मस्टर रोल संख्या : 6559	तारीख से : 20/12/2019    तारीख को : 26/12/2019	: 1721003/2019-2020/44901/AS    स्वीकृति दिनॉंक : 25/11/2019
कार्य-संहित : 1721003060/RC/22012034476315	कार्य का नाम : SUDUR GRAM SADAK MAIN ROAD SE GOUSHALA GOPALPURA 2019-20 (1721003060/RC/22012034476315)

Measurement Book Detail

MB NO.  2039        Page NO.  32

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 अमरसिंग लक्ष्मण(Self) MP-21-003-034-003/395 ST गोपालपुरा A A A A A A A 0 176 0 0 0 0       1721003060WL103398   2 मानसिग(Self) MP-21-003-038-001/124-A ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL149601 Credited 26/10/2021   3 मससिंह MP-21-003-034-001/245 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL139965 Credited 16/03/2021   4 पूनम डामोर(Wife) MP-21-003-034-001/1002-A SC नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL103398 Credited 29/01/2020   5 धुलिया MP-21-003-034-001/30 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL103398 Credited 30/01/2020   6 लीला डामोर(Self) MP-21-003-034-001/980-A SC नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL103398 Credited 29/01/2020   7 कांतु (Self) MP-21-003-036-001/253-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL103398 Credited 30/01/2020   8 शेतान बाबु(Self) MP-21-003-034-003/391 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL103398 Credited 30/01/2020   9 भारत मडू(Self) MP-21-003-034-002/14-A ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL103398 Credited 30/01/2020   10 शांति MP-21-003-034-002/79 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003060WL103398 Credited 30/01/2020   11 वीरसिग(Self) MP-21-003-034-002/133-A ST गुडा छोटा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398   12 रायसिंग वालचन्‍द(Self) MP-21-003-034-003/259 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398 Credited 29/01/2020   13 तोलिया रणछोड(Self) MP-21-003-034-003/213 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 29/01/2020   14 गोपाल MP-21-003-034-003/23 ST गोपालपुरा P P P X X X X 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 30/01/2020   15 खीमला(Self) MP-21-003-034-003/302 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 30/01/2020   16 दिनेश(Self) MP-21-003-034-003/346 ST गोपालपुरा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398   17 फतिया MP-21-003-034-003/85 ST गोपालपुरा P P P X X X X 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 29/01/2020   18 दिनेश(Self) MP-21-003-034-001/707-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 30/01/2020   19 टिटीया(Self) MP-21-003-034-002/238 ST गुडा छोटा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003060WL103398   20 दिनेश पानचन्‍द(Self) MP-21-003-034-003/15-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 29/01/2020   21 Samla(Self) MP-21-003-034-001/30-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398 Credited 29/01/2020   22 Bhuriya(Self) MP-21-003-034-001/30-B OTHER नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   23 कानजी MP-21-003-034-001/242 ST नौगांवा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   24 वाली MP-21-003-034-001/242 ST नौगांवा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   25 प्रकाश वीसिया MP-21-003-034-001/406 ST नौगांवा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   26 गुलाबसिग(Self) MP-21-003-034-003/161-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   27 नारू MP-21-003-034-002/77 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   28 फतिया MP-21-003-034-003/148 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   29 कसना MP-21-003-034-003/177 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   30 शान्‍तु नारू(Self) MP-21-003-034-003/201 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   31 अनिल सोहन थंदार(Self) MP-21-003-034-002/259 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   32 सोहनसिंग MP-21-003-034-003/112 ST गोपालपुरा P P X X X X X 2 176 352 0 0 352 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   33 गंगा(Wife) MP-21-003-034-002/133-A ST गुडा छोटा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   34 बदिया MP-21-003-034-002/111 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   35 बल्लू MP-21-003-034-002/122 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   36 BABU PANGLA(Self) MP-21-003-035-001/504-A ST हात्‍यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   37 मंगली MP-21-003-036-001/253 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   38 दिनेश(Self) MP-21-003-034-003/352 ST गोपालपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   39 लालु अमरू(Self) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   40 मुन्‍नी(Wife) MP-21-003-034-003/298 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   41 मुकेश(Self) MP-21-003-034-003/282 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   42 कालिया विरसिग(Self) MP-21-003-034-003/291 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   43 मुकेश(Self) MP-21-003-034-003/324 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   44 नरसिग दितीया(Self) MP-21-003-034-003/250 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   45 सोकली(Wife) MP-21-003-034-003/232 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   46 भुरा नारू(Self) MP-21-003-034-003/233 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   47 गोपाल(Self) MP-21-003-034-003/326 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   48 गोरकी(Wife) MP-21-003-034-003/326 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   49 दितीया(Self) MP-21-003-034-003/321 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   50 आशीष उकार(Self) MP-21-003-034-003/278-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   51 बदली आशीष(Wife) MP-21-003-034-003/278-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   52 हुुरंिसग MP-21-003-034-003/46 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   53 राकेश पेमला(Self) MP-21-003-034-003/398 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   54 रविना राजेश(Wife) MP-21-003-034-003/405 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   55 कीशन(Self) MP-21-003-034-003/360 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   56 पप्‍पु(Self) MP-21-003-034-003/365 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   57 बादु(Self) MP-21-003-034-003/347 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   58 बहादुर(Self) MP-21-003-034-003/341 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   59 सुशी(Wife) MP-21-003-034-003/368 ST गोपालपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   60 सकरा(Self) MP-21-003-034-003/376 ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   61 रमेश MP-21-003-036-001/190 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   62 मिकली(Wife) MP-21-003-036-001/253-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   63 कमली MP-21-003-036-001/158 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   64 रूपसिह नवला MP-21-003-035-001/375 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   65 अमित बाबु(Son) MP-21-003-034-003/90 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   66 दितु MP-21-003-034-003/92 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   67 पांगली(Wife) MP-21-003-038-001/124-A ST महुड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   68 नाथिया(Self) MP-21-003-034-001/92-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   69 शकंर पूना(Self) MP-21-003-034-003/12-A ST गोपालपुरा P P P P P X X 5 176 880 0 0 880 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   70 लिमजी MP-21-003-034-003/136 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   71 नारायण पारसिंग भुरिया(Self) MP-21-003-034-002/261 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   72 भावा कालु(Self) MP-21-003-034-003/206 ST गोपालपुरा P P X X X X X 2 176 352 0 0 352 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   73 मिठीया MP-21-003-034-003/178 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   74 पेमला(Self) MP-21-003-034-003/168-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   75 वालीया(Self) MP-21-003-034-003/161-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   76 कालिया MP-21-003-034-003/175 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   77 शारदा(Wife) MP-21-003-034-003/149 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   78 पारू MP-21-003-034-001/478 ST नौगांवा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   79 ककूडी MP-21-003-034-001/500 ST नौगांवा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   80 नबू MP-21-003-034-001/501 ST नौगांवा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   81 गुली MP-21-003-034-001/503 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   82 गुडउी MP-21-003-034-001/682 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   83 भेरु मानीया(Self) MP-21-003-034-001/233-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   84 नाहटी भेरू(Wife) MP-21-003-034-001/233-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   85 मडीया MP-21-003-034-001/155 ST नौगांवा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   86 चेनडी सवसीह(Self) MP-21-003-034-001/27 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 29/01/2020   87 जैला(Wife) MP-21-003-034-001/313-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   88 सुकली MP-21-003-034-001/30 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398 Credited 30/01/2020   89 गुडडी(Wife) MP-21-003-034-001/267-A ST नौगांवा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   90 सुशीला(Wife) MP-21-003-034-001/267-B ST नौगांवा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003060WL103398   91 पुनीया MP-21-003-034-001/501 ST नौगांवा A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398   92 लालसिंग(Self) MP-21-003-034-003/149 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   93 सोमला(Self) MP-21-003-034-003/153 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   94 खीमा MP-21-003-034-003/144 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   95 पप्‍पु वालचन्‍द(Self) MP-21-003-034-003/145-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   96 कालिया मखा(Self) MP-21-003-034-003/191 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL139965   97 धीरजी बीजिया(Self) MP-21-003-034-003/211 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   98 मरबु MP-21-003-034-003/6 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   99 MADIYA PANGALA(Self) MP-21-003-035-001/504-B ST हात्‍यादेली A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398   100 रायसिगं(Self) MP-21-003-034-003/344 ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   101 सोमला(Self) MP-21-003-034-003/368 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   102 बाबु(Self) MP-21-003-034-003/298 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   103 मानसिग(Self) MP-21-003-034-003/276 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   104 चमेली(Wife) MP-21-003-034-003/276 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003060WL103398 Credited 29/01/2020   105 अमरसिंह कूवरा MP-21-003-034-001/478 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   106 मांगीलाल MP-21-003-034-003/141 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398 Credited 29/01/2020   107 जवला MP-21-003-034-001/92 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   108 भारत MP-21-003-034-001/169 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   109 करणसिग(Self) MP-21-003-034-001/411-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Thandla 30050 1721003060WL103398 Credited 30/01/2020   110 राजु(Self) MP-21-003-034-001/705-A ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA Thandla 30050 1721003060WL103398   111 भुरी(Wife) MP-21-003-034-001/705-A ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA Thandla 30050 1721003060WL103398   112 हवला(Self) MP-21-003-034-003/294 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   113 उदयसिग(Self) MP-21-003-034-001/313-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   114 कालु(Self) MP-21-003-034-001/267-A ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   115 पप्‍पु(Self) MP-21-003-034-001/267-B ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   116 हिरीया MP-21-003-034-001/39 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   117 वेस्ता कसना MP-21-003-034-001/500 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   118 वीरसिह MP-21-003-034-001/640 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL139965   119 पागली MP-21-003-034-001/640 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   120 वालिया लक्ष्मण MP-21-003-034-001/365 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   121 रतना गूमान(Self) MP-21-003-034-001/372 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   122 सोमला जवला MP-21-003-034-001/374 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   123 रामली MP-21-003-034-001/374 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   124 Munni mavsingh(Wife) MP-21-003-034-001/245 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   125 कालीया(Self) MP-21-003-034-001/314-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   126 हवला MP-21-003-034-001/27 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   127 सकरा MP-21-003-034-001/231 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 29/01/2020   128 मगन MP-21-003-034-001/166 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   129 विरीया MP-21-003-034-003/142 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   130 रालू MP-21-003-034-003/14 ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   131 रामचन्‍द टिटीया(Self) MP-21-003-034-003/220 ST गोपालपुरा P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   132 जोगडी MP-21-003-034-003/5 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   133 हुकीया MP-21-003-034-003/55 ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   134 नारू MP-21-003-034-003/31 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   135 गोबरिया गलिया ृ MP-21-003-034-001/466 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   136 लखू MP-21-003-034-001/466 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   137 बिजीया MP-21-003-034-003/41 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   138 कालिया MP-21-003-034-001/167 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   139 धारिया MP-21-003-034-001/89 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   140 बलिया MP-21-003-034-003/5 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   141 रूपसीग(Son) MP-21-003-034-001/682 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   142 कालिया(Mother) MP-21-003-034-001/503 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   143 वालीया मावला MP-21-003-034-001/375 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   144 दितली(Mother) MP-21-003-034-001/375 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   145 कान्‍ता(Wife) MP-21-003-034-001/370-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   146 धंना वेस्ता(Self) MP-21-003-034-003/402 ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398 Credited 29/01/2020   147 धन्ना MP-21-003-034-002/16 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   148 दुला MP-21-003-034-001/466 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   149 गोपाल(Self) MP-21-003-034-001/170-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   150 किरण नारायण(Wife) MP-21-003-034-002/261 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   151 राजु(Self) MP-21-003-034-001/707-B ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 29/01/2020   152 अनिल मनिया(Self) MP-21-003-034-003/139-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398 Credited 30/01/2020   153 वसना MP-21-003-034-001/909 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   154 मडी MP-21-003-034-001/909 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   155 पेमला MP-21-003-034-001/173 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   156 रमली MP-21-003-036-001/122 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398 Credited 30/01/2020   157 विरसिग(Self) MP-21-003-034-001/410-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 29/01/2020   158 कुकी(Wife) MP-21-003-034-001/410-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   159 राजु(Self) MP-21-003-034-001/641-A ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   160 रमिला(Wife) MP-21-003-034-001/641-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   161 अलकेश हिरीया झणिया(Son) MP-21-003-034-001/39 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   162 नारू MP-21-003-034-003/56 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   163 दिलीप सोमला खपेड(Son) MP-21-003-034-001/374 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   164 सुरेश लालीया(Self) MP-21-003-034-003/399 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   165 सजना MP-21-003-034-002/141 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   166 रामसिगं(Self) MP-21-003-034-003/305 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 29/01/2020   167 विजेश बाबु(Son) MP-21-003-034-003/44 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   168 राकेश मानसिंग भुरिया MP-21-003-034-002/263 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   169 बापु (Self) MP-21-003-036-001/253-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   170 Anguri(Wife) MP-21-003-034-001/30-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   171 रामचंद मिठीया(Self) MP-21-003-034-003/378 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   172 झमकु(Wife) MP-21-003-034-003/15-A ST गोपालपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398   173 झुमली दिलीप खपेड(Daughter-in-Law) MP-21-003-034-001/374 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398 Credited 29/01/2020   174 चुनिया मकना(Self) MP-21-003-034-003/392 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   175 नाहटी चुनिया(Wife) MP-21-003-034-003/392 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   176 निशा नारायण(Wife) MP-21-003-034-002/261 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   177 शांती शेतान(Wife) MP-21-003-034-003/391 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   178 मुकेश(Self) MP-21-003-034-003/319 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   179 संया लालु(Wife) MP-21-003-034-003/422 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   180 ज्योति हिरीया झणिया(Daughter) MP-21-003-034-001/39 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398   181 रतन नारू(Self) MP-21-003-034-003/200 ST गोपालपुरा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   182 मीरा(Wife) MP-21-003-034-003/192 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   183 तेजू MP-21-003-034-003/44 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   184 भुरी MP-21-003-034-003/98 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 29/01/2020   185 बदली(Wife) MP-21-003-034-003/173-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   186 देवचन्‍द(Self) MP-21-003-034-003/277 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398 Credited 30/01/2020   187 रमेश मिठिया(Brother) MP-21-003-034-003/318 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   188 हुकली MP-21-003-036-001/62 ST राजपुरा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   189 लस्‍सी(Wife) MP-21-003-034-003/233 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   190 गोविंद बाबु(Self) MP-21-003-034-003/396 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   191 बाबू MP-21-003-034-003/44 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   192 मीना(Wife) MP-21-003-034-003/277 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003060WL103398 Credited 29/01/2020   193 वसना MP-21-003-036-001/158 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   194 पारी(Wife) MP-21-003-036-001/253-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   195 दोलसिग वालु(Self) MP-21-003-034-003/249 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   196 गुलसिग(Self) MP-21-003-034-001/370-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   197 विजय पुना(Self) MP-21-003-034-003/192 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   198 वेस्ती MP-21-003-034-003/148 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   199 राजेश हिमता(Self) MP-21-003-034-003/405 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   200 पुनमसिह जोगी(Self) MP-21-003-034-003/187 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   201 Ramila(Wife) MP-21-003-034-001/30-B OTHER नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 29/01/2020   202 सुकली(Wife) MP-21-003-034-003/250 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   203 फत्ता MP-21-003-036-001/160 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   204 रमली MP-21-003-036-001/190 ST राजपुरा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398 Credited 30/01/2020   205 वेस्ती MP-21-003-034-001/406 ST नौगांवा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003060WL103398   206 राकेश लिमजी(Self) MP-21-003-034-003/406 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   207 REKHA MADIYA(Wife) MP-21-003-035-001/504-B ST हात्‍यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398   208 दितीया MP-21-003-034-003/98 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   209 मोहन नवला MP-21-003-035-001/127 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   210 रतना पागला MP-21-003-035-001/128 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   211 नवला बीजला MP-21-003-035-001/512 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   212 लालजी नानजी(Self) MP-21-003-034-003/254 ST गोपालपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003060WL103398   213 दलसिंग MP-21-003-034-001/220 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   214 मकना(Self) MP-21-003-034-003/173-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   215 पूरसिंह MP-21-003-036-001/122 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   216 बदरू MP-21-003-036-001/62 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   217 टिटीया MP-21-003-034-003/49 ST गोपालपुरा P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   218 बबलु लक्ष्मण(Self) MP-21-003-034-003/414 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   219 लीला बबलु(Wife) MP-21-003-034-003/414 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 29/01/2020   220 वलजी MP-21-003-035-001/128 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   221 शंता MP-21-003-035-001/127 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   222 भुरी MP-21-003-035-001/375 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   223 BHURI BABU(Wife) MP-21-003-035-001/504-A ST हात्‍यादेली A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003060WL103398   224 फतिया MP-21-003-034-003/173 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   225 लच्छुडी MP-21-003-034-003/173 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398 Credited 30/01/2020   226 लक्ष्मण MP-21-003-034-003/132 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003060WL103398 Credited 29/01/2020   227 राधा(Wife) MP-21-003-034-001/411-A ST नौगांवा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003060WL103398   228 KAMLI(Sister) MP-21-003-034-001/39 ST नौगांवा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003060WL103398   229 फुंदी MP-21-003-034-003/132 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   230 पुना MP-21-003-034-003/12 ST गोपालपुरा P P X X X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   231 टिटू MP-21-003-034-003/68 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   232 महेश कांतिलाल(Self) MP-21-003-034-003/397 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   233 मनसु मकना(Self) MP-21-003-034-003/223 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   234 नोवा(Wife) MP-21-003-034-003/223 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   235 रतना(Self) MP-21-003-034-003/323 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003060WL103398 Credited 30/01/2020   236 वसनी MP-21-003-034-003/172 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   237 रामसिंह MP-21-003-034-001/846 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 29/01/2020   238 कीशन(Self) MP-21-003-034-002/98-A ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003060WL103398 Credited 30/01/2020   239 लालीया MP-21-003-034-003/131 ST गोपालपुरा P P X X X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 29/01/2020   240 पारसिंह MP-21-003-034-002/141 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 30/01/2020   241 वीरसिंग MP-21-003-034-003/168 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 30/01/2020   242 लालजी(Self) MP-21-003-034-003/335 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 30/01/2020   243 नवलसिग श्‍यामलाल(Self) MP-21-003-034-003/258 ST गोपालपुरा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003060WL103398   244 मडीया(Self) MP-21-003-034-003/345 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 30/01/2020   245 कोदरिया MP-21-003-036-001/87 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003060WL103398 Credited 29/01/2020   246 धुली MP-21-003-035-001/512 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003060WL103398 Credited 29/01/2020   247 दितली(Wife) MP-21-003-034-003/153 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL139965   कुल हाजिरी 206 206 201 199 191 189 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 205568 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 209792 प्रति मजदुर औसत 849.3604

कुल मानव दिवस : 1192