मस्टर रोल संख्या : 4543	तारीख से : 01/06/2020    तारीख को : 07/06/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  49

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 तेजु(Wife) MP-21-005-030-003/107 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   2 दरियावसिंह(Son) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   3 अजमेर(Son) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 12/06/2020   4 अनीता(Daughter) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   5 LAXMAN(Self) MP-21-005-030-003/112-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   6 JHUMLI(Wife) MP-21-005-030-003/112-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   7 LALJI(Son) MP-21-005-030-003/112-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   8 RENU(Daughter) MP-21-005-030-003/112-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   9 NANA(Self) MP-21-005-030-003/2-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140       1721005WL037328 Credited 12/06/2020   10 SHANTI(Wife) MP-21-005-030-003/2-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140       1721005WL037328 Credited 12/06/2020   11 bhura(Son) MP-21-005-030-003/201 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   12 धावरीया(Self) MP-21-005-030-003/219 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 12/06/2020   13 हूकली(Wife) MP-21-005-030-003/219 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 12/06/2020   14 जगदीश(Son) MP-21-005-030-003/219 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 12/06/2020   15 AMARSINGH(Self) MP-21-005-030-003/285-A OTHER अमलवानी A A A A A A X 0 190 0 0 0 0       1721005WL037328   16 RAMA(Wife) MP-21-005-030-003/285-A OTHER अमलवानी A A A A A A X 0 190 0 0 0 0       1721005WL037328   17 KALU(Self) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A X 0 190 0 0 0 0       1721005WL037328   18 MUNI(Wife) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A X 0 190 0 0 0 0       1721005WL037328   19 राजू(Daughter) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   20 havsingh(Self) MP-21-005-030-003/72-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   21 kabudi(Wife) MP-21-005-030-003/72-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL037328 Credited 11/06/2020   22 MEHAJI(Self) MP-21-005-033-001/213-A ST मुण्‍डत P X X X X X X 1 190 190 0 0 190       1721005WL037328 Credited 11/06/2020   23 KALI(Wife) MP-21-005-033-001/213-A ST मुण्‍डत P X X X X X X 1 190 190 0 0 190       1721005WL037328 Credited 11/06/2020   24 KHUMAN(Son) MP-21-005-033-001/213-A ST मुण्‍डत P X X X X X X 1 190 190 0 0 190       1721005WL037328 Credited 11/06/2020   25 GITA(Daughter-in-Law) MP-21-005-033-001/213-A ST मुण्‍डत P X X X X X X 1 190 190 0 0 190       1721005WL037328 Credited 11/06/2020   26 PEMA(Self) MP-21-005-037-001/9-B OTHER सदावा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL037328   27 KELA(Wife) MP-21-005-037-001/9-B OTHER सदावा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL037328   28 वाला(Self) MP-21-005-030-003/153-B ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   29 BHURA(Self) MP-21-005-030-001/147-C OTHER नारंदा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328   30 SABINA(Wife) MP-21-005-030-001/147-C OTHER नारंदा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328   31 rupsingh rajhing(Self) MP-21-005-030-002/171-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   32 KARMA(Wife) MP-21-005-030-002/171-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   33 TOLSINGH(Son) MP-21-005-030-002/171-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   34 DITU(Daughter) MP-21-005-030-002/171-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   35 पुनकी(Wife) MP-21-005-030-003/191 ST अमलवानी X A A A A A X 0 190 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL037328   36 मुकेश MP-21-005-037-001/165 ST सदावा A X X X X X X 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL037328   37 सुमित्रा(Daughter) MP-21-005-030-003/53 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL037328 Credited 11/06/2020   38 मडिया मकना(Father) MP-21-005-030-003/44-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL037328 Credited 12/06/2020   39 बालु(Self) MP-21-005-030-003/199 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   40 ramesh(Self) MP-21-005-030-003/230-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   41 BASANTU MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   42 दिलीप(Son) MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   43 KAMESH(Self) MP-21-005-030-002/169 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   44 वेशा(Wife) MP-21-005-030-002/169 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   45 दीवान(Son) MP-21-005-030-002/169 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   46 तोली(Daughter) MP-21-005-030-002/169 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   47 राजसिह(Self) MP-21-005-030-002/126 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   48 दीनु(Wife) MP-21-005-030-002/126 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   49 parsingh(Self) MP-21-005-030-002/172-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   50 bhuri(Wife) MP-21-005-030-002/172-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   51 केशरिया(Self) MP-21-005-030-002/62 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   52 थावरी(Wife) MP-21-005-030-002/62 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   53 JAMSINGH KESIYA(Self) MP-21-005-030-002/62-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   54 SAVITA(Wife) MP-21-005-030-002/62-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   55 khetu(Self) MP-21-005-030-002/68-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   56 akram(Son) MP-21-005-030-002/68-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   57 SURGA(Daughter) MP-21-005-030-002/68-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   58 सुकरम(Son) MP-21-005-030-002/68-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   59 ramchand(Self) MP-21-005-030-003/140-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328   60 ramtu(Wife) MP-21-005-030-003/140-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328   61 कानजी तिटिया(Self) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   62 नाथू(Son) MP-21-005-030-003/114-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   63 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   64 sanu(Wife) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   65 मेंउजी(Wife) MP-21-005-030-003/23 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   66 मुनसिंह हवला(Self) MP-21-005-030-003/297-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   67 पुनि(Wife) MP-21-005-030-003/297-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   68 दुबलिया(Son) MP-21-005-030-003/297-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   69 रुपसिंह हवला चारेल(Self) MP-21-005-030-003/298-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   70 घेसु रुपसिंह(Wife) MP-21-005-030-003/298-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   71 मंगलिया पूना(Self) MP-21-005-030-003/308 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   72 दीतु(Wife) MP-21-005-030-003/308 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   73 केसीली(Wife) MP-21-005-030-003/65 ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328   74 अमरा पूंजला(Self) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   75 रादुदी(Wife) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   76 हुरा(Wife) MP-21-005-031-001/235-A ST पाडलघाटी P X X X X X X 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   77 रमतू MP-21-005-031-001/199 ST पाडलघाटी P X X X X X X 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037328 Credited 11/06/2020   78 RAMESH(Self) MP-21-005-031-001/174-B OTHER पाडलघाटी A X X X X X X 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328   79 MUNNI(Wife) MP-21-005-031-001/174-B OTHER पाडलघाटी A X X X X X X 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328   80 तानसिह वसुनिया(Self) MP-21-005-037-001/166-D ST सदावा P X X X X X X 1 190 190 0 0 190 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   81 हिमराज(Son) MP-21-005-030-003/53 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   82 गलिया तिहिया(Self) MP-21-005-030-003/56-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   83 मंजू(Wife) MP-21-005-030-003/56-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   84 झमुडी(Wife) MP-21-005-030-003/195 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   85 TOLIYA(Self) MP-21-005-030-003/245-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   86 PANGALI(Wife) MP-21-005-030-003/245-A OTHER अमलवानी P X X X X X X 1 190 190 0 0 190 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   87 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL131893   88 DHANNI(Wife) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL131893   89 बदु(Wife) MP-21-005-030-003/172-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   90 kaliya MP-21-005-030-003/186-A ST अमलवानी X P P P P P X 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   91 jela(Wife) MP-21-005-030-003/155-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   92 पीरली(Wife) MP-21-005-030-003/139 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   93 बादु अमरसिंह(Son) MP-21-005-030-003/139 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL037328 Credited 11/06/2020   94 दरु वसुनिया(Self) MP-21-005-037-001/166-C ST सदावा P X X X X X X 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037328 Credited 11/06/2020   95 KAALI(Wife) MP-21-005-037-001/27-A ST सदावा P X X X X X X 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211526   96 DARU NAANSINGH(Self) MP-21-005-037-001/27-A ST सदावा P X X X X X X 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL037328 Credited 11/06/2020   97 नूरा MP-21-005-037-001/138 SC सदावा P X X X X X X 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL037328 Credited 12/06/2020   98 रणसिंह MP-21-005-037-001/93 SC सदावा P X X X X X X 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL037328 Credited 12/06/2020   99 कान्ता MP-21-005-037-001/93 SC सदावा P X X X X X X 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL037328 Credited 11/06/2020   100 LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B ST सदावा P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   101 MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C ST सदावा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL037328 Credited 11/06/2020   102 Ratan(Self) MP-21-005-030-002/271-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   103 satura(Wife) MP-21-005-030-002/271-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   104 santi(Wife) MP-21-005-030-002/167 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   105 मुनसिंह मकना(Self) MP-21-005-030-003/172-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   106 सिबु(Wife) MP-21-005-030-003/259 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   107 रमेश(Self) MP-21-005-030-003/265 ST अमलवानी X P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   108 भूरी(Wife) MP-21-005-030-003/265 ST अमलवानी X P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   109 कसना(Self) MP-21-005-030-003/53 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073332   110 धानी(Wife) MP-21-005-030-003/53 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   111 कुवरिया भीमा(Self) MP-21-005-030-003/218-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   112 पप्पू(Self) MP-21-005-030-003/195 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   113 तोलया(Self) MP-21-005-030-003/187 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   114 जहला पेमला(Self) MP-21-005-030-003/114-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   115 गमना पेमला(Self) MP-21-005-030-003/111-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   116 नानुडी(Wife) MP-21-005-030-003/111-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   117 नान सिह(Self) MP-21-005-030-003/78 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   118 भीमा(Self) MP-21-005-030-003/70 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   119 करमा(Wife) MP-21-005-030-003/70 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   120 रलनीा(Husband) MP-21-005-030-003/68 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   121 सोमला मानसिंह(Self) MP-21-005-030-003/4-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   122 गलू(Daughter) MP-21-005-030-003/4-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   123 टीटू सोमला(Self) MP-21-005-030-003/17-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   124 Tihiya(Self) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   125 hudiya(Father) MP-21-005-030-003/95 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   126 kailash(Son) MP-21-005-030-003/95 ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328   127 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   128 केलॉा(Wife) MP-21-005-030-003/122 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   129 GITA(Wife) MP-21-005-030-002/170 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   130 RUMAL(Self) MP-21-005-030-003/238-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   131 SIKA(Wife) MP-21-005-030-003/238-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   132 कलसिंह(Self) MP-21-005-030-003/292-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   133 maludi MP-21-005-030-003/186-A ST अमलवानी X P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   134 शांती(Wife) MP-21-005-030-003/188 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   135 गवा(Grandson) MP-21-005-030-003/153-B ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   136 THAVRIYA(Self) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   137 mira(Wife) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   138 रमली(Daughter) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   139 रामा(Wife) MP-21-005-030-003/201 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   140 kali(Wife) MP-21-005-030-003/151-A ST अमलवानी X P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   141 गोबरिया उकार(Self) MP-21-005-030-003/286-A ST अमलवानी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   142 काली(Wife) MP-21-005-030-003/286-A ST अमलवानी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   143 मंगा(Wife) MP-21-005-030-003/27 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   144 गागां(Wife) MP-21-005-030-003/54 SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   145 सतुरी(Wife) MP-21-005-030-003/218-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   146 KAMLA(Wife) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   147 MAKNA(Self) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   148 SAMBUDI(Wife) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   149 SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B ST सदावा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL037328 Credited 11/06/2020   150 रतमी(Wife) MP-21-005-030-003/78 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   151 shyama(Daughter) MP-21-005-030-003/201 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   152 मिरा(Father) MP-21-005-030-003/74 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   153 वाली(Daughter) MP-21-005-030-003/223-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   154 khima(Self) MP-21-005-030-003/155-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   155 वालचन्द्र(Self) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   156 सुन्दर(Wife) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   157 FATIYA(Self) MP-21-005-030-001/51-A OTHER नारंदा A X X X X X X 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328   158 HAKRI(Wife) MP-21-005-030-001/51-A OTHER नारंदा A X X X X X X 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328   159 META(Daughter) MP-21-005-030-003/122 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   160 Anu(Wife) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   161 DULA(Self) MP-21-005-030-003/282-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   162 DEMA(Wife) MP-21-005-030-003/282-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   163 लुणा(Self) MP-21-005-030-003/194 ST अमलवानी X P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   164 हुमली(Wife) MP-21-005-030-003/194 ST अमलवानी X P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   165 NANUDA(Self) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   166 LEELA(Wife) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   167 REKHA(Daughter) MP-21-005-030-003/134-A OTHER अमलवानी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   168 चपपली(Wife) MP-21-005-030-003/175 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   169 रमिला MP-21-005-030-003/175 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   170 RAKESH KAALU(Self) MP-21-005-037-001/165-A ST सदावा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL037328 Credited 11/06/2020   171 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   172 लीला मेनसिंह(Wife) MP-21-005-030-003/39-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   173 सम्‍बुडी(Wife) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   174 संदू(Wife) MP-21-005-030-003/114-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   175 बाबूडी(Wife) MP-21-005-030-003/187 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   176 मरीश्‍स(Wife) MP-21-005-030-003/252 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   177 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   178 NANI(Wife) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   179 काली(Wife) MP-21-005-031-001/223-A ST पाडलघाटी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   180 बददा(Wife) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   181 रफील(Son) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   182 सोवनी(Wife) MP-21-005-030-003/292-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   183 गुलाब रामसिंह(Self) MP-21-005-030-003/299-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037328 Credited 11/06/2020   184 सुकली MP-21-005-037-001/166 ST सदावा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   185 MUKESH(Self) MP-21-005-037-001/475-A OTHER सदावा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL037328   186 SIBU(Wife) MP-21-005-037-001/475-A OTHER सदावा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL037328   187 SUNITA(Sister) MP-21-005-037-001/475-A OTHER सदावा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL037328   188 RUKHI RAKESH(Wife) MP-21-005-037-001/165-A ST सदावा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   189 रूखमा MP-21-005-037-001/138 SC सदावा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL037328 Credited 11/06/2020   190 BABULAL(Son) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   191 kabu(Wife) MP-21-005-030-003/230-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   192 RAMESH(Self) MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   193 sanga(Wife) MP-21-005-030-003/227-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   194 RESU(Daughter) MP-21-005-030-003/227-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   195 THAVRIYA(Self) MP-21-005-030-003/215-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   196 SANNU(Wife) MP-21-005-030-003/215-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   197 बाबु ३२(Self) MP-21-005-030-003/28 ST अमलवानी X P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   198 टिटा(Wife) MP-21-005-030-003/28 ST अमलवानी X P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   199 छितू(Self) MP-21-005-030-003/62 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   200 रमा(Wife) MP-21-005-030-003/62 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   201 अमरू(Self) MP-21-005-030-003/81 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   202 लोलया(Self) MP-21-005-030-003/90 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   203 सनता(Wife) MP-21-005-030-003/81 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   204 babu(Self) MP-21-005-030-003/227-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   205 भीमा(Self) MP-21-005-030-003/23 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   206 खमा(Self) MP-21-005-030-003/142 ST अमलवानी X P P P P P X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   207 प्रेम(Son) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   208 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   209 दला(Wife) MP-21-005-030-002/11-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   210 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   211 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   212 सोवन(Self) MP-21-005-030-003/257 ST अमलवानी X P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   213 NANI(Wife) MP-21-005-030-003/257 ST अमलवानी X A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328   214 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   215 भ्ाीमा11(Self) MP-21-005-030-003/252 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 12/06/2020   216 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 12/06/2020   217 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   218 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   219 दीतू(Wife) MP-21-005-030-003/190 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   220 मोती(Self) MP-21-005-030-003/191 ST अमलवानी X P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 12/06/2020   221 बालु(Self) MP-21-005-030-003/201 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   222 सुखराम(Self) MP-21-005-030-003/75 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   223 कमा(Wife) MP-21-005-030-003/75 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   224 केला(Sister) MP-21-005-030-003/75 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   225 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   226 VALCHAND(Self) MP-21-005-030-003/26-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 12/06/2020   227 TEJU(Wife) MP-21-005-030-003/26-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   228 अपसिंह गलिया(Self) MP-21-005-031-001/223-A ST पाडलघाटी P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   229 पांगली MP-21-005-031-001/174 SC पाडलघाटी P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   230 कालूसिंह MP-21-005-031-001/199 ST पाडलघाटी P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   231 थावरिया MP-21-005-031-001/174 SC पाडलघाटी P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   232 कला ३५(Self) MP-21-005-030-003/190 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   233 साव(Self) MP-21-005-030-002/11-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   234 lula(Self) MP-21-005-030-002/167 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   235 RAMU(Father) MP-21-005-030-002/170 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   236 रामू(Self) MP-21-005-030-003/107 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   237 गेंदा(Wife) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   238 कालीया(Self) MP-21-005-030-003/160 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   239 हुमली(Wife) MP-21-005-030-003/160 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   240 raju(Self) MP-21-005-030-003/151-A ST अमलवानी X P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   241 जाना(Wife) MP-21-005-030-003/199 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037328 Credited 11/06/2020   242 भुरी(Daughter) MP-21-005-030-003/178 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   243 चतूरी(Wife) MP-21-005-030-003/90 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   244 REKHA(Wife) MP-21-005-030-003/44-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   245 मेनसिंह कमजी(Self) MP-21-005-030-003/39-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL037328 Credited 12/06/2020   246 LALU(Self) MP-21-005-030-003/269-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   247 AMARI(Wife) MP-21-005-030-003/269-A OTHER अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   248 कीडिया(Son) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   249 धुलिया(Son) MP-21-005-030-003/178 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   250 अनसिंह(Son) MP-21-005-030-003/223-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   251 VAMAJI(Self) MP-21-005-037-001/143-A OTHER सदावा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL037328   252 SAVA(Wife) MP-21-005-037-001/143-A OTHER सदावा A X X X X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL037328   253 सुनिल MP-21-005-037-001/142 ST सदावा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   254 सविता वसुनिया(Wife) MP-21-005-037-001/166-C ST सदावा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL037328 Credited 12/06/2020   255 मिरा वसुनिया(Wife) MP-21-005-037-001/166-D ST सदावा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL037328 Credited 12/06/2020   256 हरमा MP-21-005-037-001/166 ST सदावा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   257 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B ST सदावा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   258 MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B ST सदावा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   259 रतनसिंह MP-21-005-037-001/142 ST सदावा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   260 झूना MP-21-005-037-001/142 ST सदावा P X X X X X X 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL037328 Credited 11/06/2020   261 VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C ST सदावा P X X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL037328 Credited 11/06/2020   262 वरसिंह MP-21-005-037-001/166 ST सदावा P X X X X X X 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL037328 Credited 12/06/2020   263 कालू MP-21-005-037-001/165 ST सदावा P X X X X X X 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL037328 Credited 12/06/2020   264 मीतां MP-21-005-037-001/165 ST सदावा P X X X X X X 1 190 190 0 0 190 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL037328 Credited 11/06/2020   265 बापू भीला(Self) MP-21-005-031-001/235-A ST पाडलघाटी P X X X X X X 1 190 190 0 0 190 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL037328 Credited 11/06/2020   266 सुनील गुन्डिया(Self) MP-21-005-031-001/259-B ST पाडलघाटी P X X X X X X 1 190 190 0 0 190 BANK OF INDIA JHABUA BKID0008844 1721005WL037328 Credited 11/06/2020   267 रमिला सुनील(Wife) MP-21-005-031-001/259-B ST पाडलघाटी P X X X X X X 1 190 190 0 0 190 BANK OF INDIA JHABUA BKID0008844 1721005WL037328 Credited 11/06/2020   268 नारसिंह(Self) MP-21-005-030-003/178 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL037328 Credited 11/06/2020   269 रखंमा(Wife) MP-21-005-030-003/178 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL037328 Credited 11/06/2020   270 अमर(Self) MP-21-005-030-003/139 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL037328 Credited 11/06/2020   271 छगना(Self) MP-21-005-030-003/122 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL037328 Credited 11/06/2020   272 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL037328 Credited 15/06/2020   273 ननदू ३२ MP-21-005-030-003/74 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL037328 Credited 11/06/2020   274 अनतू MP-21-005-030-003/74 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL037328 Credited 11/06/2020   कुल हाजिरी 237 206 206 206 206 206 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 209570 प्रदाय राशि अन्य 27740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 240730 प्रति मजदुर औसत 878.5767

कुल मानव दिवस : 1267