मस्टर रोल संख्या : 478	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 7642/5615    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605615	कार्य का नाम : Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615)

Measurement Book Detail

MB NO.  3018        Page NO.  23

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 umesh kalu(Self) MP-21-005-018-001/128-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   2 sarda(Wife) MP-21-005-018-001/128-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   3 mosemi(Sister) MP-21-005-018-001/128-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   4 papu(Sister) MP-21-005-018-001/128-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   5 kausingh(Brother) MP-21-005-018-001/128-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   6 kavita rahul(Wife) MP-21-005-018-001/142-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   7 kiresna ramesh(Sister) MP-21-005-018-001/142-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   8 sohan ramesh(Brother) MP-21-005-018-001/142-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   9 laxmi ramesh(Sister) MP-21-005-018-001/142-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   10 balsingh somala(Self) MP-21-005-018-001/142-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   11 kekadi balsingh(Wife) MP-21-005-018-001/142-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   12 humali(Sister) MP-21-005-018-001/142-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   13 suraj(Son) MP-21-005-018-001/142-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   14 bhursingh(Son) MP-21-005-018-001/142-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   15 bapu mansingh(Self) MP-21-005-018-001/142-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   16 kaku bapu(Wife) MP-21-005-018-001/142-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   17 penu bapu(Daughter) MP-21-005-018-001/142-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   18 vinod bapu(Son) MP-21-005-018-001/142-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   19 kabu bapu(Daughter) MP-21-005-018-001/142-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   20 parsingh paru(Self) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   21 sangita parsingh(Wife) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   22 punji paru(Sister) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   23 dema paru(Sister) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   24 jamu paru(Brother) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL005975 Credited 12/05/2021   25 kala toliya(Self) MP-21-005-018-001/13-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   26 gita kala(Wife) MP-21-005-018-001/13-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   27 aalo toliya(Brother) MP-21-005-018-001/13-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   28 kamla aalo(Daughter-in-Law) MP-21-005-018-001/13-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   29 sunil jayram(Self) MP-21-005-018-001/148-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   30 bharma sunil(Wife) MP-21-005-018-001/148-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   31 kamli jayram(Sister) MP-21-005-018-001/148-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   32 sambu(Daughter) MP-21-005-018-001/148-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   33 nana(Son) MP-21-005-018-001/148-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   34 bonu kalam(Self) MP-21-005-018-001/243-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   35 rekha bonu(Wife) MP-21-005-018-001/243-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   36 kumpi kalam(Sister) MP-21-005-018-001/243-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   37 kali pintu(Sister) MP-21-005-018-001/243-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   38 nandu juwansingh(Self) MP-21-005-018-001/334-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   39 pinki juwansingh(Daughter) MP-21-005-018-001/334-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   40 laxmi juwansingh(Daughter) MP-21-005-018-001/334-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   41 rekha paremsingh(Daughter) MP-21-005-018-001/334-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   42 kalusingh(Son) MP-21-005-018-001/334-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   43 bhadur somji(Self) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   44 rekha somji(Wife) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   45 narsingh somji(Son) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   46 hura bai(Sister) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   47 rakesh somji(Son) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   48 deeta somji(Self) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   49 reena deeta(Wife) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   50 ajai somji(Son) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   51 resma somji(Daughter) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   52 ukediya somji(Son) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   53 रमंश MP-21-005-022-001/154 SC उमरकोट A A A A A A A 0 193 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL005975   54 रतन(Grandson) MP-21-005-048-001/23 ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005WL005975   55 deta kelash(Self) MP-21-005-018-001/181-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   56 rukhma deta(Wife) MP-21-005-018-001/181-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   57 santu kelash(Sister) MP-21-005-018-001/181-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   58 rupali kelash(Daughter) MP-21-005-018-001/181-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   59 mohan(Son) MP-21-005-018-001/181-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   60 samriya kelash(Self) MP-21-005-018-001/181-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   61 tola samriya(Wife) MP-21-005-018-001/181-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   62 kameri(Daughter) MP-21-005-018-001/181-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   63 kalu(Son) MP-21-005-018-001/181-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   64 janta(Daughter) MP-21-005-018-001/181-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 11/05/2021   65 SOMLA KELASH(Self) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 12/05/2021   66 NARENGI SOMLA(Wife) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 12/05/2021   67 MANITA(Sister) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 12/05/2021   68 ANITA(Daughter) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 12/05/2021   69 KEKADI(Daughter) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL005975 Credited 12/05/2021   70 samadr kalam(Self) MP-21-005-018-001/243-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041221 1721005WL005975 Credited 11/05/2021   71 santi samndr(Wife) MP-21-005-018-001/243-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041221 1721005WL005975 Credited 11/05/2021   72 soniya mukesh(Sister) MP-21-005-018-001/243-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041221 1721005WL005975 Credited 11/05/2021   73 avush mukesh(Brother) MP-21-005-018-001/243-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041221 1721005WL005975 Credited 11/05/2021   74 कालू(Grandson) MP-21-005-048-001/23 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   75 अमरसिंह MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   76 सुमली MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 13/05/2021   77 रमीला(Daughter) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   78 पीरली(Wife) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   79 कुवरसिंग(Son) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 13/05/2021   80 राजु MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   81 मन्‍नू MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   82 harsingh thau(Self) MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   83 jemti(Wife) MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   84 himchand MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   85 bhundru deva(Self) MP-21-005-048-001/281 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 12/05/2021   86 shanta(Wife) MP-21-005-048-001/281 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   87 dinu MP-21-005-048-001/281 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 12/05/2021   88 dilip MP-21-005-048-001/281 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 13/05/2021   89 बबलू अ‍नसिंह(Self) MP-21-005-048-001/163-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   90 बदी(Wife) MP-21-005-048-001/163-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   91 शैतान(Son) MP-21-005-048-001/23 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 12/05/2021   92 RAMCHANDA(Self) MP-21-005-048-002/62-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   93 KAVITA RAMCHANDA(Wife) MP-21-005-048-002/62-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   94 LALIYA(Brother) MP-21-005-048-002/62-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   95 VINITA(Daughter) MP-21-005-048-002/62-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   96 AAUSI(Sister) MP-21-005-048-002/62-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   97 KAMLESH(Self) MP-21-005-048-002/64-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   98 LATA(Wife) MP-21-005-048-002/64-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   99 SUNITA(Sister) MP-21-005-048-002/64-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   100 JUVANSINGH(Brother) MP-21-005-048-002/64-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   101 MOTIYA MALLA(Self) MP-21-005-048-002/7-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   102 BASANTI MOTIYA(Wife) MP-21-005-048-002/7-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   103 KAMLESH(Brother) MP-21-005-048-002/7-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   104 SANTA KAMLESH(Daughter) MP-21-005-048-002/7-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   105 संजय अनसिह(Self) MP-21-005-048-001/163-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   106 ज्योती(Wife) MP-21-005-048-001/163-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   107 शारदा(Daughter-in-Law) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 11/05/2021   108 रमेश MP-21-005-048-001/242 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975 Credited 13/05/2021   109 MUKESH NAGU(Self) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035769 Rejected 15/05/2021   110 BALU MUKESH(Wife) MP-21-005-018-001/242-B ST माछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005975   111 SONIYA MUKESH(Sister) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035769 Rejected 15/05/2021   112 RANU MUKESH(Sister) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035769 Rejected 15/05/2021   113 लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 12/05/2021   114 नागू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 12/05/2021   115 कसू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 12/05/2021   116 राकेश नागू(Self) MP-21-005-018-001/242-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 12/05/2021   117 गंगा राकेश(Wife) MP-21-005-018-001/242-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 12/05/2021   118 बाबु MP-21-005-037-001/186 ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 12/05/2021   119 सत्तू MP-21-005-037-001/186 ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL122793 Credited 04/04/2023   120 विक्रम मगन(Self) MP-21-005-018-001/311-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 11/05/2021   121 SURESH(Self) MP-21-005-048-002/59-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 11/05/2021   122 KALI(Wife) MP-21-005-048-002/59-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 11/05/2021   123 VINOD(Brother) MP-21-005-048-002/59-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 11/05/2021   124 SUNITA(Sister) MP-21-005-048-002/59-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 11/05/2021   125 tolsingh dula(Self) MP-21-005-018-001/148-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   126 rekha tolsingh(Wife) MP-21-005-018-001/148-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   127 kanta(Sister) MP-21-005-018-001/148-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   128 santiya(Son) MP-21-005-018-001/148-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   129 ukar(Son) MP-21-005-018-001/148-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   130 raju dalsingh(Self) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   131 rhukhi raju(Wife) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   132 dinu dalsingh(Brother) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   133 resama denu(Daughter-in-Law) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   134 diwan dalsingh(Brother) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   135 tolsingh ansingh(Self) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   136 sarenga tolsingh(Wife) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   137 kaml tolsingh(Brother) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   138 anni bai(Sister) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   139 karsna bai(Sister) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   140 rakesh ansingh(Self) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   141 surti rakesh(Wife) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   142 sangi ansingh(Sister) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   143 kela bai(Sister) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   144 jhama ansingh(Mother) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   145 jogadiya hursingh(Self) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   146 jhanju jogdiya(Wife) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   147 mamata bai(Daughter) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   148 rahul jogadiya(Son) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   149 arjun(Son) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   150 jayram aklesh(Self) MP-21-005-018-001/12-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   151 parmila aklesh(Wife) MP-21-005-018-001/12-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   152 tetiya aklesh(Son) MP-21-005-018-001/12-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   153 kali tetiya(Daughter-in-Law) MP-21-005-018-001/12-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   154 pedu(Son) MP-21-005-018-001/12-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005975 Credited 12/05/2021   155 rinku juwansingh(Self) MP-21-005-018-001/334-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   156 rekha juwansingh(Sister) MP-21-005-018-001/334-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   157 kamli bai(Sister) MP-21-005-018-001/334-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   158 kekadi juwansingh(Sister) MP-21-005-018-001/334-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   159 thawri juwansingh(Mother) MP-21-005-018-001/334-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   160 sotu rakesh(Self) MP-21-005-018-001/243-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   161 ranu mukesh(Sister) MP-21-005-018-001/243-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   162 dhansingh rakesh(Brother) MP-21-005-018-001/243-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   163 juwan rakesh(Brother) MP-21-005-018-001/243-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   164 sadni rakesh(Sister) MP-21-005-018-001/243-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   165 badiya bucha(Self) MP-21-005-018-001/148-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   166 jemati badiya(Wife) MP-21-005-018-001/148-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   167 thavu badiya(Son) MP-21-005-018-001/148-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   168 sanu badiya(Daughter) MP-21-005-018-001/148-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   169 kamtiya(Son) MP-21-005-018-001/148-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   170 santosh paru(Self) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   171 sona santosh(Wife) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   172 manta(Daughter) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   173 santa(Daughter) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   174 thakur(Son) MP-21-005-018-001/142-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   175 rahul ramesh(Self) MP-21-005-018-001/142-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005975 Credited 12/05/2021   176 प्रेमसिह रमेश(Self) MP-21-005-028-003/232-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   177 सविता(Wife) MP-21-005-028-003/232-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   178 शितल(Sister) MP-21-005-028-003/232-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   179 arjun kelash(Self) MP-21-005-018-001/147-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005975 Credited 11/05/2021   180 ramli arjun(Wife) MP-21-005-018-001/147-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005975 Credited 11/05/2021   181 humali(Sister) MP-21-005-018-001/147-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005975 Credited 11/05/2021   182 jenda(Daughter) MP-21-005-018-001/147-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005975 Credited 11/05/2021   183 ukdiya(Son) MP-21-005-018-001/147-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005975 Credited 11/05/2021   184 KAMLI(Wife) MP-21-005-048-002/52-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   185 KARAN(Brother) MP-21-005-048-002/52-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   186 SHARDA(Daughter) MP-21-005-048-002/52-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   187 DILIPSINGH(Self) MP-21-005-048-002/52-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   188 SANGITA DILIPSINGH(Wife) MP-21-005-048-002/52-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   189 KAVITA(Sister) MP-21-005-048-002/52-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   190 SUNITA(Sister) MP-21-005-048-002/52-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   191 SURESH(Brother) MP-21-005-048-002/52-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   192 RUPSINGH(Self) MP-21-005-048-002/52-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005975 Credited 11/05/2021   193 रमेश(Self) MP-21-005-048-001/242-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   194 राजु(Brother) MP-21-005-048-001/242-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 11/05/2021   195 शान्‍तु(Brother) MP-21-005-048-001/242-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005975 Credited 13/05/2021   196 KAMLI(Wife) MP-21-005-048-001/13-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005975 Credited 11/05/2021   197 ajiya kelash(Self) MP-21-005-018-001/147-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005975 Credited 11/05/2021   198 kabu ajiya(Wife) MP-21-005-018-001/147-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005975 Credited 11/05/2021   199 remata(Sister) MP-21-005-018-001/147-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005975 Credited 11/05/2021   200 mana(Son) MP-21-005-018-001/147-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005975 Credited 11/05/2021   201 munim(Son) MP-21-005-018-001/147-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005975 Credited 11/05/2021   202 Kindar(Self) MP-21-005-009-002/82-A ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005975 Credited 13/05/2021   203 Ramila(Wife) MP-21-005-009-002/82-A ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005975 Credited 13/05/2021   204 jetendr bagu(Self) MP-21-005-018-001/128-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   205 geeta(Wife) MP-21-005-018-001/128-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   206 sona(Daughter) MP-21-005-018-001/128-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   207 sagri(Daughter) MP-21-005-018-001/128-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   208 ladu(Daughter) MP-21-005-018-001/128-D ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   209 पप्पू कालिया(Self) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005975 Credited 13/05/2021   210 gobariya dulesingh(Self) MP-21-005-018-001/147-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   211 kekadi gobariya(Wife) MP-21-005-018-001/147-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   212 gulab gobariya(Son) MP-21-005-018-001/147-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   213 fatiya gobariya(Son) MP-21-005-018-001/147-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   214 SAPNA PAPPU(Daughter) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   215 humla badiya(Self) MP-21-005-018-001/181-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   216 sanu humla(Wife) MP-21-005-018-001/181-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   217 thakur(Son) MP-21-005-018-001/181-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   218 santi(Daughter) MP-21-005-018-001/181-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   219 kameta(Daughter) MP-21-005-018-001/181-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   220 रमीला पप्पू(Wife) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005975 Credited 12/05/2021   221 भूचर(Self) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL005975 Credited 12/05/2021   222 SIBA KALU(Wife) MP-21-005-048-001/23-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL005975 Credited 12/05/2021   223 Ralu Setan(Self) MP-21-005-048-001/23-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   224 Lila Ralu(Wife) MP-21-005-048-001/23-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL005975 Credited 12/05/2021   225 कमतु(Daughter-in-Law) MP-21-005-048-001/23 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL005975 Credited 13/05/2021   226 KALU SETAN(Self) MP-21-005-048-001/23-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   227 बादर(Self) MP-21-005-022-001/89 ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005975 Credited 13/05/2021   228 रं्रगा(Wife) MP-21-005-022-001/89 ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005975 Credited 13/05/2021   229 सीताराम MP-21-005-022-002/12 ST सेमलघाटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   230 सोमला MP-21-005-022-001/191 SC उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005975 Credited 15/05/2021   231 रणछोडलाल MP-21-005-022-001/222 OTHER उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005975 Credited 01/05/2021   232 मीना MP-21-005-022-001/222 OTHER उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005975 Credited 01/05/2021   233 भवरसिह MP-21-005-022-001/134 SC उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005975 Credited 15/05/2021   234 बहादुर(Husband) MP-21-005-022-001/191 SC उमरकोट A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975   235 कटीया(Self) MP-21-005-023-001/392-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   236 ANITA KATIYA(Wife) MP-21-005-023-001/392-A ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975   237 भीमा MP-21-005-023-001/392 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975 Credited 13/05/2021   238 हजा MP-21-005-023-001/392 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975 Credited 13/05/2021   239 गंलसिंह(Self) MP-21-005-022-001/79 ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975 Credited 13/05/2021   240 कोमल MP-21-005-023-001/146 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975 Credited 15/05/2021   241 काना MP-21-005-023-001/146 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975 Credited 15/05/2021   242 विकास(Husband) MP-21-005-022-001/79 ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   243 Abhishek(Son) MP-21-005-022-001/222 OTHER उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 01/05/2021   244 Subahm(Son) MP-21-005-022-001/222 OTHER उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 01/05/2021   245 Bharti(Daughter) MP-21-005-022-001/222 OTHER उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 01/05/2021   246 सीता MP-21-005-022-001/134 SC उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005975 Credited 17/05/2021   247 चेना(Wife) MP-21-005-022-001/79 ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   248 लचमी(Mother-in-Law) MP-21-005-022-002/12 ST सेमलघाटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   249 पारी(Daughter) MP-21-005-022-002/12 ST सेमलघाटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   250 रामु(Self) MP-21-005-022-001/238-A ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005975 Credited 12/05/2021   251 GOVIND(Son) MP-21-005-023-001/146 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL005975 Credited 15/05/2021   252 करवसिंह(Self) MP-21-005-048-001/271 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL005975 Credited 11/05/2021   253 कन्‍नु(Husband) MP-21-005-048-001/271 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL005975 Credited 11/05/2021   254 प्‍यारी(Wife) MP-21-005-048-001/271 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL005975 Credited 11/05/2021   255 VINOD(Self) MP-21-005-048-002/59-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 11/05/2021   256 SUREKHA(Wife) MP-21-005-048-002/59-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 11/05/2021   257 KISAN(Brother) MP-21-005-048-002/59-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 11/05/2021   258 KAMLI(Daughter) MP-21-005-048-002/59-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005975 Credited 11/05/2021   259 थावरिया(Self) MP-21-005-048-001/310 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   260 टिबु(Wife) MP-21-005-048-001/310 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   261 शयामा(Daughter) MP-21-005-048-001/310 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   262 केलाश(Son) MP-21-005-048-001/310 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   263 कमली(Daughter-in-Law) MP-21-005-048-001/310 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   264 भमरू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   265 जन्नू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   266 कमला MP-21-005-037-001/85 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   267 KAILESH(Self) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   268 KAMLI(Wife) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   269 KARAN(Brother) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   270 SUNITA(Daughter) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   271 REKHA(Sister) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   272 RAMESH(Self) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   273 Sumitra(Wife) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   274 KALSINGH(Brother) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   275 KAVITA(Daughter) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   276 SUNITA(Sister) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL005975 Credited 11/05/2021   कुल हाजिरी 271 271 271 271 271 271 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 301080 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 313818 प्रति मजदुर औसत 1137.0217

कुल मानव दिवस : 1626