मस्टर रोल संख्या : 3902	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1057/7609    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034527609	कार्य का नाम : Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)

Measurement Book Detail

MB NO.  3366        Page NO.  43

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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 हिरां MP-21-004-013-002/155 ST बरोड़ B A A A A A A 0 190 0 0 0 0       1721004WL017549   2 सनु(Wife) MP-21-004-013-002/221-B ST बरोड़ B A A A A A A 0 190 0 0 0 0       1721004WL017549   3 दलिया MP-21-004-047-002/174 ST जुनवानिया B A A A A A A 0 190 0 0 0 0       1721004WL017549   4 narpat gundiya(Son) MP-21-004-047-002/174-C ST जुनवानिया B A A A A A A 0 190 0 0 0 0       1721004WL017549   5 नाना MP-21-004-047-002/200 ST जुनवानिया B A A A A A A 0 190 0 0 0 0       1721004WL017549   6 गोबरीया MP-21-004-047-002/200 ST जुनवानिया B A A A A A A 0 190 0 0 0 0       1721004WL017549   7 कान्ता MP-21-004-047-002/200 ST जुनवानिया B A A A A A A 0 190 0 0 0 0       1721004WL017549   8 लीम्‍बु(Wife) MP-21-004-047-002/252-B ST जुनवानिया B A A A A A A 0 190 0 0 0 0       1721004WL017549   9 पारती(Daughter) MP-21-004-047-002/252-B ST जुनवानिया B A A A A A A 0 190 0 0 0 0       1721004WL017549   10 जोगड़ी MP-21-004-051-001/80 ST धावड़ीपाड़ा B A A A A A A 0 190 0 0 0 0       1721004WL017549   11 चैनसिंह MP-21-004-051-001/50 ST धावड़ीपाड़ा B A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITAR kalyanpura 10570 1721004WL017549   12 राकेश (Self) MP-21-004-052-001/96-B ST बावडिया X A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITAR jhabua 677 1721004WL017549   13 रमतु(Wife) MP-21-004-052-001/96-B ST बावडिया X A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITAR jhabua 677 1721004WL017549   14 दुबलिया शम्भू MP-21-004-047-002/32 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITAR kalyanpura 677 1721004WL017549   15 सुकराम MP-21-004-047-002/66 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITAR kalyanpura 677 1721004WL017549   16 केसा MP-21-004-047-002/66 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITAR kalyanpura 677 1721004WL017549   17 सुनिता(Father) MP-21-004-014-001/187 ST कल्याणपुरा B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK kalyanpura 281230 1721004WL017549   18 नन्नू कालिया MP-21-004-013-002/70 ST बरोड़ B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK BAROD 1721004013 1721004WL017549   19 गुड्डी नन्नू MP-21-004-013-002/70 ST बरोड़ B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK BAROD 1721004013 1721004WL017549   20 वेलसिग नानजी मोरी MP-21-004-012-001/338 ST ढेबर X P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL017549 Credited 27/05/2020   21 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   22 रमा MP-21-004-012-001/190 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   23 बाूपू MP-21-004-012-001/202 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   24 तोली MP-21-004-012-001/202 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL040875   25 bhuwan(Self) MP-21-004-018-003/108-A ST पिपलदेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   26 jahama(Self) MP-21-004-018-003/108-A ST पिपलदेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   27 रसली बापू MP-21-004-046-002/57 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   28 टिडू बापू MP-21-004-046-002/57 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   29 लाली टिडू MP-21-004-046-002/57 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   30 जामसिंह बापू MP-21-004-046-002/57 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   31 कमतु जामसिंह MP-21-004-046-002/57 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   32 गज्जा मकना MP-21-004-046-002/58 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   33 जेसु पागंला(Self) MP-21-004-047-002/209-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   34 दिता MP-21-004-047-002/236 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   35 अन्नु MP-21-004-047-002/236 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   36 toliya(Son) MP-21-004-047-002/66 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   37 rejina(Granddaughter) MP-21-004-047-002/66 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   38 टिटिया मंगा (Self) MP-21-004-047-002/45-B ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   39 तोला(Wife) MP-21-004-047-002/45-B ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   40 मंगलीया खीमा MP-21-004-047-002/57 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   41 लीमडी मंगलीया MP-21-004-047-002/57 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   42 दीता मानिया MP-21-004-051-001/80 ST धावड़ीपाड़ा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   43 अनुपी MP-21-004-051-001/80 ST धावड़ीपाड़ा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   44 पप्पू पेमा MP-21-004-051-001/9 ST धावड़ीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   45 धुलिया MP-21-004-052-001/25 ST बावडिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   46 जालु(Brother) MP-21-004-046-002/57-A ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   47 धन्ना MP-21-004-047-002/105 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   48 सेनु MP-21-004-047-002/105 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   49 सूरसिंह कल्ला MP-21-004-046-002/141 ST नरवालिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   50 ममता सूरसिंह MP-21-004-046-002/141 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   51 कांजी रायचंद MP-21-004-013-002/155 ST बरोड़ B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   52 रामसिह किडिया(Self) MP-21-004-047-002/182-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   53 मैना(Wife) MP-21-004-047-002/182-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   54 मंगली MP-21-004-047-002/199 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   55 फरू MP-21-004-047-002/199 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   56 मधा(Wife) MP-21-004-047-002/169-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   57 पप्‍पु गुलाब(Self) MP-21-004-047-002/169-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   58 रमिला(Wife) MP-21-004-047-002/169-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   59 माधू(Self) MP-21-004-047-002/172 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   60 बिजू(Wife) MP-21-004-047-002/172 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   61 Badali(Wife) MP-21-004-012-001/202-A ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   62 रमेश भल्लू सिगाडिया MP-21-004-012-001/307 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   63 सतुर MP-21-004-012-001/467 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   64 कमलेश MP-21-004-012-001/467 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   65 लीला कमला MP-21-004-012-001/467 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   66 सपा विरजी MP-21-004-012-002/21 ST सातबिल्ली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   67 दल्लु MP-21-004-012-001/685 ST ढेबर X A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549   68 कालू MP-21-004-012-001/775 ST ढेबर X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   69 मंगी MP-21-004-012-001/9 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   70 Baliya Parsingh(Self) MP-21-004-012-001/9 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   71 पागी(Mother) MP-21-004-014-001/286 ST कल्याणपुरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   72 कोमल(Son) MP-21-004-014-001/286 ST कल्याणपुरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   73 मंगा टिहिया MP-21-004-014-001/336 ST कल्याणपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   74 मजं MP-21-004-014-001/336 ST कल्याणपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   75 हरीसिंह MP-21-004-014-001/336 ST कल्याणपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   76 भारत MP-21-004-014-001/336 ST कल्याणपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   77 तेजू(Father-in_Law) MP-21-004-014-001/336 ST कल्याणपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   78 हरीश आलसिंह MP-21-004-014-001/395 OTHER कल्याणपुरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   79 रमीला MP-21-004-014-001/395 OTHER कल्याणपुरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   80 गोविद MP-21-004-014-001/395 OTHER कल्याणपुरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL017549 Credited 27/05/2020   81 Shanti Vijay(Daughter-in-Law) MP-21-004-012-001/747 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL017549 Credited 27/05/2020   82 Vijay Rasiya(Son) MP-21-004-012-001/747 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL017549 Credited 27/05/2020   83 Munsingh palaya(Self) MP-21-004-012-001/202-A ST ढेबर B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL040875   84 गुड्डी MP-21-004-046-002/141 ST नरवालिया B A A A A A A 0 190 0 0 0 0 CO OPERATIVA BANK KARDAVADBADI NARWALIYA 1721004046 1721004WL017549   85 रसियो MP-21-004-012-001/747 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721004WL040875   86 puni gundiya(Self) MP-21-004-047-002/174-C ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   87 वेसा वीरसिंह MP-21-004-047-002/41 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   88 दरू वीरसिंह MP-21-004-047-002/41 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   89 वजहिंग MP-21-004-047-002/68 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   90 Harding bijiya(Son) MP-21-004-047-002/79-A ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   91 Sumitra harsing(Daughter-in-Law) MP-21-004-047-002/79-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   92 किडिया(Self) MP-21-004-047-002/89 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   93 पांगला MP-21-004-047-002/96 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   94 ऐजप MP-21-004-047-002/96 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   95 परम पागला(Self) MP-21-004-047-002/96-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   96 सेवो(Wife) MP-21-004-047-002/96-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   97 सुरेश पागला(Self) MP-21-004-047-002/96-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   98 शान्ति(Wife) MP-21-004-047-002/96-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   99 पेमा तेजिया(Self) MP-21-004-047-002/175-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   100 हकरू MP-21-004-047-002/194 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   101 जानी MP-21-004-047-002/194 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   102 मकना MP-21-004-047-002/194 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   103 सेनू लक्ष्‍मण(Self) MP-21-004-047-002/208-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   104 जवली(Wife) MP-21-004-047-002/208-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   105 कालू MP-21-004-047-002/109 ST जुनवानिया X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   106 मेसु MP-21-004-047-002/112 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   107 भूरा MP-21-004-047-002/112 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   108 धुम सिंह MP-21-004-047-002/113 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   109 थावरी MP-21-004-047-002/113 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   110 रमेश MP-21-004-047-002/149 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   111 गंगा MP-21-004-047-002/149 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   112 नूरा MP-21-004-047-002/179 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   113 मकना MP-21-004-047-002/175 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   114 हकरी MP-21-004-047-002/175 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   115 रमेश हिंगजी MP-21-004-047-002/47 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   116 झापडी रमेश MP-21-004-047-002/47 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   117 धन्ना तेरसिंह MP-21-004-047-002/44 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   118 मेता धन्ना MP-21-004-047-002/44 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   119 मंगा रणजीत MP-21-004-047-002/45 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   120 सन्दू मंगा MP-21-004-047-002/45 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   121 कमतु नाथिया MP-21-004-047-002/9 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   122 अमरू रालिया MP-21-004-047-002/52 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   123 रूपली अमरू MP-21-004-047-002/52 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   124 जानु खिमा(Self) MP-21-004-047-002/57-D ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   125 अमनी(Wife) MP-21-004-047-002/57-D ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   126 जवला नूरा MP-21-004-047-002/56 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   127 रूपली जवला MP-21-004-047-002/56 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   128 हकरू नरसिंह MP-21-004-047-002/42 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   129 जोगडी हकरू MP-21-004-047-002/42 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   130 परम हकरू MP-21-004-047-002/42 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   131 रामसिह नाथिया (Self) MP-21-004-047-002/9-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   132 सुकली(Wife) MP-21-004-047-002/9-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   133 मनजी गलिया(Self) MP-21-004-047-002/214-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   134 मडी(Wife) MP-21-004-047-002/214-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   135 कालिया नरसिंह MP-21-004-047-002/40 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   136 भूरा कालिया MP-21-004-047-002/40 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   137 नाथू तेरसिंह MP-21-004-047-002/43 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   138 पांगली नाथू MP-21-004-047-002/43 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   139 बसु MP-21-004-047-002/174 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   140 समपा MP-21-004-047-002/174 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   141 बाबु किडिया(Self) MP-21-004-047-002/89-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   142 पेमली बाबु(Wife) MP-21-004-047-002/89-B ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   143 असु MP-21-004-047-002/187 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   144 भूरी MP-21-004-047-002/187 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   145 Radhu Ashu(Son) MP-21-004-047-002/187 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   146 रमेश किडिया MP-21-004-005-002/138 ST नवापाड़ा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   147 टीटा MP-21-004-005-002/138 ST नवापाड़ा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   148 अमरू18(Mother) MP-21-004-005-002/138 ST नवापाड़ा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   149 बाबू विका MP-21-004-005-001/151 ST गोपालपुरा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   150 महरा MP-21-004-047-002/109 ST जुनवानिया X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   151 लीला मिठु MP-21-004-047-002/36 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   152 पप्पु मिठु MP-21-004-047-002/36 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   153 मेथली(Mother-in-Law) MP-21-004-047-002/174 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   154 दरू MP-21-004-047-002/173 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   155 बसन्ती MP-21-004-047-002/173 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   156 मनजी MP-21-004-047-002/98 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   157 सनता MP-21-004-047-002/98 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   158 जुवानसिह रमेश(Self) MP-21-004-047-002/252-C ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   159 पारती(Wife) MP-21-004-047-002/252-C ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   160 गज्जु MP-21-004-012-001/665 ST ढेबर X A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549   161 Dhavari(Wife) MP-21-004-006-001/187 ST अन्तरवेलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   162 वरसिंह MP-21-004-012-001/470 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   163 मन्नु MP-21-004-012-001/470 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   164 तोलिया MP-21-004-047-002/165 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   165 परमती MP-21-004-047-002/165 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   166 हुकिया लिमजी MP-21-004-012-002/12 ST सातबिल्ली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   167 कमतु MP-21-004-012-002/12 ST सातबिल्ली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   168 jogadiya MP-21-004-012-002/12 ST सातबिल्ली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   169 तेजा लाला(Self) MP-21-004-003-001/62 ST बरखेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   170 तोलकी(Wife) MP-21-004-003-001/62 ST बरखेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   171 टिटिया किडिया(Self) MP-21-004-047-002/182-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   172 मंजा MP-21-004-018-003/108 ST पिपलदेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   173 हेमराज झितरा MP-21-004-014-001/187 ST कल्याणपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549   174 जेमती MP-21-004-014-001/187 ST कल्याणपुरा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549   175 बिजिया MP-21-004-015-001/62 ST खेरमाल B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   176 हेमा MP-21-004-015-001/62 ST खेरमाल B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   177 josa MP-21-004-015-001/62 ST खेरमाल B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL017549 Credited 27/05/2020   178 पप्‍पु टिटिया(Self) MP-21-004-047-002/211-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   179 झुमा(Wife) MP-21-004-047-002/211-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   180 मोनिका MP-21-004-013-001/142 ST खेड़ी बरोड B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549   181 रामा(Wife) MP-21-004-047-002/182-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   182 टिटू MP-21-004-012-001/472 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   183 धन्ना MP-21-004-012-001/472 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   184 बसु MP-21-004-012-001/472 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   185 जमना MP-21-004-012-001/472 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL017549 Credited 27/05/2020   186 माला MP-21-004-019-001/141 ST पिलयाखदान B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   187 संगा MP-21-004-047-002/179 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL148950   188 कसी MP-21-004-051-001/52 ST धावड़ीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL017549   189 गुडडी MP-21-004-047-002/252 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549   190 दरियाव सिंह MP-21-004-047-002/252 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549   191 सोबान रमेश MP-21-004-013-001/142 ST खेड़ी बरोड B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   192 कमजी MP-21-004-015-002/286 ST तलावली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   193 थावरी MP-21-004-015-002/286 ST तलावली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   194 मड़ी MP-21-004-051-001/22 ST धावड़ीपाड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549   195 रालु हुमला MP-21-004-048-001/142 ST संदला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL017549 Credited 27/05/2020   196 मडी MP-21-004-048-001/142 ST संदला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL017549 Credited 27/05/2020   197 Mira sanjay(Wife) MP-21-004-005-001/151-A ST गोपालपुरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   198 थावरिया MP-21-004-012-001/403 ST ढेबर X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   199 रागु MP-21-004-015-002/217 ST तलावली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   200 फत्तु MP-21-004-015-002/217 ST तलावली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   201 टिटिया MP-21-004-015-002/272 ST तलावली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   202 सुकराम MP-21-004-015-002/272 ST तलावली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   203 अमरसिंह पाँगला MP-21-004-051-001/22 ST धावड़ीपाड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549   204 जोखी MP-21-004-051-001/8 ST धावड़ीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL017549   205 रतना कालु MP-21-004-051-001/8 ST धावड़ीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL048894   206 वेस्ती MP-21-004-051-001/8 ST धावड़ीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL048894   207 शांति(Wife) MP-21-004-047-002/209-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL017549 Credited 27/05/2020   208 टिटिया मंगा MP-21-004-047-002/45 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL017549   209 तोला टिटिया MP-21-004-047-002/45 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL017549   210 देवला MP-21-004-014-001/286 ST कल्याणपुरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL017549 Credited 27/05/2020   211 अन्तु MP-21-004-051-001/50 ST धावड़ीपाड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL017549   212 रेमसिंग MP-21-004-015-001/63 ST खेरमाल X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL017549   213 रामसिंग MP-21-004-015-001/63 ST खेरमाल X A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL017549   214 झूमली MP-21-004-015-001/63 ST खेरमाल X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL017549 Credited 27/05/2020   215 टिटीया झूमला MP-21-004-013-002/72 ST बरोड़ B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   216 लाली टिटीया MP-21-004-013-002/72 ST बरोड़ B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   217 भुरू वागजी(Self) MP-21-004-013-002/221-B ST बरोड़ B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549   218 छितु पिदिया MP-21-004-012-002/3 ST सातबिल्ली B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   219 गीता MP-21-004-012-001/747 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   220 रतन MP-21-004-012-001/733 ST ढेबर X A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549   221 दलिया MP-21-004-012-001/664 ST ढेबर X A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549   222 गोपाल MP-21-004-046-002/58 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   223 मेना गोपाल MP-21-004-046-002/58 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   224 मकना भूरका MP-21-004-046-002/58 ST नरवालिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   225 पांगला(Self) MP-21-004-047-002/209 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   226 सतुरा(Wife) MP-21-004-047-002/209 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   227 Meshu(Son) MP-21-004-047-002/209 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   228 Guddy(Daughter-in-Law) MP-21-004-047-002/209 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   229 झीतरि(Father) MP-21-004-052-001/26 ST बावडिया B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549   230 Mana Badiya(Self) MP-21-004-052-001/26 ST बावडिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   231 Kamlesh(Son) MP-21-004-052-001/26 ST बावडिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   232 मन्‍ना(Father) MP-21-004-052-001/75 ST बावडिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   233 कालू(Mother) MP-21-004-052-001/75 ST बावडिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   234 तेरू(Self) MP-21-004-060-001/2-A ST करडावद छोटी B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549   235 हिरा(Wife) MP-21-004-060-001/2-A ST करडावद छोटी B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549   236 नानजी MP-21-004-047-002/210 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   237 काली MP-21-004-047-002/210 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   238 पप्‍पु नानजी(Self) MP-21-004-047-002/210-C ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   239 अनिता(Wife) MP-21-004-047-002/210-C ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   240 कालिया MP-21-004-047-002/213 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   241 सुका MP-21-004-047-002/213 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   242 मांगु गल्‍लु(Self) MP-21-004-047-002/213-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   243 कमा(Wife) MP-21-004-047-002/213-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   244 वीरा MP-21-004-047-002/66 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549 Credited 27/05/2020   245 हुमा MP-21-004-047-002/66 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL017549   246 धुमा हकरिया MP-21-004-047-002/53 ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL017549 Credited 27/05/2020   247 सनु धुमा MP-21-004-047-002/53 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL017549   248 हकरी(Father) MP-21-004-047-002/53 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL017549   249 KELASH(Self) MP-21-004-018-003/108-C OTHER पिपलदेला B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   250 SHANTI(Wife) MP-21-004-018-003/108-C OTHER पिपलदेला B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   251 Sanjay Babu(Self) MP-21-004-005-001/151-A ST गोपालपुरा B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   252 शकुन्तला बाबू MP-21-004-005-001/151 ST गोपालपुरा B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   253 वालिया वसना(Self) MP-21-004-001-001/102 ST गुन्दीपाड़ा B A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549   254 रूपली(Wife) MP-21-004-001-001/102 ST गुन्दीपाड़ा B A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549   255 देमली(Mother) MP-21-004-001-001/102 ST गुन्दीपाड़ा B A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549   256 बाद्रर MP-21-004-019-001/141 ST पिलयाखदान B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   257 जेतू MP-21-004-019-001/141 ST पिलयाखदान B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   258 अक्रम माना MP-21-004-018-003/108 ST पिपलदेला B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   259 अवतार MP-21-004-053-003/50 ST डुंगरा धन्ना B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   260 वसा MP-21-004-053-003/50 ST डुंगरा धन्ना B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   261 पप्पू MP-21-004-053-003/6 ST डुंगरा धन्ना B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   262 जहेमा MP-21-004-053-003/6 ST डुंगरा धन्ना B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL017549 Credited 27/05/2020   263 कैलाश गल्‍लु MP-21-004-047-002/212-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL017549 Credited 27/05/2020   264 लीला MP-21-004-047-002/212-A ST जुनवानिया B P P P P P P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL017549 Credited 27/05/2020   265 बदिया MP-21-004-047-002/112 ST जुनवानिया B A A A A A A 0 190 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL017549   266 राजू(Father) MP-21-004-012-001/190 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL017549 Credited 27/05/2020   267 जेतला हलिया सिगाडिया MP-21-004-012-001/330 ST ढेबर B P P P P P P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL017549 Credited 27/05/2020   268 बसना नानजी कमा MP-21-004-012-001/24 ST ढेबर X P P P P P P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL017549 Credited 27/05/2020   269 मिठू वसना MP-21-004-012-001/253 ST ढेबर X P P P P P P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL017549 Credited 27/05/2020   270 भिल जी(Self) MP-21-004-006-001/187 ST अन्तरवेलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL017549 Credited 27/05/2020   271 पप्पु(Son) MP-21-004-006-001/187 ST अन्तरवेलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL017549 Credited 27/05/2020   272 मंगलिया(Son) MP-21-004-006-001/187 ST अन्तरवेलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL017549 Credited 27/05/2020   273 पानु MP-21-004-019-001/141 ST पिलयाखदान B A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITAR jhabua 677 1721004WL017549   274 दित ू(Father) MP-21-004-052-001/89 ST बावडिया X A A A A A A 0 190 0 0 0 0 CCB 177 DEVJHIRI 1721004WL017549   कुल हाजिरी 0 192 192 192 192 192 192

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 213180 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 218880 प्रति मजदुर औसत 798.8321

कुल मानव दिवस : 1152