मस्टर रोल संख्या : 8180	तारीख से : 18/02/2020    तारीख को : 24/02/2020	: 1721003/2019-2020/101252/AS    स्वीकृति दिनॉंक : 11/01/2020
कार्य-संहित : 1721003036/RC/22012034505294	कार्य का नाम : SUDUR SADAK VASUNIYA FALIYA SE KHADASATH SCHOOL TAK 2019-20 (1721003036/RC/22012034505294)

Measurement Book Detail

MB NO.  2876        Page NO.  82

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 दिनु(Son) MP-21-003-036-001/101 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 15/04/2020   2 इकरू(Son) MP-21-003-036-001/102 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 15/04/2020   3 संगीता(Daughter-in-Law) MP-21-003-036-001/144 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   4 थानु(Son) MP-21-003-036-001/180 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   5 हुमा MP-21-003-036-001/184 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   6 काली(Wife) MP-21-003-036-001/189-B ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   7 अंनु कालु(Brother) MP-21-003-036-001/193 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   8 सतीया MP-21-003-036-001/20 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 10/04/2020   9 दुबलीया(Brother) MP-21-003-036-001/203-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 15/04/2020   10 राकेश(Son) MP-21-003-036-001/211 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   11 धूमचंद MP-21-003-036-001/214 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 13/04/2020   12 पप्‍पु(Son) MP-21-003-036-001/218 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 13/04/2020   13 काली(Daughter-in-Law) MP-21-003-036-001/218 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 15/04/2020   14 वरसिंग(Son) MP-21-003-036-001/219 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 13/04/2020   15 रूखा(Daughter-in-Law) MP-21-003-036-001/219 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 15/04/2020   16 पारसिग(Self) MP-21-003-036-001/227-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 13/04/2020   17 बहादुर MP-21-003-036-001/249 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003036WL132966 Credited 13/04/2020   18 विरसिंग MP-21-003-036-001/5 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   19 मंगली MP-21-003-036-001/5 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   20 अमरू MP-21-003-036-001/5 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   21 हिरां MP-21-003-036-001/5 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   22 राजु(Son) MP-21-003-036-001/72 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   23 राकु(Son) MP-21-003-036-001/72 ST राजपुरा A A A A A A A 0 176 0 0 0 0       1721003036WL132966   24 मेसु(Self) MP-21-003-036-001/40-B ST राजपुरा A A A A A A A 0 176 0 0 0 0 LAMPS panchpipliya 0370 1721003036WL132966   25 नाहटी(Wife) MP-21-003-036-001/40-B ST राजपुरा A A A A A A A 0 176 0 0 0 0 LAMPS panchpipliya 0370 1721003036WL132966   26 भुण्‍डी(Wife) MP-21-003-036-001/220-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 LAMPS panchpipliya 0370 1721003036WL132966   27 संगीता(Daughter) MP-21-003-036-001/22 ST राजपुरा A A A A A A A 0 176 0 0 0 0 LAMPS पंचपिपलिया 0370 1721003036WL132966   28 दिनु(Self) MP-21-003-036-001/207-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 LAMPS panchpipliya 0370 1721003036WL132966   29 खुशाल MP-21-003-036-001/184 ST राजपुरा A A A A A A A 0 176 0 0 0 0 LAMPS panchpipliya 0370 1721003036WL132966   30 गली MP-21-003-036-001/233 ST राजपुरा A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003036WL132966   31 कांतु (Self) MP-21-003-036-001/253-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966 Credited 13/04/2020   32 काली MP-21-003-036-001/69 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966 Credited 13/04/2020   33 कल्लू MP-21-003-036-001/67 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966   34 गुली MP-21-003-036-001/44 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966   35 रमसु थावरिया(Self) MP-21-003-036-001/52 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966 Credited 13/04/2020   36 हूमली MP-21-003-036-001/23 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966 Credited 13/04/2020   37 जेमी(Wife) MP-21-003-036-001/182-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966   38 पिन्‍कु (Self) MP-21-003-036-001/135-A ST राजपुरा P P P P X X X 4 176 704 0 0 704 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   39 वरदि MP-21-003-036-001/140 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966 Credited 13/04/2020   40 सुरेश नारसिंग(Son) MP-21-003-036-001/104 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966   41 सेनगिस(Self) MP-21-003-036-001/146-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966 Credited 15/04/2020   42 भुरां(Wife) MP-21-003-036-001/144-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966   43 हूडी MP-21-003-036-001/165 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003036WL132966   44 हवा MP-21-003-036-001/146 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003036WL132966   45 रमसिया MP-21-003-036-001/2 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   46 पपलेश(Son) MP-21-003-036-001/218 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   47 मंगली MP-21-003-036-001/253 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   48 धुमा MP-21-003-036-001/98 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   49 शंम्‍भु(Self) MP-21-003-036-001/97-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   50 हातु(Wife) MP-21-003-036-001/97-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   51 हुडी(Wife) MP-21-003-036-001/88-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   52 मनिया(Son) MP-21-003-036-001/253 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   53 मिकली(Wife) MP-21-003-036-001/253-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   54 हुमली(Wife) MP-21-003-036-001/253-D ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   55 राकेश MP-21-003-036-001/261 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   56 काली(Daughter-in-Law) MP-21-003-036-001/261 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   57 खुमचंद(Self) MP-21-003-036-001/261-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   58 अन्‍नु(Wife) MP-21-003-036-001/261-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   59 मांगु (Self) MP-21-003-036-001/261-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   60 दिनेश(Self) MP-21-003-036-001/273-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   61 रेखा(Wife) MP-21-003-036-001/273-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL149588 Credited 23/12/2021   62 परमेश(Self) MP-21-003-036-001/278 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   63 वेसां(Wife) MP-21-003-036-001/227-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   64 रूमाल(Self) MP-21-003-036-001/224-B ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   65 कसु(Wife) MP-21-003-036-001/224-B ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   66 मंगली MP-21-003-036-001/24 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   67 बदा(Self) MP-21-003-036-001/244-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   68 किला MP-21-003-036-001/55 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   69 रसिया MP-21-003-036-001/58 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 09/04/2020   70 उंकार MP-21-003-036-001/66 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   71 मोहन(Son) MP-21-003-036-001/44 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   72 जोगड़ी MP-21-003-036-001/45 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   73 थॉमस(Self) MP-21-003-036-001/47-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   74 भुरी MP-21-003-036-001/41 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   75 कालिया MP-21-003-036-001/51 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   76 रमतु(Wife) MP-21-003-036-001/51-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   77 मंगी MP-21-003-036-001/68 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   78 तानसिंग MP-21-003-036-001/68 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   79 लीला(Wife) MP-21-003-036-001/68-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   80 नूरा MP-21-003-036-001/78 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 09/04/2020   81 जेतरू MP-21-003-036-001/79 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   82 चम्‍पा(Wife) MP-21-003-036-001/22-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   83 सुकली MP-21-003-036-001/220 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   84 अस्‍तु(Son) MP-21-003-036-001/220 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   85 मिठ्ठू MP-21-003-036-001/207 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   86 हुकली MP-21-003-036-001/214 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   87 नानी MP-21-003-036-001/212 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   88 संता MP-21-003-036-001/2 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   89 कक्कू MP-21-003-036-001/20 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 09/04/2020   90 दलसिंग MP-21-003-036-001/194 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   91 जमना भाबोर(Wife) MP-21-003-036-001/194 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   92 भूरा MP-21-003-036-001/188 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   93 फत्तू MP-21-003-036-001/188 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   94 प्रकाश(Self) MP-21-003-036-001/189-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   95 रमेश MP-21-003-036-001/190 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   96 पुनिया MP-21-003-036-001/180 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   97 हिंगा MP-21-003-036-001/180 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   98 मानू(Son) MP-21-003-036-001/180 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   99 भांगुडी MP-21-003-036-001/167 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   100 कसनी MP-21-003-036-001/173 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   101 शौबान MP-21-003-036-001/177 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   102 बदली MP-21-003-036-001/177 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   103 नारसिंग MP-21-003-036-001/104 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   104 बदली MP-21-003-036-001/104 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL149588 Credited 17/03/2021   105 लूणी(Wife) MP-21-003-036-001/101 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   106 मंजू MP-21-003-036-001/113 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 15/04/2020   107 हकरिया MP-21-003-036-001/117 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   108 बद्दू MP-21-003-036-001/117 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   109 वीरसिंग MP-21-003-036-001/129 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966   110 कान्ता MP-21-003-036-001/142 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003036WL132966 Credited 13/04/2020   111 रमेश MP-21-003-036-001/105 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL132966 Credited 09/04/2020   112 कमजी MP-21-003-036-001/173 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL132966 Credited 17/04/2020   113 नानिया MP-21-003-036-001/175 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL132966 Credited 17/04/2020   114 पारसिंग MP-21-003-036-001/72 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL132966 Credited 17/04/2020   115 हुमां MP-21-003-036-001/50 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003036WL132966 Credited 17/04/2020   116 पिकु(Self) MP-21-003-036-001/88-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 10/04/2020   117 करमली MP-21-003-036-001/218 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 13/04/2020   118 जानी MP-21-003-036-001/261 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 13/04/2020   119 मानसिंग MP-21-003-036-001/7 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 10/04/2020   120 शैतान MP-21-003-036-001/22 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 10/04/2020   121 नाहटी दुबलिया(Wife) MP-21-003-036-001/140-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966   122 झीता सकरिया(Daughter-in-Law) MP-21-003-036-001/244 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 10/04/2020   123 लली(Wife) MP-21-003-036-001/69-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 10/04/2020   124 भूंदरा MP-21-003-036-001/211 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 13/04/2020   125 थावरी(Wife) MP-21-003-036-001/278 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL132966 Credited 15/04/2020   126 दीतू MP-21-003-036-001/91 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL132966 Credited 10/04/2020   127 दलसिंग MP-21-003-036-001/61 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL132966 Credited 15/04/2020   128 सुनीता(Wife) MP-21-003-036-001/207-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   129 सुमित्रा(Daughter-in-Law) MP-21-003-036-001/185 ST राजपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966   130 दुबलीया(Self) MP-21-003-036-001/140-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   131 मुनसिंह MP-21-003-036-001/22 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 13/04/2020   132 काली(Wife) MP-21-003-036-001/189-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL132966   133 मुकेश MP-21-003-036-001/19 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   134 हुमजी(Son) MP-21-003-036-001/182 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 13/04/2020   135 मंगलिया(Self) MP-21-003-036-001/182-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 13/04/2020   136 बापु (Self) MP-21-003-036-001/253-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 10/04/2020   137 दिता MP-21-003-036-001/53 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   138 पांगली(Daughter-in-Law) MP-21-003-036-001/247 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 10/04/2020   139 कमीता(Daughter-in-Law) MP-21-003-036-001/211 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   140 सिक्कू MP-21-003-036-001/41 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 13/04/2020   141 हुकली(Wife) MP-21-003-036-001/244-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   142 सागर(Wife) MP-21-003-036-001/251-C ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL132966 Credited 15/04/2020   143 देमली MP-21-003-036-001/219 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   144 मिरू(Wife) MP-21-003-036-001/180-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   145 बालकी MP-21-003-036-001/78 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   146 रूखमा MP-21-003-036-001/19 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 13/04/2020   147 कैलाश(Self) MP-21-003-036-001/235-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   148 गुडडी(Wife) MP-21-003-036-001/40-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   149 भारत MP-21-003-036-001/81 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   150 पप्‍पु(Wife) MP-21-003-036-001/212-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   151 मिठां MP-21-003-036-001/182 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   152 माना(Self) MP-21-003-036-001/253-D ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003036WL132966 Credited 15/04/2020   153 हिंगा MP-21-003-036-001/268 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   154 बालू MP-21-003-036-001/233 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 13/04/2020   155 हूना MP-21-003-036-001/233 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   156 नाहटिया(Son) MP-21-003-036-001/224 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   157 दिनेश(Self) MP-21-003-036-001/224-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   158 संता(Wife) MP-21-003-036-001/224-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   159 शीला(Wife) MP-21-003-036-001/74-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 13/04/2020   160 दुबलिया(Son) MP-21-003-036-001/185 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   161 भेरूसिंग(Self) MP-21-003-036-001/167-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 13/04/2020   162 अनिता(Wife) MP-21-003-036-001/167-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   163 कालू MP-21-003-036-001/209 ST राजपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966   164 अनतोन MP-21-003-036-001/209 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   165 पारी(Wife) MP-21-003-036-001/253-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   166 हुरतान MP-21-003-036-001/24 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   167 तोला(Wife) MP-21-003-036-001/203-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   168 रखमा(Wife) MP-21-003-036-001/261-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   169 लिलां MP-21-003-036-001/254 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   170 सामा MP-21-003-036-001/7 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   171 धन्ना MP-21-003-036-001/53 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   172 शांति MP-21-003-036-001/102 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 13/04/2020   173 सुशी(Wife) MP-21-003-036-001/146-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   174 जोखा MP-21-003-036-001/81 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   175 फत्ता MP-21-003-036-001/160 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966 Credited 15/04/2020   176 सुशीला MP-21-003-036-001/61 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   177 टिटिया(Self) MP-21-003-036-001/220-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 13/04/2020   178 रमली MP-21-003-036-001/190 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 15/04/2020   179 टीटू MP-21-003-036-001/87 ST राजपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966   180 संजु(Wife) MP-21-003-036-001/20-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 10/04/2020   181 पूंजली MP-21-003-036-001/185 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003036WL132966 Credited 10/04/2020   182 जेमाल(Self) MP-21-003-036-001/189-B ST राजपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003036WL132966   183 मंगली MP-21-003-036-001/251 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003036WL132966 Credited 13/04/2020   184 मटु(Wife) MP-21-003-036-001/228-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003036WL132966   185 खिमचंद MP-21-003-036-001/257 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   186 मानसिंग(Self) MP-21-003-036-001/68-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   187 मथुरां MP-21-003-036-001/191 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   188 कसनी MP-21-003-036-001/191 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   189 दिनेश MP-21-003-036-001/109 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   190 प्रकाश(Self) MP-21-003-036-001/144-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   191 पून्नी MP-21-003-036-001/143 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   192 सुन्नी MP-21-003-036-001/144 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966 Credited 09/04/2020   193 जोगी MP-21-003-036-001/16 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966   194 हिमचन्द MP-21-003-036-001/167 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   195 नवला पेमा MP-21-003-036-001/168 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   196 खिमजी MP-21-003-036-001/169 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   197 अनिता रमेश(Wife) MP-21-003-036-001/193 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   198 रामु(Self) MP-21-003-036-001/180-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   199 बद्दा MP-21-003-036-001/18 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   200 खिमजी(Self) MP-21-003-036-001/212-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   201 राजेश(Self) MP-21-003-036-001/22-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   202 मेहली MP-21-003-036-001/219 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   203 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 1721003036WL132966 Credited 13/04/2020   204 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 1721003036WL132966 Credited 09/04/2020   205 कालू MP-21-003-036-001/254 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   206 रूपसिंग(Self) MP-21-003-036-001/40-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   207 वेला(Wife) MP-21-003-036-001/235-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   208 मजा(Self) MP-21-003-036-001/228-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966 Credited 09/04/2020   209 सकरिया गज्जा(Self) MP-21-003-036-001/244 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   210 दिवान(Son) MP-21-003-036-001/247 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   211 मक्कू MP-21-003-036-001/98 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   212 सोबान(Self) MP-21-003-036-001/251-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   213 हुमसिंग MP-21-003-036-001/268 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 15/04/2020   214 कमला(Self) MP-21-003-036-001/51-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   215 हुकली MP-21-003-036-001/76 ST राजपुरा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966   216 तेजू MP-21-003-036-001/207 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   217 हूमजी MP-21-003-036-001/171 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 09/04/2020   218 पांगला MP-21-003-036-001/163 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   219 सक्का MP-21-003-036-001/102 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   220 सावित्री MP-21-003-036-001/16 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966   221 बदिया MP-21-003-036-001/174 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   222 मकना MP-21-003-036-001/75 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   223 धुमसिंग वेंस्ता MP-21-003-036-001/50 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   224 पप्पु MP-21-003-036-001/57 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   225 भूरा MP-21-003-036-001/30 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   226 धारजी MP-21-003-036-001/68 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   227 गल्लू MP-21-003-036-001/212 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   228 हूमला MP-21-003-036-001/165 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   229 पूनिया फत्ता MP-21-003-036-001/152 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   230 भुरा(Self) MP-21-003-036-001/7-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   231 मंजु(Wife) MP-21-003-036-001/7-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   232 नन्नू MP-21-003-036-001/73 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   233 अब्बू MP-21-003-036-001/55 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   234 कालीया(Self) MP-21-003-036-001/271-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   235 सुनीता(Wife) MP-21-003-036-001/271-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   236 गल्लू MP-21-003-036-001/251 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   237 खुना MP-21-003-036-001/9 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   238 सगन(Self) MP-21-003-036-001/251-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   239 नूरा MP-21-003-036-001/23 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   240 बदसिंग MP-21-003-036-001/273 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   241 लिम्बू MP-21-003-036-001/59 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 09/04/2020   242 मुकेश(Self) MP-21-003-036-001/74-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   243 दिनेश(Self) MP-21-003-036-001/69-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   244 सागर MP-21-003-036-001/154 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   245 काला MP-21-003-036-001/179 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 15/04/2020   246 भुण्‍डा(Self) MP-21-003-036-001/11-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 09/04/2020   247 बहादुर MP-21-003-036-001/113 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   248 सिकरिया MP-21-003-036-001/143 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   249 ािावरी MP-21-003-036-001/129 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   250 वाहडिया MP-21-003-036-001/14 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   251 धापू MP-21-003-036-001/14 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   252 हूना MP-21-003-036-001/109 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   253 तानु(Self) MP-21-003-036-001/101 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   254 दिपा MP-21-003-036-001/174 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   255 लिम्बू MP-21-003-036-001/171 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966   256 लीला MP-21-003-036-001/152 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   257 बदली MP-21-003-036-001/211 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   258 रमेश MP-21-003-036-001/208 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   259 दितू MP-21-003-036-001/22 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   260 रमीला MP-21-003-036-001/18 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   261 बादु(Self) MP-21-003-036-001/20-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   262 मैना MP-21-003-036-001/72 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   263 चैनसिंग(Self) MP-21-003-036-001/67-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 15/04/2020   264 सरमा(Wife) MP-21-003-036-001/67-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   265 कालू MP-21-003-036-001/69 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966   266 वसू MP-21-003-036-001/73 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 15/04/2020   267 कमतु रमसु(Wife) MP-21-003-036-001/52 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 09/04/2020   268 हुकरी MP-21-003-036-001/56 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966   269 झमकू MP-21-003-036-001/51 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   270 मुन्‍ना(Self) MP-21-003-036-001/261-C ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   271 अन्‍नु(Wife) MP-21-003-036-001/261-C ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003036WL132966 Credited 13/04/2020   272 दिलीप(Self) MP-21-003-036-001/251-C ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966   273 प्रकाश MP-21-003-036-001/251 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966   274 थावरी(Daughter-in-Law) MP-21-003-036-001/251 ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003036WL132966   275 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 1721003036WL132966 Credited 13/04/2020   276 मजी(Wife) MP-21-003-036-001/261-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966   277 पांगली MP-21-003-036-001/58 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   278 कैलाश(Self) MP-21-003-036-001/60-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 15/04/2020   279 तुरा(Wife) MP-21-003-036-001/60-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   280 बदरी MP-21-003-036-001/154 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   281 बसू MP-21-003-036-001/163 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003036WL132966 Credited 13/04/2020   282 धन्नू MP-21-003-036-001/146 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003036WL132966 Credited 13/04/2020   283 पारसिंह MP-21-003-036-001/182 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003036WL132966 Credited 13/04/2020   284 भूरी MP-21-003-036-001/66 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003036WL132966 Credited 10/04/2020   285 कोदरिया MP-21-003-036-001/87 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003036WL132966 Credited 10/04/2020   286 मल्ला MP-21-003-036-001/249 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003036WL132966 Credited 13/04/2020   287 गुलचंद MP-21-003-036-001/224 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003036WL132966 Credited 13/04/2020   288 मिरां MP-21-003-036-001/224 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966   289 लक्ष्मण MP-21-003-036-001/233 ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966   290 जोगडी(Wife) MP-21-003-036-001/251-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 09/04/2020   291 अनिता(Wife) MP-21-003-036-001/251-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   292 रजनी MP-21-003-036-001/273 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   293 रालू MP-21-003-036-001/79 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 09/04/2020   294 अन्ना MP-21-003-036-001/75 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   295 जानी MP-21-003-036-001/67 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   296 काली MP-21-003-036-001/169 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL148903 Credited 06/10/2020   297 कब्बू MP-21-003-036-001/168 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   298 गुल्ली MP-21-003-036-001/179 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   299 बिजु MP-21-003-036-001/105 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   300 जवली(Wife) MP-21-003-036-001/11-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 13/04/2020   301 गोपाल(Self) MP-21-003-036-001/118-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   302 काली(Wife) MP-21-003-036-001/118-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966   303 नानसिंग MP-21-003-036-001/140 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   304 रामू MP-21-003-036-001/90 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 15/04/2020   305 जोगडी MP-21-003-036-001/90 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003036WL132966 Credited 09/04/2020   कुल हाजिरी 228 228 228 228 227 227 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 240416 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 240416 प्रति मजदुर औसत 788.2492

कुल मानव दिवस : 1366