मस्टर रोल संख्या : 14442	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 1721003/2020-2021/408789/AS    स्वीकृति दिनॉंक : 10/11/2020
कार्य-संहित : 1721003037/WC/22012034592284	कार्य का नाम : Nistar Talab Nirman Sargwa vali Naki Rangpura (1721003037/WC/22012034592284)

Measurement Book Detail

MB NO.  51        Page NO.  81

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 भावसिंह(Self) MP-21-003-024-002/151-A ST बेडावली X P P P P P P 6 190 1140 0 0 1140       1721003037WL185742 Credited 27/01/2021   2 धुली(Wife) MP-21-003-024-002/151-A ST बेडावली X P P P P P P 6 190 1140 0 0 1140       1721003037WL185742 Credited 27/01/2021   3 यागेश MP-21-003-024-002/247 ST बेडावली X P P P P P P 6 190 1140 0 0 1140       1721003037WL185742 Credited 27/01/2021   4 पूजा परमार(Wife) MP-21-003-029-003/58-A ST फुटतालाब P P P P P P A 6 190 1140 0 0 1140       1721003037WL185742 Credited 27/01/2021   5 KALLA JALU(Self) MP-21-003-024-002/186-B ST बेडावली X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742 Credited 27/01/2021   6 SUNA KALLA(Wife) MP-21-003-024-002/186-B ST बेडावली X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742 Credited 27/01/2021   7 थावरिया नेमा MP-21-003-045-001/41 ST खालखण्‍डवी X A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742   8 जानकी थावरिया MP-21-003-045-001/41 ST खालखण्‍डवी X A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742   9 केतिया MP-21-003-037-003/46 ST जरात X A A A A A A 0 190 0 0 0 0 LAMPS panchpipliya 0370 1721003037WL185742   10 जोगडिया MP-21-003-037-003/107 ST जरात X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   11 मुश्कान(Self) MP-21-003-024-002/230-D ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 28/01/2021   12 URMILA(Daughter-in-Law) MP-21-003-024-002/297 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 28/01/2021   13 riya(Granddaughter) MP-21-003-024-002/297 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   14 टिटा MP-21-003-025-001/101 ST डुंडका X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   15 मंजु(Wife) MP-21-003-025-001/104 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   16 रुमाली(Wife) MP-21-003-025-001/105 ST डुंडका X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   17 टीटीया वरसिंह MP-21-003-029-002/123 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   18 देवा MP-21-003-029-002/123 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   19 गज MP-21-003-024-002/22 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 28/01/2021   20 काली MP-21-003-024-002/22 ST बेडावली X A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742   21 प्रकाश(Self) MP-21-003-024-002/18-A ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 28/01/2021   22 सविता(Wife) MP-21-003-024-002/18-A ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 28/01/2021   23 अम्मा(Self) MP-21-003-024-002/137 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   24 रामा(Daughter-in-Law) MP-21-003-024-002/137 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   25 करमा MP-21-003-029-002/125 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   26 अमरू झूमला MP-21-003-029-002/134 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   27 रमसू मीढीया MP-21-003-029-002/194 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL197380 Credited 16/03/2021   28 आबूडी MP-21-003-029-002/194 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   29 हेमलता MP-21-003-029-002/197 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   30 मैसु लिम्‍बा(Self) MP-21-003-029-002/41-A ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   31 दिलीप भाबोर(Self) MP-21-003-036-001/119-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   32 प्रीती भाबोर(Wife) MP-21-003-036-001/119-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   33 नुरजी गुडिया(Self) MP-21-003-036-001/162-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   34 दुला(Self) MP-21-003-036-001/245-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   35 सविता(Self) MP-21-003-037-001/75 ST रंगपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   36 मन्नू कतीजा(Self) MP-21-003-036-001/60-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   37 Lila Dodiyar(Wife) MP-21-003-037-003/75-C ST जरात X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   38 भूरी MP-21-003-042-001/136 ST पावागोई छोटी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   39 MALA MP-21-003-042-001/136-B ST पावागोई छोटी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   40 गुली MP-21-003-042-001/21 ST पावागोई छोटी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   41 KADWA MAIDA(Self) MP-21-003-045-001/311-B ST खालखण्‍डवी X A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742   42 बदली MP-21-003-045-001/239 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   43 विक्रम(Self) MP-21-003-045-001/239-A ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   44 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 27/01/2021   45 Samla(Self) MP-21-003-034-001/30-A ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 27/01/2021   46 RUSMAL KALU(Self) MP-21-003-042-001/159-B ST पावागोई छोटी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL197380   47 चेनसिंग(Son) MP-21-003-036-001/192 ST राजपुरा X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003037WL185742   48 सुरेश परमार(Self) MP-21-003-036-001/149-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   49 संगीता MP-21-003-036-001/154 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   50 Bhuriya(Self) MP-21-003-034-001/30-B OTHER नौगांवा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   51 सकुंतला लक्षमण(Daughter-in-Law) MP-21-003-034-001/275 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   52 पीना रामसिंग(Wife) MP-21-003-034-001/275-A ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   53 काली प्रकाश(Wife) MP-21-003-034-001/132-A ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 28/01/2021   54 सोनु(Son) MP-21-003-036-001/149 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   55 रेखा परमार(Wife) MP-21-003-036-001/149-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   56 तोलिया कतीजा(Self) MP-21-003-036-001/169-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   57 नाथिया(Self) MP-21-003-034-001/92-A ST नौगांवा P P P P P X X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   58 दुबली(Wife) MP-21-003-034-001/92-A ST नौगांवा P P P P P X X 5 190 950 0 0 950 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   59 काली MP-21-003-034-001/687 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   60 सवली MP-21-003-034-001/805 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   61 संता MP-21-003-036-001/2 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   62 पांगली कतीजा(Wife) MP-21-003-036-001/218-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   63 भूरजी MP-21-003-036-001/225 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   64 रमेश MP-21-003-036-001/190 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 28/01/2021   65 कालू MP-21-003-036-001/232 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   66 रूखमा MP-21-003-036-001/232 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   67 हुडी(Wife) MP-21-003-036-001/241-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   68 रमिला MP-21-003-036-001/242 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 28/01/2021   69 कालू भूरिया(Self) MP-21-003-036-001/249-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   70 नाहटी भूरिया(Wife) MP-21-003-036-001/249-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   71 प्रकाश(Self) MP-21-003-036-001/25-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   72 दितु(Wife) MP-21-003-036-001/25-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   73 रमु भाबर(Self) MP-21-003-036-001/254-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   74 सुनीता भाबर(Sister) MP-21-003-036-001/254-C ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   75 खुमचंद(Self) MP-21-003-036-001/261-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   76 अन्‍नु(Wife) MP-21-003-036-001/261-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 28/01/2021   77 मांगु (Self) MP-21-003-036-001/261-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   78 Tolsingh Vasuniya(Self) MP-21-003-043-001/82-D ST ईटावा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   79 SAGITA GAVA(Daughter-in-Law) MP-21-003-044-001/197 ST झापादरा X A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742   80 दिनेश(Self) MP-21-003-045-001/204-A ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   81 कलू(Wife) MP-21-003-045-001/204-A ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   82 तोली MP-21-003-037-003/71 ST जरात X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   83 बददा MP-21-003-037-003/46 ST जरात X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   84 पारंसिंग मल्‍ला(Self) MP-21-003-037-003/38-A ST जरात X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   85 रेखा(Wife) MP-21-003-037-003/39-A ST जरात X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   86 कालुसिह(Self) MP-21-003-037-003/43-A ST जरात X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742 Credited 27/01/2021   87 जोगड़ी MP-21-003-036-001/45 ST राजपुरा X A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL185742   88 संगीता MP-21-003-036-001/97 ST राजपुरा X P P P X X X 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   89 भानु MP-21-003-037-003/131 ST जरात X P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   90 भुरजी MP-21-003-037-003/134 ST जरात X P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   91 गुलचंद MP-21-003-037-003/57 ST जरात X P P P X X X 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   92 मरेहन MP-21-003-037-003/8 ST जरात X P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   93 कालुसिंग(Self) MP-21-003-045-001/205-A ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   94 दिनेश(Son) MP-21-003-034-001/393 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   95 दिनेश(Self) MP-21-003-034-001/534-B ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   96 सोनु अविनाश(Daughter-in-Law) MP-21-003-034-001/575 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   97 प्रताप MP-21-003-029-003/70 ST फुटतालाब P P P X X X X 3 190 570 0 0 570 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL185742 Credited 28/01/2021   98 पुनिया MP-21-003-034-001/164 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 28/01/2021   99 प्रकाश(Self) MP-21-003-034-001/132-A ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL197380   100 दल MP-21-003-034-001/687 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   101 झुमली MP-21-003-034-001/687 ST नौगांवा X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742   102 बच्चुसिंग मानंिग(Self) MP-21-003-034-001/805 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 28/01/2021   103 रामसिंग खुमान धाक(Self) MP-21-003-034-001/275-A ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   104 बाबु MP-21-003-034-001/163 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   105 धुती MP-21-003-034-001/163 ST नौगांवा X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742   106 छगना ताजहिग MP-21-003-032-001/106 ST सजेली मालजी साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 27/01/2021   107 जतू MP-21-003-032-001/106 ST सजेली मालजी साथ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742   108 धनजी MP-21-003-037-003/71 ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 28/01/2021   109 नविता बबेरिया(Daughter) MP-21-003-044-001/290-B ST झापादरा X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742   110 अनील(Self) MP-21-003-044-001/290-B ST झापादरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 28/01/2021   111 अंगूरी(Daughter-in-Law) MP-21-003-045-001/41 ST खालखण्‍डवी X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742   112 सिन्गा गलिया MP-21-003-045-001/84 ST खालखण्‍डवी X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742   113 नाथीया MP-21-003-045-001/84 ST खालखण्‍डवी X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742   114 आशा कतीजा(Wife) MP-21-003-036-001/60-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 27/01/2021   115 निलेश परमार(Self) MP-21-003-029-003/58-A ST फुटतालाब P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 27/01/2021   116 जगु नेमा MP-21-003-045-001/205 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   117 TARA(Daughter-in-Law) MP-21-003-045-001/311 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   118 KAMLI(Daughter-in-Law) MP-21-003-045-001/312-B ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   119 पिंकी(Self) MP-21-003-034-001/393-A ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   120 रूखा(Wife) MP-21-003-045-001/239-A ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   121 गोलु भाबर(Son) MP-21-003-036-001/86 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   122 अंजू सिंगाड़(Wife) MP-21-003-036-001/78-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   123 सोहन लिम्बा MP-21-003-029-002/197 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 27/01/2021   124 वरदी MP-21-003-034-001/393 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   125 राजू रावत(Self) MP-21-003-037-003/167 ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   126 दिलीप(Self) MP-21-003-037-003/43-B ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   127 Maniya Dodiyar(Self) MP-21-003-037-003/75-C ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   128 मांगुडी(Wife) MP-21-003-029-002/121-A ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 28/01/2021   129 रेलम(Wife) MP-21-003-037-003/167 ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 27/01/2021   130 सुमित्रा(Daughter-in-Law) MP-21-003-036-001/185 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   131 मुकेश (Son) MP-21-003-036-001/264 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 28/01/2021   132 राहुल भाबर(Self) MP-21-003-036-001/254-C ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   133 काली(Daughter-in-Law) MP-21-003-037-003/8 ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   134 काली सेमकिया MP-21-003-037-001/8 SC रंगपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 28/01/2021   135 अविनाश वागला(Son) MP-21-003-034-001/575 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   136 बोडा लुला MP-21-003-045-001/382 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   137 राजेश(Self) MP-21-003-036-001/264-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   138 राकु(Son) MP-21-003-036-001/249 ST राजपुरा X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742   139 GAVA PARSINGH(Son) MP-21-003-044-001/197 ST झापादरा X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742   140 आकाश(Son) MP-21-003-045-001/205-A ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL197380 Credited 31/07/2021   141 Anguri(Wife) MP-21-003-034-001/30-A ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   142 भुण्डी MP-21-003-036-001/234 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   143 धापू MP-21-003-037-003/125 ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   144 नारू MP-21-003-036-001/121 ST राजपुरा X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 28/01/2021   145 SUNIL MP-21-003-042-001/136-B ST पावागोई छोटी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   146 दल्ला MP-21-003-029-002/192 OTHER गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 28/01/2021   147 राजू MP-21-003-037-003/134 ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 28/01/2021   148 वणजारी(Daughter-in-Law) MP-21-003-036-001/49 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 27/01/2021   149 रेखा MP-21-003-029-002/92 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   150 मिरू(Wife) MP-21-003-036-001/180-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 28/01/2021   151 HMIR(Son) MP-21-003-045-001/311 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   152 रमेश(Self) MP-21-003-042-001/149-A ST पावागोई छोटी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   153 KEPU RUSMAL(Wife) MP-21-003-042-001/159-B ST पावागोई छोटी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 28/01/2021   154 रफ्फु भाबर(Daughter-in-Law) MP-21-003-036-001/225-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   155 ममता कतीजा(Wife) MP-21-003-036-001/169-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   156 दुबलिया(Son) MP-21-003-036-001/185 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 28/01/2021   157 खातरा MP-21-003-036-001/86 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 28/01/2021   158 भूरी भाबर(Wife) MP-21-003-036-001/254-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   159 गुड्डी(Wife) MP-21-003-042-001/149-A ST पावागोई छोटी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   160 Ramila(Wife) MP-21-003-034-001/30-B OTHER नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   161 हुमली(Wife) MP-21-003-037-003/57-C ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 28/01/2021   162 केशा लूला MP-21-003-045-001/83 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL185742 Credited 28/01/2021   163 रखमा(Wife) MP-21-003-036-001/261-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 28/01/2021   164 गुड्डु सिंगाड़(Self) MP-21-003-036-001/78-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   165 RAMESH(Brother) MP-21-003-045-001/312-B ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   166 सुगना सिन्गा MP-21-003-045-001/84 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   167 मुनसिंग बाबू(Self) MP-21-003-037-003/108-D ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   168 जैला MP-21-003-045-001/247 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 28/01/2021   169 बहादुर मेडा(Self) MP-21-003-036-001/190-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   170 रूसतम रमेश(Self) MP-21-003-037-003/2-A ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   171 RAKESH PARGI(Self) MP-21-003-037-003/143-A ST जरात X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL185742 Credited 27/01/2021   172 दिपक हवला देवल(Self) MP-21-003-034-001/74-C ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL185742 Credited 27/01/2021   173 जूली MP-21-003-024-002/247 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742 Credited 27/01/2021   174 प्रसाद MP-21-003-024-002/247 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742 Credited 27/01/2021   175 KAMLESH BHUNDIYA(Self) MP-21-003-024-002/237-B ST बेडावली X P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL185742 Credited 28/01/2021   176 SANTA AAKASH(Wife) MP-21-003-024-002/237-B ST बेडावली X P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL185742 Credited 28/01/2021   177 पंकज(Son) MP-21-003-024-002/60-B ST बेडावली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 27/01/2021   178 विजिया MP-21-003-036-001/234 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 27/01/2021   179 खीमा MP-21-003-045-001/204 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL185742 Credited 27/01/2021   180 कालू MP-21-003-036-001/76 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   181 टिटू MP-21-003-036-001/45 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   182 पुष्‍पा(Wife) MP-21-003-036-001/264-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   183 श्री बददा डा पेमा MP-21-003-045-001/204 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 27/01/2021   184 मिठ्ठू MP-21-003-036-001/192 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   185 रामु(Self) MP-21-003-036-001/180-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   186 खिमजी MP-21-003-036-001/169 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   187 संगीता(Sister) MP-21-003-024-002/230-D ST बेडावली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   188 जोगडिया वरसिंह MP-21-003-029-002/93 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   189 सुनिल(Son) MP-21-003-036-001/225 ST राजपुरा X A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL185742   190 रामचंद MP-21-003-036-001/242 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   191 लालू बीरसिंह MP-21-003-029-002/92 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   192 लिम्बा धूलिया MP-21-003-029-002/41 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   193 कालू वरसिंह(Self) MP-21-003-029-002/124 ST गुजरपाड़ा X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742   194 रेजा(Wife) MP-21-003-029-002/124 ST गुजरपाड़ा X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742   195 नवलसिग गुमा(Self) MP-21-003-029-002/121-A ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   196 मकना MP-21-003-036-001/75 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   197 नरसिंह कालू MP-21-003-045-001/311 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL185742 Credited 28/01/2021   198 कमा MP-21-003-045-001/311 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   199 किजिया रालिया MP-21-003-045-001/247 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   200 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   201 मेन्ता मानसिंह MP-21-003-045-001/73 ST खालखण्‍डवी X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742   202 लूला गलिया MP-21-003-045-001/83 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   203 नारू MP-21-003-036-001/74 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   204 अमरू MP-21-003-036-001/85 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   205 राकेश नारसिंग(Self) MP-21-003-037-003/39-A ST जरात X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   206 गल्ली MP-21-003-045-001/246 ST खालखण्‍डवी X A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL185742   207 सागर MP-21-003-036-001/154 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   208 बददा टिटिया MP-21-003-036-001/157 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   209 वन्ना MP-21-003-036-001/157 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   210 कननु गुडिया(Wife) MP-21-003-036-001/162-B ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   211 रफु(Self) MP-21-003-036-001/241-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   212 जेता भाबर(Self) MP-21-003-036-001/225-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 27/01/2021   213 लीला भाबर(Daughter) MP-21-003-036-001/225-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   214 सुनीता MP-21-003-036-001/225 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 27/01/2021   215 मुन्‍ना(Self) MP-21-003-036-001/261-C ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   216 अन्‍नु(Wife) MP-21-003-036-001/261-C ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   217 कालिया MP-21-003-036-001/262 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 27/01/2021   218 मांगा(Wife) MP-21-003-036-001/245-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   219 जोग MP-21-003-029-002/41 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   220 भुरां(Wife) MP-21-003-029-002/41-A ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   221 शामी MP-21-003-029-002/93 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   222 रंगली MP-21-003-029-002/131 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   223 पुनी पुनिया चौहान(Wife) MP-21-003-034-001/164 ST नौगांवा X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL185742   224 कमला(Wife) MP-21-003-045-001/205-A ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 28/01/2021   225 हुकरी MP-21-003-036-001/56 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL185742 Credited 27/01/2021   226 बदरी MP-21-003-036-001/154 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL185742 Credited 27/01/2021   227 वरदी MP-21-003-034-001/82 ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL185742 Credited 28/01/2021   228 मैता MP-21-003-036-001/21 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721003037WL185742 Credited 27/01/2021   229 नविन(Self) MP-21-003-024-002/18-B ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721003037WL185742 Credited 27/01/2021   230 रूपा(Wife) MP-21-003-024-002/18-B ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721003037WL185742 Credited 27/01/2021   231 प्रेमसिंह मोहन भूरिया(Self) MP-21-003-034-001/664-C ST नौगांवा X P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL185742 Credited 28/01/2021   232 मल्ला MP-21-003-036-001/249 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742 Credited 28/01/2021   233 अजय(Son) MP-21-003-024-002/18 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742 Credited 27/01/2021   234 काली(Daughter-in-Law) MP-21-003-024-002/18 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742 Credited 27/01/2021   235 मानसिंग(Self) MP-21-003-036-001/277 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL185742 Credited 27/01/2021   236 MAGILAL DAMOR(Brother) MP-21-003-024-002/139 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL185742 Credited 28/01/2021   237 कमला MP-21-003-024-002/139 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL185742 Credited 27/01/2021   238 अजय(Son) MP-21-003-024-002/139 ST बेडावली X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL185742 Credited 27/01/2021   239 बदिया वेस्ता MP-21-003-029-002/131 ST गुजरपाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL185742 Credited 27/01/2021   240 रेता मेडा(Wife) MP-21-003-036-001/190-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL185742 Credited 27/01/2021   241 काली MP-21-003-036-001/169 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL185742 Credited 27/01/2021   242 प्रकाश(Self) MP-21-003-036-001/270-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL185742 Credited 27/01/2021   243 मरिया(Wife) MP-21-003-036-001/270-A ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL185742 Credited 27/01/2021   244 अन्ना MP-21-003-036-001/75 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL185742 Credited 27/01/2021   245 जोगडी MP-21-003-036-001/90 ST राजपुरा X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL185742 Credited 27/01/2021   246 सन्नु MP-21-003-045-001/205 ST खालखण्‍डवी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL185742 Credited 27/01/2021   247 केलाश(Self) MP-21-003-024-002/139-D ST बेडावली X P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL185742 Credited 27/01/2021   248 उर्मिला(Wife) MP-21-003-024-002/139-D ST बेडावली X P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL185742 Credited 27/01/2021   249 मथियास(Brother) MP-21-003-024-002/230-B ST बेडावली X P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL185742 Credited 27/01/2021   250 मीरा(Daughter-in-Law) MP-21-003-024-002/230-B ST बेडावली X P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721003037WL185742 Credited 27/01/2021   कुल हाजिरी 7 226 227 226 224 222 218

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 251940 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 256500 प्रति मजदुर औसत 1026

कुल मानव दिवस : 1350