मस्टर रोल संख्या : 6677	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 955    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1721/WC/22012034640657	कार्य का नाम : NISTAR TALAB ALWA WALI NAKI DHAMANDA NAKI (1721/WC/22012034640657)

Measurement Book Detail

MB NO.  3146        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 शारदी मडीया(Daughter-in-Law) MP-21-005-016-005/155 ST रामा P P P P P P A 6 193 1158 0 0 1158       1721005WL080849 Credited 01/08/2021   2 काली शैतान(Daughter) MP-21-005-016-005/155 ST रामा P P P P P P A 6 193 1158 0 0 1158       1721005WL080849 Credited 01/08/2021   3 KUBER PARMAR(Self) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL080849 Credited 01/08/2021   4 SANGITA PARMAR(Wife) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL080849 Credited 01/08/2021   5 संगीता(Wife) MP-21-005-034-001/96-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL080849 Credited 01/08/2021   6 झब्बू(Wife) MP-21-005-034-001/85 ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080849   7 थावरिया(Son) MP-21-005-016-005/155 ST रामा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   8 मडीया(Son) MP-21-005-016-005/155 ST रामा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   9 काली थावरिया(Daughter-in-Law) MP-21-005-016-005/155 ST रामा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   10 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   11 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   12 SANGITA(Sister) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   13 KALU(Brother) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   14 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   15 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   16 RAKESH MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   17 SANGITA(Sister) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   18 Manta(Sister) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   19 Vijay Velsingh(Brother) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080849 Credited 01/08/2021   20 कसनी MP-21-005-008-003/116 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   21 लीला MP-21-005-008-003/116 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   22 कमला(Daughter) MP-21-005-008-003/116 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   23 हुरसिंह MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   24 PARAMSINGH KHUNA(Self) MP-21-005-037-001/54-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   25 KAANTA(Wife) MP-21-005-037-001/54-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   26 VIJAY(Brother) MP-21-005-037-001/54-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   27 MALI(Sister) MP-21-005-037-001/54-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   28 पुनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122795 Rejected 03/08/2021   29 जामसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122795 Rejected 03/08/2021   30 रूपसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122795 Rejected 03/08/2021   31 बादु MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL0227403   32 अदि MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL0227403   33 रमेश(Son) MP-21-005-048-002/55 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   34 सामला(Son) MP-21-005-048-002/55 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   35 झितरी(Daughter-in-Law) MP-21-005-048-002/55 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   36 वाली(Daughter-in-Law) MP-21-005-048-002/55 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   37 लीला(Daughter-in-Law) MP-21-005-048-002/55 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   38 मडी(Daughter) MP-21-005-048-002/55 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   39 नरसिह(Son) MP-21-005-048-002/78 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   40 कक्कू(Daughter-in-Law) MP-21-005-048-002/78 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   41 बदी MP-21-005-048-002/78 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   42 पुन‍की MP-21-005-048-002/78 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   43 लक्ष्मन(Son) MP-21-005-048-002/78 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   44 सक्‍कू(Wife) MP-21-005-048-002/78 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   45 RAMESH JHITARIYA(Self) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   46 SAVITA RAMESH(Wife) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   47 KALI JHITARIYA(Sister) MP-21-005-047-001/212-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   48 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   49 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   50 RAKESH KALU(Son) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   51 JHAMKU RAKESH(Daughter) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   52 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   53 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   54 VASNI(Sister) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   55 NAHATIYA(Brother) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   56 सूरज(Brother) MP-21-005-034-002/150-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   57 राधा(Wife) MP-21-005-034-002/150-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   58 कालिया(Brother) MP-21-005-034-002/150-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   59 संगीता(Daughter) MP-21-005-034-002/150-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   60 मेताब सिह(Self) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   61 Ransingh(Self) MP-21-005-034-001/96-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   62 तोल सिंह(Self) MP-21-005-034-001/96-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   63 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   64 कल्लाजी(Husband) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   65 काली(Sister) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   66 राजा(Son) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   67 पारसिंह MP-21-005-008-003/105 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   68 राजूडी MP-21-005-008-003/105 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   69 MOTLI(Father-in_Law) MP-21-005-007-003/22-B ST रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   70 KALU MP-21-005-007-003/22-B ST रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   71 SUNI(Son) MP-21-005-007-003/22-B ST रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   72 PUNAM(Granddaughter) MP-21-005-007-003/22-B ST रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   73 ईश्वर MP-21-005-028-002/166 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   74 विनोद MP-21-005-028-002/166 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   75 भन्नु MP-21-005-028-002/166 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   76 मनता MP-21-005-016-002/52 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   77 सोवन MP-21-005-016-005/115 ST रामा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   78 मुकेश(Brother) MP-21-005-016-005/115 ST रामा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   79 रमेश मल्ला(Self) MP-21-005-016-005/115 ST रामा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   80 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   81 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   82 KAVITA(Sister) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   83 देरिया(Grandson) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   84 धमकि(Granddaughter) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   85 टेटीया(Grandfather) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   86 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   87 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   88 दिनेश(Self) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   89 संगीता(Sister) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   90 राजू(Brother) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   91 Ramesh(Brother) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   92 कांति(Sister) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   93 गोबरिया(Son) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   94 मुकेश(Son) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   95 Sarika(Wife) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   96 राम सिंह(Brother) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   97 रोशन(Brother) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   98 प्रियंका(Sister) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080849 Credited 01/08/2021   99 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL080849 Credited 01/08/2021   100 सुरेश(Self) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   101 टेटीया MP-21-005-034-001/97 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   102 Rayasndh MP-21-005-034-001/97 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   103 भूरा MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   104 तोलसिंह MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   105 KAVITA(Sister) MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   106 नरू(Self) MP-21-005-034-002/193 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   107 हकरी(Wife) MP-21-005-034-002/193 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   108 naru(Brother) MP-21-005-034-002/193 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849 Credited 01/08/2021   109 सेकू MP-21-005-001-002/34 SC दत्‌याघाटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849   110 सन्नू MP-21-005-001-002/34 SC दत्‌याघाटी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080849   111 वेस्ता(Self) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080849 Credited 01/08/2021   112 KALIYA(Self) MP-21-005-047-002/136-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL080849 Credited 01/08/2021   113 तोलू MP-21-005-008-003/119 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL080849 Credited 01/08/2021   114 कसमा MP-21-005-008-003/119 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL080849 Credited 01/08/2021   115 हडू(Self) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL080849 Credited 01/08/2021   116 BHIMA(Self) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL080849 Credited 01/08/2021   117 RAMILA(Wife) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL080849 Credited 01/08/2021   118 SANJAY(Self) MP-21-005-047-002/213-B ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   119 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   120 RAKESH BADIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   121 DIPA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   122 DITU(Mother) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   123 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   124 kelash(Self) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   125 लाला MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   126 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   127 दितू MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   128 टेटिया(Self) MP-21-005-034-001/89-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   129 मीरा(Wife) MP-21-005-034-001/89-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   130 राधा(Sister) MP-21-005-034-001/89-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   131 राजेश(Brother) MP-21-005-034-001/89-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   132 नाना(Brother) MP-21-005-034-001/89-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   133 सुरतान MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   134 जेमती MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   135 भूरी(Daughter) MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   136 PRAKASH NATHU(Self) MP-21-005-008-002/112-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   137 KAMLI PRAKASH(Wife) MP-21-005-008-002/112-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   138 SUNITA NATHU(Sister) MP-21-005-008-002/112-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   139 हुमजी(Self) MP-21-005-016-002/107-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   140 नेसू(Wife) MP-21-005-016-002/107-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   141 हुरसिंह(Self) MP-21-005-048-001/88-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   142 सुगा(Wife) MP-21-005-048-001/88-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   143 दितु(Brother) MP-21-005-048-001/88-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   144 RAMESH KEGU(Self) MP-21-005-037-001/57-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   145 GEETA(Wife) MP-21-005-037-001/57-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   146 KUNWARSINGH BHIMA(Self) MP-21-005-037-001/38-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   147 RAAMCHANDRA BHIMA(Brother) MP-21-005-037-001/38-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   148 हकरी MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   149 दिलीप MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   150 सन्तु MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   151 शारदा MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   152 लक्ष्मण MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 22/07/2021   153 कैलाश MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 22/07/2021   154 जानू(Wife) MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 22/07/2021   155 रेखा(Sister-in-Law) MP-21-005-028-002/25 ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   156 Endarsingh MP-21-005-028-002/25 ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   157 Kami(Wife) MP-21-005-028-002/25 ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   158 Tetiya(Son) MP-21-005-028-002/25 ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   159 बदिया बिलवाल(Self) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   160 भूरी(Wife) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   161 जीवन(Son) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   162 मनीषा(Sister) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   163 शांति(Sister) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   164 रूमाल(Son) MP-21-005-048-002/88 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   165 मडी(Daughter-in-Law) MP-21-005-048-002/88 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   166 सोमला(Father) MP-21-005-048-002/88 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   167 जंगली(Mother) MP-21-005-048-002/88 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   168 JATAN SOMLA(Son) MP-21-005-048-002/88 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 01/08/2021   169 VESTI JATAN(Daughter-in-Law) MP-21-005-048-002/88 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 01/08/2021   170 अमरू अनंतसिंह(Self) MP-21-005-017-001/305 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   171 केलाबाई(Wife) MP-21-005-017-001/305 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 02/08/2021   172 GANESH PARMAR(Self) MP-21-005-034-001/79-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   173 SILLA(Wife) MP-21-005-034-001/79-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   174 बाबु(Son) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   175 शामरी(Sister) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   176 कनि(Son) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   177 अनतिा(Daughter) MP-21-005-017-001/327 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080849 Credited 02/08/2021   178 दलू(Brother-in-Law) MP-21-005-028-002/199 SC बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 22/07/2021   179 RAKESH(Son) MP-21-005-028-002/199 SC बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 22/07/2021   180 SITA(Daughter-in-Law) MP-21-005-028-002/199 SC बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080849 Credited 22/07/2021   181 duma(Self) MP-21-005-028-002/191-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   182 amda(Wife) MP-21-005-028-002/191-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   183 Anil(Brother) MP-21-005-028-002/191-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   184 Narsingh(Brother) MP-21-005-028-002/191-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   185 NARU KEGU(Self) MP-21-005-037-001/57-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   186 MUNAA KEGU(Brother) MP-21-005-037-001/57-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   187 HARU KEGU(Brother) MP-21-005-037-001/57-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   188 KAALI KEGU(Brother) MP-21-005-037-001/57-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   189 savitri MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   190 खुमान(Son) MP-21-005-034-002/150-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   191 आशा(Wife) MP-21-005-034-002/150-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   192 Amaru MP-21-005-034-002/150-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   193 कैलाश(Son) MP-21-005-034-002/150-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080849 Credited 01/08/2021   194 KAMLI PARMAR MP-21-005-034-001/98 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   195 VIJLA(Husband) MP-21-005-034-001/98 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   196 SAMAKI(Daughter) MP-21-005-034-001/98 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   197 PINKU(Daughter) MP-21-005-034-001/98 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   198 हवसिंह MP-21-005-034-002/154 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080849 Credited 22/07/2021   199 थावरी MP-21-005-034-002/154 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080849 Credited 22/07/2021   200 लीला(Daughter) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   201 मंजी MP-21-005-034-001/85 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   202 ह‍करिया(Self) MP-21-005-016-005/155-A ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   203 रणजी वेलसिंह(Self) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080849 Credited 01/08/2021   204 हुमली रणजी(Wife) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080849 Credited 01/08/2021   205 ramila(Wife) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   206 रमेश(Son) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 HDFC BANK JHABUA HDFC0009044 1721005WL080849 Credited 01/08/2021   207 KAMLI(Sister) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 HDFC BANK JHABUA HDFC0009044 1721005WL080849 Credited 01/08/2021   208 प्रभू MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080849 Credited 01/08/2021   209 Hnshi(Daughter) MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   210 Vali(Daughter) MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   211 रेणूका MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080849 Credited 01/08/2021   212 दिपू कान्‍तू(Self) MP-21-005-011-002/56-A ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   213 नहजू दिपू(Wife) MP-21-005-011-002/56-A ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   214 झितरा MP-21-005-037-001/58 ST सदावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   215 झबली MP-21-005-037-001/58 ST सदावा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   216 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL122795 Rejected 03/08/2021   217 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL122795 Rejected 03/08/2021   218 SUNITA(Sister) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL122795 Rejected 03/08/2021   219 हुमली MP-21-005-034-001/41 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   220 भमरीया MP-21-005-034-001/41 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   221 सुनिता MP-21-005-034-001/41 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   222 anita(Daughter) MP-21-005-034-001/41 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL080849 Credited 01/08/2021   223 हजारी MP-21-005-008-003/97 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   224 सूनी MP-21-005-008-003/97 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   225 शब्बीर MP-21-005-008-003/97 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   226 FATIYA BABU(Self) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   227 SHARDA BABU(Sister) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   228 कर्मा(Wife) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   229 KUKA(Son) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   230 RAKESH(Son) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   231 NAHATIYA(Son) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   232 rajesh(Self) MP-21-005-034-001/79-D OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   233 Jogadiya Kalla(Self) MP-21-005-008-002/12-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   234 Bhuri Jogadiya(Wife) MP-21-005-008-002/12-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   235 Sunita(Sister) MP-21-005-008-002/12-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849 Credited 02/08/2021   236 nilesh(Self) MP-21-005-028-003/25-A ST मृगारूडी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849   237 rekha(Wife) MP-21-005-028-003/25-A ST मृगारूडी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080849   238 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080849 Credited 01/08/2021   239 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080849 Credited 01/08/2021   240 सकरा(Self) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080849 Credited 01/08/2021   241 सन्‍नू(Wife) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080849 Credited 01/08/2021   242 गुडडी(Sister) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080849 Credited 01/08/2021   243 vijan(Son) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080849 Credited 01/08/2021   244 KUBER PARMAR(Self) MP-21-005-034-001/177 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080849 Credited 01/08/2021   245 SANGEETA PARMAR(Wife) MP-21-005-034-001/177 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080849 Credited 01/08/2021   246 नूरी(Father) MP-21-005-017-001/236 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   247 keku(Granddaughter) MP-21-005-017-001/236 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   248 Kuvar singh(Son) MP-21-005-017-001/236 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 02/08/2021   249 वालसिंह अनसिंह MP-21-005-017-001/252 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   250 किन्द्री MP-21-005-017-001/252 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   251 ज्ञानसिंह MP-21-005-008-003/101 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   252 खुमा MP-21-005-008-003/101 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   253 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   254 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   255 विजेन्‍द्र(Self) MP-21-005-016-002/107-B ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   256 देमा(Wife) MP-21-005-016-002/107-B ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   257 Kali(Sister) MP-21-005-016-002/107-B ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL080849 Credited 01/08/2021   258 रामी(Wife) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL080849 Credited 01/08/2021   259 कारन(Son) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL080849 Credited 01/08/2021   260 कलि(Daughter) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL080849 Credited 01/08/2021   261 मेनू सिंह(Brother) MP-21-005-034-002/140 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL080849 Credited 01/08/2021   262 Viju(Son) MP-21-005-034-002/140 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL080849 Credited 01/08/2021   263 थावरिया MP-21-005-008-003/12 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL080849 Credited 01/08/2021   264 मैना MP-21-005-008-003/12 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL080849 Credited 01/08/2021   265 सवली MP-21-005-008-003/50 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   266 बाबू MP-21-005-008-003/50 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   267 करमा MP-21-005-008-003/50 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   268 जेमती MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 22/07/2021   269 गिता MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 22/07/2021   270 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   271 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   272 Laxmi(Sister) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   273 भवसिग MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 AXIS BANK DHAR UTIB0001353 1721005WL080849 Credited 22/07/2021   274 सूमली MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 AXIS BANK DHAR UTIB0001353 1721005WL080849 Credited 22/07/2021   275 BADIYA(Son) MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 22/07/2021   276 मागी(Daughter) MP-21-005-048-002/25 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   277 SANTOSH PUNIYA(Son) MP-21-005-048-002/25 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   278 MEELA SANTOSH(Daughter-in-Law) MP-21-005-048-002/25 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   279 KAMLI MANGIYA(Daughter-in-Law) MP-21-005-048-002/25 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL080849 Credited 01/08/2021   कुल हाजिरी 274 274 274 274 274 274 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 287184 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 317292 प्रति मजदुर औसत 1137.2473

कुल मानव दिवस : 1644