मस्टर रोल संख्या : 6638	तारीख से : 24/12/2019    तारीख को : 30/12/2019	: 1721003/2019-2020/48966/AS    स्वीकृति दिनॉंक : 30/11/2019
कार्य-संहित : 1721003037/WC/22012034433455	कार्य का नाम : NISTAR TALAB NIRMAN MAHUDI WALA NALA CHENPURA 2019-20 (1721003037/WC/22012034433455)

Measurement Book Detail

MB NO.  2050        Page NO.  44

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 मनसुक बददा(Self) MP-21-003-014-001/341-A ST उमरादरा A A A A A A A 0 176 0 0 0 0       1721003037WL105857   2 बाबुडी(Wife) MP-21-003-014-001/341-A ST उमरादरा A A A A A A A 0 176 0 0 0 0       1721003037WL105857   3 जेनु रामचन्‍द भूरिया(Wife) MP-21-003-034-002/243 ST गुडा छोटा A A A A A A A 0 176 0 0 0 0       1721003037WL105857   4 इन्दरा कमलु निनामा(Daughter-in-Law) MP-21-003-045-001/105 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003037WL105857   5 वजली(Wife) MP-21-003-045-001/174-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003037WL105857   6 मुकेश MP-21-003-045-001/167 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL105857   7 रमेश(Father) MP-21-003-045-001/239 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003037WL105857   8 केतिया MP-21-003-037-003/46 ST जरात A A A A A A A 0 176 0 0 0 0 LAMPS panchpipliya 0370 1721003037WL105857   9 मोली(Self) MP-21-003-014-001/534 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL149635 Rejected 30/10/2021   10 ललीता(Wife) MP-21-003-034-002/31-A ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL139875   11 सब्बू दुल्ला(Self) MP-21-003-045-001/320 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL105857 Credited 30/01/2020   12 कालू धुलिया MP-21-003-045-001/331 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   13 वरदी MP-21-003-045-001/160 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   14 बहादुर कालू MP-21-003-045-001/107 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   15 तलसिंह जैमाल MP-21-003-045-001/108 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   16 वसनी(Wife) MP-21-003-045-001/108-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   17 श्री मानसिंह भूरा MP-21-003-045-001/114 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   18 मानजी(Self) MP-21-003-045-001/108-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   19 बाली MP-21-003-045-001/108 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   20 लुजा MP-21-003-045-001/107 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   21 खेमचन्‍द्र(Self) MP-21-003-045-001/105-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   22 तोली(Wife) MP-21-003-045-001/105-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   23 भुण्डि MP-21-003-045-001/206 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   24 विक्रम(Self) MP-21-003-045-001/239-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   25 मोहन(Self) MP-21-003-045-001/227-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   26 श्री हुरसिंह देवजी MP-21-003-045-001/211 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   27 अंसु(Self) MP-21-003-045-001/325-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   28 अनिता(Wife) MP-21-003-045-001/325-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   29 हुरजी MP-21-003-045-001/344 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   30 बदली MP-21-003-045-001/239 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   31 कन्बु MP-21-003-045-001/257 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   32 दुबा(Self) MP-21-003-045-001/298-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   33 कालुसिंग(Son) MP-21-003-045-001/348-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   34 कमला MP-21-003-045-001/390 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   35 सन्‍नु(Wife) MP-21-003-045-001/73-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   36 सुगां(Wife) MP-21-003-046-001/109-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   37 दीपा MP-21-003-014-001/302 ST उमरादरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   38 मकन बददा(Self) MP-21-003-014-001/341-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   39 PRAKASH VESTA(Son) MP-21-003-014-001/256 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   40 गोदरी(Wife) MP-21-003-014-001/127-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   41 कलजी MP-21-003-014-001/130 ST उमरादरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   42 सेवा MP-21-003-014-001/130 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   43 चुनिया MP-21-003-014-001/213 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   44 LILA BHURSINGH(Wife) MP-21-003-014-001/342-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   45 रूप MP-21-003-014-001/377 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   46 पासु MP-21-003-014-001/377 ST उमरादरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   47 भुरा MP-21-003-014-001/38 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   48 हुरा MP-21-003-014-001/38 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   49 कानू MP-21-003-014-001/381 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   50 जीमा MP-21-003-014-001/381 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   51 भेदरिया MP-21-003-014-001/382 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   52 जोगडी MP-21-003-014-001/382 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   53 गोरसिंगृ(Self) MP-21-003-018-001/17 ST पिपलोदा बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   54 लिला(Wife) MP-21-003-018-001/17 ST पिपलोदा बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   55 रमू(Wife) MP-21-003-018-001/52 ST पिपलोदा बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   56 रसली(Wife) MP-21-003-018-001/55 ST पिपलोदा बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   57 भुरा MP-21-003-037-003/64 ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   58 मनिया पुनिया(Self) MP-21-003-037-003/72-A ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 29/01/2020   59 कानजी(Self) MP-21-003-045-001/108-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003037WL105857 Credited 29/01/2020   60 सोहन(Self) MP-21-003-034-002/103-A ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL105857 Credited 29/01/2020   61 थावरिया MP-21-003-034-002/10 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL105857 Credited 30/01/2020   62 दमु MP-21-003-034-002/10 ST गुडा छोटा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL105857   63 मकना MP-21-003-034-002/103 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL105857 Credited 30/01/2020   64 रामचन्‍द(Self) MP-21-003-034-002/243 ST गुडा छोटा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL105857   65 धुली MP-21-003-034-003/129 ST गोपालपुरा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL105857   66 मुनम मन्‍गा(Self) MP-21-003-034-003/203 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003037WL105857 Credited 29/01/2020   67 मिठठु (Self) MP-21-003-045-001/244-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   68 दिनेश(Self) MP-21-003-034-002/44-B ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   69 कुबेर MP-21-003-034-003/121 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   70 मंगलसिग(Self) MP-21-003-034-002/31-A ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   71 राजेश कालिया(Self) MP-21-003-037-003/48-A ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   72 वेलु MP-21-003-037-003/45 ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Devigarh 2283 1721003037WL105857 Credited 29/01/2020   73 भारत उकार(Self) MP-21-003-034-003/400 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   74 मोहन नानजी(Self) MP-21-003-034-003/255 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   75 भावा हिमचन्‍द(Self) MP-21-003-034-003/257 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   76 जोगडा हीमचन्‍द(Self) MP-21-003-034-003/256 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   77 सुन्‍ना(Wife) MP-21-003-034-003/256 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   78 रामली(Wife) MP-21-003-034-003/355 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   79 सुनीता(Wife) MP-21-003-034-003/257 ST गोपालपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   80 माधु MP-21-003-034-003/3 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   81 मन्जु MP-21-003-034-002/41 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   82 मंगली(Wife) MP-21-003-034-003/241 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   83 टिना भारत(Wife) MP-21-003-034-003/400 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   84 कालुसिह(Self) MP-21-003-037-003/43-A ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL139875 Credited 05/09/2020   85 बददा MP-21-003-037-003/46 ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   86 कानजी भीमजी(Self) MP-21-003-037-003/77-A ST जरात A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   87 गोतम MP-21-003-037-003/78 ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   88 बादु MP-21-003-037-003/61 ST जरात A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   89 असु तोलिया(Self) MP-21-003-037-003/75-A ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   90 गीता(Wife) MP-21-003-037-003/75-A ST जरात A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   91 सविता MP-21-003-037-003/58 ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   92 तेरू MP-21-003-037-003/56 ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   93 जवा MP-21-003-037-003/56 ST जरात A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   94 मोता MP-21-003-037-003/57 ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   95 प्रकाश गुलचन्‍द(Self) MP-21-003-037-003/57-B ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   96 धनराज(Self) MP-21-003-037-003/57-C ST जरात A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   97 कल्‍ला(Wife) MP-21-003-034-002/103-A ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   98 सोमली MP-21-003-034-002/103 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   99 रतु(Wife) MP-21-003-014-001/534 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   100 पपु(Self) MP-21-003-031-001/376 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   101 इद ा(Wife) MP-21-003-031-001/376 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   102 काली MP-21-003-034-003/121 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   103 नुरा(Wife) MP-21-003-034-002/44-B ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   104 रामसिगं भगवानिया(Self) MP-21-003-034-003/218 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   105 पारी रामसिगं(Wife) MP-21-003-034-003/218 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   106 मानसिग भगवानीया(Self) MP-21-003-034-003/219 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   107 भूरा मनजी MP-21-003-031-001/100 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   108 हकरी MP-21-003-031-001/100 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   109 थावरिया MP-21-003-014-001/392 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   110 रेमा MP-21-003-014-001/392 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Devigarh 2283 1721003037WL105857 Credited 30/01/2020   111 लेखू MP-21-003-014-001/181 ST उमरादरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857   112 कालूु(Son) MP-21-003-014-001/181 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   113 चेतान MP-21-003-014-001/143 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   114 झिथा MP-21-003-014-001/143 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   115 रूपली MP-21-003-014-001/151 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   116 रतन MP-21-003-045-001/209 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   117 विजेश सोहन(Self) MP-21-003-045-001/113 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   118 कान्‍तु(Self) MP-21-003-045-001/130-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   119 राजु भीमा(Self) MP-21-003-046-001/109-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   120 बददी(Wife) MP-21-003-046-001/109-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   121 खीमजी MP-21-003-046-001/108 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL139875 Credited 19/08/2020   122 कालु(Self) MP-21-003-046-001/106 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 29/01/2020   123 denesh javriya(Son) MP-21-003-046-001/1 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   124 सोमला(Self) MP-21-003-045-001/337-C ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   125 पुरचन्‍द खीमजी(Self) MP-21-003-046-001/108-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL139875 Credited 19/08/2020   126 श्रीमती मंगली MP-21-003-046-001/15 OTHER कोटनाई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857   127 sunita(Sister) MP-21-003-046-001/77-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL105857 Credited 30/01/2020   128 टिटिया बददा(Self) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 30/01/2020   129 राकेश MP-21-003-045-001/325 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   130 सुरव्या लखा MP-21-003-045-001/240 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   131 मोहन(Self) MP-21-003-045-001/347-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 30/01/2020   132 कोदर मानसिंह(Husband) MP-21-003-045-001/348 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   133 अनिता(Daughter-in-Law) MP-21-003-045-001/348-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857   134 बदीना(Wife) MP-21-003-046-001/107-C OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   135 दिनेश(Self) MP-21-003-045-001/101 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   136 नत्थु पिदीया MP-21-003-045-001/223 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   137 श्री मानसिंह नत्थु MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   138 मनसु माला MP-21-003-045-001/132 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857   139 पेमला MP-21-003-034-003/129 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   140 गोपाल MP-21-003-034-002/32 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 30/01/2020   141 गुलचंद MP-21-003-037-003/57 ST जरात P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   142 टीटी MP-21-003-037-003/59 ST जरात P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   143 बच्चु(Husband) MP-21-003-037-003/76 ST जरात P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   144 मानजी MP-21-003-037-003/77 ST जरात P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 29/01/2020   145 अपसिंग तोलया(Self) MP-21-003-037-003/75-B ST जरात P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857 Credited 30/01/2020   146 जोगडा MP-21-003-037-003/59 ST जरात A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL105857   147 सुरज MP-21-003-045-001/437 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   148 NARJI(Self) MP-21-003-045-001/73-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL105857 Credited 29/01/2020   149 काली MP-21-003-034-003/33 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 30/01/2020   150 सुनिता(Wife) MP-21-003-037-003/75-B ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   151 Sunita Ninama(Wife) MP-21-003-045-001/109-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 30/01/2020   152 शांति MP-21-003-034-002/10 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   153 तोलियार MP-21-003-037-003/79 ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   154 मुकेश तोलिया(Self) MP-21-003-037-003/79-A ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   155 नाथीया कालिया MP-21-003-037-003/64 ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 30/01/2020   156 झााम MP-21-003-037-003/79 ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   157 पुना कालिया(Self) MP-21-003-037-003/64-B ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   158 मीरा(Wife) MP-21-003-037-003/64-B ST जरात A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   159 लासु MP-21-003-037-003/65 ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   160 लुला MP-21-003-031-001/312 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857   161 मकनी लुला MP-21-003-031-001/312 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857   162 भुराजी रूपा MP-21-003-045-001/209 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857   163 काना MP-21-003-045-001/206 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 30/01/2020   164 भुण्‍डा(Self) MP-21-003-045-001/308-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   165 सुकीया रूपा MP-21-003-045-001/312 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 30/01/2020   166 मन्नु गुमान MP-21-003-045-001/337 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   167 शान्तू सिसका MP-21-003-045-001/100 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   168 बबलु(Self) MP-21-003-034-003/356 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   169 बबलु(Self) MP-21-003-034-003/358 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   170 जगु नेमा MP-21-003-045-001/205 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   171 चैनंसिंग दितीया(Self) MP-21-003-037-003/74-A ST जरात A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   172 सदना MP-21-003-014-001/302 ST उमरादरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   173 रामचन्द्र MP-21-003-045-001/167 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL105857 Credited 29/01/2020   174 रूखा(Wife) MP-21-003-045-001/239-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   175 आशा(Wife) MP-21-003-037-003/57-A ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   176 इन्द्रा(Wife) MP-21-003-037-003/43-A ST जरात A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   177 रमेश(Self) MP-21-003-045-001/343-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   178 राजू(Wife) MP-21-003-037-003/65-B ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   179 सन्‍जु(Self) MP-21-003-045-001/130-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   180 जोगडी(Wife) MP-21-003-037-003/79-A ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   181 मदन(Self) MP-21-003-037-003/66-A ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   182 कमा(Wife) MP-21-003-037-003/74-A ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   183 कमली(Wife) MP-21-003-037-003/77-A ST जरात A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   184 सुपराज(Self) MP-21-003-045-001/337-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   185 SAVA(Wife) MP-21-003-045-001/73-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL105857 Credited 29/01/2020   186 पंकज सि‍कु(Son) MP-21-003-014-001/151 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 30/01/2020   187 दिनेश(Self) MP-21-003-045-001/324-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 30/01/2020   188 सावन(Wife) MP-21-003-037-003/57-B ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   189 सीलु(Wife) MP-21-003-046-001/76-B ST कोटनाई A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857   190 रमेश सुकिया MP-21-003-045-001/304 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   191 KALU PUNJIYA KATIJA(Self) MP-21-003-045-001/306-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 30/01/2020   192 मैसु(Self) MP-21-003-045-001/112-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   193 जेला(Wife) MP-21-003-045-001/112-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   194 दौना(Wife) MP-21-003-045-001/161-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   195 मंगली नारसिगं(Wife) MP-21-003-034-003/386 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   196 मेतां MP-21-003-034-003/136 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   197 नारसिगं कलजी(Self) MP-21-003-034-003/386 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   198 करमा MP-21-003-034-003/3 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   199 लिम्बु MP-21-003-045-001/345 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   200 दितु MP-21-003-045-001/253 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   201 मोहन गुलचन्‍द(Self) MP-21-003-037-003/57-A ST जरात A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   202 हुमली(Wife) MP-21-003-037-003/57-C ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   203 भुण्डी MP-21-003-046-001/108 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   204 भुरी(Wife) MP-21-003-034-003/255 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   205 भु‍रसिग खुमचन्‍द(Self) MP-21-003-014-001/342-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   206 कान्‍ती(Wife) MP-21-003-034-003/356 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 30/01/2020   207 लीला(Wife) MP-21-003-045-001/343-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857   208 Diwan Ninama(Self) MP-21-003-045-001/109-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   209 मुन्‍नी(Wife) MP-21-003-037-003/48-A ST जरात P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   210 लेता(Wife) MP-21-003-046-001/108-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL139875 Credited 17/03/2021   211 राकेश्(Self) MP-21-003-034-003/216-B ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL105857 Credited 29/01/2020   212 कलसीग मनीया(Self) MP-21-003-046-001/107-C OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 29/01/2020   213 पिदा MP-21-003-014-001/256 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   214 बाबु लाला(Self) MP-21-003-014-001/127-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   215 रतु MP-21-003-014-001/213 ST उमरादरा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003037WL105857   216 सुना(Wife) MP-21-003-014-001/341-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003037WL105857 Credited 29/01/2020   217 लाडु MP-21-003-037-003/45 ST जरात P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL105857 Credited 29/01/2020   218 श्यामला MP-21-003-034-002/41 ST गुडा छोटा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL105857   219 श्री दुलिया जैमाल MP-21-003-045-001/105 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   220 bahdur(Brother) MP-21-003-046-001/77-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   221 रतनसिग भीमा(Self) MP-21-003-046-001/109-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   222 रनछोड धुलजी(Self) MP-21-003-046-001/83-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   223 करणंिसह MP-21-003-046-001/86 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   224 कसन कलीया(Self) MP-21-003-046-001/76-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   225 श्री अदीया दुधा MP-21-003-045-001/220 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   226 पारसिंह वसुनिया MP-21-003-046-001/15 OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   227 कैलाश मनीया(Self) MP-21-003-046-001/107-B OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   228 रोशनी(Wife) MP-21-003-046-001/107-B OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   229 वसंतीु MP-21-003-034-002/32 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   230 shantu(Husband) MP-21-003-046-001/107-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   231 आली(Wife) MP-21-003-045-001/346-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   232 श्रीमती रामू जवरिया MP-21-003-046-001/1 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   233 लुना नारसीग(Self) MP-21-003-046-001/101-A OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   234 सेता(Wife) MP-21-003-046-001/101-A OTHER कोटनाई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857   235 झापडा नानीमा MP-21-003-045-001/343 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   236 काली MP-21-003-045-001/346 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   237 रमेश MP-21-003-046-001/79 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   238 बसु कलीया(Self) MP-21-003-046-001/76-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   239 वालचन्‍द्र(Self) MP-21-003-045-001/346-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857   240 पांगला MP-21-003-046-001/106 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 29/01/2020   241 जोगी हवा MP-21-003-045-001/242 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL105857 Credited 30/01/2020   242 मिठिया रूपा MP-21-003-045-001/305 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   243 कालू हुमजी MP-21-003-045-001/345 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL105857   244 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   245 धीरजी(Self) MP-21-003-045-001/73-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   246 भारत लीमजी(Self) MP-21-003-046-001/105-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   247 दल्‍लां(Wife) MP-21-003-046-001/105-A ST कोटनाई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857   248 श्री गोरिया दुधा MP-21-003-045-001/225 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   249 दोलसिंह गाडिया MP-21-003-045-001/210 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   250 सुरमल दल्ला MP-21-003-045-001/235 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857   251 पांगला(Self) MP-21-003-045-001/161-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   252 धुलिया वजिया MP-21-003-045-001/153 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857   253 सुनिता(Wife) MP-21-003-045-001/108-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   254 गुडडी MP-21-003-045-001/111 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   255 तोलिया कला MP-21-003-045-001/122 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   256 कालू MP-21-003-045-001/128 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   257 नेवजिया मोती MP-21-003-045-001/116 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   258 हुरती MP-21-003-045-001/116 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857   259 श्री देवा मोती MP-21-003-045-001/117 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   260 कालु फतिया MP-21-003-045-001/156 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   261 जवसिंग(Self) MP-21-003-045-001/156-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 29/01/2020   262 बापु मकना MP-21-003-045-001/158 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 29/01/2020   263 नाथु जवा MP-21-003-045-001/159 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857   264 बेनी MP-21-003-045-001/159 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857   265 पुनम नाथु MP-21-003-045-001/160 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 29/01/2020   266 दितू MP-21-003-045-001/121 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   267 सामा डाला MP-21-003-045-001/236 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   268 छतरी(Brother) MP-21-003-045-001/253 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 29/01/2020   269 रमेश कमजी MP-21-003-045-001/257 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   270 दितु MP-21-003-045-001/210 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857   271 वाहडी MP-21-003-045-001/326 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   272 पुंजा रूपा MP-21-003-045-001/306 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   273 रूपसिग(Self) MP-21-003-045-001/305-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   274 केशवा नाथू MP-21-003-045-001/27 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL105857   275 मुकेश(Self) MP-21-003-045-001/117-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   276 कमली(Father) MP-21-003-045-001/100 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857   277 बजिया केसर MP-21-003-045-001/152 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   278 रूपसिंह माला MP-21-003-045-001/30 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   279 बद्दी(Wife) MP-21-003-045-001/348 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   280 कुसुम MP-21-003-045-001/437 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857   281 संगीता(Wife) MP-21-003-034-003/219 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   282 रमण दिपला(Self) MP-21-003-034-003/241 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   283 सुनीता(Wife) MP-21-003-034-003/358 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   284 पुनिया MP-21-003-034-003/38 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 30/01/2020   285 ुतूउी MP-21-003-034-003/38 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857 Credited 29/01/2020   286 रजु(Wife) MP-21-003-046-001/76-A ST कोटनाई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL105857   287 मगली MP-21-003-046-001/79 ST कोटनाई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857   288 कान्‍ता(Wife) MP-21-003-046-001/83-A ST कोटनाई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL105857   289 पुनिया दलसिंग(Self) MP-21-003-037-003/65-B ST जरात P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   290 टिटीया बादु(Self) MP-21-003-037-003/61-A ST जरात P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   291 श्री देवजी राणजी MP-21-003-045-001/212 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL105857 Credited 30/01/2020   292 भारतसिंग(Self) MP-21-003-045-001/350-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857 Credited 30/01/2020   293 मोनी गुमान MP-21-003-045-001/334 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL105857   294 धनंिसग MP-21-003-034-003/40 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL105857 Credited 30/01/2020   295 लालीया MP-21-003-034-002/52 ST गुडा छोटा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003037WL105857 Credited 30/01/2020   296 खुमचंद काला MP-21-003-031-001/102 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL105857 Credited 29/01/2020   297 मथूरा MP-21-003-031-001/102 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL105857   298 दरू MP-21-003-045-001/390 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL105857 Credited 30/01/2020   299 Mesu(Wife) MP-21-003-046-001/107-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL105857 Credited 29/01/2020   300 SAGEETA(Daughter-in-Law) MP-21-003-045-001/325 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL105857 Credited 29/01/2020   301 पारू जलुजी MP-21-003-045-001/309 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL105857 Credited 29/01/2020   302 सन्नु MP-21-003-045-001/205 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL105857 Credited 29/01/2020   303 कान्‍ता(Wife) MP-21-003-045-001/101 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL105857   304 मानसिंग नारसिंग(Self) MP-21-003-034-003/419 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL139875   305 पासु मानसिंग(Wife) MP-21-003-034-003/419 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL105857 Credited 29/01/2020   306 रमेश MP-21-003-037-003/68 ST जरात P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL105857 Credited 29/01/2020   307 गला MP-21-003-046-001/86 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL105857 Credited 29/01/2020   कुल हाजिरी 236 236 236 236 236 236 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 242880 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 249216 प्रति मजदुर औसत 811.7785

कुल मानव दिवस : 1416