Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Aug-2024 07:47:19 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : भुतेड़ी

मस्टर रोल संख्या : 4883	तारीख से : 02/06/2020 तारीख को : 08/06/2020	: 2533 स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO. 3324 Page NO. 21

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
1	dinesh(Self) MP-21-005-010-001/56-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
2	gudi bai(Wife) MP-21-005-010-001/56-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
3	mendaru(Brother) MP-21-005-010-001/56-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
4	sumitra(Daughter-in-Law) MP-21-005-010-001/56-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
5	bharat(Son) MP-21-005-010-001/56-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
6	सुनील(Self) MP-21-005-010-001/72-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
7	कसमा(Wife) MP-21-005-010-001/72-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
8	KAVITA(Sister) MP-21-005-010-001/72-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
9	कमल(Brother) MP-21-005-010-001/72-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
10	चेनसिहं(Self) MP-21-005-010-001/75-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
11	सुनिता(Wife) MP-21-005-010-001/75-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
12	khelu(Self) MP-21-005-010-002/115-D	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
13	samoti(Wife) MP-21-005-010-002/115-D	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
14	kalu(Brother) MP-21-005-010-002/115-D	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
15	suni(Daughter-in-Law) MP-21-005-010-002/115-D	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
16	karma(Daughter) MP-21-005-010-002/115-D	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
17	mukesh(Son) MP-21-005-010-002/115-D	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
18	विजय(Self) MP-21-005-010-002/132-A	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
19	रविना(Wife) MP-21-005-010-002/132-A	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
20	अनिता(Brother) MP-21-005-010-002/132-A	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
21	ramesh(Brother) MP-21-005-010-002/60-C	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
22	laxmi(Daughter-in-Law) MP-21-005-010-002/60-C	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
23	rakesh(Self) MP-21-005-010-003/107-C	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
24	sital bai(Wife) MP-21-005-010-003/107-C	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
25	bharu(Self) MP-21-005-010-003/123-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
26	matha(Wife) MP-21-005-010-003/123-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
27	dinesh(Brother) MP-21-005-010-003/123-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
28	badli(Daughter-in-Law) MP-21-005-010-003/123-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
29	dalma(Sister) MP-21-005-010-003/123-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
30	chenu(Son) MP-21-005-010-003/123-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
31	रितेश(Brother) MP-21-005-016-005/144-B	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
32	भारत MP-21-005-016-005/147	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
33	थावरी(Wife) MP-21-005-016-005/3	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL044710	Credited	24/06/2020
34	रायला शगला MP-21-005-015-001/203	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL044710	Credited	24/06/2020
35	रूखमा(Daughter) MP-21-005-010-002/96	ST	भूतेडी	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005WL044710
36	काली MP-21-005-010-001/51	SC	झरनिया	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005WL044710
37	अमरू(Father) MP-21-005-010-001/31	SC	झरनिया	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005WL044710
38	मैथली(Father) MP-21-005-010-001/15	SC	झरनिया	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005WL044710
39	KLLI PREMSINGH(Wife) MP-21-005-009-002/102-A	ST	भुराडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL044710	Credited	24/06/2020
40	राकेश MP-21-005-015-001/202	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044710	Credited	24/06/2020
41	GANGA(Granddaughter) MP-21-005-015-001/202	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
42	तारसिंह(Self) MP-21-005-010-001/65-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044710	Credited	24/06/2020
43	हकरी(Wife) MP-21-005-010-001/65-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044710	Credited	24/06/2020
44	नविता(Wife) MP-21-005-010-001/76-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044710	Credited	24/06/2020
45	मालिया(Daughter) MP-21-005-015-001/85	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
46	नानसिंह(Sister) MP-21-005-015-001/85	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
47	काका(Father-in_Law) MP-21-005-015-001/85	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
48	कमलेश(Mother-in-Law) MP-21-005-015-001/85	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
49	DULESINGH(Self) MP-21-005-015-001/85	ST	छापरी कालीदेवी	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710
50	महेश(Self) MP-21-005-016-005/18-A	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
51	सरदार(Self) MP-21-005-018-001/25	ST	माछलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
52	नूरा(Wife) MP-21-005-018-001/25	ST	माछलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
53	SURESH SARDAR(Son) MP-21-005-018-001/25	ST	माछलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
54	रामला MP-21-005-010-001/76	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
55	केला MP-21-005-010-001/76	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	25/06/2020
56	भूरी MP-21-005-010-001/77	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
57	राकेश(Mother) MP-21-005-010-001/77	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
58	रमेश MP-21-005-010-001/8	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
59	लीला MP-21-005-010-001/8	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
60	PANNU(Self) MP-21-005-010-001/73-B	OTHER	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
61	KASSA(Wife) MP-21-005-010-001/73-B	OTHER	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
62	सुकील(Self) MP-21-005-010-001/26-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
63	सका(Wife) MP-21-005-010-001/26-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
64	वरसिंह MP-21-005-010-001/28	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
65	गंगा(Daughter) MP-21-005-010-001/28	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
66	धनसिंह MP-21-005-010-001/15	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
67	रमीला MP-21-005-010-001/15	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
68	टिबू MP-21-005-010-002/96	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
69	रमेश MP-21-005-010-002/96	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
70	जुवानसिंह(Self) MP-21-005-010-002/95-A	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
71	रमीला(Wife) MP-21-005-010-002/95-A	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
72	भुरी(Daughter) MP-21-005-010-002/95-A	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
73	सुरेश(Self) MP-21-005-010-003/41-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
74	कविता(Wife) MP-21-005-010-003/41-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
75	Ranjita bhuriya(Wife) MP-21-005-013-002/50-D	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044710	Credited	24/06/2020
76	भावसिंह MP-21-005-010-002/96	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
77	मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
78	पामसिह MP-21-005-010-002/40	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
79	भीमा MP-21-005-010-001/31	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
80	हीरा MP-21-005-010-001/31	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
81	खुनसिंह MP-21-005-010-001/12	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
82	दुला MP-21-005-010-001/18	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
83	सन्तु MP-21-005-010-001/18	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
84	कमला(Father) MP-21-005-010-001/18	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
85	प्रताप MP-21-005-010-001/68	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
86	रामा MP-21-005-010-001/68	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
87	बचु MP-21-005-010-001/65	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
88	हजना MP-21-005-010-001/65	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
89	तारसिह(Brother) MP-21-005-010-001/65	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
90	हरसिंह MP-21-005-010-001/70	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	25/06/2020
91	धरमा MP-21-005-010-001/70	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
92	मकनी MP-21-005-016-005/171	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
93	भमर खुनसिह बबेरियाृ MP-21-005-016-004/26	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	25/06/2020
94	लाडु MP-21-005-016-005/117	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
95	सुनिल(Self) MP-21-005-016-004/40-A	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	25/06/2020
96	वरसिंह(Self) MP-21-005-010-003/131	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
97	रविना(Wife) MP-21-005-010-003/131	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
98	अनिता(Brother) MP-21-005-010-003/131	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
99	प्रताप(Self) MP-21-005-010-001/13-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
100	सेवंती(Wife) MP-21-005-010-001/13-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
101	पपु(Self) MP-21-005-010-002/36-C	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
102	मंजु(Wife) MP-21-005-010-002/36-C	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
103	velsingh(Brother) MP-21-005-010-002/36-C	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
104	kavita(Daughter-in-Law) MP-21-005-010-002/36-C	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
105	vasnti(Daughter-in-Law) MP-21-005-010-002/36-C	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
106	मुकेश(Self) MP-21-005-010-002/61-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
107	मुन्नी(Wife) MP-21-005-010-002/61-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044710	Credited	24/06/2020
108	वालचंद(Self) MP-21-005-010-002/137-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL044710	Credited	24/06/2020
109	मुकेश(Son) MP-21-005-016-005/117	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL044710	Credited	24/06/2020
110	Mukesh(Self) MP-21-005-010-001/68-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL044710	Credited	24/06/2020
111	Savita Bai(Wife) MP-21-005-010-001/68-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL044710	Credited	24/06/2020
112	धनसिह(Self) MP-21-005-016-005/144-B	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL044710	Credited	24/06/2020
113	कविता(Wife) MP-21-005-016-005/144-B	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL044710	Credited	24/06/2020
114	लीला MP-21-005-016-005/172	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
115	मारचल(Son) MP-21-005-016-005/172	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
116	रमेश MP-21-005-010-001/20	OTHER	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL044710	Credited	24/06/2020
117	कलावती MP-21-005-010-001/20	OTHER	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL044710	Credited	24/06/2020
118	जोगि‍डया(Father) MP-21-005-010-001/20	OTHER	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL044710	Credited	24/06/2020
119	करण(Mother) MP-21-005-010-001/20	OTHER	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL044710	Credited	24/06/2020
120	मुली(Son) MP-21-005-010-001/20	OTHER	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL044710	Credited	24/06/2020
121	mukesh(Self) MP-21-005-010-003/106-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
122	madi bai(Wife) MP-21-005-010-003/106-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
123	करण(Self) MP-21-005-010-003/134	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
124	काली(Wife) MP-21-005-010-003/134	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
125	दिलीप(Self) MP-21-005-010-001/38-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
126	मोसबी(Wife) MP-21-005-010-001/38-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
127	रमेश MP-21-005-016-005/147	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
128	PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
129	बापूसिंह MP-21-005-010-001/97	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL044710	Credited	24/06/2020
130	रमतु MP-21-005-010-001/97	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL044710	Credited	24/06/2020
131	झाझु MP-21-005-010-001/97	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL044710	Credited	24/06/2020
132	अनिता MP-21-005-010-001/97	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL044710	Credited	24/06/2020
133	मानसिंह कापसिंह(Self) MP-21-005-018-001/275-A	ST	माछलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL044710	Credited	24/06/2020
134	भूरां मानसिंह(Wife) MP-21-005-018-001/275-A	ST	माछलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
135	प्रकाश(Self) MP-21-005-016-005/144-A	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
136	रंगा(Wife) MP-21-005-016-005/144-A	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
137	LEELA PARKHAS(Wife) MP-21-005-013-002/50-C	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044710	Credited	24/06/2020
138	कमला MP-21-005-016-004/7	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL044710	Credited	24/06/2020
139	Mohit BHuriya(Self) MP-21-005-013-002/50-D	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL044710	Credited	24/06/2020
140	पारती(Self) MP-21-005-010-001/76-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL073332
141	रमेश(Self) MP-21-005-010-001/61-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
142	वसनी(Wife) MP-21-005-010-001/61-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
143	मुनसिंह MP-21-005-010-001/3	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
144	अनिता MP-21-005-010-001/3	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
145	मड प्रताप गामड MP-21-005-015-001/168	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	25/06/2020
146	रमीला MP-21-005-015-001/168	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
147	GITA(Daughter-in-Law) MP-21-005-015-001/191	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
148	RUPA(Wife) MP-21-005-015-001/23-A	ST	छापरी कालीदेवी	A	A	A	A	X	X	X	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710
149	HEMRAJ(Self) MP-21-005-015-001/23-A	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
150	JHANGA(Wife) MP-21-005-015-001/23-A	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
151	शारदा MP-21-005-016-004/4	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
152	रूपसिंह नानीया MP-21-005-015-001/202	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
153	पांगली MP-21-005-015-001/168	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
154	मागुडी MP-21-005-016-004/26	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
155	दरू लालू MP-21-005-015-001/239	SC	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
156	लीला MP-21-005-015-001/239	SC	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
157	Parkash Daru(Son) MP-21-005-015-001/239	SC	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
158	Chandu Parkash(Wife) MP-21-005-015-001/239	SC	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
159	धुली MP-21-005-016-005/147	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
160	अमरसिंह MP-21-005-018-001/240	ST	माछलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
161	रेमा MP-21-005-018-001/240	ST	माछलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
162	सकुंडी MP-21-005-016-005/18	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
163	नजू(Father) MP-21-005-016-005/18	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	25/06/2020
164	कमली MP-21-005-016-005/26	ST	रामा	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710
165	लाला(Son) MP-21-005-013-002/20	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
166	SAWAN VIRSINGH(Son) MP-21-005-013-002/20	ST	खेडली	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710
167	Rama sawam(Wife) MP-21-005-013-002/20	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
168	वीरंिसह(Self) MP-21-005-013-002/20	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
169	टिबु(Son) MP-21-005-010-001/51	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
170	चेनिया अमरा MP-21-005-016-005/26	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
171	बालु बदिया MP-21-005-016-005/18	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
172	कमली MP-21-005-016-004/40	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
173	रमेश मिलू डामरा MP-21-005-016-004/7	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
174	सवसिह खुनसिह MP-21-005-016-004/3	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
175	रूखा MP-21-005-016-004/3	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
176	शंकर मंगल्या परमार MP-21-005-016-004/4	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	25/06/2020
177	कदम(Son) MP-21-005-016-005/3	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073332
178	bhuraki(Wife) MP-21-005-016-005/3	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
179	अनसिंह MP-21-005-010-001/75	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
180	हकरी MP-21-005-010-001/75	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
181	मोहन(Self) MP-21-005-010-001/28-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
182	लीला(Wife) MP-21-005-010-001/28-B	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
183	PREMSINGH KHUMAN(Self) MP-21-005-009-002/102-A	ST	भुराडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
184	माना(Self) MP-21-005-010-002/27	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044710	Credited	24/06/2020
185	लाड(Wife) MP-21-005-010-002/27	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
186	मोती MP-21-005-010-002/40	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
187	दुला(Self) MP-21-005-016-005/30-B	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
188	रेशमा दुला(Wife) MP-21-005-016-005/30-B	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
189	रमिला(Wife) MP-21-005-016-005/18-A	ST	रामा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
190	मंगली MP-21-005-015-001/203	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
191	रमेश भावसिंह(Brother) MP-21-005-010-002/96-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
192	काजु(Wife) MP-21-005-010-002/96-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
193	लाडूूडी MP-21-005-015-001/202	ST	छापरी कालीदेवी	P	P	P	P	X	X	X	4	190	760	0	0	760	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
194	पेमली MP-21-005-010-001/12	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
195	सुनिता(Wife) MP-21-005-016-004/40-A	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
196	मानसिंह. MP-21-005-023-001/420	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
197	शरमा MP-21-005-023-001/420	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
198	कमला(Wife) MP-21-005-010-002/137-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
199	bahdur(Brother) MP-21-005-010-002/137-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
200	anita(Sister) MP-21-005-010-002/137-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
201	nanasingh(Brother) MP-21-005-010-002/137-B	ST	भूतेडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
202	संगा(Self) MP-21-005-010-003/41-B	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
203	परमा(Wife) MP-21-005-010-003/41-B	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
204	विजन(Brother) MP-21-005-010-003/41-B	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044710	Credited	24/06/2020
205	SANGHITA(Wife) MP-21-005-013-002/50-B	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044710	Credited	24/06/2020
206	नवसी(Wife) MP-21-005-013-002/20	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	25/06/2020
207	रामचंद MP-21-005-010-001/77	SC	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044710	Credited	24/06/2020
208	ठाकुर(Self) MP-21-005-010-001/27-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL044710	Credited	24/06/2020
209	सविता(Wife) MP-21-005-010-001/27-A	ST	झरनिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL044710	Credited	24/06/2020
210	नरू(Self) MP-21-005-010-003/85-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL044710	Credited	24/06/2020
211	हुमता(Wife) MP-21-005-010-003/85-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL044710	Credited	24/06/2020
212	संगीता(Daughter-in-Law) MP-21-005-010-003/85-A	ST	बियाडाबरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL044710	Credited	24/06/2020
213	RAHUL BHURIYA(Self) MP-21-005-013-002/50-B	ST	खेडली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AXIS BANK	JHABUA	UTIB0001324	1721005WL044710	Credited	24/06/2020
	कुल हाजिरी			205	205	205	205	193	193	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	43320
प्रदाय राशि अनुसूचित जनजाति	177840
प्रदाय राशि अन्य	7980

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	229140
प्रति मजदुर औसत	1075.7747

कुल मानव दिवस : 1206