मस्टर रोल संख्या : 3162	तारीख से : 05/07/2019    तारीख को : 11/07/2019	: 1721/87    स्वीकृति दिनॉंक : 29/12/2018
कार्य-संहित : 1721/WC/22012034432883	कार्य का नाम : NISTAR TALAB DHADHANIYA (2018-19) (1721/WC/22012034432883)

Measurement Book Detail

MB NO.  2561        Page NO.  54

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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 तानसिग(Brother) MP-21-003-026-001/181-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056       1721003WL033267   2 अपेश(Self) MP-21-003-026-001/230-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL046615   3 BAPU Mangaliya(Self) MP-21-003-026-001/282 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   4 दुबलिया MP-21-003-026-001/68 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   5 PRABHU(Son) MP-21-003-026-001/72 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   6 राकेश(Self) MP-21-003-026-001/2-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   7 शब्बुबाई MP-21-003-020-001/37 ST रम्भापुर A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   8 नानका(Self) MP-21-003-026-001/11-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   9 बाबु MP-21-003-026-001/14 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   10 Usha Malsingh MP-21-003-026-001/153-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   11 रूखमा(Wife) MP-21-003-026-001/156-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   12 दिनु(Self) MP-21-003-026-001/157-A ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   13 शामा(Wife) MP-21-003-026-001/157-A ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   14 दिवान मगन(Son) MP-21-003-026-001/159 ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   15 गंगी(Wife) MP-21-003-026-001/161 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   16 भारत रतना(Son) MP-21-003-026-001/161 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   17 जामसिग MP-21-003-026-001/163 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   18 संजु MP-21-003-026-001/163 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   19 धापु(Wife) MP-21-003-026-001/165-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   20 दिनेश(Self) MP-21-003-026-001/165-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   21 सन्‍ता(Wife) MP-21-003-026-001/165-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   22 कमलेश(Self) MP-21-003-026-001/107-C ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   23 राजु(Self) MP-21-003-026-001/105-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   24 लला(Wife) MP-21-003-026-001/105-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   25 हुरसिह MP-21-003-020-001/37 ST रम्भापुर A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   26 मेता MP-21-003-026-001/101 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   27 मनसु(Self) MP-21-003-026-001/105-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   28 मधुर MP-21-003-026-001/112 ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   29 पाली MP-21-003-026-001/112 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   30 राकेश(Self) MP-21-003-026-001/124-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   31 श्यामा MP-21-003-026-001/13 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   32 रमजी बदिया MP-21-003-026-001/132 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   33 सम्मूडी MP-21-003-026-001/132 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   34 रमेश(Self) MP-21-003-026-001/132-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   35 KESRI DAMOR(Wife) MP-21-003-026-001/132-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   36 मिहीया(Self) MP-21-003-026-001/197-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   37 धमा(Wife) MP-21-003-026-001/197-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   38 झीतु MP-21-003-026-001/206 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   39 गज्जा MP-21-003-026-001/206 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   40 पुनसिग(Self) MP-21-003-026-001/207-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   41 झुमा(Wife) MP-21-003-026-001/207-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   42 रूपली MP-21-003-026-001/208 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   43 जरू(Self) MP-21-003-026-001/208-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   44 मंगा(Wife) MP-21-003-026-001/208-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   45 कमां(Wife) MP-21-003-026-001/210-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   46 भूरा MP-21-003-026-001/215 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   47 मल्‍ला(Self) MP-21-003-026-001/217-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   48 मदु(Wife) MP-21-003-026-001/217-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   49 मुकेश(Son) MP-21-003-026-001/180 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   50 नुरकी MP-21-003-026-001/179 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   51 तितरीया MP-21-003-026-001/182 ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   52 मेहा(Self) MP-21-003-026-001/183-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   53 कमली(Wife) MP-21-003-026-001/183-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   54 मेसा(Wife) MP-21-003-026-001/188-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   55 धन्ना MP-21-003-026-001/139 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   56 NAHATI(Wife) MP-21-003-026-001/168 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   57 बडिया हुटतान MP-21-003-026-001/178 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   58 KANU(Self) MP-21-003-026-001/68-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   59 कस MP-21-003-026-001/72 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   60 सक्का MP-21-003-026-001/67 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   61 RELIYA(Brother) MP-21-003-026-001/5-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   62 VASNI(Daughter-in-Law) MP-21-003-026-001/5-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   63 हकरी(Self) MP-21-003-026-001/3-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   64 जबा MP-21-003-026-001/31 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   65 अनिल(Son) MP-21-003-026-001/31 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   66 GANGA(Daughter) MP-21-003-026-001/35 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   67 लाला MP-21-003-026-001/4 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   68 पपु(Self) MP-21-003-026-001/6-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   69 शरमा(Wife) MP-21-003-026-001/6-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   70 भुरा MP-21-003-026-001/62 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   71 मीना MP-21-003-026-001/62 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   72 Jamudi(Mother-in-Law) MP-21-003-026-001/282 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   73 KAMLA MALJI(Self) MP-21-003-026-001/283 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   74 MESU KAMLA(Wife) MP-21-003-026-001/283 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   75 सुनिता(Wife) MP-21-003-026-001/289 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   76 गलीया(Self) MP-21-003-026-001/281 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   77 कनिया कटिया(Son) MP-21-003-026-001/27 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   78 बदली(Wife) MP-21-003-026-001/272 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   79 रमेश(Self) MP-21-003-026-001/273 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   80 सुशीला(Wife) MP-21-003-026-001/230-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   81 कालिया सूरजी MP-21-003-026-001/231 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   82 रमसु(Self) MP-21-003-026-001/22-C ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   83 पासु MP-21-003-026-001/22-C ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   84 DIMA(Wife) MP-21-003-026-001/229 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   85 मन्‍नां(Wife) MP-21-003-026-001/234-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   86 लासु MP-21-003-026-001/262 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   87 मुकेश(Son) MP-21-003-026-001/266 ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   88 दिनेश हुकिया(Self) MP-21-003-026-001/268-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   89 हुमली(Mother) MP-21-003-026-001/73 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   90 रमणा मनिया(Son) MP-21-003-026-001/76 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   91 सतुरी(Wife) MP-21-003-026-001/77-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   92 रेखा(Wife) MP-21-003-026-001/78-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   93 हुमा MP-21-003-026-001/78 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   94 सतीश पीपु(Son) MP-21-003-026-001/78 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   95 रेखा ते‍रसिग(Wife) MP-21-003-026-001/9 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267   96 पानु(Wife) MP-21-003-026-001/9-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   97 खिमा(Self) MP-21-003-026-001/96-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   98 सुमित्रा(Wife) MP-21-003-026-001/96-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   99 रतुडी MP-21-003-026-001/97 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL033267 Credited 13/07/2019   100 Vallu Vesta(Self) MP-21-003-026-001/177-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL033267 Credited 13/07/2019   101 Prakash Vallu(Self) MP-21-003-026-001/177-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL033267 Credited 13/07/2019   102 Sharda Prakash(Self) MP-21-003-026-001/177-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL033267   103 Shetani(Wife) MP-21-003-026-001/80-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL033267   104 थावरी(Wife) MP-21-003-026-001/72-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL033267 Credited 13/07/2019   105 पिदीया(Self) MP-21-003-026-001/7-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   106 वालु MP-21-003-026-001/67 ST ढाढनिया A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   107 कनु वालिया(Self) MP-21-003-026-001/229 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   108 भीमा(Son) MP-21-003-026-001/230 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   109 वाना(Daughter-in-Law) MP-21-003-026-001/230 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   110 दुबला(Son) MP-21-003-026-001/277 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   111 तेरसिहु MP-21-003-026-001/9 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   112 नाना(Self) MP-21-003-026-001/9-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   113 तेरू MP-21-003-026-001/79 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   114 खेतला MP-21-003-026-001/8 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   115 ासमा MP-21-003-026-001/8 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   116 मकना(Self) MP-21-003-026-001/76-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   117 लाला(Self) MP-21-003-026-001/76-C ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   118 कमेश(Self) MP-21-003-026-001/73-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   119 लालु MP-21-003-026-001/73 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   120 Vajja Valu(Wife) MP-21-003-026-001/177-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   121 पांगली MP-21-003-026-001/178 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   122 कालु(Self) MP-21-003-026-001/178-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   123 कमली MP-21-003-026-001/171 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   124 कस्तुरी MP-21-003-026-001/175 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   125 सुमित्रा MP-21-003-026-001/182 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   126 सेता MP-21-003-026-001/22 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   127 कलां MP-21-003-026-001/214 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   128 शांता MP-21-003-026-001/210 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   129 नाजु(Self) MP-21-003-026-001/210-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   130 बाबु(Self) MP-21-003-026-001/210-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   131 जोगडी MP-21-003-026-001/197 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   132 पप्‍पु(Self) MP-21-003-026-001/131-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   133 SANTA W O DINESH(Daughter-in-Law) MP-21-003-026-001/114 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   134 जानु MP-21-003-026-001/12 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   135 सडिया नवला MP-21-003-026-001/154 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   136 नरेन्द्र मनसु MP-21-003-026-001/155 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   137 काली MP-21-003-026-001/14 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   138 बादू सलिया MP-21-003-026-001/140 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   139 झब्वा MP-21-003-026-001/140 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   140 रतन(Self) MP-21-003-026-001/131-D ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267   141 कालिया पांगला MP-21-003-026-001/139 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL033267 Credited 13/07/2019   142 पिदिया MP-21-003-026-001/220 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   143 विकिल धुलिया MP-21-003-026-001/144 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   144 JAMNA D O VASNA(Daughter) MP-21-003-026-001/180 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   145 रमेश मंगलिया MP-21-003-026-001/164 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   146 मालु(Self) MP-21-003-026-001/277 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   147 तेजली MP-21-003-026-001/6 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   148 पप्‍पु(Self) MP-21-003-026-001/262-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   149 कालिया हरसिग MP-21-003-026-001/165 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   150 हकरिया MP-21-003-026-001/15 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   151 भुरी MP-21-003-026-001/191 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   152 वसना तेजिया MP-21-003-026-001/180 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   153 मेहजी MP-21-003-026-001/168 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   154 मेहजी MP-21-003-026-001/196 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   155 टिहिया MP-21-003-026-001/158 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   156 पुंजिया MP-21-003-026-001/20 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   157 काली MP-21-003-026-001/20 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   158 बिजली MP-21-003-026-001/5 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   159 गुमजी MP-21-003-026-001/66 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   160 रमेश(Self) MP-21-003-026-001/272 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   161 लाला(Self) MP-21-003-026-001/72-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   162 काला MP-21-003-026-001/75 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   163 मनसु MP-21-003-026-001/77 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   164 पीपु MP-21-003-026-001/78 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   165 कसमा MP-21-003-026-001/167 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   166 पूंजली रंगा MP-21-003-026-001/163 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   167 रूमाली MP-21-003-026-001/121 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   168 पिसु MP-21-003-026-001/105 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   169 मथुर खीमा MP-21-003-021-004/64 ST जामनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   170 वर्मा MP-21-003-026-001/167 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   171 शामा(Self) MP-21-003-026-001/165-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   172 मनजी MP-21-003-026-001/111 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   173 मनसु(Self) MP-21-003-026-001/22-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   174 दिनेश मोदी(Self) MP-21-003-026-001/234-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   175 हरजी MP-21-003-026-001/101 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   176 धारू MP-21-003-026-001/35 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   177 रामा MP-21-003-026-001/73 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   178 सेगा MP-21-003-026-001/11 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   179 मीरा(Wife) MP-21-003-026-001/180-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   180 केहजी MP-21-003-026-001/97 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   181 मडिया वालु(Son) MP-21-003-026-001/67 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   182 भुररा MP-21-003-026-001/4 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   183 सन्‍दु(Wife) MP-21-003-026-001/181-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   184 राकेश(Self) MP-21-003-026-001/77-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   185 झुमा(Wife) MP-21-003-026-001/121-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   186 तितरीया मंगलिया(Self) MP-21-003-026-001/166 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   187 कमजी MP-21-003-026-001/16 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   188 समुडा(Self) MP-21-003-026-001/197-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   189 वनिता(Wife) MP-21-003-026-001/2-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   190 टिहिया जवला MP-21-003-026-001/171 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   191 Ramila Dinesh(Daughter-in-Law) MP-21-003-026-001/262 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   192 प्रवीण(Son) MP-21-003-026-001/197 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   193 मेहीया(Self) MP-21-003-026-001/121-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   194 सविता(Wife) MP-21-003-026-001/4-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   195 सोनु MP-21-003-026-001/22 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   196 मकु MP-21-003-026-001/179 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   197 Manna(Wife) MP-21-003-026-001/77-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   198 वैसा MP-21-003-026-001/165 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   199 रामा(Self) MP-21-003-026-001/107-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   200 रमेश(Self) MP-21-003-026-001/188-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   201 केसा(Wife) MP-21-003-026-001/210-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   202 मुकेश(Self) MP-21-003-026-001/289 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   203 नटटु(Self) MP-21-003-026-001/135-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   204 अंगगी MP-21-003-026-001/15 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   205 जेला MP-21-003-026-001/47 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   206 जोगडी MP-21-003-026-001/80 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   207 अन्नु MP-21-003-026-001/196 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   208 नाथु(Self) MP-21-003-026-001/21-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   209 बर्मा मेहा MP-21-003-026-001/142 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   210 कुसुमलता MP-21-003-026-001/142 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   211 RIMA(Daughter-in-Law) MP-21-003-026-001/27 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   212 कटिया MP-21-003-026-001/27 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   213 Dinesh Limajji(Son) MP-21-003-026-001/262 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   214 भारत(Self) MP-21-003-026-001/67-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   215 राजुडी अरविन्‍द(Daughter-in-Law) MP-21-003-026-001/97 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   216 काली(Wife) MP-21-003-026-001/135-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   217 कन्‍ना(Self) MP-21-003-026-001/107-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   218 सन्‍ता(Wife) MP-21-003-026-001/105-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   219 सकां दुबलिया(Wife) MP-21-003-026-001/68 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   220 राजेश(Self) MP-21-003-026-001/156-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   221 मिद्धिया MP-21-003-026-001/21 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   222 SANDRIKA(Wife) MP-21-003-026-001/68-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   223 ANJU(Daughter-in-Law) MP-21-003-026-001/72 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   224 थावरी MP-21-003-026-001/77 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   225 हुमली(Wife) MP-21-003-026-001/76-C ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   226 मीरा रमणा(Daughter-in-Law) MP-21-003-026-001/76 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   227 मीरा(Wife) MP-21-003-026-001/197-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   228 तानसिह MP-21-003-026-001/121 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   229 तोलिया(Son) MP-21-003-026-001/3-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   230 Ramesh(Self) MP-21-003-026-001/80-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   231 हकरी MP-21-003-026-001/3 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   232 रमिला MP-21-003-021-004/64 ST जामनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   233 मडी MP-21-003-026-001/66 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   234 सदु MP-21-003-026-001/37 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   235 लिबा(Wife) MP-21-003-026-001/73-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   236 तोलिया(Self) MP-21-003-026-001/78-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   237 मीरा(Wife) MP-21-003-026-001/214-C ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   238 संदू MP-21-003-026-001/155 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   239 सरवन MP-21-003-026-001/154 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   240 LALU(Son) MP-21-003-026-001/116 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   241 METHIL(Daughter-in-Law) MP-21-003-026-001/116 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   242 कमजी MP-21-003-026-001/37 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   243 करमा(Wife) MP-21-003-026-001/22-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   244 सनकु MP-21-003-026-001/111 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   245 रंगा(Wife) MP-21-003-026-001/131-D ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   246 रमीला(Wife) MP-21-003-026-001/178-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   247 सवली MP-21-003-026-001/144 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   248 आशा(Wife) MP-21-003-026-001/21-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   249 शरदु(Wife) MP-21-003-026-001/107-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   250 रमु(Self) MP-21-003-026-001/4-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   251 रसिया(Self) MP-21-003-026-001/145-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   252 रूपला(Self) MP-21-003-026-001/280 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   253 Kamlesh(Self) MP-21-003-026-001/77-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267   254 काली(Wife) MP-21-003-026-001/156-B ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL033267 Credited 13/07/2019   255 SURESH(Son) MP-21-003-026-001/80 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PITHAMPUR CBIN0283960 1721003WL033267   256 हुडी(Wife) MP-21-003-026-001/131-B ST ढाढनिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL033267   257 बहादुर MP-21-003-026-001/215 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL033267 Credited 13/07/2019   258 कालिया MP-21-003-026-001/2 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL033267   259 टीय MP-21-003-026-001/3 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL033267 Credited 13/07/2019   260 Malsingh Gaju MP-21-003-026-001/153-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL033267 Credited 13/07/2019   261 जोगडा(Self) MP-21-003-026-001/156-A ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL033267   262 पागला MP-21-003-026-001/113 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL033267   263 RAKESH(Son) MP-21-003-026-001/75 ST ढाढनिया A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003WL033267 Credited 13/07/2019   कुल हाजिरी 0 254 254 254 254 254 254

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 268224 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 268224 प्रति मजदुर औसत 1019.8631

कुल मानव दिवस : 1524