मस्टर रोल संख्या : 15146	तारीख से : 19/01/2021    तारीख को : 25/01/2021	: 1721003/2020-2021/435631/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721003037/WC/22012034590441	कार्य का नाम : Nistar Talab Nirman Alwa Vali Naki Rangpura (1721003037/WC/22012034590441)

Measurement Book Detail

MB NO.  01        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 अमरसिंग लक्ष्मण(Self) MP-21-003-034-003/395 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721003WL195155   2 भोदरा मंगलिया MP-21-003-035-001/5 ST हात्‍यादेली A A A A A A A 0 190 0 0 0 0 LAMPS noganwa 0443 1721003WL195155   3 सुनिता(Daughter) MP-21-003-048-003/197 ST छायन P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL225365 Credited 01/05/2021   4 पुनम MP-21-003-034-001/867 ST नौगांवा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL195155   5 सुनकी गोपाल थंदार(Wife) MP-21-003-034-002/49-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL195155 Credited 18/03/2021   6 टूबली MP-21-003-039-001/313 ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL195155 Credited 20/03/2021   7 मुन्‍नी(Daughter-in-Law) MP-21-003-039-001/313 ST देदला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL195155   8 सन्‍नु(Wife) MP-21-003-039-001/313-A ST देदला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL195155 Credited 20/03/2021   9 दितु(Wife) MP-21-003-039-001/476 ST देदला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL195155   10 लालचंद MP-21-003-034-001/76 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 19/03/2021   11 govind(Son) MP-21-003-024-002/306 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   12 shusil(Son) MP-21-003-024-002/306 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   13 सुरेश(Self) MP-21-003-024-002/306-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   14 प्रेमसिह लाला MP-21-003-024-002/366 SC बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   15 gulla thawariya(Self) MP-21-003-024-002/552 ST बेडावली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155   16 roshani(Daughter) MP-21-003-024-002/546 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   17 sheela(Daughter) MP-21-003-024-002/552 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   18 रिंकू महेश(Wife) MP-21-003-034-001/1043-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   19 vella(Wife) MP-21-003-024-002/546 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   20 satura(Wife) MP-21-003-024-002/567 ST बेडावली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155   21 hursingh(Self) MP-21-003-024-002/549 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   22 asha(Wife) MP-21-003-024-002/568 ST बेडावली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155   23 bahdur narsingh(Self) MP-21-003-024-002/569 ST बेडावली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155   24 Seta(Wife) MP-21-003-024-002/552 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   25 dinesh(Son) MP-21-003-024-002/552 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   26 kalli(Daughter-in-Law) MP-21-003-024-002/552 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   27 पागली MP-21-003-024-002/306 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   28 PRAKASH MUNIYA MP-21-003-012-001/227-B OTHER मदरानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   29 BHODARI MUNIYA MP-21-003-012-001/227-B OTHER मदरानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   30 भुण्डीया MP-21-003-012-001/545 ST मदरानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 20/03/2021   31 नीलम कालूसिंह(Wife) MP-21-003-034-001/365-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   32 भारत अमरसिंह(Self) MP-21-003-034-001/442-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   33 भारत मडू(Self) MP-21-003-034-002/14-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 20/03/2021   34 बदली MP-21-003-045-001/239 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   35 विक्रम(Self) MP-21-003-045-001/239-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   36 लाला डामोर(Self) MP-21-003-048-003/311 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   37 अनिता डामोर(Wife) MP-21-003-048-003/311 ST छायन P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   38 रूपा MP-21-003-045-001/404 ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155   39 जोस(Wife) MP-21-003-050-002/160 ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 20/03/2021   40 निलु(Wife) MP-21-003-050-002/205-B ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 20/03/2021   41 लाली गुडिया(Wife) MP-21-003-036-001/180-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   42 मोनू डामोर(Self) MP-21-003-037-002/156-C ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL195155 Credited 17/03/2021   43 रायसिंग वालचन्‍द(Self) MP-21-003-034-003/259 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155 Credited 18/03/2021   44 लालु MP-21-003-034-001/867 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 20/03/2021   45 रामला MP-21-003-034-002/89 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL195155 Credited 20/03/2021   46 मोहन गुमान परमार(Self) MP-21-003-034-001/251-D ST नौगांवा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL195155   47 गुल्ली मोहन(Wife) MP-21-003-034-001/251-D ST नौगांवा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL195155   48 Samla(Self) MP-21-003-034-001/30-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155 Credited 18/03/2021   49 बदिया MP-21-003-024-002/306 OTHER बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155 Credited 18/03/2021   50 महेश करणसिंह(Self) MP-21-003-034-001/1043-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   51 Bhuriya(Self) MP-21-003-034-001/30-B OTHER नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   52 बहादुर(Son) MP-21-003-034-002/89 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   53 रतना MP-21-003-034-002/49 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   54 गोपाल रतना थंदार(Self) MP-21-003-034-002/49-B ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   55 अमरसिंह MP-21-003-034-002/137 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155   56 रमली MP-21-003-034-002/137 ST गुडा छोटा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155   57 कालिया थंदार(Self) MP-21-003-034-002/251 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   58 दिनेश कानजी चोहान(Self) MP-21-003-034-002/116-C ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   59 रामीला(Father) MP-21-003-034-001/76 ST नौगांवा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155   60 वीरसिंह धुलीया(Son) MP-21-003-034-001/642 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   61 कालिया MP-21-003-038-002/54 ST शिवगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 19/03/2021   62 सुरेश परमार(Self) MP-21-003-036-001/149-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   63 सुनिल भूरिया(Son) MP-21-003-036-001/115-B ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   64 विजय(Son) MP-21-003-036-001/132 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 19/03/2021   65 कालिया(Self) MP-21-003-034-003/3-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   66 गोपाल(Self) MP-21-003-034-003/300 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   67 शारदा(Wife) MP-21-003-034-003/300 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   68 अनुप(Self) MP-21-003-034-003/297 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   69 लता(Wife) MP-21-003-034-003/297 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   70 माधु MP-21-003-034-003/3 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   71 सोनु(Son) MP-21-003-036-001/149 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   72 तोलिया कतीजा(Self) MP-21-003-036-001/169-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   73 संता MP-21-003-036-001/2 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   74 भूरजी MP-21-003-036-001/225 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   75 दुल्ला मानजी MP-21-003-045-001/319 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 19/03/2021   76 SAGITA GAVA(Daughter-in-Law) MP-21-003-044-001/197 ST झापादरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155   77 हवा MP-21-003-034-001/603 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   78 काली MP-21-003-034-001/687 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   79 मकनीभारत(Wife) MP-21-003-034-001/442-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   80 टीबली MP-21-003-034-001/867 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   81 सुरता(Wife) MP-21-003-034-001/867-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   82 मोनिका दिनेश चोहान(Wife) MP-21-003-034-002/116-C ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   83 पांगली(Wife) MP-21-003-034-001/98-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   84 संगीता(Wife) MP-21-003-034-001/890-A SC नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   85 वर्षा(Wife) MP-21-003-034-001/903-A ST नौगांवा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155   86 खातरा MP-21-003-034-001/98 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL225574   87 मडी MP-21-003-034-002/145 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   88 रमीला(Wife) MP-21-003-034-003/10-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   89 मड़ी MP-21-003-034-002/89 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   90 सुरेश बाबु थंदार(Self) MP-21-003-034-002/74-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   91 सुनीता सुरेश थंदार(Wife) MP-21-003-034-002/74-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   92 पीना रामसिंग(Wife) MP-21-003-034-001/275-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   93 नवलसिंह कूंवरसिंह MP-21-003-034-001/381 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   94 कमली(Wife) MP-21-003-034-001/314-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   95 सकुंतला लक्षमण(Daughter-in-Law) MP-21-003-034-001/275 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   96 काली प्रकाश(Wife) MP-21-003-034-001/132-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 19/03/2021   97 मंगली लासु(Wife) MP-21-003-034-001/165 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 17/03/2021   98 शांती MP-21-003-034-001/167 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   99 काली(Wife) MP-21-003-032-001/106-A ST सजेली मालजी साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL195155 Credited 20/03/2021   100 सूसीला MP-21-003-024-002/366 SC बेडावली P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 19/03/2021   101 दिनेश(Son) MP-21-003-034-001/393 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 18/03/2021   102 सोनु अविनाश(Daughter-in-Law) MP-21-003-034-001/575 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 18/03/2021   103 पासिया रामला MP-21-003-045-001/404 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 19/03/2021   104 बालु सकरीया MP-21-003-050-002/220 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 19/03/2021   105 दूला MP-21-003-048-003/54 ST छायन P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 19/03/2021   106 पारसिह(Son) MP-21-003-050-002/100 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 18/03/2021   107 एसरसिह ताजसिंग MP-21-003-050-002/145 ST जामदा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 19/03/2021   108 कला MP-21-003-034-003/6 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 19/03/2021   109 सूसीला MP-21-003-038-002/37 ST शिवगढ P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL195155 Credited 19/03/2021   110 हलकू MP-21-003-050-002/252 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003WL195155 Credited 20/03/2021   111 पुनमचन्‍द(Self) MP-21-003-034-001/867-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   112 कालिया MP-21-003-034-001/224 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   113 पुनिया MP-21-003-034-001/164 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   114 प्रकाश(Self) MP-21-003-034-001/132-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   115 जयसुला(Wife) MP-21-003-034-001/642-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   116 झुमली MP-21-003-034-001/687 ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155   117 कालीु MP-21-003-034-001/642 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   118 पार्वती MP-21-003-034-001/890 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   119 रामसिंग खुमान धाक(Self) MP-21-003-034-001/275-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   120 दलसिंह(Self) MP-21-003-034-001/285 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   121 मुकेश किरणसिंग(Self) MP-21-003-034-001/1043-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155 Credited 18/03/2021   122 गनी किरणसिंग(Mother) MP-21-003-034-001/1043-A ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155   123 बाबु MP-21-003-034-001/163 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   124 धुती MP-21-003-034-001/163 ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155   125 सोहन(Self) MP-21-003-034-001/754-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   126 धनीया(Self) MP-21-003-034-001/534-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   127 जेकु(Self) MP-21-003-034-001/98-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   128 बहादुर MP-21-003-034-001/890 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   129 सोमला(Self) MP-21-003-034-001/82-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   130 कालीया(Self) MP-21-003-034-001/314-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   131 जोगडी MP-21-003-034-003/5 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   132 कालिया MP-21-003-034-001/167 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   133 कूवरसीग(Self) MP-21-003-034-001/77 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   134 नविता बबेरिया(Daughter) MP-21-003-044-001/290-B ST झापादरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155   135 अनील(Self) MP-21-003-044-001/290-B ST झापादरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   136 भूरी भूरिया(Wife) MP-21-003-034-002/107-A OTHER गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   137 धनीया MP-21-003-034-001/712 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   138 पेमला MP-21-003-034-001/173 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   139 बीजिया MP-21-003-034-001/603 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   140 सोनू डामोर(Self) MP-21-003-037-002/156-B ST चेनपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 18/03/2021   141 vaviya(Self) MP-21-003-024-002/546 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155 Credited 18/03/2021   142 पिंकी(Self) MP-21-003-034-001/393-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   143 लालचन्‍द(Self) MP-21-003-034-001/224-A ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155   144 रूखा(Wife) MP-21-003-045-001/239-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 18/03/2021   145 रूपसिग(Self) MP-21-003-032-001/106-A ST सजेली मालजी साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155 Credited 19/03/2021   146 मडीया MP-21-003-034-001/228 ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155   147 वनकी MP-21-003-034-001/228 ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155   148 वरदी MP-21-003-034-001/393 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 20/03/2021   149 लीला सुनिल(Daughter-in-Law) MP-21-003-028-002/51 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155 Credited 19/03/2021   150 नर्मदा(Wife) MP-21-003-024-002/306-A ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155 Credited 20/03/2021   151 दिनेश लालजी परमार(Self) MP-21-003-034-002/146-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   152 सोहन(Self) MP-21-003-050-002/224-A ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   153 अना(Wife) MP-21-003-050-002/159 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 19/03/2021   154 अविनाश वागला(Son) MP-21-003-034-001/575 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 18/03/2021   155 लालिया MP-21-003-034-002/68 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 19/03/2021   156 GAVA PARSINGH(Son) MP-21-003-044-001/197 ST झापादरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155   157 धारजी पूना(Self) MP-21-003-050-002/207 ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003WL195155 Credited 19/03/2021   158 Anguri(Wife) MP-21-003-034-001/30-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   159 muila(Wife) MP-21-003-024-002/568 ST बेडावली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155   160 रेखा कालिया(Wife) MP-21-003-034-002/251 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   161 ललीता भारत(Wife) MP-21-003-034-002/14-A ST गुडा छोटा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 18/03/2021   162 कांता MP-21-003-034-001/712 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 19/03/2021   163 लासु(Son) MP-21-003-034-001/165 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 18/03/2021   164 धूली MP-21-003-034-002/49 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 19/03/2021   165 मिरू(Wife) MP-21-003-036-001/180-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 19/03/2021   166 kasama(Wife) MP-21-003-024-002/549 ST बेडावली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155   167 रायसिग(Self) MP-21-003-034-001/642-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 20/03/2021   168 मन्‍नु(Wife) MP-21-003-034-001/224-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 19/03/2021   169 कलुडी MP-21-003-034-001/224 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 19/03/2021   170 ममता कतीजा(Wife) MP-21-003-036-001/169-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 18/03/2021   171 रामपाल भूरिया(Self) MP-21-003-034-002/107-A OTHER गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 18/03/2021   172 करमा MP-21-003-034-003/3 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 19/03/2021   173 Ramila(Wife) MP-21-003-034-001/30-B OTHER नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 18/03/2021   174 पिंकी दिनेश परमार(Wife) MP-21-003-034-002/146-A ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL195155 Credited 18/03/2021   175 गल्लू MP-21-003-034-002/68 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 19/03/2021   176 नरसिंह MP-21-003-039-001/313 ST देदला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL195155 Credited 19/03/2021   177 दिपक हवला देवल(Self) MP-21-003-034-001/74-C ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 18/03/2021   178 विजय MP-21-003-034-002/68 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL195155 Credited 18/03/2021   179 कालीया(Self) MP-21-003-050-002/241-A ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003WL195155 Credited 17/03/2021   180 सब्बू MP-21-003-012-001/545 ST मदरानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003WL195155 Credited 20/03/2021   181 कालू(Self) MP-21-003-048-003/197 ST छायन P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL195155 Credited 20/03/2021   182 राजाल भाबर(Daughter) MP-21-003-036-001/132 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL195155 Credited 17/03/2021   183 पप्पूसिंह(Self) MP-21-003-034-001/367-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003WL195155 Credited 17/03/2021   184 वसनी(Wife) MP-21-003-034-001/367-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003WL195155 Credited 17/03/2021   185 सुनकी MP-21-003-036-001/149 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL195155 Credited 19/03/2021   186 रामु(Self) MP-21-003-036-001/180-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   187 नवला पेमा MP-21-003-036-001/168 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   188 रमिला(Wife) MP-21-003-045-001/404-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155   189 samudi(Wife) MP-21-003-024-002/569 ST बेडावली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL195155   190 धुलिया MP-21-003-028-002/30 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   191 बदिया MP-21-003-036-001/174 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   192 काली मोहनसिंह(Self) MP-21-003-035-001/557 OTHER हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL195155 Credited 19/03/2021   193 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   194 वसना(Self) MP-21-003-039-001/476 ST देदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   195 जलिया(Self) MP-21-003-045-001/404-A ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155   196 हुमजी(Self) MP-21-003-039-001/313-A ST देदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   197 नाथा(Son) MP-21-003-039-001/313 ST देदला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155   198 टंटु(Wife) MP-21-003-035-001/5 ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL195155 Credited 17/03/2021   199 दिपा MP-21-003-036-001/174 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   200 राजु MP-21-003-028-002/30 ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   201 पुनी पुनिया चौहान(Wife) MP-21-003-034-001/164 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL195155 Credited 19/03/2021   202 संगीता(Wife) MP-21-003-034-003/259 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   203 काली पप्‍पु(Wife) MP-21-003-034-001/817-B ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 17/03/2021   204 दितली(Wife) MP-21-003-034-001/77 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   205 सोहन(Son) MP-21-003-034-001/712 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL195155 Credited 19/03/2021   206 वरदी MP-21-003-034-001/82 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL195155 Credited 19/03/2021   207 कालूसिंह वालिया परमार(Self) MP-21-003-034-001/365-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003WL195155 Credited 17/03/2021   208 अमरसिग(Self) MP-21-003-034-001/903-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL195155 Credited 20/03/2021   209 धुलिया MP-21-003-034-002/145 ST गुडा छोटा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL195155 Credited 20/03/2021   210 कब्बू MP-21-003-036-001/168 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL195155 Credited 19/03/2021   211 कौरी MP-21-003-038-002/54 ST शिवगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL195155 Credited 19/03/2021   कुल हाजिरी 180 180 180 180 180 180 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 189430 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 205390 प्रति मजदुर औसत 973.4123

कुल मानव दिवस : 1081