मस्टर रोल संख्या : 6004	तारीख से : 14/06/2020    तारीख को : 20/06/2020	: 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688	कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)

Measurement Book Detail

MB NO.  2946        Page NO.  56

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 जितेन्‍द्र(Wife) MP-21-005-016-005/116-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL052664 Credited 29/06/2020   2 कुन्ती शंकर(Wife) MP-21-005-016-005/116-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL052664 Credited 29/06/2020   3 दिलीप(Brother) MP-21-005-016-005/116-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL052664 Credited 30/06/2020   4 NARVESH(Self) MP-21-005-030-001/127-A OTHER नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL052664   5 KALI(Wife) MP-21-005-030-001/127-A OTHER नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL052664   6 ANIL(Son) MP-21-005-030-001/127-A OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052664 Credited 29/06/2020   7 GUDDI(Daughter) MP-21-005-030-001/127-A OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052664 Credited 29/06/2020   8 PARSINGH(Self) MP-21-005-030-001/127-B OTHER नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL052664   9 SUKALI(Wife) MP-21-005-030-001/127-B OTHER नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL052664   10 संगिता(Wife) MP-21-005-030-002/128-B ST डोकरवानी A A A A A A A 0 190 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL052664   11 mukesh(Self) MP-21-005-038-001/156-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL052664 Credited 29/06/2020   12 कालू MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   13 थावरी MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   14 मानसिह(Self) MP-21-005-032-001/599 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   15 हुुकली(Wife) MP-21-005-032-001/599 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   16 रामचन्द MP-21-005-033-001/124 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   17 हुरा MP-21-005-033-001/124 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   18 RAJU(Self) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   19 Menda(Wife) MP-21-005-033-001/239-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   20 MADIYA(Self) MP-21-005-033-001/256-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   21 पप्‍पु(Husband) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   22 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   23 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   24 ANIL(Son) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   25 GULI(Daughter-in-Law) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   26 हकरू MP-21-005-033-001/78 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150765   27 रमीला MP-21-005-033-001/78 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   28 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   29 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   30 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   31 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   32 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   33 बदली रामसिंह(Wife) MP-21-005-030-001/81-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   34 हुमली MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   35 नरू(Self) MP-21-005-030-002/136-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   36 जमना(Wife) MP-21-005-030-002/136-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   37 ANTU JHITRA(Self) MP-21-005-030-002/136-B OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   38 KAMLI(Wife) MP-21-005-030-002/136-B OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   39 हकरी(Mother) MP-21-005-030-002/18 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   40 kesiya(Son) MP-21-005-030-002/18 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   41 jema(Daughter) MP-21-005-030-002/18 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   42 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   43 मिठिया(Son) MP-21-005-030-002/19 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 30/06/2020   44 शंर्मा(Daughter) MP-21-005-030-002/19 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   45 PARAMSINGH RAMA(Self) MP-21-005-030-002/64-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   46 KHIMLI MP-21-005-030-002/64-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   47 आली(Wife) MP-21-005-030-002/30 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   48 bahadur vasna(Self) MP-21-005-030-002/59-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   49 सबीना(Wife) MP-21-005-031-001/147-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   50 नाथी MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   51 खूमान रूपा MP-21-005-030-001/225 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   52 बाबू खुमान(Self) MP-21-005-030-001/225-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   53 SHANTA(Wife) MP-21-005-030-001/238-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   54 सुशीला(Wife) MP-21-005-030-001/281-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   55 मुन्‍नी(Wife) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   56 करण(Self) MP-21-005-030-001/285 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 30/06/2020   57 Badu(Self) MP-21-005-030-001/286 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 29/06/2020   58 Vasni(Wife) MP-21-005-030-001/286 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052664 Credited 30/06/2020   59 TANSINGH THAVRIYA(Self) MP-21-005-030-001/34-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052664 Credited 29/06/2020   60 सन्तु(Wife) MP-21-005-030-001/34-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052664 Credited 29/06/2020   61 मेथली(Wife) MP-21-005-037-002/10 ST केलझर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052664 Credited 29/06/2020   62 हेमराज(Self) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL052664 Credited 29/06/2020   63 रेमा(Wife) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL052664 Credited 29/06/2020   64 Juvansingh Teja(Self) MP-21-005-037-002/102 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052664 Credited 29/06/2020   65 Sama Juvansingh(Wife) MP-21-005-037-002/102 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052664 Credited 30/06/2020   66 अंगन(Self) MP-21-005-037-002/34 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL052664 Credited 30/06/2020   67 मिरा(Wife) MP-21-005-037-002/34 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL052664 Credited 30/06/2020   68 तेजा(Self) MP-21-005-037-002/9 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052664 Credited 30/06/2020   69 सकरिया(Self) MP-21-005-037-002/10 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052664 Credited 29/06/2020   70 शंकर(Self) MP-21-005-016-005/116-A ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL150765   71 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052664 Credited 30/06/2020   72 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052664 Credited 30/06/2020   73 पीदीया(Self) MP-21-005-030-002/80 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052664 Credited 30/06/2020   74 मनू(Self) MP-21-005-032-001/517 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   75 बदली(Wife) MP-21-005-032-001/517 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   76 थावरिया(Self) MP-21-005-032-001/516 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   77 DINESH TAJHINGH(Self) MP-21-005-030-001/239-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   78 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   79 जोगा हिमचंद(Self) MP-21-005-030-001/281-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   80 SARITA(Wife) MP-21-005-030-001/239-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   81 santa(Wife) MP-21-005-030-001/189-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   82 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   83 badiya(Self) MP-21-005-030-001/96-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   84 भूरा MP-21-005-030-001/78 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   85 भूरी MP-21-005-030-001/78 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   86 छितु मैडा(Self) MP-21-005-030-001/170-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   87 पांगली छितु(Wife) MP-21-005-030-001/170-A ST नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664   88 रामा कालु MP-21-005-038-001/424 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   89 रामसिंह मैडा(Self) MP-21-005-030-001/81-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   90 Shanti(Self) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   91 malsingh(Self) MP-21-005-030-001/221-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   92 सुमित्रा(Daughter) MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   93 कैसा(Wife) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   94 JHAMSINGH KANJI(Self) MP-21-005-032-001/518-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   95 SEVLI JHAMSINGH(Wife) MP-21-005-032-001/518-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   96 Kelash bhabor(Son) MP-21-005-030-001/189-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   97 PUNAM(Daughter) MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   98 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   99 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   100 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   101 विजय(Self) MP-21-005-030-002/3-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   102 काली(Wife) MP-21-005-030-002/3-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   103 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   104 रमीला MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   105 RAMSIGH(Self) MP-21-005-030-001/238-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   106 हीरू MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   107 हुमली MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   108 हुमली MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   109 sundar(Wife) MP-21-005-038-001/156-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   110 नानी(Father) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   111 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   112 सुशीला MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   113 काली(Wife) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   114 गली MP-21-005-030-001/42 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   115 लाडू MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   116 धुलिया गलसिंह(Self) MP-21-005-031-002/51-A ST कालापान A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664   117 हकरी(Wife) MP-21-005-031-002/51-A ST कालापान A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664   118 KUBER NARSINGH(Self) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   119 KAMMA(Wife) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   120 SOHAN(Son) MP-21-005-030-001/202 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   121 kali(Wife) MP-21-005-030-001/323 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   122 PUNI(Wife) MP-21-005-033-001/256-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   123 बदा(Wife) MP-21-005-030-002/80 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   124 लीला MP-21-005-030-001/133 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   125 kanta(Wife) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   126 राजु(Self) MP-21-005-030-002/128-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   127 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   128 रतनी(Wife) MP-21-005-037-002/9 ST केलझर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052664 Credited 30/06/2020   129 Sharda(Daughter-in-Law) MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   130 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   131 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   132 रमली(Wife) MP-21-005-032-001/535 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   133 टिबू(Mother) MP-21-005-032-001/535 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   134 tola(Daughter) MP-21-005-030-001/95-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   135 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   136 virsingh(Self) MP-21-005-030-002/144-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   137 sushila(Wife) MP-21-005-030-002/144-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   138 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   139 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   140 REKHA(Daughter) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   141 LILA(Wife) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 30/06/2020   142 रंगाा(Wife) MP-21-005-032-001/516 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   143 gopal(Self) MP-21-005-030-002/10-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   144 laxmi(Wife) MP-21-005-030-002/10-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   145 RAKESH(Son) MP-21-005-030-002/18 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   146 गुलाब(Son) MP-21-005-030-001/136 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   147 Manohar(Son) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   148 मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   149 dipika(Daughter) MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052664 Credited 29/06/2020   150 रामेश्वर MP-21-005-038-001/270 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052664 Credited 30/06/2020   151 झीता(Wife) MP-21-005-030-002/3 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   152 Akelsh(Son) MP-21-005-030-001/35-D ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   153 केनसिह(Self) MP-21-005-030-002/3 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 29/06/2020   154 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   155 सीता MP-21-005-030-001/162 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   156 जीवराम MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   157 धनसिंह MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 29/06/2020   158 नरसिंग MP-21-005-030-001/202 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   159 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   160 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   161 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   162 मल्ला MP-21-005-038-001/230 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   163 बदी MP-21-005-038-001/230 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   164 हुरा MP-21-005-038-001/236 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   165 मूकेश(Self) MP-21-005-038-001/236-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 29/06/2020   166 काली(Wife) MP-21-005-038-001/236-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   167 मुकेश MP-21-005-030-001/292 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   168 बहादुर MP-21-005-030-001/162 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 29/06/2020   169 लीला MP-21-005-030-001/136 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   170 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   171 मनजी MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   172 पारसिग MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   173 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   174 रमण MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   175 papu(Self) MP-21-005-030-001/323 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   176 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   177 शंकर MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   178 PRAKASH(Self) MP-21-005-030-001/39-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   179 RADA MP-21-005-030-001/39-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   180 अमरसिंह MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   181 Bhura(Self) MP-21-005-030-001/53-A ST नारंदा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052664   182 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   183 भूरा दित्‍या(Self) MP-21-005-031-001/147-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   184 झुमली(Wife) MP-21-005-031-001/222-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052664 Credited 29/06/2020   185 हातू(Wife) MP-21-005-031-002/71 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   186 गोबरिया(Self) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   187 दुबलिया सुमजी MP-21-005-038-001/343 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   188 नुरा MP-21-005-038-001/343 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   189 रणसिह जेता(Self) MP-21-005-031-002/71 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   190 बाहदूरसिंह मकना(Self) MP-21-005-031-001/222-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   191 रमेश(Self) MP-21-005-030-002/30 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 29/06/2020   192 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   193 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   194 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   195 दलगि MP-21-005-030-001/14 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   196 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   197 जवली MP-21-005-038-001/236 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052664 Credited 30/06/2020   198 SANTA(Wife) MP-21-005-030-002/59-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052664 Credited 30/06/2020   199 वेरसिंह(Self) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL052664 Credited 29/06/2020   200 मकनी(Wife) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL052664 Credited 29/06/2020   201 धनसिंह(Husband) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL052664 Credited 29/06/2020   202 दितू(Wife) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL052664 Credited 29/06/2020   203 जलिया(Son) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL052664 Credited 29/06/2020   204 kamla(Son) MP-21-005-030-001/95-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721005WL052664 Credited 29/06/2020   205 guddu(Self) MP-21-005-030-001/318-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL052664 Credited 29/06/2020   206 lali(Wife) MP-21-005-030-001/318-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL052664 Credited 29/06/2020   207 विसली(Wife) MP-21-005-030-001/225-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL052664 Credited 29/06/2020   कुल हाजिरी 198 198 198 198 198 198 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 43320 प्रदाय राशि अनुसूचित जनजाति 171000 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 225720 प्रति मजदुर औसत 1090.4348

कुल मानव दिवस : 1188