मस्टर रोल संख्या : 1048	तारीख से : 25/04/2019    तारीख को : 01/05/2019	: 707/1    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034440313	कार्य का नाम : Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)

Measurement Book Detail

MB NO.  2572        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 नूरजी MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003WL010936 Credited 03/05/2019   2 कान ू(Sister) MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003WL010936 Credited 10/05/2019   3 रालु MP-21-003-046-002/115 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL010936 Credited 10/05/2019   4 समीसा(Wife) MP-21-003-046-002/4 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL010936 Credited 03/05/2019   5 मन्‍नु(Self) MP-21-003-046-002/4 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL010936 Credited 10/05/2019   6 मकना मानसिह MP-21-003-046-002/44 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL010936 Credited 03/05/2019   7 तोलसिग भीला MP-21-003-046-002/5 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   8 मंजु MP-21-003-023-002/29 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   9 सक्का MP-21-003-023-003/122 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   10 विजय MP-21-003-023-003/154 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   11 हुमजी नागू MP-21-003-025-002/199 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   12 कसना धवा MP-21-003-025-002/253 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   13 हुमा कसना MP-21-003-025-002/253 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   14 हजारी MP-21-003-025-002/254 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   15 बादू तेरिया MP-21-003-025-002/34 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   16 कैगू नरसिंग MP-21-003-025-002/65 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   17 सोमा नरसिंग MP-21-003-025-002/78 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   18 गरवासिंग MP-21-003-025-002/204 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   19 सन्नू नरसिंग MP-21-003-025-002/165 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   20 मानी MP-21-003-025-002/165 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   21 JASAM(Son) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   22 कम्मा MP-21-003-023-003/154 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   23 विक्रम(Mother) MP-21-003-023-003/122 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   24 गोरसिह MP-21-003-023-002/29 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   25 रतना खुना MP-21-003-023-002/43 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   26 जोगडी MP-21-003-023-002/43 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   27 दल्लू MP-21-003-023-003/155 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   28 तेजिया MP-21-003-023-003/58 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   29 सुशिला MP-21-003-023-003/58 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   30 मुकेश MP-21-003-025-002/127 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   31 गुडडी(Son) MP-21-003-025-002/127 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   32 रमसू खूमचन्द MP-21-003-025-002/130 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   33 तोलिया MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   34 RAHUL RALU NINAMA MP-21-003-046-002/115-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   35 RENU KAMLESH NALVAYA(Wife) MP-21-003-046-002/119-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   36 लालु खेता MP-21-003-046-002/121 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   37 हुकली MP-21-003-046-002/121 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   38 भोदरा(Self) MP-21-003-046-002/141-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   39 रमसु(Brother) MP-21-003-046-002/141-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   40 DEETA DULSINGH GANAVA(Son) MP-21-003-046-002/143 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   41 रामचन्‍द(Self) MP-21-003-046-002/109-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   42 RUPA RAMCHAND NINAMA(Wife) MP-21-003-046-002/109-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   43 MALA LIMJI NINAMA(Self) MP-21-003-046-002/110 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   44 पेमा(Father) MP-21-003-046-002/113 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   45 बलू खडिया MP-21-003-046-001/10 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   46 तेजा वसुनिया MP-21-003-046-001/48 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   47 SAVITA TITIYA KHADIYA(Wife) MP-21-003-046-001/58-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   48 SUGNA DINES NINAMA(Wife) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   49 KAMLA PAPPU DEVAL(Wife) MP-21-003-046-002/17-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   50 मुनसिंग(Self) MP-21-003-046-002/9-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 03/05/2019   51 भीला दलसिग MP-21-003-046-002/158 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL010936 Credited 10/05/2019   52 पेमा नरसिंह MP-21-003-025-002/254 ST फुलेडी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL010936   53 VELA HUMAGI(Wife) MP-21-003-025-002/199 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL010936 Credited 03/05/2019   54 देवा मडिया भूरिया MP-21-003-034-001/301 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   55 रेखा(Wife) MP-21-003-034-001/301-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   56 राजेश्‍ा(Self) MP-21-003-034-001/543-C ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   57 नारसिंग MP-21-003-034-001/69 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   58 बाबु जोखा MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   59 कांता(Wife) MP-21-003-036-001/162-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   60 मकनी MP-21-003-036-001/166 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   61 हुमां(Wife) MP-21-003-036-001/166-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   62 Bhura(Son) MP-21-003-046-001/63 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   63 ललीता MP-21-003-046-001/64 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   64 दुर्गी MP-21-003-046-001/58 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   65 JANI BADIYA KHADIYA(Wife) MP-21-003-046-001/58-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL010936 Credited 10/05/2019   66 खुमचंद(Self) MP-21-003-036-001/276 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   67 कमल(Self) MP-21-003-036-001/286 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   68 गल्‍ली(Wife) MP-21-003-036-001/286 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   69 पुनकी(Wife) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   70 KUVRIYA BHIMLA NALWAYA(Self) MP-21-003-046-002/118-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 10/05/2019   71 तेजु(Wife) MP-21-003-046-002/158-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   72 GOPAL DHANIYA(Son) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   73 भुरी MP-21-003-046-002/17 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   74 बदली(Wife) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   75 मंजुला(Wife) MP-21-003-046-002/33-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   76 PRATAP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 10/05/2019   77 DEELIP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 10/05/2019   78 RAMITA DEELIP BHURIYA(Wife) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 10/05/2019   79 MADIYA MAKANA GANAVA(Self) MP-21-003-046-002/44-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 10/05/2019   80 RAJU RALU DAMOR(Self) MP-21-003-046-002/42-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   81 कला MP-21-003-046-002/55 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   82 रामला धनीया MP-21-003-046-002/89 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 10/05/2019   83 MAMTA JAVARIYA MAKWANA(Wife) MP-21-003-046-002/56-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 10/05/2019   84 RAMMA MALJI(Wife) MP-21-003-046-002/57 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 10/05/2019   85 DEEPAK TOLSINGH NINAMA(Self) MP-21-003-046-002/59-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 10/05/2019   86 शेतानी MP-21-003-046-002/93 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL010936 Credited 03/05/2019   87 हारचन्द पागला MP-21-003-046-002/93 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL010936 Credited 03/05/2019   88 SAMI GOPAL(Daughter-in-Law) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL010936 Credited 03/05/2019   89 कालु पीदीया(Self) MP-21-003-046-001/124-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL010936 Credited 03/05/2019   90 कसन पीदीया(Self) MP-21-003-046-001/124-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL010936 Credited 03/05/2019   91 केसु MP-21-003-039-001/340 ST देदला P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL010936 Credited 10/05/2019   92 RANCHORD(Son) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL010936 Credited 10/05/2019   93 मोजी तेरिया(Self) MP-21-003-025-002/125 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL010936 Credited 03/05/2019   94 गेदीया विरिया MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL010936 Credited 03/05/2019   95 KALUSINGH RANJI(Self) MP-21-003-046-002/179-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 10/05/2019   96 VANITA KUVRIYA NALWAYA(Wife) MP-21-003-046-002/118-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 10/05/2019   97 राकेश(Self) MP-21-003-034-001/301-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 10/05/2019   98 मंगली(Daughter) MP-21-003-034-001/301 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 03/05/2019   99 केशरी MP-21-003-034-001/543 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 10/05/2019   100 दलला MP-21-003-034-001/748 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 03/05/2019   101 DEEPAK GAJIYA NALWAYA(Self) MP-21-003-046-002/165-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL010936 Credited 10/05/2019   102 JHITA DALLA(Wife) MP-21-003-034-001/748 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 10/05/2019   103 JAVARIYA GOBARIYA MAKWANA(Self) MP-21-003-046-002/56-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 10/05/2019   104 राकेश(Self) MP-21-003-046-002/11-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 10/05/2019   105 मोती MP-21-003-023-003/155 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 03/05/2019   106 गूडडी(Father) MP-21-003-046-002/37 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 10/05/2019   107 Tita Parkash(Wife) MP-21-003-046-002/37-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 10/05/2019   108 सबिना(Wife) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 03/05/2019   109 ललीता रमसु MP-21-003-025-002/130 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 03/05/2019   110 मकिरया MP-21-003-034-001/301 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 03/05/2019   111 भुरी(Wife) MP-21-003-025-002/259-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 10/05/2019   112 DINES KALIYA NINAMA(Self) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL010936 Credited 10/05/2019   113 PRAMILA RAJU DAMOR(Wife) MP-21-003-046-002/42-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL010936 Credited 03/05/2019   114 KACHARI BHURA(Mother) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 03/05/2019   115 SHUSHILA RAHUL NINAMA MP-21-003-046-002/115-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 10/05/2019   116 भीमला(Self) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 03/05/2019   117 मगली(Wife) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 03/05/2019   118 KALIYA GATU KHADIYA(Self) MP-21-003-046-001/59-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 10/05/2019   119 SANGEETA KALIYA KHADIYA(Wife) MP-21-003-046-001/59-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 10/05/2019   120 नकली MP-21-003-046-001/55 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 10/05/2019   121 पिदीया MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 03/05/2019   122 टिबु सोमा MP-21-003-025-002/78 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL010936 Credited 03/05/2019   123 रेवा MP-21-003-046-002/42 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL010936 Credited 03/05/2019   124 काली MP-21-003-046-002/9 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL010936 Credited 03/05/2019   125 नानजी हटिया MP-21-003-046-001/44 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 03/05/2019   126 सुनी(Wife) MP-21-003-034-001/543-C ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL010936 Credited 03/05/2019   127 BHURI KASAN KATIJA(Wife) MP-21-003-046-001/124-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 10/05/2019   128 Dilip(Self) MP-21-003-046-001/64-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 03/05/2019   129 TITIYA DALIYA KHADIYA(Self) MP-21-003-046-001/58-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL010936 Credited 10/05/2019   130 कमला(Wife) MP-21-003-046-001/64-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL010936 Credited 03/05/2019   131 PRABHU PEMLA GANAWA(Self) MP-21-003-046-002/139-C OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 10/05/2019   132 REETA MAKANSINGH NALWAYA(Wife) MP-21-003-046-002/165-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL010936 Credited 10/05/2019   133 तोलसिग(Self) MP-21-003-036-001/166-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 03/05/2019   134 SHANTA PARMESH GANAVA(Daughter) MP-21-003-046-002/35 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 10/05/2019   135 झंगू MP-21-003-036-001/252 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL010936 Credited 03/05/2019   136 टिटिया MP-21-003-039-001/340 ST देदला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721003WL010936   137 makna(Self) MP-21-003-046-001/63 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   138 रणजी देवजी(Self) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   139 मुकेश(Self) MP-21-003-046-002/33-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   140 KHETU KALUSINGH(Wife) MP-21-003-046-002/179-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   141 टिटू MP-21-003-036-001/45 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   142 कालू MP-21-003-036-001/76 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   143 नेवसिंग MP-21-003-036-001/166 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   144 हुमली MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   145 पूजा(Self) MP-21-003-046-001/69 OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   146 दितू(Wife) MP-21-003-046-001/69 OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   147 नारसिंह MP-21-003-046-001/87 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   148 राजु कालिया(Self) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   149 लालजी मानसिह MP-21-003-046-002/17 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   150 भाणजी देवजी MP-21-003-046-002/38 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   151 शम्बू खडिया MP-21-003-046-001/55 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   152 भुरजी(Self) MP-21-003-036-001/162-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   153 राकेश(Self) MP-21-003-036-001/141-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   154 नाथु मलजी MP-21-003-035-001/169 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   155 थावरिया MP-21-003-036-001/239 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   156 गटू MP-21-003-046-001/59 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   157 कमल मकना(Self) MP-21-003-046-001/64-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   158 दलिया MP-21-003-046-001/58 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   159 नारसिंह MP-21-003-046-001/92 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   160 सडीया खुमान(Self) MP-21-003-046-002/40 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   161 प्रमेश(Mother) MP-21-003-046-002/35 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   162 गोबरीया तोल्या MP-21-003-046-002/56 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   163 कालीया टिटीया MP-21-003-046-002/178 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   164 कलसिह MP-21-003-046-003/21 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   165 नरवेश रालु MP-21-003-046-002/9 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 10/05/2019   166 धुलजी पीजीया MP-21-003-046-002/50 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   167 हुडकी MP-21-003-046-002/44 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   168 KAMLESH PRABHU GANAWA(Self) MP-21-003-046-002/36-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   169 BHURI KAMLESH GANAWA(Wife) MP-21-003-046-002/36-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   170 PAPPU LALJI DEVAL(Self) MP-21-003-046-002/17-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   171 DITMAL RANJI GANAWA(Self) MP-21-003-046-002/179-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   172 ROSHANI DITMAL GANAWA(Wife) MP-21-003-046-002/179-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   173 केला MP-21-003-046-002/164 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   174 जतली MP-21-003-046-002/165 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   175 अमरसिह सोमला MP-21-003-046-002/63 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   176 देवली MP-21-003-046-002/63 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   177 करमा MP-21-003-046-003/21 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   178 किका MP-21-003-046-003/79 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   179 SUNITA TOLSINGH GANAVA(Wife) MP-21-003-046-002/93-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   180 मंगा(Wife) MP-21-003-046-002/11-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   181 विरसी्ग नारसीग(Self) MP-21-003-046-001/87-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   182 लालजी(Self) MP-21-003-046-002/119 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   183 KAMLESH LALAJI NALVAYA(Self) MP-21-003-046-002/119-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   184 BADIYA DALIYA KHADIYA(Self) MP-21-003-046-001/58-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   185 पद्मा MP-21-003-036-001/91 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   186 हलकू MP-21-003-036-001/239 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   187 काली MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 03/05/2019   188 हुमा MP-21-003-046-003/79 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   189 मलजी MP-21-003-046-002/57 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   190 नाहटि(Wife) MP-21-003-046-002/59-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 10/05/2019   191 DALI DIPAK NALWAYA(Wife) MP-21-003-046-002/165-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 10/05/2019   192 BHURA PRABHU GANAWA(Wife) MP-21-003-046-002/139-C OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 10/05/2019   193 PAPPUSINGH PEMA MEDA(Self) MP-21-003-046-002/178-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 10/05/2019   194 हातु MP-21-003-046-002/50 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL010936 Credited 03/05/2019   195 मनसू MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL010936 Credited 10/05/2019   196 KAMALA DAVA(Self) MP-21-003-025-002/207 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL010936 Credited 10/05/2019   197 तेरिया पागा MP-21-003-025-002/236 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL010936 Credited 10/05/2019   198 रेखा(Wife) MP-21-003-046-001/124-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003WL010936 Credited 03/05/2019   199 ेकान्तिलाल MP-21-003-046-001/114 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   200 अगुरी MP-21-003-046-001/114 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   201 मानसिंह MP-21-003-046-001/56 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   202 रमण MP-21-003-046-001/64 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   203 कालु सिंग(Self) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   204 धनीया मोदरा MP-21-003-046-002/157 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   205 पुनी MP-21-003-046-002/157 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   206 राकेश(Self) MP-21-003-046-002/139-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   207 पुना(Wife) MP-21-003-046-002/139-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   208 शेली(Wife) MP-21-003-046-001/87-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   209 Sangi(Wife) MP-21-003-046-001/64-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   210 टिटीश्या(Self) MP-21-003-046-002/113 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   211 झूना(Mother) MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   212 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   213 पून्नी MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   214 रेता MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   215 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   216 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   217 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   218 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   219 प्रकाश पेमा MP-21-003-046-002/52 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   220 पपु MP-21-003-046-002/52 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   221 SAVITA MADIYA GANAVA(Wife) MP-21-003-046-002/44-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   222 दला MP-21-003-046-002/5 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   223 प्रवीण रणजी MP-21-003-046-002/37 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   224 प्रभु रणजी MP-21-003-046-002/36 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   225 अम्मा MP-21-003-046-002/36 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   226 रालु सरसिह MP-21-003-046-002/42 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   227 REKHA BHANJI GANAWA(Daughter) MP-21-003-046-002/38 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   228 प्रकाश(Self) MP-21-003-046-002/37-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   229 REKHA PAPPUSINGH MEDA(Wife) MP-21-003-046-002/178-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   230 राजु MP-21-003-046-002/178 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   231 मीरा(Wife) MP-21-003-046-002/35 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   232 मांगु(Self) MP-21-003-046-002/158-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   233 सुनील(Self) MP-21-003-046-002/159-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   234 कालीया गलाल MP-21-003-046-002/164 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   235 गुजीया पेमला MP-21-003-046-002/165 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   236 हिरकी MP-21-003-046-002/89 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   237 RETA MUNSINGH GANAWA(Wife) MP-21-003-046-002/9-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   238 अमरसिह टिटीया MP-21-003-046-002/90 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   239 लता MP-21-003-046-002/90 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   240 तानसिंग(Self) MP-21-003-046-002/59-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   241 AGNESH DEEPAK NINAMA(Wife) MP-21-003-046-002/59-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   242 बाबू कीका(Self) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   243 जेता(Wife) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   244 JITENDRA RAMSU GANAWA(Self) MP-21-003-046-002/96-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   245 KESARI JITENDRA GANAWA(Wife) MP-21-003-046-002/96-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   246 खुमान फता MP-21-003-046-002/98 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 03/05/2019   247 TOLSINGH HARCHAND GANAVA(Self) MP-21-003-046-002/93-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL010936 Credited 10/05/2019   कुल हाजिरी 245 245 245 245 245 245 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 247104 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 258720 प्रति मजदुर औसत 1047.4493

कुल मानव दिवस : 1470