Self) MP-21-003-045-001/89-B ST खालखण्‍डवी B A A X X X X 0 193 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003037WL073863   307 AMRSINGH MAIDA(Son) MP-21-003-039-001/471 ST देदला B P P P P P X 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721003037WL073863 Credited 12/07/2021   308 अरविन्द राठोर(Son) MP-21-003-039-001/14 ST देदला B P P P P P X 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721003037WL073863 Credited 12/07/2021   309 RAJESH(Son) MP-21-003-045-001/117 ST खालखण्‍डवी B A A A A A X 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL073863   310 नीलेश(Self) MP-21-003-037-003/99-B ST जरात X A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL073863   311 जानी(Wife) MP-21-003-034-003/353 ST गोपालपुरा B P P P P P X 5 193 965 0 0 965 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL073863 Credited 12/07/2021   312 रूपली MP-21-003-037-002/205 SC चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL073863 Credited 12/07/2021   313 देना MP-21-003-037-002/160 SC चेनपुरा X A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL073863   314 दितीया मडीया(Self) MP-21-003-037-002/71-B ST चेनपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL073863 Credited 12/07/2021   कुल हाजिरी 0 256 241 228 177 129 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16791 प्रदाय राशि अनुसूचित जनजाति 185666 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 204773 प्रति मजदुर औसत 652.1433

कुल मानव दिवस : 1061