मस्टर रोल संख्या : 14044	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: 1721003/2020-2021/281562/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1721003057/RC/22012034511979	कार्य का नाम : SUDER GRAIN SADAK TITARADARI SA AGANVADAI BHAVAN TAK (1721003057/RC/22012034511979)

Measurement Book Detail

MB NO.  2032        Page NO.  19

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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 प्रकाश विंजा(Self) MP-21-003-025-001/199-A ST डुंडका A A A A A A A 0 190 0 0 0 0       1721003WL182658   2 तेजु प्रकाश(Wife) MP-21-003-025-001/199-A ST डुंडका A A A A A A A 0 190 0 0 0 0       1721003WL182658   3 भारत रमेश(Son) MP-21-003-025-001/30 ST डुंडका A A A A A A A 0 190 0 0 0 0       1721003WL182658   4 मंजु भारत(Daughter-in-Law) MP-21-003-025-001/30 ST डुंडका A A A A A A A 0 190 0 0 0 0       1721003WL182658   5 RAKESH BADIYA(Son) MP-21-003-025-001/32 ST डुंडका A A A A A A A 0 190 0 0 0 0       1721003WL182658   6 PUSHPA(Daughter) MP-21-003-025-002/143 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   7 RAJU LUNGA(Son) MP-21-003-025-002/183 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   8 SANGITA RAJU(Daughter-in-Law) MP-21-003-025-002/183 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   9 सु‍निता MP-21-003-025-002/189 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003WL182658   10 पारसिंह हकरू MP-21-003-025-002/257 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140       1721003WL182658 Credited 25/01/2021   11 HURIGA(Wife) MP-21-003-025-002/257 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003WL182658   12 RAMSU MANGLIYA(Son) MP-21-003-025-002/274 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   13 MOKAMSING RATANA(Self) MP-21-003-025-002/288 OTHER फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   14 RAKESH ANDRU(Self) MP-21-003-025-002/293 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   15 पपू रामसिंग(Self) MP-21-003-025-002/296 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   16 RAMESH HURSING(Self) MP-21-003-025-002/297 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   17 SUNITA MUKESH(Wife) MP-21-003-025-002/304 OTHER फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   18 PARAG BABU(Self) MP-21-003-025-002/329 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   19 RAKESH MIMA(Self) MP-21-003-025-002/342 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   20 DINESH MANGU(Self) MP-21-003-025-002/363 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   21 JARA MIMA(Self) MP-21-003-025-002/366 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003WL182658   22 RAKESH JOSING(Self) MP-21-003-025-002/377 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   23 BHARAT MAKANSING(Self) MP-21-003-025-002/401 ST फुलेडी A A A A A A A 0 0 0 0 0 0       1721003WL182658   24 RAMILA BHARAT(Wife) MP-21-003-025-002/401 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   25 PAYAL LAXMAIN(Sister) MP-21-003-025-002/403 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   26 THAVRIYA JOKHA(Self) MP-21-003-025-002/400 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   27 RAKESH BADIYA(Self) MP-21-003-025-002/68-A ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003WL182658   28 वैलां मूनसिंग MP-21-003-025-002/190 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   29 सन्नू रमेश MP-21-003-025-002/154 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   30 भावसिंग वसना MP-21-003-025-002/155 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   31 जिम्मू MP-21-003-025-002/155 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   32 शत्रु वसना MP-21-003-025-002/147 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   33 पांगली MP-21-003-025-002/147 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   34 दल्ला MP-21-003-025-002/192 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   35 मैसू वसना MP-21-003-025-002/22 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   36 कसमा चैनसिंग MP-21-003-025-002/102 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   37 तौलू कैगा MP-21-003-025-002/133 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   38 टिटिया बदिया MP-21-003-025-002/7 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   39 सुशिला टिटिया MP-21-003-025-002/7 ST फुलेडी A A A A A A A 0 0 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   40 लीला मड़िया MP-21-003-025-002/4 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   41 बदिया लूणा MP-21-003-025-002/29 ST फुलेडी A A A A A A A 0 190 0 0 0 0 LAMPS meghnagar 0416 1721003WL182658   42 खाजु हकला(Self) MP-21-003-025-001/17 ST डुंडका A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL182658   43 ANIL CHENSINGH(Son) MP-21-003-025-002/13 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   44 MUKESH TITIYA(Self) MP-21-003-025-002/387 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL182658   45 VAJASING VARSING(Self) MP-21-003-025-002/399 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   46 RAJESH VARSING(Self) MP-21-003-025-002/402 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   47 PAPPU NAKU(Self) MP-21-003-025-002/394 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   48 PRAKESH MAKANSING(Self) MP-21-003-025-002/398 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   49 धुली MP-21-003-025-002/70 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   50 मानसिंग MP-21-003-025-002/71 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   51 NILESH SANTA(Self) MP-21-003-025-002/341 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   52 रकमा MP-21-003-025-002/262 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   53 मंगी(Wife) MP-21-003-025-001/115 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   54 वसना पुनिया MP-21-003-025-002/233 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   55 कमलेश पप्‍पु(Self) MP-21-003-025-002/194-A ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   56 भारता दलसिंग MP-21-003-025-002/158 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   57 रतना MP-21-003-025-002/156 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   58 SHIVANI FATIYA(Daughter) MP-21-003-025-002/181 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   59 SUNITA FATESING(Daughter) MP-21-003-025-002/181 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   60 ANJALI FATESING(Daughter) MP-21-003-025-002/181 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   61 मथूर जोखना MP-21-003-025-002/84 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   62 RAMESH BIJIYA(Self) MP-21-003-025-002/397 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   63 BAVNA DINESH(Daughter-in-Law) MP-21-003-025-002/402 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   64 ARJUN VARSING(Brother) MP-21-003-025-002/399 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   65 मड़ीया मुलचन्द MP-21-003-025-002/4 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   66 बाबु बुचा MP-21-003-025-002/40 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   67 प्रमोदाी बाबू MP-21-003-025-002/40 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   68 SAKINA MUKESH(Wife) MP-21-003-025-002/387 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   69 MUKESH JAMU(Self) MP-21-003-025-002/383 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   70 KAMASU BIJIYA(Self) MP-21-003-025-002/369 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   71 RAMILA KAMASU(Wife) MP-21-003-025-002/369 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   72 RALIYA BIJIYA(Self) MP-21-003-025-002/370 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   73 LALI RALIYA(Wife) MP-21-003-025-002/370 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   74 SANGITA(Daughter-in-Law) MP-21-003-025-002/82 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   75 सुशीला(Son) MP-21-003-025-002/71 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   76 काली(Daughter) MP-21-003-025-002/71 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   77 पांगली MP-21-003-025-002/70 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   78 खिमचन्द लिम्बा MP-21-003-025-002/70 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   79 SANDU SANTA(Wife) MP-21-003-025-002/67 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   80 मिमा तेरू MP-21-003-025-002/5 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   81 मथूरा मिमा MP-21-003-025-002/5 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   82 मल्लू पेमा MP-21-003-025-002/51 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   83 पारू लिम्बा(Self) MP-21-003-025-002/53 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   84 सोकली पारू(Wife) MP-21-003-025-002/53 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   85 कैगू नरसिंग MP-21-003-025-002/65 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   86 जौगड़ी केगू MP-21-003-025-002/65 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   87 टिटु वागजी MP-21-003-025-002/266 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   88 थावरी MP-21-003-025-002/266 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   89 रवजी विरसिंग MP-21-003-025-002/268 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   90 प्रकाश वींजा(Self) MP-21-003-025-002/281 OTHER फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   91 धिरेश कालु MP-21-003-025-002/262 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   92 NANSING KASANA(Self) MP-21-003-025-002/253-A ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   93 SANGITA NANSING(Wife) MP-21-003-025-002/253-A ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   94 ANASU RAJIYA(Self) MP-21-003-025-002/310 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   95 RUKHI ANASU(Wife) MP-21-003-025-002/310 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   96 MANOJ RAJIYA(Self) MP-21-003-025-002/311 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   97 ATU RAMESH(Wife) MP-21-003-025-002/297 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   98 MUKESH LAXMAIN(Self) MP-21-003-025-002/304 OTHER फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   99 सुरती पपू(Wife) MP-21-003-025-002/296 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   100 RAMILA RAKESH(Wife) MP-21-003-025-002/293 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   101 SAMU MOKAMSING(Wife) MP-21-003-025-002/288 OTHER फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   102 RAJESH BADIYA(Self) MP-21-003-025-002/285 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   103 HAKARI RAJESH(Wife) MP-21-003-025-002/285 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   104 INDRA NILESH(Wife) MP-21-003-025-002/341 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   105 MANGALIYA BALU(Self) MP-21-003-025-002/336 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   106 DUBA RAMESH(Self) MP-21-003-025-002/346 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   107 RAVINA DUBA(Wife) MP-21-003-025-002/346 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   108 SUNIL GULSION(Self) MP-21-003-025-002/368 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   109 DHULI DINESH(Wife) MP-21-003-025-002/363 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   110 LALITA MAHESH(Wife) MP-21-003-025-002/364 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   111 VAJIYA JOSING(Self) MP-21-003-025-002/365 OTHER फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   112 CHENSING PARU(Self) MP-21-003-025-002/314 OTHER फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   113 सन्नु मुन्ना MP-21-003-025-002/32 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   114 कैसवा कबा MP-21-003-025-002/33 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   115 सविता कैशवा MP-21-003-025-002/33 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   116 APASING PARU(Self) MP-21-003-025-002/339 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   117 TOLI APASING(Wife) MP-21-003-025-002/339 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   118 BABU SANTA(Self) MP-21-003-025-002/340 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   119 KANA BABU(Wife) MP-21-003-025-002/340 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   120 पांगली खुनजी MP-21-003-025-002/184 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   121 मूनसिंग रवजी MP-21-003-025-002/190 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   122 शैतान गुमजी MP-21-003-025-002/188 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   123 तेजली गुमजी MP-21-003-025-002/188 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   124 दिनेश शैतान MP-21-003-025-002/188 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   125 सविता MP-21-003-025-002/188 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   126 नाथूसिंग रवजी MP-21-003-025-002/189 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   127 कान्ता MP-21-003-025-002/189 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   128 कासूडी MP-21-003-025-002/156 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   129 रमेश पेमा MP-21-003-025-002/154 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   130 निलेश MP-21-003-025-002/158 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   131 झूमली MP-21-003-025-002/166 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   132 बदली परमा MP-21-003-025-002/2 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   133 रामा MP-21-003-025-002/233 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   134 अमरा ललिया MP-21-003-025-002/235 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   135 रमेश MP-21-003-025-002/235 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   136 लीला रमेश MP-21-003-025-002/235 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   137 कालिया विशीया MP-21-003-025-002/221 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   138 माधु कालिया MP-21-003-025-002/221 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   139 रमेश भीमा MP-21-003-025-002/192 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   140 PRAVIN LALU(Son) MP-21-003-025-002/209 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   141 हकरी MP-21-003-025-002/223 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   142 GITA TARSING(Wife) MP-21-003-025-002/247 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   143 NARENDRA MITIYA(Son) MP-21-003-025-002/250 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   144 मड़ी MP-21-003-025-002/252 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   145 प्रकाश MP-21-003-025-002/252 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   146 झरूाापडी(Wife) MP-21-003-025-001/173 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   147 जवला(Son) MP-21-003-025-001/173 ST डुंडका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   148 हिरा(Daughter) MP-21-003-025-001/173 ST डुंडका A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   149 SUNITA APSING(Wife) MP-21-003-025-001/173-D ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   150 VINJA MANGA(Self) MP-21-003-025-001/199 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   151 अमरी(Wife) MP-21-003-025-001/17 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   152 BHURA KHAJU(Wife) MP-21-003-025-001/17 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   153 झमकू(Wife) MP-21-003-025-001/107 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   154 REKSA KALISH(Daughter-in-Law) MP-21-003-025-001/107 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   155 अमरू वसना MP-21-003-025-002/101 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   156 लडूडू अमरू MP-21-003-025-002/101 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   157 बदिया रूपा(Self) MP-21-003-025-001/32 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   158 रतनी(Wife) MP-21-003-025-001/32 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   159 तेरसिह रबीया MP-21-003-025-001/3 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 27/01/2021   160 रमसुडी MP-21-003-025-001/3 ST डुंडका A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   161 कन्ना MP-21-003-025-001/25 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   162 जहु सुरतान MP-21-003-025-001/26 ST डुंडका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   163 मल्लु MP-21-003-025-001/26 ST डुंडका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   164 दिनेश(Self) MP-21-003-025-001/28-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   165 कमेश नेवजी(Self) MP-21-003-025-002/132 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   166 पर्मिला कमेश(Wife) MP-21-003-025-002/132 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   167 बूसा थावरिया MP-21-003-025-002/118 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   168 चैनसिंग भीमा MP-21-003-025-002/102 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   169 वरदी नवला MP-21-003-025-002/127 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   170 मुकेश MP-21-003-025-002/127 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   171 गुडडी(Son) MP-21-003-025-002/127 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   172 गलिया खूमचन्द MP-21-003-025-002/138 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   173 चतु गलिया MP-21-003-025-002/138 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   174 PHTU GALIYA(Son) MP-21-003-025-002/138 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   175 MANU CHENSING(Wife) MP-21-003-025-002/102 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   176 रेसु MP-21-003-025-002/110 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   177 रमेश लुला MP-21-003-025-001/30 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   178 मंज MP-21-003-025-001/30 ST डुंडका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   179 लक्षमा MP-21-003-025-002/112 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   180 TAJHING MANGA(Son) MP-21-003-025-002/112 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   181 रामचन्द्र MP-21-003-025-002/115 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   182 जोगड़ा मानसिंग MP-21-003-025-002/117 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   183 खेतू MP-21-003-025-002/117 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   184 बिजू MP-21-003-025-002/117 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   185 मथूरी MP-21-003-025-002/84 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   186 SUNITA DIVAN(Daughter-in-Law) MP-21-003-025-002/84 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658   187 रंगा नाना MP-21-003-025-002/83 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   188 तेरसिह मीठीया(Self) MP-21-003-025-001/115 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   189 खुनजी सतरा MP-21-003-025-002/205 OTHER फुलेडी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   190 वरसिंग हुमजी MP-21-003-025-002/276 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   191 हुडी MP-21-003-025-002/205 OTHER फुलेडी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003WL182658   192 नवली निलेश MP-21-003-025-002/158 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   193 मंड़ी MP-21-003-025-002/158 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   194 BIMJI VASTA(Brother) MP-21-003-025-002/6 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   195 मुन्ना कमा MP-21-003-025-002/32 ST फुलेडी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   196 थावरिया MP-21-003-025-002/166 ST फुलेडी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   197 KANU(Son) MP-21-003-025-001/17 ST डुंडका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   198 TOLIYA(Brother) MP-21-003-025-002/126 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   199 mukesh mansing(Son) MP-21-003-025-002/117 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   200 NABU KHIMCHAND(Daughter) MP-21-003-025-002/143 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   201 RAVIT KHIMCHAND(Son) MP-21-003-025-002/143 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   202 KAMLESH KHIMCHAND(Son) MP-21-003-025-002/143 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL182658 Credited 25/01/2021   203 KALU MAGALIYA(Son) MP-21-003-025-002/146 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL182658   204 MUNNA KHIMCHAND(Self) MP-21-003-025-002/404 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL182658 Credited 25/01/2021   205 USHA MUNNA(Wife) MP-21-003-025-002/404 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL182658 Credited 25/01/2021   206 JOGA MAGALIYA(Self) MP-21-003-025-002/405 ST फुलेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL182658   207 बदिया भीमा MP-21-003-025-002/68 ST फुलेडी A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL182658   208 LILESH SHETAN(Self) MP-21-003-025-002/332 ST फुलेडी A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL182658   209 KALU RATANA(Self) MP-21-003-025-002/284 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL182658 Credited 27/01/2021   210 SUMITRA(Daughter-in-Law) MP-21-003-025-002/274 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL182658 Credited 27/01/2021   211 कालिा कैगा MP-21-003-025-002/175 ST फुलेडी A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL182658   212 रतनी MP-21-003-025-002/175 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL182658 Credited 27/01/2021   213 धन्ना मानसिंग MP-21-003-025-002/187 ST फुलेडी A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL182658   214 सबिना तोलू MP-21-003-025-002/133 ST फुलेडी A A A A A A A 0 0 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL182658   215 APSING GAJHING(Self) MP-21-003-025-001/173-D ST डुंडका P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003WL182658 Credited 27/01/2021   216 देवजी गुमजी MP-21-003-025-002/245 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   217 BAPU DAVJI(Self) MP-21-003-025-002/326 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   218 भूरजी छगन MP-21-003-025-002/82 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   219 भूरा छगन MP-21-003-025-002/82 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   220 RALIYA TAJIYA(Son) MP-21-003-025-002/25 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   221 KANTA LILESH(Wife) MP-21-003-025-002/332 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   222 KARAN RAMESH(Brother) MP-21-003-025-002/346 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   223 VARSHA KEGU(Daughter) MP-21-003-025-002/65 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   224 KALI KAMESH(Daughter) MP-21-003-025-002/132 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   225 TANSING(Son) MP-21-003-025-002/112 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   226 NILESH VAJIYA(Son) MP-21-003-025-002/110 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   227 PANKAJ KALISH(Son) MP-21-003-025-002/110-A ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   228 BHURI MANGALIYA(Wife) MP-21-003-025-002/336 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   229 JOYATI SUNIL(Wife) MP-21-003-025-002/368 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   230 SUMITRA RAMESH(Wife) MP-21-003-025-002/397 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   231 धुली MP-21-003-025-002/118 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 25/01/2021   232 SOBAN RAMESH(Son) MP-21-003-025-002/192 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   233 SABI KALU(Wife) MP-21-003-025-002/284 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   234 तोला(Wife) MP-21-003-025-001/28-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   235 MAHESH KALIYA(Self) MP-21-003-025-002/364 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   236 BHARAT TERSING(Son) MP-21-003-025-001/3 ST डुंडका A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   237 रेखा(Wife) MP-21-003-025-002/194-A ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   238 पेमा बूसा MP-21-003-025-002/51 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   239 शारदा MP-21-003-025-002/187 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   240 RATANI AMARU(Wife) MP-21-003-025-002/101 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   241 REKHA MANOJ(Wife) MP-21-003-025-002/311 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   242 गोपाल MP-21-003-025-002/71 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   243 प्रेमसिग हुमजी(Self) MP-21-003-025-002/256-A ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   244 गुली(Wife) MP-21-003-025-002/256-A ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   245 SONU PARKESH(Daughter-in-Law) MP-21-003-025-002/252 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   246 DINA RAKESH(Wife) MP-21-003-025-002/342 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   247 ANJULA JARA(Wife) MP-21-003-025-002/366 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   248 हुरसिंग MP-21-003-025-002/269 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL182658   249 KAPU(Wife) MP-21-003-025-002/286 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   250 KAPURI THAVRIYA(Wife) MP-21-003-025-002/400 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   251 DINA PRAKESH(Wife) MP-21-003-025-002/398 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   252 मांगू बदिया MP-21-003-025-002/68 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   253 KAMALA PARAG(Wife) MP-21-003-025-002/329 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   254 बसी MP-21-003-025-002/184 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   255 RAMILA RAKESH(Wife) MP-21-003-025-002/68-A ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   256 DIRAJ LAXMAIN(Self) MP-21-003-025-002/403 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL211606   257 तेजिया वागजी MP-21-003-025-002/25 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 25/01/2021   258 GUDI BHURJI(Wife) MP-21-003-025-002/82 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   259 SUNITA BAPU(Wife) MP-21-003-025-002/326 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   260 KAVITA MUKESH(Wife) MP-21-003-025-002/383 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   261 RENU JOGA(Wife) MP-21-003-025-002/405 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   262 सुकली शांता MP-21-003-025-002/67 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 25/01/2021   263 PASU CHENSING(Wife) MP-21-003-025-002/314 OTHER फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   264 KAMESH(Self) MP-21-003-025-002/286 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   265 ANKIT PANGLA(Self) MP-21-003-025-002/378 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   266 JYOTI ANKIT(Wife) MP-21-003-025-002/378 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   267 करमा रमेश MP-21-003-025-002/244 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 25/01/2021   268 BHURA VAJIYA(Wife) MP-21-003-025-002/365 OTHER फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658 Credited 27/01/2021   269 बाबु(Son) MP-21-003-025-001/173 ST डुंडका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   270 PARVATI PAPPU(Wife) MP-21-003-025-002/394 ST फुलेडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL182658   271 कलसिग भीमजी MP-21-003-025-001/25 ST डुंडका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658   272 GUMA(Sister) MP-21-003-025-002/110-C ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658 Credited 27/01/2021   273 MAMTA(Sister) MP-21-003-025-002/110-C ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658 Credited 27/01/2021   274 DITIYA(Brother) MP-21-003-025-002/110-A ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658 Credited 27/01/2021   275 RAKESH DITIYA(Son) MP-21-003-025-002/2 ST फुलेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003WL182658   276 ANIL KALU(Self) MP-21-003-025-002/396 ST फुलेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658   277 LILLA ANIL(Wife) MP-21-003-025-002/396 ST फुलेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658   278 RAMLI KHIMCHAND(Wife) MP-21-003-025-002/373 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658 Credited 27/01/2021   279 JAVSING DIPA(Self) MP-21-003-025-002/390 ST फुलेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658   280 SAJAN JAVSING(Wife) MP-21-003-025-002/390 ST फुलेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658   281 PANKAJ JOSING(Self) MP-21-003-025-002/391 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658 Credited 27/01/2021   282 NABU PANKAJ(Wife) MP-21-003-025-002/391 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL182658 Credited 27/01/2021   283 KAMLI PIDIYA(Self) MP-21-003-025-002/392 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658 Credited 27/01/2021   284 PINKI JOSING(Sister) MP-21-003-025-002/392 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658 Credited 27/01/2021   285 VIKRAM RAJIYA(Self) MP-21-003-025-002/393 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658 Credited 27/01/2021   286 PERMLI VIKRAM(Wife) MP-21-003-025-002/393 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL182658 Credited 27/01/2021   287 RAMLI VINJA(Wife) MP-21-003-025-001/199 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721003WL182658 Credited 27/01/2021   288 रणिया चिचका(Self) MP-21-003-025-001/107 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   289 मंगा विरसिंग MP-21-003-025-002/112 ST फुलेडी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   290 हिरा जलिया MP-21-003-025-002/223 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003WL182658   291 रमेश हुमजी MP-21-003-025-002/244 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   292 तेरसिंग सकरीया MP-21-003-025-002/247 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   293 खुनजी वागजी MP-21-003-025-002/250 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   294 रसली MP-21-003-025-002/250 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   295 मिठीया MP-21-003-025-002/250 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   296 दितु MP-21-003-025-002/250 ST फुलेडी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   297 दिनेश MP-21-003-025-002/250 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003WL182658 Credited 25/01/2021   298 केगा खेता MP-21-003-025-002/191 ST फुलेडी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   299 वना केगा MP-21-003-025-002/191 ST फुलेडी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   300 नाथा कसन MP-21-003-025-002/157 ST फुलेडी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   301 नानकी MP-21-003-025-002/157 ST फुलेडी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   302 प्रभु हुमजी MP-21-003-025-002/256 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658 Credited 25/01/2021   303 भुरी MP-21-003-025-002/256 ST फुलेडी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL182658   304 कैलाश रणीया(Son) MP-21-003-025-001/107 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721003WL182658 Credited 25/01/2021   कुल हाजिरी 116 116 116 116 116 116 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 127680 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 132240 प्रति मजदुर औसत 435

कुल मानव दिवस : 696