मस्टर रोल संख्या : 20934	तारीख से : 10/02/2021    तारीख को : 16/02/2021	: 7455    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1721/WC/22012034599429	कार्य का नाम : NISTAR TALAB NIRMAN GHAVLIYA SIMA WALI NAKI BAWADI (1721/WC/22012034599429)

Measurement Book Detail

MB NO.  3008        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 bherusingh(Son) MP-21-005-001-001/123 ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   2 सुकराम MP-21-005-001-001/138 ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   3 बदली MP-21-005-001-001/138 ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   4 जुवान(Grandson) MP-21-005-001-001/138 ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   5 सायरी(Granddaughter) MP-21-005-001-001/138 ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   6 केरु MP-21-005-001-001/154 ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   7 धूमंिसह MP-21-005-001-001/154 ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   8 बाली MP-21-005-001-001/154 ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   9 पिडु(Self) MP-21-005-001-001/247-B ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   10 प्रियंका(Wife) MP-21-005-001-001/247-B ST बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   11 कसन MP-21-005-001-001/249 SC बावडी A A A A A A A 0 190 0 0 0 0       1721005WL204541   12 इन्दरसिंग MP-21-005-002-004/36 ST सेमलखेड़ी खुर्द A A A A A A A 0 190 0 0 0 0       1721005WL204541   13 कमलीबाइ ्र MP-21-005-002-004/36 ST सेमलखेड़ी खुर्द A A A A A A A 0 190 0 0 0 0       1721005WL204541   14 thwali(Mother) MP-21-005-041-004/15-A ST मातासुला भूरिया A A A A A A A 0 190 0 0 0 0       1721005WL204541   15 विजेन्दं्र(Son) MP-21-005-045-001/31 ST धमोई A A A A A A A 0 190 0 0 0 0       1721005WL204541   16 Dita Buchiya(Wife) MP-21-005-049-002/94 ST नरवाली A A A A A A A 0 190 0 0 0 0       1721005WL204541   17 काली(Daughter) MP-21-005-001-001/57 SC बावडी A A A A A A A 0 190 0 0 0 0 C.C.B PARA 005 1721005WL204541   18 पांगू MP-21-005-001-001/232 SC बावडी A A A A A A A 0 190 0 0 0 0 C.C.B PARA 004 1721005WL204541   19 जानकी MP-21-005-001-001/123 ST बावडी A A A A A A A 0 190 0 0 0 0 C.C.B BAWADI 1721005001 1721005WL204541   20 vikas(Self) MP-21-005-003-002/149-B ST कलमोड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541   21 gita(Wife) MP-21-005-003-002/149-B ST कलमोड़ा A A A A X X X 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541   22 BIJLA(Self) MP-21-005-045-002/191-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541 Credited 16/03/2021   23 TOLI(Wife) MP-21-005-045-002/191-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541 Credited 16/03/2021   24 SANJAY(Brother) MP-21-005-045-002/191-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541 Credited 16/03/2021   25 RINKU(Daughter) MP-21-005-045-002/191-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541 Credited 16/03/2021   26 BHARAT(Brother) MP-21-005-045-002/191-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541 Credited 16/03/2021   27 मन्नू दल्लू(Self) MP-21-005-017-001/44 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541 Credited 13/09/2023   28 कशू(Wife) MP-21-005-017-001/44 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541 Credited 13/09/2023   29 shima(Daughter) MP-21-005-017-001/44 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541 Credited 13/09/2023   30 parkash(Son) MP-21-005-017-001/44 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204541 Credited 13/09/2023   31 केलसिंग जुवानसिंग MP-21-005-002-004/36 ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 17/03/2021   32 gulap(Self) MP-21-005-003-002/142-C ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   33 gita(Wife) MP-21-005-003-002/142-C ST कलमोड़ा P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   34 अमरसिंह कालीया(Self) MP-21-005-017-001/283 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 1721005WL204541   35 नवलसिंग हिमत्या MP-21-005-002-004/47 ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   36 सवसिंह अजनार MP-21-005-042-001/80 ST मातासुला बारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   37 Dinesh Amarsingh(Self) MP-21-005-042-002/346-A ST बलोला X X P P P P A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   38 Angurbai(Wife) MP-21-005-042-002/346-A ST बलोला X X P P P P A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   39 DALSINGH(Self) MP-21-005-045-002/118-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   40 MANGU(Wife) MP-21-005-045-002/118-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   41 TOLIYA(Brother) MP-21-005-045-002/118-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   42 KALI(Daughter) MP-21-005-045-002/118-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   43 AANJALI(Sister) MP-21-005-045-002/118-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   44 जंगलीया(Self) MP-21-005-041-004/5 ST मातासुला भूरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   45 थानसिंह(Son) MP-21-005-017-001/283 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 1721005WL204541   46 MENNA(Daughter) MP-21-005-017-001/283 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 1721005WL204541   47 Pankesh(Self) MP-21-005-041-003/4-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   48 Sumitra(Wife) MP-21-005-041-003/4-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   49 Ankut(Self) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   50 रतनसिंह MP-21-005-001-001/50 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 17/03/2021   51 Ravina(Daughter) MP-21-005-001-001/50 SC बावडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541   52 mukesh(Self) MP-21-005-001-001/86-C ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   53 hingli(Wife) MP-21-005-001-001/86-C ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   54 velu(Brother) MP-21-005-001-001/86-C ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   55 rtansingh(Brother) MP-21-005-001-001/86-C ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   56 selu(Sister) MP-21-005-001-001/86-C ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   57 PARI(Mother) MP-21-005-001-001/86-C ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   58 अकरम MP-21-005-001-001/144 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 17/03/2021   59 कालु(Self) MP-21-005-001-001/95-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   60 MANGA(Self) MP-21-005-045-002/120-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   61 MADI(Wife) MP-21-005-045-002/120-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   62 PANGALA(Brother) MP-21-005-045-002/120-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   63 BHURI(Daughter) MP-21-005-045-002/120-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   64 KALPANA(Sister) MP-21-005-045-002/120-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   65 NANBU(Self) MP-21-005-045-002/146-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   66 SUNITABAI(Wife) MP-21-005-045-002/146-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   67 TERSINGH(Brother) MP-21-005-045-002/146-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   68 MADI(Daughter) MP-21-005-045-002/146-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   69 BHARAT(Brother) MP-21-005-045-002/146-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   70 KALUSINGH(Self) MP-21-005-045-002/191-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   71 KASANI(Wife) MP-21-005-045-002/191-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   72 MUKESH(Brother) MP-21-005-045-002/191-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   73 HUKALI(Daughter) MP-21-005-045-002/191-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   74 केगला(Self) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 17/03/2021   75 केसरी(Wife) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   76 मीरा MP-21-005-047-001/319 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 1721005WL204541 Credited 18/03/2021   77 वीपीन(Father) MP-21-005-047-001/319 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541   78 हेमनसिग(Self) MP-21-005-049-002/122 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 17/03/2021   79 लीमबाई(Wife) MP-21-005-049-002/122 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   80 बुच्चीया(Self) MP-21-005-049-002/94 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   81 तौलसिंह(Brother) MP-21-005-049-002/94 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   82 HEMRAJ BUCHYA(Father) MP-21-005-049-002/94 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   83 MUKESH BUCHYA(Father) MP-21-005-049-002/94 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   84 LEEA HEMRAJ(Wife) MP-21-005-049-002/94 ST नरवाली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   85 पलकी MP-21-005-001-001/132 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL204541 Credited 16/03/2021   86 रामकन्या MP-21-005-001-001/138 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   87 रीछू MP-21-005-001-001/123 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   88 सुमली MP-21-005-001-001/123 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   89 कुंवरसिंह MP-21-005-001-001/123 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   90 रायचन्द MP-21-005-001-001/237 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   91 शर्मा MP-21-005-001-001/237 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   92 bhursingh(Brother) MP-21-005-001-001/237 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   93 खचामा MP-21-005-001-001/183 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   94 मंगलिया MP-21-005-001-001/210 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   95 पागली MP-21-005-001-001/210 SC बावडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541   96 मिरा MP-21-005-001-001/211 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   97 धुमसिह MP-21-005-001-001/211 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   98 धनु MP-21-005-001-001/211 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   99 शमों MP-21-005-001-001/211 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   100 मिश्रा MP-21-005-001-001/211 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   101 तोलिया MP-21-005-001-001/211 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   102 पापली(Wife) MP-21-005-001-001/95-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   103 Bablu chouhan(Son) MP-21-005-001-001/95 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   104 नन्दू MP-21-005-001-001/75 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   105 जोता MP-21-005-001-001/75 SC बावडी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   106 नानसिह MP-21-005-001-001/80 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   107 raksingh(Self) MP-21-005-001-001/85-D ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   108 mira(Wife) MP-21-005-001-001/85-D ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   109 कुंवरसिंह MP-21-005-001-001/94 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   110 पातल बाई MP-21-005-001-001/94 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   111 डुगरसिंह MP-21-005-001-001/95 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   112 सजन MP-21-005-001-001/56 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 17/03/2021   113 गुमान MP-21-005-001-001/59 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 17/03/2021   114 जानिया MP-21-005-001-001/57 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   115 दोली MP-21-005-001-001/57 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   116 मोहन(Self) MP-21-005-001-001/254-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 17/03/2021   117 पांगली(Wife) MP-21-005-001-001/254-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   118 इन्‍दरसिंह(Husband) MP-21-005-001-001/254-B ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   119 resingh(Self) MP-21-005-001-001/258-D ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   120 धन्ना MP-21-005-001-001/249 SC बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   121 Sangita(Wife) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   122 हिम्मतसिंह MP-21-005-041-003/33 SC मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541   123 shonu(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   124 radika(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   125 bhupan(Son) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   126 NANDU(Wife) MP-21-005-041-004/15-A ST मातासुला भूरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   127 VALSINGH(Self) MP-21-005-002-004/112-A OTHER सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   128 REMLI(Husband) MP-21-005-002-004/112-A OTHER सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   129 CHAINSINGH(Self) MP-21-005-002-004/112-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 16/03/2021   130 BHAWSINGH KUVRSINGH(Self) MP-21-005-005-002/166-A ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   131 DALKI BHAWSINGH(Wife) MP-21-005-005-002/166-A ST महुड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   132 Alapsingh(Self) MP-21-005-017-001/282-A 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 1721005WL204541 Credited 16/03/2021   133 Gajri(Wife) MP-21-005-017-001/282-A 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 1721005WL204541 Credited 18/03/2021   134 पानबाई(Wife) MP-21-005-017-001/283 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 1721005WL204541 Credited 18/03/2021   135 गेंदा MP-21-005-002-004/36 ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204541 Credited 18/03/2021   136 सज्‍जनसिह(Mother) MP-21-005-045-001/31 ST धमोई A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   137 रकसिंीह(Self) MP-21-005-045-001/31 ST धमोई A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   138 सुमली(Wife) MP-21-005-045-001/31 ST धमोई A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   139 दिनेशनारायणलाल MP-21-005-043-001/118 SC पारा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL204541 Credited 16/03/2021   140 उर्मिलादिनेश MP-21-005-043-001/118 SC पारा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL204541 Credited 16/03/2021   141 शैलेन्द्रबसंतीलाल MP-21-005-043-001/118 SC पारा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL204541 Credited 16/03/2021   142 मधूबाईनारायण MP-21-005-043-001/118 SC पारा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL204541 Credited 16/03/2021   143 KUVARSINGH(Self) MP-21-005-045-002/220-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   144 KAMLI(Wife) MP-21-005-045-002/220-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   145 RAJU(Brother) MP-21-005-045-002/220-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   146 SUMITRA(Daughter) MP-21-005-045-002/220-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   147 विजेन्द्र MP-21-005-001-001/170 ST बावडी A A A A A A A 0 190 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL204541   148 Chhagansingh Raysingh(Self) MP-21-005-042-001/79-A ST मातासुला बारिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204541 Credited 16/03/2021   149 Dinesh(Son) MP-21-005-017-001/282-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 18/03/2021   150 Sekdiya devda(Husband) MP-21-005-001-001/131-C ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204541 Credited 16/03/2021   151 DILIP(Self) MP-21-005-045-002/192-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204541 Credited 16/03/2021   152 DURGA DILIP(Wife) MP-21-005-045-002/192-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204541 Credited 16/03/2021   153 PUNIYA(Brother) MP-21-005-045-002/192-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204541 Credited 16/03/2021   154 REKHA(Daughter) MP-21-005-045-002/192-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204541 Credited 16/03/2021   155 VIKASH(Brother) MP-21-005-045-002/192-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204541 Credited 16/03/2021   156 तोलसिंह(Self) MP-21-005-001-001/216-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CAT SUKHNIVAS, INDORE SBIN0008484 1721005WL204541 Credited 16/03/2021   157 भुरा(Wife) MP-21-005-001-001/216-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CAT SUKHNIVAS, INDORE SBIN0008484 1721005WL204541 Credited 16/03/2021   158 झेतरी MP-21-005-001-001/154 ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   159 तोला MP-21-005-001-001/249 SC बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   160 पीनू रायसिंह(Daughter) MP-21-005-042-001/79 ST मातासुला बारिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204541 Credited 16/03/2021   161 LEELA(Daughter) MP-21-005-017-001/283 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 18/03/2021   162 PANKAJ(Son) MP-21-005-017-001/282-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 18/03/2021   163 पांगू(Self) MP-21-005-001-001/24 ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 17/03/2021   164 झितरी(Wife) MP-21-005-001-001/24 ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 18/03/2021   165 श्यामा MP-21-005-001-001/56 ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 18/03/2021   166 रेशम(Daughter) MP-21-005-001-001/59 SC बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 18/03/2021   167 RAJESH BHIMSINGH(Self) MP-21-005-045-002/193-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   168 SHARMA(Wife) MP-21-005-045-002/193-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   169 MUKESH(Brother) MP-21-005-045-002/193-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   170 RINKU(Daughter) MP-21-005-045-002/193-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   171 LAXMI(Sister) MP-21-005-045-002/193-A OTHER पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   172 kamli(Wife) MP-21-005-001-001/95 ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   173 प्रताप(Son) MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541   174 जुवानसिंह(Self) MP-21-005-001-001/205-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   175 कसना(Wife) MP-21-005-001-001/205-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL204541 Credited 16/03/2021   176 लालू(Self) MP-21-005-003-001/164-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Rejected   177 मनीषा(Wife) MP-21-005-003-001/164-A ST चुड़+ेली P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Rejected   178 राजन(Mother) MP-21-005-045-001/36 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   179 केसा(Son) MP-21-005-045-001/36 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   180 नानका(Self) MP-21-005-046-001/81 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   181 HIRLI SEKDIYA(Wife) MP-21-005-001-001/131-C ST बावडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL204541 Credited 16/03/2021   182 bhallu(Husband) MP-21-005-001-001/183 ST बावडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   183 अंजा(Wife) MP-21-005-041-004/5 ST मातासुला भूरिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   184 gopal(Self) MP-21-005-002-004/34-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   185 ramli(Wife) MP-21-005-002-004/34-A ST सेमलखेड़ी खुर्द P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   186 Ritesh Khuna(Self) MP-21-005-002-004/34-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   187 Sarika(Wife) MP-21-005-002-004/34-B ST सेमलखेड़ी खुर्द P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   188 raju(Self) MP-21-005-002-004/50-A ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   189 MAMTA(Wife) MP-21-005-002-004/50-A ST सेमलखेड़ी खुर्द P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   190 KAMLESH(Self) MP-21-005-002-004/108-B ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   191 RAKESH(Self) MP-21-005-045-002/193-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   192 MANGU RAKESH(Wife) MP-21-005-045-002/193-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   193 SURESH(Brother) MP-21-005-045-002/193-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   194 AASHA(Daughter) MP-21-005-045-002/193-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   195 KAMLESH(Brother) MP-21-005-045-002/193-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL204541 Credited 16/03/2021   196 BHARATA(Self) MP-21-005-041-004/15-A ST मातासुला भूरिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL204541   197 GULSINGH BAHDUR(Self) MP-21-005-045-002/192-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL221710 Rejected 20/03/2021   198 SUSHI GULSINGH(Wife) MP-21-005-045-002/192-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL221710 Rejected 20/03/2021   199 RAMESH(Brother) MP-21-005-045-002/192-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL221710 Rejected 20/03/2021   200 SHANTI(Daughter) MP-21-005-045-002/192-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL221710 Rejected 20/03/2021   201 PANGALI(Sister) MP-21-005-045-002/192-B ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL221710 Rejected 20/03/2021   202 कालू पांगलिया MP-21-005-017-001/465 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   203 कला MP-21-005-017-001/465 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   204 Lila(Daughter) MP-21-005-017-001/465 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   205 Govind(Son) MP-21-005-017-001/465 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   206 Bhurali Chhagansingh(Wife) MP-21-005-042-001/79-A ST मातासुला बारिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204541 Credited 16/03/2021   207 प्रताप MP-21-005-017-001/488 ST आम्बा पिथनपुर X A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   208 मलकी MP-21-005-017-001/488 ST आम्बा पिथनपुर X A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   209 राकेश MP-21-005-017-001/488 ST आम्बा पिथनपुर X A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   210 मंगा(Daughter-in-Law) MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   211 गुडडी MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   212 रामसिह झीतरा(Self) MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   213 गन्ना(Wife) MP-21-005-048-002/92 ST हिडी छोटी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541   214 CHAINSINGH(Self) MP-21-005-002-004/94-C ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541 Credited 16/03/2021   215 काली(Wife) MP-21-005-002-004/94-C ST सेमलखेड़ी खुर्द P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204541 Credited 16/03/2021   216 खेलंिसह MP-21-005-001-001/141 SC बावडी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA LAXMIBAI NAGAR BKID0008820 1721005WL204541   217 अन्तर MP-21-005-001-001/141 SC बावडी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA LAXMIBAI NAGAR BKID0008820 1721005WL204541   218 raksingh(Husband) MP-21-005-001-001/86-B ST बावडी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA GURUNANAK TIMBER MARKET BKID0008832 1721005WL204541   219 rambai(Wife) MP-21-005-001-001/86-B ST बावडी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA GURUNANAK TIMBER MARKET BKID0008832 1721005WL204541   220 Jogdiya(Self) MP-21-005-001-001/284 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GURUNANAK TIMBER MARKET BKID0008832 1721005WL204541 Credited 16/03/2021   221 Sapna(Wife) MP-21-005-001-001/284 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GURUNANAK TIMBER MARKET BKID0008832 1721005WL204541 Credited 16/03/2021   222 DEVLA(Self) MP-21-005-045-002/12-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   223 PARATI(Wife) MP-21-005-045-002/12-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   224 SUNITA(Sister) MP-21-005-045-002/12-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   225 RINKU(Sister) MP-21-005-045-002/12-A ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   226 KAILESH(Self) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   227 KAMLI(Wife) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   228 KARAN(Brother) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   229 SUNITA(Daughter) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   230 REKHA(Sister) MP-21-005-048-001/130-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   231 RAMESH(Self) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   232 Sumitra(Wife) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   233 KALSINGH(Brother) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   234 KAVITA(Daughter) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   235 SUNITA(Sister) MP-21-005-048-001/130-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL204541 Credited 16/03/2021   कुल हाजिरी 185 185 187 187 180 180 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 32680 प्रदाय राशि अनुसूचित जनजाति 156560 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 209760 प्रति मजदुर औसत 892.5958

कुल मानव दिवस : 1104