Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:42:22 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 6887 तारीख से : 28/06/2020    तारीख को : 04/07/2020  : 622/2020    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529500 कार्य का नाम : Nistar Tank Nirman Somla Faliya Vali Naki (1721/WC/22012034529500)
     

Measurement Book Detail
MB NO.  3154        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 PAPU JAMSINGH(Son)
MP-21-005-026-001/38		ST गोलाबड़ी A A A A A A A 0 190 0 0 0 0     1721005WL066556  
2 KAMITI(Daughter-in-Law)
MP-21-005-026-001/38		ST गोलाबड़ी A A A A A A A 0 190 0 0 0 0     1721005WL066556  
3 Ranji(Self)
MP-21-005-028-002/155-C		ST बोचका A A A A A A A 0 190 0 0 0 0     1721005WL066556  
4 Humli(Wife)
MP-21-005-028-002/155-C		ST बोचका A A A A A A A 0 190 0 0 0 0     1721005WL066556  
5 Manta(Daughter)
MP-21-005-028-002/155-C		ST बोचका A A A A A A A 0 190 0 0 0 0     1721005WL066556  
6 Vijay(Son)
MP-21-005-028-002/155-C		ST बोचका A A A A A A A 0 190 0 0 0 0     1721005WL066556  
7 Lata(Daughter)
MP-21-005-047-001/176-A		ST ढोचका A A A A A A A 0 190 0 0 0 0     1721005WL066556  
8 Resi(Daughter)
MP-21-005-047-001/176-A		ST ढोचका A A A A A A A 0 190 0 0 0 0     1721005WL066556  
9 rakesh(Self)
MP-21-005-047-002/150-C		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0     1721005WL066556  
10 lalli(Wife)
MP-21-005-047-002/150-C		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0     1721005WL066556  
11 narvesing(Brother)
MP-21-005-047-002/150-C		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0     1721005WL066556  
12 Metha(Mother)
MP-21-005-047-002/81-A		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0     1721005WL066556  
13 Leela(Wife)
MP-21-005-047-002/81-A		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0     1721005WL066556  
14 Bablu(Son)
MP-21-005-047-002/81-A		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0     1721005WL066556  
15 राकेश(Son)
MP-21-005-016-002/109		ST वागलावाट A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL066556  
16 अन्ता(Daughter)
MP-21-005-028-002/109		SC बोचका A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKALIDEVIBARB0JDKGBX 1721005WL066556  
17 SHARMA DUMSINGH(Self)
MP-21-005-009-002/110-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
18 KALI SHARMA(Wife)
MP-21-005-009-002/110-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
19 methali(Wife)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
20 रतना लाला
MP-21-005-026-001/115		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL066556 Credited 15/07/2020  
21 राधा रतना
MP-21-005-026-001/115		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL066556 Credited 15/07/2020  
22 Sarsingh(Self)
MP-21-005-028-002/231-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556 Credited 15/07/2020  
23 Suba(Wife)
MP-21-005-028-002/231-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556 Credited 15/07/2020  
24 Parwati(Sister)
MP-21-005-028-002/231-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556 Credited 15/07/2020  
25 juwansing(Self)
MP-21-005-028-002/210-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556 Credited 15/07/2020  
26 anita(Wife)
MP-21-005-028-002/210-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556 Credited 15/07/2020  
27 sunil(Self)
MP-21-005-028-002/192-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556 Credited 15/07/2020  
28 kamla(Wife)
MP-21-005-028-002/192-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556 Credited 15/07/2020  
29 sona(Sister)
MP-21-005-028-002/192-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556 Credited 15/07/2020  
30 Mohar(Self)
MP-21-005-028-002/231-B		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556  
31 Savita(Wife)
MP-21-005-028-002/231-B		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066556  
32 कसना नाना
MP-21-005-047-001/232		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
33 बदी
MP-21-005-047-001/232		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
34 सुकिया
MP-21-005-045-002/204		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
35 संगिता
MP-21-005-045-002/204		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
36 सबसिह दिमिया
MP-21-005-045-002/28		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
37 पाना
MP-21-005-045-002/28		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
38 श्यामलाल मानिमा
MP-21-005-047-001/176		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
39 कसना सोमला
MP-21-005-008-001/122		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
40 अका
MP-21-005-008-001/122		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
41 Nanu Jhamsingh(Wife)
MP-21-005-017-001/424-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
42 RUPSINGH PANGLIYA(Self)
MP-21-005-045-002/136-A		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
43 SOMLI RUPSINGH(Wife)
MP-21-005-045-002/136-A		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
44 खुना
MP-21-005-045-002/202		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPITHANPUR012 1721005WL066556 Credited 15/07/2020  
45 गमीर
MP-21-005-047-002/179		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
46 भुूदरी
MP-21-005-047-002/179		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
47 मकनी(Self)
MP-21-005-047-002/211		OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
48 मांगीलाल(Son)
MP-21-005-047-002/211		OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
49 ramu(Self)
MP-21-005-047-002/211-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
50 varsha(Sister)
MP-21-005-047-002/211-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
51 kanta(Sister)
MP-21-005-047-002/211-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
52 prakash(Self)
MP-21-005-047-002/216-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
53 Nani(Wife)
MP-21-005-047-002/216-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
54 manisha(Daughter)
MP-21-005-047-002/216-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
55 टेटीया ुफजसिग(Self)
MP-21-005-047-001/25		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
56 देमली(Wife)
MP-21-005-047-001/25		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
57 रम्भा
MP-21-005-047-001/40		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
58 sangita(Daughter)
MP-21-005-047-001/40		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
59 Gajraj singh(Self)
MP-21-005-047-001/40		SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
60 pramod(Self)
MP-21-005-047-001/40-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
61 kamli(Wife)
MP-21-005-047-001/40-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
62 लालीया(Self)
MP-21-005-047-001/429		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
63 Laliya(Self)
MP-21-005-047-001/429-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
64 Muni(Wife)
MP-21-005-047-001/429-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
65 Anil(Son)
MP-21-005-047-001/429-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
66 Sanjay(Son)
MP-21-005-047-001/429-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
67 Sunita(Daughter)
MP-21-005-047-001/429-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
68 जोगडिया नानसिंह कनुबाई(Self)
MP-21-005-047-001/7		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
69 जानु(Wife)
MP-21-005-047-001/7		ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
70 तेरू
MP-21-005-047-002/103		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
71 पुगली
MP-21-005-047-002/103		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
72 सुकिया
MP-21-005-047-002/122		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
73 नानी
MP-21-005-047-002/122		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
74 कुका
MP-21-005-047-002/149		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
75 भुरी
MP-21-005-047-002/149		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
76 राधु
MP-21-005-047-002/149		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
77 Ranveer(Self)
MP-21-005-047-002/149-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
78 mamta(Wife)
MP-21-005-047-002/149-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
79 मिंरू
MP-21-005-047-002/150		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
80 सकुडी
MP-21-005-047-002/150		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
81 Somla(Self)
MP-21-005-047-002/150-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
82 Ramtu(Wife)
MP-21-005-047-002/150-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
83 sambu(Sister)
MP-21-005-047-002/150-A		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
84 kamal(Self)
MP-21-005-047-002/150-B		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
85 surli(Wife)
MP-21-005-047-002/150-B		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
86 sani(Sister)
MP-21-005-047-002/150-B		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
87 Dallu(Self)
MP-21-005-047-002/122-A		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
88 Mani(Wife)
MP-21-005-047-002/122-A		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
89 Payal(Daughter)
MP-21-005-047-002/122-A		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
90 Harish(Self)
MP-21-005-047-002/122-B		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
91 Manisha(Wife)
MP-21-005-047-002/122-B		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
92 Ramsing(Self)
MP-21-005-047-001/7-A		ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
93 sumli(Wife)
MP-21-005-047-001/7-A		ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
94 गुनी(Wife)
MP-21-005-047-001/429		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
95 banti(Self)
MP-21-005-047-002/216-B		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
96 lilesh(Brother)
MP-21-005-047-002/216-B		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
97 RATAN SINGH(Self)
MP-21-005-017-001/424-B		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
98 RASU(Wife)
MP-21-005-017-001/424-B		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
99 NARU DULIYA(Self)
MP-21-005-017-001/424-C		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
100 HATARI NARU(Wife)
MP-21-005-017-001/424-C		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
101 फुन्दी(Wife)
MP-21-005-017-001/424		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
102 VINOD JAMSINGH(Grandfather)
MP-21-005-017-001/424		ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
103 KHIMALI BAPU(Wife)
MP-21-005-018-001/257		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
104 dinesh(Self)
MP-21-005-028-002/110-A		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
105 bhundari(Wife)
MP-21-005-028-002/110-A		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
106 रूपसिह
MP-21-005-028-001/122		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556 Credited 15/07/2020  
107 Narsingh(Self)
MP-21-005-028-002/122-B		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
108 Sambudi(Wife)
MP-21-005-028-002/122-B		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
109 Nirma(Sister)
MP-21-005-028-002/122-B		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066556  
110 SUNIL KALIYA(Son)
MP-21-005-009-002/55		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
111 कालिया(Self)
MP-21-005-009-002/55		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
112 भुरी(Wife)
MP-21-005-009-002/55		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
113 दुला(Self)
MP-21-005-010-002/122-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
114 बदी(Sister)
MP-21-005-009-002/55		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
115 चेना
MP-21-005-028-001/122		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
116 नकू(Wife)
MP-21-005-028-002/164		ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
117 वसनी
MP-21-005-047-001/176		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
118 bacchu(Self)
MP-21-005-047-001/232-A		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL066556 Credited 15/07/2020  
119 ballu(Wife)
MP-21-005-047-001/232-A		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL066556 Credited 15/07/2020  
120 kuresh(Self)
MP-21-005-028-002/165-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL066556 Credited 15/07/2020  
121 kamodi(Wife)
MP-21-005-028-002/165-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005WL066556 Credited 15/07/2020  
122 Jhamsingh Duliya(Self)
MP-21-005-017-001/424-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066556 Credited 15/07/2020  
123 parsingh(Self)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066556 Credited 15/07/2020  
124 Mohan(Self)
MP-21-005-047-002/81-A		ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL066556  
125 radhu(Self)
MP-21-005-047-001/232-B		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL066556 Credited 15/07/2020  
126 parwati(Wife)
MP-21-005-047-001/232-B		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL066556 Credited 15/07/2020  
127 अमरसिंह बामनिया(Self)
MP-21-005-028-001/122-B		ST नवापाड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066556  
128 रमेश(Brother)
MP-21-005-028-001/122-B		ST नवापाड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066556  
129 Sunil(Self)
MP-21-005-028-003/65-B		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066556  
130 Guddi(Wife)
MP-21-005-028-003/65-B		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066556  
131 Vijay(Self)
MP-21-005-028-002/231-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066556 Credited 15/07/2020  
132 Papita(Sister)
MP-21-005-028-002/231-C		ST बोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066556  
133 savita(Sister)
MP-21-005-028-002/231-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066556 Credited 15/07/2020  
134 BHURA KASNA(Wife)
MP-21-005-008-001/122		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL066556 Credited 15/07/2020  
135 झितरी(Wife)
MP-21-005-010-002/122-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL066556 Credited 15/07/2020  
136 RAJU JHAMSINGH(Self)
MP-21-005-017-001/424-D		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL066556 Credited 15/07/2020  
137 PANA RAJU(Wife)
MP-21-005-017-001/424-D		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL066556 Credited 15/07/2020  
138 paru(Self)
MP-21-005-047-001/7-B		ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL066556  
139 narma(Wife)
MP-21-005-047-001/7-B		ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL066556  
140 Shardi(Daughter)
MP-21-005-047-001/176-A		ST ढोचका A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL066556  
141 Manjila(Daughter)
MP-21-005-047-001/176-A		ST ढोचका A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL066556  
142 lali(Daughter)
MP-21-005-047-001/176-A		ST ढोचका A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL066556  
143 premsing(Self)
MP-21-005-028-002/164-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL066556 Credited 14/07/2020  
144 satura(Wife)
MP-21-005-028-002/164-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL066556 Credited 14/07/2020  
145 चैना नानीया(Self)
MP-21-005-028-002/122		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
146 पेमली(Wife)
MP-21-005-028-002/122		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
147 shoban(Son)
MP-21-005-028-002/122		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
148 thavri(Daughter-in-Law)
MP-21-005-028-002/122		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
149 अपसिंह खुमसिंह(Self)
MP-21-005-028-002/210-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
150 कमली अपसिंह(Wife)
MP-21-005-028-002/210-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
151 samita(Daughter)
MP-21-005-028-002/210-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
152 खुना
MP-21-005-028-002/235		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
153 रूमा
MP-21-005-028-002/235		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
154 Jemal Kaliya(Self)
MP-21-005-009-002/55-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
155 रमेश(Son)
MP-21-005-026-002/276		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
156 रमतु(Daughter)
MP-21-005-026-002/276		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
157 रतनसिंह पुना(Self)
MP-21-005-026-001/17		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
158 भमरदा रतनसिंह(Wife)
MP-21-005-026-001/17		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
159 शम्बुडी रतनसिंह(Sister)
MP-21-005-026-001/17		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
160 कमल उजा(Self)
MP-21-005-026-001/2		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
161 सुनिता कमल(Wife)
MP-21-005-026-001/2		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
162 जामसिह खूमसिह(Self)
MP-21-005-026-001/38		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
163 दितू जामसिह(Wife)
MP-21-005-026-001/38		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
164 रुपसिंह नाना(Son)
MP-21-005-026-001/50		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
165 वसनी रुपसिंह(Daughter)
MP-21-005-026-001/50		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
166 धूमसिह गलिया(Self)
MP-21-005-026-001/98		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
167 केसरी धूमसिह(Wife)
MP-21-005-026-001/98		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
168 जामसिंह बाबू(Self)
MP-21-005-026-001/144-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
169 रमीला जामसिंह(Wife)
MP-21-005-026-001/144-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
170 गोपाल कल्‍ला(Self)
MP-21-005-026-002/308		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
171 गंगा गोपाल(Wife)
MP-21-005-026-002/308		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
172 मड़ी(Wife)
MP-21-005-028-002/114		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
173 हजना(Sister)
MP-21-005-028-002/114		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
174 केला(Grandson)
MP-21-005-028-002/114		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556  
175 नान(Granddaughter)
MP-21-005-028-002/114		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556  
176 केनसिंह रेसिंग
MP-21-005-026-001/110		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
177 हुकली केनसिंह
MP-21-005-026-001/110		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
178 बजु(Wife)
MP-21-005-009-002/102		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
179 सुनील जामसिंह(Son)
MP-21-005-026-001/144-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
180 आना(Self)
MP-21-005-028-002/9		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556  
181 तोला(Wife)
MP-21-005-028-002/9		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556  
182 नानसिंह कालू
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
183 खुनसिंह हुरजी
MP-21-005-028-002/210		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 14/07/2020  
184 हकरी
MP-21-005-028-002/210		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
185 सनु
MP-21-005-028-002/210		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
186 tolsing(Self)
MP-21-005-028-002/164-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
187 rukhama(Wife)
MP-21-005-028-002/164-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
188 मुनसिंह(Self)
MP-21-005-028-002/165		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
189 हीारा(Wife)
MP-21-005-028-002/165		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
190 बानसिंह तोलिया(Self)
MP-21-005-028-002/109		SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
191 रसली
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
192 केगू(Self)
MP-21-005-028-003/65		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
193 धुमसिंह(Self)
MP-21-005-009-002/110		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
194 सरेगा सुनील(Daughter-in-Law)
MP-21-005-026-001/144-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
195 दिलीप धूमसिह
MP-21-005-026-001/98		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
196 ललीता दिलीप
MP-21-005-026-001/98		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
197 पिजु(Self)
MP-21-005-028-002/3		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
198 पारू(Father)
MP-21-005-028-002/3		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
199 बहु(Mother)
MP-21-005-028-002/3		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
200 halsingh(Self)
MP-21-005-028-002/122-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
201 leela(Wife)
MP-21-005-028-002/122-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
202 वालू
MP-21-005-016-002/109		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
203 Rema Jemal(Wife)
MP-21-005-009-002/55-A		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066556 Credited 15/07/2020  
204 मुकेश बामनिया(Self)
MP-21-005-028-001/122-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
205 रामली बामनिया(Wife)
MP-21-005-028-001/122-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
206 kamesh(Self)
MP-21-005-028-002/165-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
207 anju(Wife)
MP-21-005-028-002/165-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
208 केकडी(Wife)
MP-21-005-028-003/65		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
209 रामू खुमसिंह(Self)
MP-21-005-026-001/51-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
210 झीता
MP-21-005-016-002/109		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
211 मोतली(Wife)
MP-21-005-009-002/110		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
212 मांगीबाई
MP-21-005-045-002/202		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
213 sunil(Self)
MP-21-005-028-002/210-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
214 jaana(Wife)
MP-21-005-028-002/210-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL066556 Credited 15/07/2020  
215 नर्मदा रामू(Wife)
MP-21-005-026-001/51-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066556 Credited 15/07/2020  
216 रागु रालिया
MP-21-005-028-002/211		SC बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL066556 Credited 15/07/2020  
217 अना पांगला(Self)
MP-21-005-028-002/164		ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
218 खुमान(Self)
MP-21-005-009-002/102		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
219 अन्नू
MP-21-005-009-002/40		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
220 सरदार(Father-in_Law)
MP-21-005-009-002/40		ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
221 भूरू केगू
MP-21-005-026-001/106		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
222 कमोदी भूरू
MP-21-005-026-001/106		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
223 BADU KEGU(Son)
MP-21-005-026-001/106		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
224 पाना बादु(Sister)
MP-21-005-026-001/106		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL066556 Credited 15/07/2020  
225 lelesh(Self)
MP-21-005-028-002/110-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL066556 Credited 14/07/2020  
226 sumitra(Wife)
MP-21-005-028-002/110-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL066556 Credited 14/07/2020  
227 leela(Sister)
MP-21-005-028-002/110-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL066556 Credited 14/07/2020  
कुल हाजिरी1791791791791791790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23940
प्रदाय राशि अनुसूचित जनजाति 171000
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 204060
प्रति मजदुर औसत 898.9427
कुल मानव दिवस : 1074