मस्टर रोल संख्या : 4867	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 1020/RAMA    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621	कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)

Measurement Book Detail

MB NO.  3396        Page NO.  16

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 वेस्ता(Self) MP-21-005-007-001/201-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL046077 Credited 18/06/2020   2 पारी(Wife) MP-21-005-007-001/201-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL046077 Credited 18/06/2020   3 HAMESH(Son) MP-21-005-007-001/201-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL046077 Credited 18/06/2020   4 UNNA MP-21-005-015-001/289-C ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0       1721005WL046077   5 jmali(Daughter) MP-21-005-032-001/145 ST खेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL046077   6 sonu(Brother) MP-21-005-032-001/145 ST खेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL046077   7 Somla(Brother) MP-21-005-032-001/162 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   8 BHARAT(Self) MP-21-005-015-001/289-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   9 SHARADA(Wife) MP-21-005-015-001/289-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   10 rajesh(Self) MP-21-005-015-001/227-A OTHER छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200387   11 genda(Self) MP-21-005-015-001/227-A OTHER छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200387   12 prabhu(Sister) MP-21-005-015-001/227-A OTHER छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200387   13 munni(Sister) MP-21-005-015-001/227-A OTHER छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200387   14 varsha(Sister) MP-21-005-015-001/227-A OTHER छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200387   15 kamma(Sister) MP-21-005-015-001/227-A OTHER छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200387   16 जामसिंग MP-21-005-039-001/92 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   17 गेंदा MP-21-005-039-001/92 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   18 रामसिंह नानीया MP-21-005-015-001/250 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   19 कासूडी MP-21-005-015-001/250 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   20 उदेयसिंह रतना(Self) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   21 गीता(Sister) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   22 सुरेश(Self) MP-21-005-015-001/138 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   23 Arjun pansingh(Son) MP-21-005-032-001/24 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL046077 Credited 18/06/2020   24 दरियावंिसह(Son) MP-21-005-032-001/48 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL046077 Credited 18/06/2020   25 भंवरसिंह(Husband) MP-21-005-032-001/9 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL046077 Credited 18/06/2020   26 पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   27 कान्ता MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   28 दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   29 लीला(Wife) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   30 जानिया(Brother) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   31 RAHUL(Self) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   32 SAKUNTALA(Wife) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   33 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   34 धुमा जोता(Self) MP-21-005-014-003/78 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182243   35 पुनकी(Wife) MP-21-005-014-003/78 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182243   36 RAJUDI(Wife) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   37 नेमला पेमला(Self) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   38 उषा(Wife) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   39 हीरा(Wife) MP-21-005-032-001/9 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   40 रतनी MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   41 गोरसिंह कसना(Self) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   42 SURYA(Wife) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   43 मंगू(Wife) MP-21-005-032-001/8 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   44 SEVSINGH LALCHAND(Husband) MP-21-005-032-001/8-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   45 RESMA SEVSINGH(Self) MP-21-005-032-001/8-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   46 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   47 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   48 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   49 किडीया MP-21-005-039-001/29 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   50 रेमू MP-21-005-039-001/29 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   51 जहमा(Wife) MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   52 पेमा MP-21-005-039-001/129 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   53 करण मीरा(Self) MP-21-005-039-001/34-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   54 गलू मलका(Self) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   55 रामा बाई गलू(Wife) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   56 वरंिसंग(Husband) MP-21-005-032-001/513 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   57 मंगा(Wife) MP-21-005-032-001/513 ST खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077   58 NURA MUKSH(Wife) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   59 KAMAL MUKESH(Son) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   60 रामचन्‍द्र कमजी(Self) MP-21-005-032-001/7-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   61 माली रामचन्‍द्र(Wife) MP-21-005-032-001/7-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   62 kalu(Self) MP-21-005-032-001/125-B OTHER खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077   63 harma(Wife) MP-21-005-032-001/125-B OTHER खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077   64 भूरी(Wife) MP-21-005-032-001/353 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   65 GITA LALLU(Wife) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 19/06/2020   66 amarsingh meda(Self) MP-21-005-039-002/310 OTHER रसोली P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046077 Credited 19/06/2020   67 कमली(Daughter) MP-21-005-015-001/51 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   68 रंगा MP-21-005-028-001/173 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   69 सविता धनसिंह(Wife) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   70 गीता मानसिंह(Wife) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   71 मीरा(Wife) MP-21-005-039-001/34-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   72 DINU VASUNIYA(Self) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   73 KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   74 प्रभु(Son) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   75 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   76 रामली रूपसिंह(Self) MP-21-005-014-003/177 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   77 GOVIND RUP SINGH(Son) MP-21-005-014-003/177 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   78 Dolee(Sister) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   79 Lalita(Daughter) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   80 ३अमरसिंह भुरा(Self) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   81 कौमा(Wife) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   82 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   83 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   84 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046077 Credited 18/06/2020   85 रतना नानिया(Self) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   86 मंडी(Wife) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   87 Jagdesh Ratna(Son) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   88 अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   89 चेना(Wife) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   90 प्रेमला किशन(Self) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   91 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   92 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   93 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 18/06/2020   94 प्रकाश MP-21-005-015-001/250 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046077 Credited 19/06/2020   95 KAMAL RAMESH(Self) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   96 झुमली(Wife) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   97 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   98 हकरी(Wife) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL073332   99 MANGLSINGH MP-21-005-015-001/162-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   100 SAMLI MP-21-005-015-001/162-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   101 भावसिहं MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   102 कूकडी(Wife) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   103 HAGIDSH(Self) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   104 TEENA(Wife) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   105 शारदा(Wife) MP-21-005-014-003/222-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL046077 Credited 18/06/2020   106 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL046077 Credited 18/06/2020   107 LALI(Wife) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL046077 Credited 18/06/2020   108 USHA(Daughter-in-Law) MP-21-005-015-001/162 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046077 Credited 18/06/2020   109 मंगु रंगा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL046077 Credited 18/06/2020   110 नुंरा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL046077 Credited 18/06/2020   111 KAMMA(Sister) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL046077 Credited 18/06/2020   112 रामसंीग(Self) MP-21-005-036-001/192 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   113 विकाश(Self) MP-21-005-007-001/198-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046077 Credited 18/06/2020   114 सुनी(Wife) MP-21-005-007-001/198-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046077 Credited 18/06/2020   115 BHAVANA(Sister) MP-21-005-007-001/198-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046077 Credited 18/06/2020   116 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL046077 Credited 18/06/2020   117 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL046077 Credited 18/06/2020   118 अमरसिंह गल्लू(Self) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   119 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046077 Credited 18/06/2020   120 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046077 Credited 18/06/2020   121 MUKESH RATNA(Self) MP-21-005-032-001/56-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   122 KANTI MUKESH(Wife) MP-21-005-032-001/56-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   123 babu amrsingh(Self) MP-21-005-032-001/23-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   124 DARU(Self) MP-21-005-036-001/354-D ST साड़ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL046077   125 DITU(Wife) MP-21-005-036-001/354-D ST साड़ A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL046077   126 LALLU PARMAR(Self) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   127 कान्ता(Wife) MP-21-005-036-001/192 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   128 devisingh damor(Self) MP-21-005-032-001/351-A OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   129 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046077 Credited 18/06/2020   130 MUKESH VASNA(Self) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   131 मल्लिया नवला(Self) MP-21-005-014-003/134 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   132 सप्पूडी(Wife) MP-21-005-014-003/134 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   133 MAHESH(Brother) MP-21-005-014-003/134 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   134 PRAKASH(Self) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   135 HIRA(Wife) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   136 राकेश अमरसिंह(Self) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   137 शबू(Wife) MP-21-005-028-001/65 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   138 वसनी MP-21-005-015-001/162 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL046077 Credited 18/06/2020   139 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   140 भारीया पुनिया MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   141 गीता MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   142 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   143 मोहन(Son) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   144 Kamali Rakesh(Wife) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   145 भारत रामचन्‍द्र(Self) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   146 सुनिता(Wife) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   147 राकैश(Self) MP-21-005-007-001/53-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   148 समिता(Wife) MP-21-005-007-001/53-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   149 लालसिंह(Son) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   150 लली(Daughter) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   151 पीरू(Grandson) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   152 झीतरा(Self) MP-21-005-028-001/70 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   153 Gulab Dansingh(Self) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   154 Shanti Gulab(Wife) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   155 DALSINGH(Self) MP-21-005-015-001/51 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   156 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   157 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   158 धुली(Wife) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   159 गोपाल MP-21-005-015-001/162 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   160 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   161 मोता(Wife) MP-21-005-014-003/222 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   162 मुकेश(Self) MP-21-005-007-001/54-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   163 भेरकि(Wife) MP-21-005-007-001/54-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   164 दलसीग राठौर(Self) MP-21-005-013-002/10-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   165 रामचन्द जोखा(Self) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   166 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   167 पांगली(Wife) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   168 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   169 भल्‍लू धुलिया(Self) MP-21-005-014-003/181-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   170 राधा(Wife) MP-21-005-014-003/181-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   171 पारती MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   172 संतू(Grandmother) MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   173 अपसिंह वेश्या MP-21-005-028-001/173 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   174 PINJU RAMSINGH(Son) MP-21-005-028-001/65 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200387   175 देवाजी वजीया(Self) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   176 फत्‍ता कसना(Brother) MP-21-005-028-001/193 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   177 तोलसिंह फत्‍ता MP-21-005-028-001/193 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   178 अन्‍तु तोलसिंह MP-21-005-028-001/193 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   179 रामसिंह नाना(Self) MP-21-005-028-001/65 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   180 वसन्ती(Wife) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   181 रामचन्द्र बाला(Self) MP-21-005-014-003/222 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   182 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   183 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   184 प्रकाश रामसिंह(Self) MP-21-005-015-001/231-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   185 कमली(Wife) MP-21-005-015-001/231-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   186 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   187 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   188 पुषपा दलसीग(Wife) MP-21-005-013-002/10-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   189 सुमित्रा(Daughter) MP-21-005-028-001/70 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   190 करणसीह(Son) MP-21-005-028-001/9 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   191 Kukli(Sukli)(Wife) MP-21-005-028-001/9 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   192 फतिया(Self) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   193 टेटियापतंद भीमा३५(Self) MP-21-005-013-001/125 ST कालीदेवी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   194 गीताबाई(Wife) MP-21-005-013-001/125 ST कालीदेवी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   195 खीमली(Wife) MP-21-005-013-002/64 ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   196 सन्ता(Wife) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   197 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   198 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   199 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   200 Kalu singh Rup singh(Son) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   201 धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   202 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   203 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046077 Credited 18/06/2020   204 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   205 RINA KAMAL(Wife) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   206 शंकर रामचन्‍द्र(Self) MP-21-005-014-003/222-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   207 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   208 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   209 SUNI MANOJ(Self) MP-21-005-013-001/35-A ST कालीदेवी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   210 MANOJ PARMAR(Husband) MP-21-005-013-001/35-A ST कालीदेवी A A A A A A X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046077   211 नाथिया MP-21-005-039-001/32 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   212 वाली MP-21-005-039-001/32 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   213 पिदू नाथिया(Self) MP-21-005-039-001/32-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   214 रेखा(Wife) MP-21-005-039-001/32-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   215 कालू पूंजला(Self) MP-21-005-032-001/26 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   216 दितु(Wife) MP-21-005-032-001/58 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   217 नानजी मकना(Self) MP-21-005-032-001/264 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   218 जंवा(Wife) MP-21-005-032-001/48 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   219 सुरसिंह MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   220 लखन(Husband) MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   221 JANA(Wife) MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   222 PRAKASH(Son) MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   223 पप्‍पू केगू(Self) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   224 अनिता(Wife) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   225 HARISH(Brother) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   226 PARAM(Son) MP-21-005-039-001/73 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   227 KASANI(Wife) MP-21-005-039-001/73 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   228 PINTU(Son) MP-21-005-039-001/73 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   229 ratu(Sister) MP-21-005-039-001/62 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   230 kalu(Son) MP-21-005-039-001/62 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   231 kanui(Son) MP-21-005-039-001/62 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   232 dula(Son) MP-21-005-039-001/62 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   233 टेटिया दुला(Self) MP-21-005-032-001/29 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   234 गुला कमजी(Self) MP-21-005-032-001/3 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   235 रंगा(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   236 anil(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 19/06/2020   237 मालंिसह रूपा(Self) MP-21-005-032-001/207 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   238 Malu Sakriya(Self) MP-21-005-032-001/224-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   239 नरसिंह(Self) MP-21-005-032-001/426 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   240 मोंदा(Wife) MP-21-005-032-001/426 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   241 थावरी(Wife) MP-21-005-032-001/24 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   242 अनंिसह भावंिसह(Self) MP-21-005-032-001/353 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   243 थावरिया कबू(Self) MP-21-005-032-001/351 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   244 लूणा(Self) MP-21-005-032-001/388 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   245 कालू(Self) MP-21-005-032-001/389 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   246 रामसिंग MP-21-005-039-001/66 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   247 पे्रमली MP-21-005-039-001/66 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   248 दिता MP-21-005-039-001/73 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   249 बदू MP-21-005-039-001/73 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   250 भूरा MP-21-005-039-001/60 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   251 कानजी MP-21-005-039-001/60 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   252 रसली MP-21-005-039-001/60 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   253 बापू MP-21-005-039-001/62 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073332   254 रतनसिंह MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   255 वेशा MP-21-005-039-001/129 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   256 कसना MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   257 मुकेश MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   258 केगु MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   259 भुण्डिया(Husband) MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   260 पुना MP-21-005-039-001/99 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   261 पांगू MP-21-005-039-001/99 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   262 भारत पुना(Self) MP-21-005-039-001/99-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   263 रामली(Wife) MP-21-005-039-001/99-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   264 गुली(Wife) MP-21-005-039-001/99-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   265 Meera sakra(Wife) MP-21-005-039-001/99-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   266 मेना MP-21-005-032-001/425 SC खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   267 बादर MP-21-005-032-001/425 SC खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   268 manki(Sister) MP-21-005-032-001/145 ST खेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077   269 मड़ी(Wife) MP-21-005-032-001/3 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046077 Credited 18/06/2020   270 सविता(Wife) MP-21-005-014-003/173 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   271 विकास(Son) MP-21-005-014-003/173 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   272 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   273 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   274 KHELSINGH VASUNIYA(Self) MP-21-005-037-001/222-A ST सदावा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   275 NURA VASUNIYA(Wife) MP-21-005-037-001/222-A ST सदावा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL046077 Credited 18/06/2020   276 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   277 जामसिंह दिता(Self) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   278 इन्दिरा(Wife) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   279 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   280 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   281 DINESH(Brother) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   282 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   283 MAHESH PASIYA(Brother) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   284 गोपाल रतना(Self) MP-21-005-015-001/214-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   285 गीता(Wife) MP-21-005-015-001/214-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   286 राकेश कुबेरिया(Self) MP-21-005-014-003/18-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   287 सुरती(Wife) MP-21-005-014-003/18-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046077 Credited 18/06/2020   288 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   289 MAHESH(Son) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   290 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   291 GULAB(Son) MP-21-005-036-001/200 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   292 MIRA(Daughter-in-Law) MP-21-005-036-001/200 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   293 THAVRI(Daughter) MP-21-005-036-001/200 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   294 SAVITA(Daughter) MP-21-005-036-001/200 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   295 KHUNSINGH(Self) MP-21-005-015-001/175-C ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   296 RANI(Wife) MP-21-005-015-001/175-C ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   297 लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   298 खुमान(Self) MP-21-005-036-001/200 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   299 हुना(Wife) MP-21-005-036-001/200 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   300 KHIMA VASUNIYA(Self) MP-21-005-036-001/397-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   301 राजू(Father) MP-21-005-039-001/29 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   302 दुर्गा(Wife) MP-21-005-039-001/29 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046077 Credited 18/06/2020   303 DINESH(Son) MP-21-005-039-001/29 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL207223   304 रतना MP-21-005-007-001/84 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL046077 Credited 18/06/2020   305 मोता MP-21-005-007-001/84 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL046077 Credited 18/06/2020   306 RANGA(Daughter) MP-21-005-007-001/84 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL046077 Credited 18/06/2020   307 दिलीपंिसह नरसिंह(Self) MP-21-005-032-001/145 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL046077 Credited 18/06/2020   308 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046077 Credited 18/06/2020   309 खेनू सुकिया(Self) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   310 रूमाली(Wife) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   311 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077 Credited 18/06/2020   312 कान्‍ती(Wife) MP-21-005-016-001/69-A ST भवर पिपलिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046077   313 guddi(Sister) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL046077 Credited 19/06/2020   314 मुकेश(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL046077 Credited 19/06/2020   315 ramali(Sister) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL046077 Credited 19/06/2020   316 balu(Brother) MP-21-005-032-001/463 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL046077 Credited 19/06/2020   317 लालचंद नंदला(Self) MP-21-005-032-001/8 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL046077 Credited 18/06/2020   कुल हाजिरी 306 306 306 306 305 305 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 319200 प्रदाय राशि अन्य 19000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 348460 प्रति मजदुर औसत 1099.2429

कुल मानव दिवस : 1834