मस्टर रोल संख्या : 11600	तारीख से : 18/11/2020    तारीख को : 23/11/2020	: 1721003/2020-2021/408850/AS    स्वीकृति दिनॉंक : 10/11/2020
कार्य-संहित : 1721003037/WC/22012034592280	कार्य का नाम : Nistar Talab Nirman Johwa Vali Naki Jarat (1721003037/WC/22012034592280)

Measurement Book Detail

MB NO.  051        Page NO.  13

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 विनोद अमरसिह MP-21-003-035-001/415 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140       1721003037WL151801 Credited 02/12/2020   2 NANDU HIMSINGH(Daughter-in-Law) MP-21-003-035-001/489 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140       1721003037WL151801 Credited 03/12/2020   3 भग्गू मईडा(Self) MP-21-003-036-001/15-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140       1721003037WL151801 Credited 02/12/2020   4 कान्ता मईडा(Wife) MP-21-003-036-001/15-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140       1721003037WL151801 Credited 02/12/2020   5 कुहमन(Father) MP-21-003-035-001/132 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 02/12/2020   6 कागज सडीया MP-21-003-046-002/154 ST मालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003037WL151801 Credited 03/12/2020   7 ललित वसुनिया(Self) MP-21-003-024-001/49-A OTHER घोसलिया छोटा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003037WL151801 Credited 02/12/2020   8 आशा वसुनिया(Wife) MP-21-003-024-001/49-A OTHER घोसलिया छोटा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   9 TITIYA LUNGA(Self) MP-21-003-025-002/183-B ST फुलेडी A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801   10 DHULI TITIYA(Wife) MP-21-003-025-002/183-B ST फुलेडी A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801   11 Fransish Tersingh(Self) MP-21-003-024-001/163-A ST घोसलिया छोटा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   12 Ditu Fransish(Wife) MP-21-003-024-001/163-A ST घोसलिया छोटा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   13 LALITA MAHESH(Wife) MP-21-003-025-002/364 ST फुलेडी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   14 VAJIYA JOSING(Self) MP-21-003-025-002/365 OTHER फुलेडी A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801   15 झुमली MP-21-003-024-001/49 ST घोसलिया छोटा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   16 रमेश सकरिया MP-21-003-035-001/405 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   17 सविता अमलियार(Daughter-in-Law) MP-21-003-036-001/100 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   18 गोलु भाबोर(Self) MP-21-003-036-001/11-D ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   19 निरमा भाबोर(Wife) MP-21-003-036-001/11-D ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   20 किका MP-21-003-042-001/149 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   21 पेमचंद MP-21-003-042-001/22 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   22 तेरसिग(Son) MP-21-003-050-002/101-A ST जामदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   23 धीरा(Wife) MP-21-003-042-001/84 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   24 उमकू MP-21-003-050-002/261 ST जामदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   25 मनीष्(Self) MP-21-003-050-002/267-B ST जामदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   26 जेला(Self) MP-21-003-050-002/97 ST जामदा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   27 जेमी(Wife) MP-21-003-036-001/182-A ST राजपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801   28 दुला(Self) MP-21-003-036-001/245-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   29 शारदा रमेश भूरिया(Self) MP-21-003-037-002/10-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   30 दिवान(Son) MP-21-003-034-003/12 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL151801 Credited 02/12/2020   31 कालिया जौसिंग MP-21-003-025-002/74 ST फुलेडी P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL151801 Credited 02/12/2020   32 मोहनसिंह प्रभु(Son) MP-21-003-034-001/217-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   33 सरेका मोहनसिंह(Wife) MP-21-003-034-001/217-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   34 करण कुवरा(Self) MP-21-003-034-001/533-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   35 कुबेर MP-21-003-034-003/121 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   36 खीमा MP-21-003-034-003/128 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   37 प्रेम खीमा(Self) MP-21-003-034-003/128-A ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   38 रेखा(Wife) MP-21-003-034-003/128-A ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   39 केशरी(Wife) MP-21-003-034-003/336 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 03/12/2020   40 मनीषा भाबर(Sister) MP-21-003-036-001/243-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   41 मनीष भाबर(Brother) MP-21-003-036-001/243-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   42 भकणी MP-21-003-041-001/360 ST देवीगढ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   43 आलेसिंग तोलिया(Self) MP-21-003-041-001/360-B ST देवीगढ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   44 छितु(Wife) MP-21-003-037-003/92-A ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   45 सुनया MP-21-003-043-001/36 ST ईटावा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   46 मीठु MP-21-003-043-001/36 ST ईटावा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   47 Tolsingh Vasuniya(Self) MP-21-003-043-001/82-D ST ईटावा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   48 सुरेश खीमचन्द निनामा(Self) MP-21-003-037-002/35-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   49 जेमती MP-21-003-046-002/154 ST मालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   50 रूखमा MP-21-003-036-001/232 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   51 मिकली(Wife) MP-21-003-036-001/253-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   52 खुमचंद(Self) MP-21-003-036-001/261-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   53 मांगु (Self) MP-21-003-036-001/261-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   54 कमू(Brother) MP-21-003-036-001/262 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 03/12/2020   55 सन्‍नु(Wife) MP-21-003-036-001/262-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   56 रादु(Self) MP-21-003-036-001/263-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   57 जोगी(Self) MP-21-003-036-001/186-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   58 भूरा MP-21-003-036-001/188 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   59 फत्तू MP-21-003-036-001/188 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 03/12/2020   60 चैनसिंग(Self) MP-21-003-036-001/223-A ST राजपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801   61 भूरजी MP-21-003-036-001/225 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   62 तोलिया मेडा(Self) MP-21-003-036-001/92-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   63 सुनिता मेडा(Wife) MP-21-003-036-001/92-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   64 प्रताप मुन्ना(Self) MP-21-003-037-002/264-B ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   65 फरसिह(Self) MP-21-003-036-001/263-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   66 रमली(Wife) MP-21-003-036-001/263-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   67 लस्सू MP-21-003-036-001/265 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   68 दिनेश(Self) MP-21-003-036-001/273-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   69 रेखा(Wife) MP-21-003-036-001/273-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL192408 Credited 22/12/2021   70 पेमा(Wife) MP-21-003-036-001/277 ST राजपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801   71 गुड्डू निनामा(Self) MP-21-003-034-003/29-A ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   72 सीता गुड्डू निनामा(Wife) MP-21-003-034-003/29-A ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   73 मंगलीया(Self) MP-21-003-034-003/314 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   74 देवली(Wife) MP-21-003-034-003/314 ST गोपालपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801   75 मंगली(Wife) MP-21-003-034-003/241 ST गोपालपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801   76 शकंर पूना(Self) MP-21-003-034-003/12-A ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 03/12/2020   77 मोहन विरसिंग(Self) MP-21-003-034-003/408 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   78 रामसिगं भगवानिया(Self) MP-21-003-034-003/218 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 03/12/2020   79 पारी रामसिगं(Wife) MP-21-003-034-003/218 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   80 बदली MP-21-003-034-003/128 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   81 काली MP-21-003-034-003/121 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   82 सवली MP-21-003-034-001/805 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   83 जामसिंह भाबर(Self) MP-21-003-036-001/13-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   84 लालू MP-21-003-036-001/120 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   85 गुड्डू भाबर(Self) MP-21-003-036-001/120-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   86 लिलां MP-21-003-036-001/15 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   87 राकेश MP-21-003-036-001/11 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   88 कन्‍ना(Daughter-in-Law) MP-21-003-036-001/11 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   89 लाडू MP-21-003-036-001/100 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   90 अलका करण(Wife) MP-21-003-034-001/533-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   91 Asha(Daughter) MP-21-003-034-001/534-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   92 सुकली(Wife) MP-21-003-034-001/534-C ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   93 विकाश(Self) MP-21-003-034-001/579-C ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   94 काली MP-21-003-034-001/687 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   95 सननु MP-21-003-034-001/688 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   96 कमलेश हवला(Self) MP-21-003-034-001/74-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   97 भेरु मानीया(Self) MP-21-003-034-001/233-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   98 नाहटी भेरू(Wife) MP-21-003-034-001/233-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   99 बहादुर मानसिंह(Self) MP-21-003-034-001/21-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   100 शिल्पा बहादुर(Wife) MP-21-003-034-001/21-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   101 बदिया MP-21-003-028-002/87 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL151801 Credited 02/12/2020   102 कुबेर(Self) MP-21-003-029-003/145-A ST फुटतालाब P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   103 कालीया नेवला(Self) MP-21-003-028-002/151-A ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   104 जवला MP-21-003-028-002/54 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   105 मंगली MP-21-003-028-002/54 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   106 शेतान लालचंद राठौड(Son) MP-21-003-028-002/117-A ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   107 मंजू MP-21-003-024-001/18 ST घोसलिया छोटा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   108 मानसिंग वेस्ता(Son) MP-21-003-028-002/73 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 02/12/2020   109 दिनेश(Self) MP-21-003-034-001/534-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   110 सनु MP-21-003-035-001/179 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   111 दितली MP-21-003-035-001/437 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   112 बलु मकना MP-21-003-035-001/133 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   113 पेमला MP-21-003-034-003/129 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   114 दुलेसिगं(Self) MP-21-003-034-003/359 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   115 राजु लालचन्‍द(Self) MP-21-003-037-002/213-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   116 राजू MP-21-003-037-002/146 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   117 कचरा गंगा MP-21-003-050-002/208 ST जामदा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   118 भुण्डा गुलचंद्र MP-21-003-050-002/94 ST जामदा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   119 हुकी MP-21-003-050-002/233 ST जामदा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   120 बालु सकरीया MP-21-003-050-002/220 ST जामदा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   121 पारसिह(Son) MP-21-003-050-002/100 ST जामदा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL151801 Credited 03/12/2020   122 गेन्दी(Wife) MP-21-003-050-002/267-B ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   123 अनिल(Son) MP-21-003-034-001/157 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   124 रामसिग(Self) MP-21-003-034-001/366-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   125 खातरीया MP-21-003-034-001/648 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   126 रमेश MP-21-003-034-001/688 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   127 बच्चुसिंग मानंिग(Self) MP-21-003-034-001/805 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   128 सोहन(Self) MP-21-003-034-001/754-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   129 कैलाश(Self) MP-21-003-050-002/264 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   130 रमेश MP-21-003-034-001/250 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   131 धनजी MP-21-003-037-003/71 ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   132 दितिया भंगला MP-21-003-034-001/441 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   133 बदिया लसीया MP-21-003-050-002/23 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   134 वालजी मानसिह MP-21-003-024-001/49 ST घोसलिया छोटा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801 Credited 03/12/2020   135 मिथुन(Son) MP-21-003-050-002/268 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   136 तोलिया मगलिया डामोर MP-21-003-041-001/360 ST देवीगढ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   137 कुवरा MP-21-003-034-001/533 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   138 मनिष(Self) MP-21-003-034-001/534-C ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   139 बबलु पुना(Son) MP-21-003-028-002/14 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801 Credited 02/12/2020   140 बबलु(Self) MP-21-003-034-003/356 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   141 बबलु(Self) MP-21-003-034-003/358 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   142 सुरता(Wife) MP-21-003-041-001/360-B ST देवीगढ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   143 वरदी MP-21-003-035-001/132 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL151801 Credited 02/12/2020   144 मनोज हिरालाल(Son) MP-21-003-028-002/92 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801 Credited 02/12/2020   145 गोविन्द राठौड(Self) MP-21-003-028-002/92-A ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801 Credited 02/12/2020   146 MAHESH KALIYA(Self) MP-21-003-025-002/364 ST फुलेडी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801   147 गोरी(Wife) MP-21-003-051-001/482-B ST तलावली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   148 मुकेश पुनसीग(Husband) MP-21-003-037-002/263-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   149 दिलीप(Self) MP-21-003-037-003/43-B ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   150 भ्रुरी(Wife) MP-21-003-036-001/263-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   151 सुमित्रा(Daughter-in-Law) MP-21-003-036-001/185 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   152 मुकेश (Son) MP-21-003-036-001/264 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   153 कुसुम(Wife) MP-21-003-050-002/224-A ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   154 अना(Wife) MP-21-003-050-002/159 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 03/12/2020   155 मुकेश MP-21-003-036-001/19 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   156 बापु (Self) MP-21-003-036-001/253-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   157 खिमला(Self) MP-21-003-050-002/205-A ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   158 टिटीया बीजिया(Self) MP-21-003-034-003/199 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   159 हीरा(Wife) MP-21-003-034-001/579-C ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   160 दिनेश(Father) MP-21-003-035-001/512 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801 Credited 03/12/2020   161 रिकूँ अनिल(Daughter-in-Law) MP-21-003-034-001/157 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL151801 Credited 02/12/2020   162 संतु MP-21-003-030-001/6 ST खेड़ी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801 Credited 02/12/2020   163 कमला(Daughter-in-Law) MP-21-003-034-003/12 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   164 सुभाष भाबोर(Brother) MP-21-003-036-001/8-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   165 जेतली MP-21-003-050-002/224 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   166 कमली(Wife) MP-21-003-050-002/272 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 03/12/2020   167 रूखमा MP-21-003-036-001/19 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 03/12/2020   168 भारती(Wife) MP-21-003-034-001/197-C ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   169 मंगली MP-21-003-028-002/115 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801 Credited 02/12/2020   170 मंगली नारसिगं(Wife) MP-21-003-034-003/386 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   171 नारसिगं कलजी(Self) MP-21-003-034-003/386 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   172 लादू MP-21-003-034-001/250 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   173 दुबलिया(Son) MP-21-003-036-001/185 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   174 नाथू MP-21-003-036-001/221 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   175 खातरा MP-21-003-036-001/86 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   176 तेरसिंह(Self) MP-21-003-042-001/84 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   177 बाबु(Self) MP-21-003-037-002/62-C ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   178 रसुडी(Wife) MP-21-003-036-001/253-C ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801 Credited 02/12/2020   179 तोलिया(Self) MP-21-003-036-001/262-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   180 BHURA VAJIYA(Wife) MP-21-003-025-002/365 OTHER फुलेडी A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801   181 अनिता MP-21-003-025-002/74 ST फुलेडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL151801 Credited 02/12/2020   182 कसू MP-21-003-036-001/221 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   183 गुल्ली अनु(Wife) MP-21-003-036-001/66-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   184 जनता बारिया(Wife) MP-21-003-037-002/210-C ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   185 संगीता(Wife) MP-21-003-037-002/264-B ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL151801 Credited 02/12/2020   186 भूरा MP-21-003-037-002/210 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   187 दुरसिंग MP-21-003-050-002/119 ST जामदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   188 राकेश्(Self) MP-21-003-034-003/216-B ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL151801 Credited 02/12/2020   189 गबला(Self) MP-21-003-051-001/482-B ST तलावली P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003037WL151801 Credited 02/12/2020   190 मानसिंह सोमला MP-21-003-048-002/20 ST बावड़ी फारेस्‍ट P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL151801 Credited 03/12/2020   191 विजय परमार(Self) MP-21-003-037-002/384 ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   192 हुमली हिहोर(Self) MP-21-003-037-002/81-B ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL151801 Credited 03/12/2020   193 सुरेश बारिया(Self) MP-21-003-037-002/210-C ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   194 सामा MP-21-003-036-001/263 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL151801 Credited 03/12/2020   195 मटु(Wife) MP-21-003-036-001/228-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   196 शारदा भाबर(Wife) MP-21-003-036-001/13-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   197 राकेश बारिया(Self) MP-21-003-036-001/131-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   198 कविता बारिया(Wife) MP-21-003-036-001/131-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   199 राजु(Mother) MP-21-003-033-001/191 ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL151801   200 दिलिप MP-21-003-028-002/88 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   201 अपसिंह हूरजी MP-21-003-029-002/28 ST गुजरपाड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   202 पांगली अपसिंह(Wife) MP-21-003-029-002/28 ST गुजरपाड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   203 बवरा MP-21-003-036-001/120 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   204 मजा(Self) MP-21-003-036-001/228-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   205 हुकिया(Self) MP-21-003-036-001/209-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 02/12/2020   206 हुमली MP-21-003-050-002/208 ST जामदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   207 मडी MP-21-003-050-002/234 ST जामदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   208 मिश्रिया(Brother) MP-21-003-036-001/265-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 02/12/2020   209 प्रेमसिंह (Self) MP-21-003-029-004/20-A ST फत्‍तेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   210 मुलिया MP-21-003-029-004/22 ST फत्‍तेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   211 धुलिया MP-21-003-029-004/8 ST फत्‍तेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   212 हरजी मानसीग MP-21-003-024-001/18 ST घोसलिया छोटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   213 बसला MP-21-003-030-001/6 ST खेड़ी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   214 सुनीता कमलेश(Wife) MP-21-003-034-001/74-B ST नौगांवा P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   215 अमरू MP-21-003-036-001/85 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   216 बदसिंग MP-21-003-036-001/273 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   217 अनु नानिया(Self) MP-21-003-036-001/66-B ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   218 मुकेश्‍ा(Self) MP-21-003-036-001/95-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   219 वसनी(Wife) MP-21-003-036-001/209-A ST राजपुरा P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 02/12/2020   220 सुनीता MP-21-003-036-001/225 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   221 प्रेमसिंग(Son) MP-21-003-036-001/209 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 02/12/2020   222 मांगा(Wife) MP-21-003-036-001/245-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   223 मंजुला(Self) MP-21-003-037-002/81-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   224 लीला खपेड(Daughter-in-Law) MP-21-003-034-001/411 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   225 महेश बदिया(Son) MP-21-003-028-002/65 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 02/12/2020   226 नानीया MP-21-003-028-002/49 ST आमलीपठार A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801   227 SOHAN NANIYA(Son) MP-21-003-028-002/49 ST आमलीपठार P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 02/12/2020   228 सोनिया भाबर(Wife) MP-21-003-036-001/120-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   229 बददा टिटिया MP-21-003-036-001/157 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   230 वन्ना MP-21-003-036-001/157 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 02/12/2020   231 लालु(Self) MP-21-003-036-001/114-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   232 बिन्‍तु(Wife) MP-21-003-036-001/114-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   233 टंटु(Wife) MP-21-003-035-001/5 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   234 हूना MP-21-003-036-001/109 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   235 संगीता(Wife) MP-21-003-034-003/219 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   236 रमण दिपला(Self) MP-21-003-034-003/241 ST गोपालपुरा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801   237 सांतु मागीया MP-21-003-035-001/131 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   238 मेसु(Wife) MP-21-003-034-003/254 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   239 सुनीता(Wife) MP-21-003-034-003/358 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL151801 Credited 03/12/2020   240 लल्‍ली(Wife) MP-21-003-034-003/359 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   241 सतु MP-21-003-035-001/131 ST हात्‍यादेली A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801   242 रूपा(Wife) MP-21-003-029-004/20-A ST फत्‍तेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   243 नबु MP-21-003-029-004/10 ST फत्‍तेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   244 कालू भल्लू(Self) MP-21-003-029-004/11-A ST फत्‍तेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   245 कनू कालू(Wife) MP-21-003-029-004/11-A ST फत्‍तेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   246 कमली MP-21-003-034-001/533 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 02/12/2020   247 SUNI(Wife) MP-21-003-033-001/191 ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801   248 रमिला MP-21-003-029-004/8 ST फत्‍तेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   249 लीला MP-21-003-029-004/22 ST फत्‍तेपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   250 ललु(Wife) MP-21-003-036-001/184-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   251 नकल(Wife) MP-21-003-036-001/265-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 03/12/2020   252 अनिता(Daughter-in-Law) MP-21-003-036-001/265-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL151801 Credited 02/12/2020   253 शाती महेऩद(Wife) MP-21-003-034-001/806-A OTHER नौगांवा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721003037WL151801 Credited 02/12/2020   254 बदरू नागजी MP-21-003-046-002/71 ST मालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL151801 Credited 02/12/2020   255 अमृतलाल गोयल(Self) MP-21-003-037-002/218-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003037WL151801 Credited 02/12/2020   256 मानसिंग(Self) MP-21-003-036-001/277 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL151801 Credited 02/12/2020   257 बदली MP-21-003-048-002/20 ST बावड़ी फारेस्‍ट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL151801 Credited 03/12/2020   258 भारती MP-21-003-035-001/133 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL151801 Credited 03/12/2020   259 अना MP-21-003-046-002/71 ST मालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL151801 Credited 03/12/2020   260 हुरजी नागजी MP-21-003-046-002/70 ST मालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL151801 Credited 02/12/2020   261 वसु MP-21-003-046-002/70 ST मालखण्‍डवी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL151801 Credited 03/12/2020   262 नरेश वागू(Self) MP-21-003-037-003/92-A ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL151801 Credited 03/12/2020   263 रजनी MP-21-003-036-001/273 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL151801 Credited 03/12/2020   264 प्रकाश(Self) MP-21-003-036-001/270-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL151801 Credited 02/12/2020   265 मरिया(Wife) MP-21-003-036-001/270-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL151801 Credited 03/12/2020   266 पप्‍पु (Self) MP-21-003-036-001/265-A ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL151801 Credited 02/12/2020   267 नाथू MP-21-003-036-001/263 ST राजपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL151801 Credited 03/12/2020   कुल हाजिरी 252 252 252 252 252 250

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 281200 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 286900 प्रति मजदुर औसत 1074.5319

कुल मानव दिवस : 1510