मस्टर रोल संख्या : 2237	तारीख से : 09/05/2019    तारीख को : 15/05/2019	: 754/RES    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034443377	कार्य का नाम : NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)

Measurement Book Detail

MB NO.  2594        Page NO.  17

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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 नाहटी(Wife) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL016934 Credited 22/05/2019   2 वसनी(Wife) MP-21-005-038-001/278-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0       1721005WL016934   3 करमा बाई(Wife) MP-21-005-038-001/405 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0       1721005WL016934   4 प्रताप टिहिया MP-21-005-038-001/415 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   5 दिनेश(Self) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   6 रमतु(Wife) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   7 रमेश बददा MP-21-005-038-001/385 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 C.C.B KHEDA 0412 1721005WL016934   8 प्रिया MP-21-005-038-001/385 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 C.C.B KHEDA 0412 1721005WL016934   9 पालिया(Wife) MP-21-005-038-001/314 OTHER काकड़कुआं A A A A A A A 0 176 0 0 0 0 C.C.B KHEDA 0412 1721005WL016934   10 रूपला(Self) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016934 Credited 17/05/2019   11 पप्पु.(Self) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016934 Credited 17/05/2019   12 रमेश भूरजी MP-21-005-038-001/461 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016934 Credited 22/05/2019   13 सलिया कला(Self) MP-21-005-038-001/212 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016934 Credited 17/05/2019   14 दितु(Wife) MP-21-005-038-001/212 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016934 Credited 22/05/2019   15 जयसिंग रालू(Self) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016934 Credited 17/05/2019   16 कदा(Wife) MP-21-005-032-001/159 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   17 दितू(Wife) MP-21-005-032-001/26 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   18 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934   19 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   20 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   21 वसना MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   22 रखमा MP-21-005-030-001/150 SC नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934   23 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   24 भूरी(Wife) MP-21-005-032-001/353 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   25 वारु पुन्ना(Self) MP-21-005-032-001/5 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   26 हुमा(Self) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   27 बदसिंह(Husband) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   28 MIRA(Daughter-in-Law) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   29 NURA MUKSH(Wife) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   30 KAMAL MUKESH(Son) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   31 मकनी(Wife) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   32 PREMSINGH MAVI(Self) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   33 NARMA MAVI(Wife) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   34 कोदी(Wife) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   35 सविता(Wife) MP-21-005-038-001/108-C ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   36 बिजू(Wife) MP-21-005-038-001/209 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   37 मकनी.(Wife) MP-21-005-038-001/124 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   38 नगू(Self) MP-21-005-038-001/126 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   39 कान्ता(Wife) MP-21-005-038-001/126 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   40 रोसिंग(Self) MP-21-005-038-001/127-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   41 सीमा(Wife) MP-21-005-038-001/127-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   42 बाहदूर(Husband) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   43 रमी(Wife) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   44 पप्‍पु(Self) MP-21-005-038-001/282-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   45 नरू MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   46 वसनी MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   47 कालू MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   48 थावरी MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   49 खिमला(Self) MP-21-005-038-001/220 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   50 राकेश(Self) MP-21-005-038-001/220-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   51 खुनसिह(Self) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   52 सन्ता(Wife) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   53 Manu Tansingh(Son) MP-21-005-038-001/244 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   54 Leela Manu(Daughter-in-Law) MP-21-005-038-001/244 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   55 परम MP-21-005-038-001/461 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   56 अकरम धन्‍ना MP-21-005-038-001/414 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   57 मीरा MP-21-005-038-001/466 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934   58 करण मीरा(Self) MP-21-005-039-001/34-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   59 सुनिता.(Wife) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   60 हुरगा MP-21-005-038-001/323 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934   61 जमना(Wife) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   62 Madiya Rupla(Son) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   63 Dinesh Rupla(Son) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   64 ललु(Self) MP-21-005-038-001/32-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934   65 रामसिंह(Self) MP-21-005-038-001/4 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   66 बल्लु(Wife) MP-21-005-038-001/4 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   67 वेशा MP-21-005-038-001/336 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 22/05/2019   68 अमरसिंह सलिया MP-21-005-038-001/429 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016934 Credited 22/05/2019   69 रूपसिंह(Self) MP-21-005-038-001/43-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016934 Credited 22/05/2019   70 गीता(Wife) MP-21-005-038-001/43-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016934 Credited 22/05/2019   71 बिजु MP-21-005-038-001/335 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016934 Credited 22/05/2019   72 अनतु(Wife) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016934 Credited 17/05/2019   73 रामली(Wife) MP-21-005-038-001/152 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016934 Credited 17/05/2019   74 कान्‍तु(Self) MP-21-005-030-001/277 ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016934 Credited 17/05/2019   75 रूखा(Wife) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016934 Credited 22/05/2019   76 काली(Wife) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016934 Credited 22/05/2019   77 किलां MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016934 Credited 17/05/2019   78 मीरा(Wife) MP-21-005-039-001/34-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016934 Credited 22/05/2019   79 Navalsingh Mansingh(Self) MP-21-005-037-003/123 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016934 Credited 22/05/2019   80 Sunita Navalsingh(Wife) MP-21-005-037-003/123 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016934 Credited 17/05/2019   81 सकु(Self) MP-21-005-038-001/278-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016934 Credited 22/05/2019   82 वाली MP-21-005-038-001/241 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL016934   83 कैलाश भूरजी MP-21-005-038-001/450 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL016934 Credited 22/05/2019   84 TOLSINGH MAVI(Self) MP-21-005-037-003/2-B ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   85 अनिता MP-21-005-038-001/322 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   86 तेजा MP-21-005-038-001/259 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   87 धूली MP-21-005-038-001/259 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934   88 जेता(Wife) MP-21-005-038-001/147 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   89 पुजला नाना MP-21-005-038-001/465 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   90 कैलाश तोलिया MP-21-005-038-001/404 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934   91 काना MP-21-005-038-001/404 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934   92 रामा कालु MP-21-005-038-001/424 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   93 अकलेश(Son) MP-21-005-032-001/5 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   94 अमरसिंह गल्लू(Self) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   95 अमरसिंह जोगडिया MP-21-005-038-001/470 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   96 बाडु(Self) MP-21-005-038-001/108-B ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL016934   97 मन्‍ता(Wife) MP-21-005-038-001/108-B ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL016934   98 खिमजी(Self) MP-21-005-038-001/147 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   99 रुपसिंह माना MP-21-005-038-001/375 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   100 वालचंद डामोर(Self) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   101 जादु(Self) MP-21-005-038-001/108-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   102 रतन(Self) MP-21-005-038-001/155-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   103 देवली(Wife) MP-21-005-038-001/155-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   104 सीता बाई(Wife) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   105 शैतान(Self) MP-21-005-030-003/229 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   106 काली(Wife) MP-21-005-030-003/229 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   107 गुंडी(Self) MP-21-005-038-001/314 OTHER काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934   108 जेमती MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   109 नारगी MP-21-005-038-001/414 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   110 सुदा(Wife) MP-21-005-038-001/41 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   111 कविता MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   112 कोदरीया नरसिंह MP-21-005-038-001/319 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   113 सविता MP-21-005-038-001/319 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   114 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   115 गुडडी MP-21-005-038-001/252 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   116 डूंगरंिसह बहादूर(Self) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   117 रूपसिंह MP-21-005-038-001/252 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   118 जनता.(Wife) MP-21-005-038-001/109 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   119 MUKESH VASNA(Self) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   120 गल्ली(Wife) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   121 मज्जु(Wife) MP-21-005-038-001/127 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   122 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   123 दितू MP-21-005-038-001/231 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934   124 मांगी(Wife) MP-21-005-038-001/104 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   125 कमतू MP-21-005-038-001/282 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 17/05/2019   126 राजू बाई मुकेश(Wife) MP-21-005-038-001/212-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934 Credited 22/05/2019   127 Pankesh(Son) MP-21-005-032-001/157 ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934   128 Rahul(Son) MP-21-005-032-001/157 ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016934   129 तानसिह(Self) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016934 Credited 17/05/2019   130 शीला MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016934 Credited 17/05/2019   131 रामेश्वर MP-21-005-038-001/270 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016934 Credited 17/05/2019   132 मंगू MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   133 RAMILA MAVI(Wife) MP-21-005-037-003/2-B ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   134 रमीला(Wife) MP-21-005-038-001/32-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934   135 हुरसिंह मंगलिया MP-21-005-038-001/328 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   136 भुरी MP-21-005-038-001/328 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   137 तोलिया(Self) MP-21-005-038-001/41 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   138 बहादुर मकना MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   139 भावजी(Self) MP-21-005-038-001/6 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 22/05/2019   140 ेगलिया(Self) MP-21-005-038-001/9 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   141 रूमाल(Self) MP-21-005-038-001/1 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   142 रूमाल(Self) MP-21-005-038-001/100 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   143 सुरसिंह राजहिगं मेडा MP-21-005-030-001/150 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   144 कालू पूंजला(Self) MP-21-005-032-001/26 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   145 भूरजी MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   146 लूणीया MP-21-005-038-001/231 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 22/05/2019   147 पल्लू MP-21-005-038-001/266 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 22/05/2019   148 भुरजी(Self) MP-21-005-038-001/127 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   149 तोला(Self) MP-21-005-038-001/148 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   150 भूरी(Wife) MP-21-005-038-001/148 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   151 कच्छु.(Father) MP-21-005-038-001/11 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   152 नरसिंह माना(Self) MP-21-005-038-001/177 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   153 वैसा(Wife) MP-21-005-038-001/177 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934   154 पारसिंह(Self) MP-21-005-038-001/266-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   155 तोलिया MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   156 मूनसिंह.(Self) MP-21-005-038-001/29 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   157 झितरा(Self) MP-21-005-038-001/99 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   158 नारसिंह(Self) MP-21-005-038-001/43 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   159 भीमसिंह बददा MP-21-005-038-001/384 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934   160 भूरी MP-21-005-038-001/384 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934   161 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   162 रमतू हिरा(Self) MP-21-005-039-001/130-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL016934 Credited 22/05/2019   163 नाथु मंगलिया MP-21-005-038-001/329 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   164 बालु चेतना MP-21-005-038-001/323 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   165 हवसिंह MP-21-005-038-001/305 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   166 रमीला MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   167 पुना MP-21-005-038-001/273 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   168 रूपसिंह MP-21-005-038-001/285 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   169 सुंदर MP-21-005-038-001/285 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   170 खिमचंद बदा(Self) MP-21-005-038-001/203 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   171 केसली(Wife) MP-21-005-038-001/203 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   172 मानसिह.(Self) MP-21-005-038-001/124 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   173 नूरा रालू(Self) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   174 बहादुर दुला(Self) MP-21-005-032-001/159 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   175 रंगा(Wife) MP-21-005-032-001/5 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016934   176 मल्ला गल्लू(Self) MP-21-005-032-001/278 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 22/05/2019   177 अनंिसह भावंिसह(Self) MP-21-005-032-001/353 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   178 अन्तु(Self) MP-21-005-038-001/104 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   179 रमा(Wife) MP-21-005-038-001/108-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   180 मेहजी.(Self) MP-21-005-038-001/109 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   181 केहजी(Self) MP-21-005-038-001/107 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   182 सूना(Wife) MP-21-005-038-001/107 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   183 जैमाल(Self) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   184 भीला MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   185 नुरी(Wife) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   186 javari bai(Wife) MP-21-005-038-001/2 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   187 सकरीया(Self) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   188 सन्नु(Wife) MP-21-005-038-001/29 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   189 नरवेंिसह तेजा MP-21-005-038-001/335 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   190 वेलसिंह गलिया MP-21-005-038-001/322 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   191 अजमेर तेजा MP-21-005-038-001/336 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   192 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   193 कलसिंग MP-21-005-039-001/34 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   194 खुनसीग भावसीग MP-21-005-039-002/177 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   195 गुमा MP-21-005-039-002/177 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   196 रूपसिंह खूनसिंह MP-21-005-038-001/448 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   197 हुमला नाना MP-21-005-038-001/466 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934   198 पुंजली MP-21-005-038-001/266 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 22/05/2019   199 रसली(Wife) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016934 Credited 17/05/2019   200 तोलसिंग(Son) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 17/05/2019   201 दुर्गा(Daughter) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   202 मुकेश(Self) MP-21-005-038-001/108-C ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   203 मुनसिह(Self) MP-21-005-032-001/509 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   204 बिजु(Wife) MP-21-005-032-001/509 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   205 सन्तु बाई(Wife) MP-21-005-038-001/266-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   206 भुरा काना(Self) MP-21-005-038-001/172 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934   207 मुकेश सलिया(Self) MP-21-005-038-001/212-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   208 मोता MP-21-005-038-001/415 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016934 Credited 22/05/2019   209 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016934 Credited 17/05/2019   210 वसनी MP-21-005-021-001/229 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016934 Credited 22/05/2019   211 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016934 Credited 22/05/2019   212 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016934 Credited 22/05/2019   213 सन्ता(Wife) MP-21-005-032-001/268 ST खेड़ा A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016934   214 कालू नानुडा(Self) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016934 Credited 17/05/2019   215 अनिता(Wife) MP-21-005-038-001/1 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL016934 Credited 17/05/2019   216 रामसिंह माना MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL016934 Credited 22/05/2019   217 सान्तू(Self) MP-21-005-038-001/152 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL016934 Credited 17/05/2019   218 मुकेश(Son) MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL016934 Credited 22/05/2019   219 कोदरिया MP-21-005-038-001/282 ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL016934 Credited 22/05/2019   कुल हाजिरी 191 191 191 191 191 191 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 191136 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 201696 प्रति मजदुर औसत 920.9863

कुल मानव दिवस : 1146