मस्टर रोल संख्या : 22298	तारीख से : 16/03/2021    तारीख को : 22/03/2021	: 3813    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1721/WC/22012034612378	कार्य का नाम : NISTAR TALAB KALSINGH WALI NAKI DOCHKA (1721/WC/22012034612378)

Measurement Book Detail

MB NO.  3054        Page NO.  26

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Bart Puniya(Son) MP-21-005-013-001/12 ST कालीदेवी A A A A A A A 0 190 0 0 0 0       1721005WL221260   2 वसनी(Self) MP-21-005-041-001/76 ST छापरी रजला A A A A A A A 0 190 0 0 0 0       1721005WL221260   3 Mani bai(Wife) MP-21-005-044-001/142-C ST बनकी A A A A A A A 0 190 0 0 0 0       1721005WL221260   4 Lata(Daughter) MP-21-005-047-001/176-A ST ढोचका A A A A A A A 0 190 0 0 0 0       1721005WL221260   5 Resi(Daughter) MP-21-005-047-001/176-A ST ढोचका A A A A A A A 0 190 0 0 0 0       1721005WL221260   6 JAGAN(Self) MP-21-005-047-001/145-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   7 RAJESH(Brother) MP-21-005-047-001/145-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   8 मुनसिह विका MP-21-005-008-004/22 ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   9 सुमी MP-21-005-027-001/176 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL221260 Credited 03/04/2021   10 राजल शंकर(Self) MP-21-005-044-001/24-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL221260 Credited 05/04/2021   11 PRAKASH(Son) MP-21-005-017-001/8 ST आम्बा पिथनपुर P P X X X X X 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   12 तारसिंग(Self) MP-21-005-029-001/35 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   13 Mangu Richhiya(Self) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   14 पसीया(Self) MP-21-005-044-001/142-A ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   15 वरदी(Wife) MP-21-005-044-001/142-A ST बनकी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260   16 Nema Khimchandra(Self) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   17 Manu Nema(Wife) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   18 veersingh(Self) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   19 Sursingh(Brother) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   20 कर्मा(Wife) MP-21-005-029-001/210 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   21 नेपाल खेलू(Son) MP-21-005-029-001/210 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   22 जुवानसिंह(Self) MP-21-005-029-001/22 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   23 रूखमा(Wife) MP-21-005-029-001/22 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   24 वसनी(Self) MP-21-005-029-001/234 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   25 Pangu Lalu(Son) MP-21-005-029-001/234 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   26 Badu Pangu(Son) MP-21-005-029-001/234 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   27 Santi Badu(Daughter-in-Law) MP-21-005-029-001/234 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   28 खूमसिंह(Self) MP-21-005-029-001/109 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   29 अनिता(Wife) MP-21-005-029-001/109 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   30 हक्मा(Self) MP-21-005-029-001/206 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   31 कमला(Wife) MP-21-005-029-001/206 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260   32 मानसिंह कालू MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   33 सागरी MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   34 ramchand paglla(Self) MP-21-005-046-001/233 SC दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   35 रमेश पांगला(Self) MP-21-005-046-001/233-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   36 मोता रमेश(Wife) MP-21-005-046-001/233-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   37 KAILASH BABU(Self) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   38 SATURA KAILASH(Wife) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   39 KAMLI(Sister) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   40 सुलका(Wife) MP-21-005-047-001/2 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   41 पारू नरसिंह(Self) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   42 जाम्बु(Wife) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   43 रालु बसना मिश्रा(Self) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   44 मडी(Wife) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   45 गीता(Daughter) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   46 मुनसिंह वेशिया MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   47 अनकी MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   48 वेशिया लक्ष्मण(Self) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   49 शंकर(Wife) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   50 काली(Sister) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   51 तिरूपा फतीया(Self) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   52 जेता(Wife) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   53 पारती MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   54 रमेश MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   55 बन्‍टू(Self) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   56 सूनकी MP-21-005-008-001/235 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   57 वेलसिंह MP-21-005-012-004/166 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   58 रंगू(Wife) MP-21-005-012-004/54 OTHER धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   59 घुमंिसह MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   60 गुलिया(Self) MP-21-005-012-004/9 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   61 हब्बी(Wife) MP-21-005-012-004/9 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   62 ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   63 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   64 Kisan Motala(Self) MP-21-005-047-001/394 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260   65 Surbai Kisan(Wife) MP-21-005-047-001/394 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260   66 कलमसिंह(Self) MP-21-005-047-001/422 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   67 छितु(Self) MP-21-005-047-001/450 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   68 सन्‍तु(Wife) MP-21-005-047-001/450 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   69 किमु(Self) MP-21-005-047-001/470 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   70 मगन(Self) MP-21-005-047-001/475 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   71 बिरमा(Wife) MP-21-005-047-001/475 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   72 कलमसिंह मालसिंग MP-21-005-047-001/61 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   73 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   74 NANAKA MOHANSINGH(Self) MP-21-005-047-001/226-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   75 VESTI NANAKA(Wife) MP-21-005-047-001/226-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   76 कमली MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   77 SANJU(Self) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   78 SAMI(Wife) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   79 दलू(Self) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   80 कासु(Wife) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   81 खीभली(Daughter-in-Law) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   82 रमीला(Grandson) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   83 दि‍लिप(Self) MP-21-005-008-004/22-A ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   84 दिलिप कोदरिया MP-21-005-008-001/74 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   85 सकरी MP-21-005-008-001/74 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   86 सविता(Wife) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   87 थावरिया बंदिया(Self) MP-21-005-017-001/106 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   88 रूमा(Wife) MP-21-005-017-001/106 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   89 Varsingh meda(Self) MP-21-005-013-001/74-C ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   90 Neeru meda(Wife) MP-21-005-013-001/74-C ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   91 दिपू तोलिया(Self) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   92 गीता(Wife) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   93 DINESH(Grandson) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   94 सेकु मल्ला MP-21-005-017-001/475 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260   95 DILIPSINGH RAJU(Self) MP-21-005-047-001/165-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225986 Credited 26/02/2022   96 KALI DILIPSINGH(Wife) MP-21-005-047-001/165-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225986 Credited 26/02/2022   97 KAMLESH(Brother) MP-21-005-047-001/165-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225986 Credited 26/02/2022   98 VIJAN KANESH(Self) MP-21-005-047-001/145-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   99 KALAWATI(Sister) MP-21-005-047-001/145-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   100 मंगलिया पांगला(Self) MP-21-005-046-001/233-B ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   101 नानबाई मंगलिया(Wife) MP-21-005-046-001/233-B ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   102 VANITA(Wife) MP-21-005-046-001/233 SC दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   103 Thavri(Daughter-in-Law) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   104 BADIYA(Brother) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   105 अमरू MP-21-005-029-001/287 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   106 नानी MP-21-005-029-001/287 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   107 सरदार MP-21-005-029-001/242 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 03/04/2021   108 मडिया(Self) MP-21-005-044-001/142-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   109 वनिता(Wife) MP-21-005-044-001/142-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221260 Credited 05/04/2021   110 Kidi Sardar(Husband) MP-21-005-029-001/242 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221260 Credited 03/04/2021   111 लाकुबाई(Mother) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221260 Credited 03/04/2021   112 DINESH CHANDRA(Self) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221260 Credited 03/04/2021   113 MANORMA DINESH(Wife) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221260 Credited 03/04/2021   114 Kegu Khimchandra(Self) MP-21-005-041-001/48 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221260 Credited 03/04/2021   115 Adi Kegu(Wife) MP-21-005-041-001/48 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221260 Credited 03/04/2021   116 पानकी(Wife) MP-21-005-047-001/18 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL221260   117 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL221260 Credited 05/04/2021   118 बदली MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL221260 Credited 05/04/2021   119 कालू वसना(Self) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL221260 Credited 05/04/2021   120 कल्ला(Wife) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL221260 Credited 05/04/2021   121 कैशा(Mother) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL221260 Credited 05/04/2021   122 मनसुर माना(Self) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL221260 Credited 05/04/2021   123 गुडडु(Self) MP-21-005-047-002/230 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   124 रामलि(Wife) MP-21-005-047-002/230 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   125 DALIYA(Self) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   126 DHANKI(Wife) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   127 KUVARSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   128 KARAMSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   129 JAPDI(Daughter-in-Law) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   130 RAMDHA(Daughter-in-Law) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   131 कविता(Wife) MP-21-005-008-004/22-A ST टिचकिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260   132 Endarsingh(Self) MP-21-005-047-001/96-A ST ढोचका A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL221260   133 Kale(Wife) MP-21-005-047-001/96-A ST ढोचका A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL221260   134 SHANKAR(Brother) MP-21-005-029-001/327 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL221260 Credited 05/04/2021   135 मोहन MP-21-005-008-003/24 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   136 लीला MP-21-005-008-003/24 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   137 JELU(Self) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   138 GUDDU(Son) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   139 SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   140 GANNA RAMU(Self) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   141 SUKALI GANNA(Wife) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   142 PUNIYA RAMU(Brother) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   143 SUMITARA PUNIYA(Daughter) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   144 Tersingh sekdiya(Self) MP-21-005-047-001/94-A ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SSI FINANCE-SAJAN NAGAR,INDORE SBIN0030361 1721005WL221260   145 Narbai Tersingh(Wife) MP-21-005-047-001/94-A ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SSI FINANCE-SAJAN NAGAR,INDORE SBIN0030361 1721005WL221260   146 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL221260 Credited 05/04/2021   147 पानबाई MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL221260 Credited 05/04/2021   148 कलक MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL221260 Credited 03/04/2021   149 करमसिंह MP-21-005-008-002/50 ST झिरावदिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL221260   150 गुली MP-21-005-008-002/50 ST झिरावदिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL221260   151 मडिया MP-21-005-008-002/50 ST झिरावदिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL221260   152 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   153 Dinesh(Son) MP-21-005-029-002/52 ST लिमखोदरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL221260   154 खेलु(Self) MP-21-005-029-001/210 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL221260   155 PANGALIYA RUPLA(Self) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   156 TOLI PANGALIYA(Wife) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL221260 Credited 05/04/2021   157 जुवानसिंह लीमजी(Self) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL221260 Credited 03/04/2021   158 Shyamla(Self) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL221260 Credited 03/04/2021   159 Vasni(Wife) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL221260 Credited 03/04/2021   160 Shardi(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL221260 Credited 03/04/2021   161 Manjila(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL221260 Credited 03/04/2021   162 lali(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL221260 Credited 03/04/2021   163 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL221260 Credited 05/04/2021   164 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL221260 Credited 05/04/2021   165 दिनेश MP-21-005-027-001/176 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   166 Jagadish(Self) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL221260 Credited 03/04/2021   167 पूनीयापतंद देवला(Self) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL221260 Credited 03/04/2021   168 KALA PIDIYA(Self) MP-21-005-047-001/166-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   169 JEMTI KALA(Wife) MP-21-005-047-001/166-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   170 nura(Self) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   171 santa(Wife) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   172 mahesh(Son) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   173 उषा खेलसिह(Wife) MP-21-005-029-001/426-A ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL221260 Credited 03/04/2021   174 PANGLI(Wife) MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL221260 Credited 03/04/2021   175 भारत MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL221260 Credited 03/04/2021   176 नरसिह कालु(Self) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   177 हकू(Wife) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   178 धुंमा नरसिंह(Self) MP-21-005-017-001/110 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   179 हिमा(Wife) MP-21-005-017-001/110 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   180 बुदिया रामसिंह MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 05/04/2021   181 बेस्ता MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 05/04/2021   182 अन्तर MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 05/04/2021   183 रुमा ईश्वर(Wife) MP-21-005-008-003/124-B ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260   184 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 05/04/2021   185 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 05/04/2021   186 Ramesh Khimchand(Self) MP-21-005-041-001/49 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   187 Lila Ramesh(Wife) MP-21-005-041-001/49 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   188 रावजी तौलसिह MP-21-005-029-002/52 ST लिमखोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL221260 Credited 03/04/2021   189 Kasturi(Wife) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   190 सीकू MP-21-005-008-004/22 ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   191 सकरा MP-21-005-012-001/25 SC धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   192 लाली MP-21-005-012-001/25 SC धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL221260 Credited 03/04/2021   193 नाथू गमीर MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL221260 Credited 03/04/2021   194 अमना MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL221260 Credited 03/04/2021   195 SUMITRA VIRSINGH(Daughter) MP-21-005-008-001/235 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL221260 Credited 03/04/2021   196 BHARTI VIRSINGH(Daughter) MP-21-005-008-001/235 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL221260 Credited 03/04/2021   197 कन्यालाल मकवाना(Self) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL221260 Credited 05/04/2021   198 धनकी(Wife) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL221260 Credited 05/04/2021   199 गोविन्द(Son) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL221260 Credited 05/04/2021   200 कमली(Daughter) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL221260 Credited 05/04/2021   201 रमीलाबाई(Wife) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221260 Credited 03/04/2021   202 अन्‍तर(Wife) MP-21-005-047-001/470 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL221260 Credited 03/04/2021   203 फतिया MP-21-005-047-002/20 SC हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL221260 Credited 03/04/2021   204 हिरन MP-21-005-047-002/20 SC हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL221260 Credited 03/04/2021   205 जोगडीया MP-21-005-047-002/20 SC हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL221260 Credited 03/04/2021   206 BHARAT(Grandson) MP-21-005-001-001/153 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL221260 Credited 03/04/2021   कुल हाजिरी 184 184 183 183 183 183 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27360 प्रदाय राशि अनुसूचित जनजाति 175940 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 209000 प्रति मजदुर औसत 1014.5631

कुल मानव दिवस : 1100