मस्टर रोल संख्या : 2238	तारीख से : 16/05/2019    तारीख को : 22/05/2019	: 754/RES    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034443377	कार्य का नाम : NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)

Measurement Book Detail

MB NO.  2594        Page NO.  18

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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 नाहटी(Wife) MP-21-005-038-001/156 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056       1721005WL021166 Credited 06/06/2019   2 वसनी(Wife) MP-21-005-038-001/278-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0       1721005WL021166   3 करमा बाई(Wife) MP-21-005-038-001/405 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0       1721005WL021166   4 प्रताप टिहिया MP-21-005-038-001/415 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   5 दिनेश(Self) MP-21-005-038-001/45 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   6 रमतु(Wife) MP-21-005-038-001/45 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   7 पालिया(Wife) MP-21-005-038-001/314 OTHER काकड़कुआं A A A A A A A 0 176 0 0 0 0 C.C.B KHEDA 0412 1721005WL021166   8 सलिया कला(Self) MP-21-005-038-001/212 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL021166 Credited 01/06/2019   9 दितु(Wife) MP-21-005-038-001/212 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL021166 Credited 06/06/2019   10 जयसिंग रालू(Self) MP-21-005-032-001/281 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL021166 Credited 01/06/2019   11 रमेश भूरजी MP-21-005-038-001/461 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL021166 Credited 06/06/2019   12 रूपला(Self) MP-21-005-038-001/32 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL021166 Credited 01/06/2019   13 पप्पु.(Self) MP-21-005-038-001/33 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL021166 Credited 01/06/2019   14 सुनिता.(Wife) MP-21-005-038-001/33 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   15 वेशा MP-21-005-038-001/336 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   16 जमना(Wife) MP-21-005-038-001/32 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   17 Madiya Rupla(Son) MP-21-005-038-001/32 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   18 Dinesh Rupla(Son) MP-21-005-038-001/32 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   19 ललु(Self) MP-21-005-038-001/32-A ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166   20 हुरगा MP-21-005-038-001/323 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166   21 अकरम धन्‍ना MP-21-005-038-001/414 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   22 रामसिंह(Self) MP-21-005-038-001/4 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   23 बल्लु(Wife) MP-21-005-038-001/4 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   24 परम MP-21-005-038-001/461 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   25 मीरा MP-21-005-038-001/466 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   26 करण मीरा(Self) MP-21-005-039-001/34-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   27 भूरी(Wife) MP-21-005-032-001/353 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   28 वारु पुन्ना(Self) MP-21-005-032-001/5 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   29 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   30 कदा(Wife) MP-21-005-032-001/159 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   31 दितू(Wife) MP-21-005-032-001/26 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   32 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166   33 रखमा MP-21-005-030-001/150 SC नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166   34 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   35 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   36 हुमा(Self) MP-21-005-032-001/603 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   37 बदसिंह(Husband) MP-21-005-032-001/603 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   38 MIRA(Daughter-in-Law) MP-21-005-032-001/603 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   39 मकनी(Wife) MP-21-005-032-001/64 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   40 PREMSINGH MAVI(Self) MP-21-005-037-003/40-B ST फतेपुरा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   41 NARMA MAVI(Wife) MP-21-005-037-003/40-B ST फतेपुरा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   42 NURA MUKSH(Wife) MP-21-005-032-001/603-A ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   43 KAMAL MUKESH(Son) MP-21-005-032-001/603-A ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   44 कोदी(Wife) MP-21-005-038-001/108 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   45 सविता(Wife) MP-21-005-038-001/108-C ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   46 मकनी.(Wife) MP-21-005-038-001/124 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   47 नगू(Self) MP-21-005-038-001/126 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   48 कान्ता(Wife) MP-21-005-038-001/126 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   49 खिमला(Self) MP-21-005-038-001/220 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   50 राकेश(Self) MP-21-005-038-001/220-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   51 खुनसिह(Self) MP-21-005-038-001/225 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   52 सन्ता(Wife) MP-21-005-038-001/225 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   53 बिजू(Wife) MP-21-005-038-001/209 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   54 रोसिंग(Self) MP-21-005-038-001/127-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   55 सीमा(Wife) MP-21-005-038-001/127-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   56 बाहदूर(Husband) MP-21-005-038-001/14 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   57 रमी(Wife) MP-21-005-038-001/14 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   58 कालू MP-21-005-038-001/302 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   59 थावरी MP-21-005-038-001/302 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   60 पप्‍पु(Self) MP-21-005-038-001/282-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   61 नरू MP-21-005-038-001/288 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   62 वसनी MP-21-005-038-001/288 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   63 Manu Tansingh(Son) MP-21-005-038-001/244 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   64 Leela Manu(Daughter-in-Law) MP-21-005-038-001/244 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 06/06/2019   65 अमरसिंह सलिया MP-21-005-038-001/429 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021166 Credited 06/06/2019   66 रूपसिंह(Self) MP-21-005-038-001/43-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021166 Credited 06/06/2019   67 गीता(Wife) MP-21-005-038-001/43-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021166 Credited 06/06/2019   68 बिजु MP-21-005-038-001/335 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021166 Credited 06/06/2019   69 रामली(Wife) MP-21-005-038-001/152 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021166 Credited 01/06/2019   70 अनतु(Wife) MP-21-005-038-001/192 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021166 Credited 01/06/2019   71 रूखा(Wife) MP-21-005-010-002/121-A ST भूतेडी P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021166 Credited 06/06/2019   72 काली(Wife) MP-21-005-010-002/121-B ST भूतेडी P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021166 Credited 06/06/2019   73 किलां MP-21-005-010-002/93 ST भूतेडी P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021166 Credited 01/06/2019   74 मीरा(Wife) MP-21-005-039-001/34-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021166 Credited 06/06/2019   75 Navalsingh Mansingh(Self) MP-21-005-037-003/123 ST फतेपुरा P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021166 Credited 06/06/2019   76 Sunita Navalsingh(Wife) MP-21-005-037-003/123 ST फतेपुरा P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021166 Credited 01/06/2019   77 सकु(Self) MP-21-005-038-001/278-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021166 Credited 06/06/2019   78 वाली MP-21-005-038-001/241 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL021166   79 कैलाश भूरजी MP-21-005-038-001/450 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL021166 Credited 06/06/2019   80 TOLSINGH MAVI(Self) MP-21-005-037-003/2-B ST फतेपुरा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   81 अनिता MP-21-005-038-001/322 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   82 तेजा MP-21-005-038-001/259 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   83 धूली MP-21-005-038-001/259 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166   84 जेता(Wife) MP-21-005-038-001/147 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   85 पुजला नाना MP-21-005-038-001/465 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   86 कैलाश तोलिया MP-21-005-038-001/404 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166   87 काना MP-21-005-038-001/404 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166   88 रामा कालु MP-21-005-038-001/424 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   89 अमरसिंह गल्लू(Self) MP-21-005-032-001/185 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   90 अकलेश(Son) MP-21-005-032-001/5 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   91 अमरसिंह जोगडिया MP-21-005-038-001/470 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   92 बाडु(Self) MP-21-005-038-001/108-B ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL021166   93 मन्‍ता(Wife) MP-21-005-038-001/108-B ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL021166   94 खिमजी(Self) MP-21-005-038-001/147 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   95 रुपसिंह माना MP-21-005-038-001/375 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   96 वालचंद डामोर(Self) MP-21-005-038-001/309-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   97 जादु(Self) MP-21-005-038-001/108-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   98 रतन(Self) MP-21-005-038-001/155-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   99 देवली(Wife) MP-21-005-038-001/155-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   100 सीता बाई(Wife) MP-21-005-038-001/309-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   101 शैतान(Self) MP-21-005-030-003/229 ST अमलवानी P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   102 काली(Wife) MP-21-005-030-003/229 ST अमलवानी P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   103 गुंडी(Self) MP-21-005-038-001/314 OTHER काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166   104 जेमती MP-21-005-030-001/212 SC नारंदा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   105 नारगी MP-21-005-038-001/414 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   106 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   107 सुदा(Wife) MP-21-005-038-001/41 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   108 कविता MP-21-005-038-001/428 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   109 कोदरीया नरसिंह MP-21-005-038-001/319 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   110 सविता MP-21-005-038-001/319 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   111 गुडडी MP-21-005-038-001/252 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   112 डूंगरंिसह बहादूर(Self) MP-21-005-032-001/64 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   113 रूपसिंह MP-21-005-038-001/252 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   114 जनता.(Wife) MP-21-005-038-001/109 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   115 MUKESH VASNA(Self) MP-21-005-032-001/603-A ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   116 गल्ली(Wife) MP-21-005-032-001/281 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   117 मज्जु(Wife) MP-21-005-038-001/127 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   118 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   119 दितू MP-21-005-038-001/231 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166   120 कमतू MP-21-005-038-001/282 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 01/06/2019   121 मांगी(Wife) MP-21-005-038-001/104 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   122 राजू बाई मुकेश(Wife) MP-21-005-038-001/212-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166 Credited 06/06/2019   123 Pankesh(Son) MP-21-005-032-001/157 ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166   124 Rahul(Son) MP-21-005-032-001/157 ST खेड़ा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021166   125 तानसिह(Self) MP-21-005-010-002/121-A ST भूतेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021166 Credited 01/06/2019   126 शीला MP-21-005-010-002/94 ST भूतेडी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021166 Credited 01/06/2019   127 रामेश्वर MP-21-005-038-001/270 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021166 Credited 01/06/2019   128 मंगू MP-21-005-010-002/93 ST भूतेडी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   129 RAMILA MAVI(Wife) MP-21-005-037-003/2-B ST फतेपुरा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   130 रमीला(Wife) MP-21-005-038-001/32-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   131 हुरसिंह मंगलिया MP-21-005-038-001/328 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   132 भुरी MP-21-005-038-001/328 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   133 तोलिया(Self) MP-21-005-038-001/41 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   134 भावजी(Self) MP-21-005-038-001/6 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 06/06/2019   135 ेगलिया(Self) MP-21-005-038-001/9 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   136 बहादुर मकना MP-21-005-038-001/428 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   137 रूमाल(Self) MP-21-005-038-001/100 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   138 रूमाल(Self) MP-21-005-038-001/1 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   139 भुरजी(Self) MP-21-005-038-001/127 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   140 सुरसिंह राजहिगं मेडा MP-21-005-030-001/150 SC नारंदा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   141 कालू पूंजला(Self) MP-21-005-032-001/26 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   142 पल्लू MP-21-005-038-001/266 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 06/06/2019   143 भूरजी MP-21-005-038-001/289 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   144 लूणीया MP-21-005-038-001/231 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 06/06/2019   145 तोला(Self) MP-21-005-038-001/148 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   146 भूरी(Wife) MP-21-005-038-001/148 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   147 तोलिया MP-21-005-038-001/241 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   148 नरसिंह माना(Self) MP-21-005-038-001/177 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   149 वैसा(Wife) MP-21-005-038-001/177 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166   150 मूनसिंह.(Self) MP-21-005-038-001/29 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   151 पारसिंह(Self) MP-21-005-038-001/266-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   152 कच्छु.(Father) MP-21-005-038-001/11 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   153 नारसिंह(Self) MP-21-005-038-001/43 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   154 झितरा(Self) MP-21-005-038-001/99 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   155 भीमसिंह बददा MP-21-005-038-001/384 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166   156 भूरी MP-21-005-038-001/384 ST काकड़कुआं A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166   157 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   158 रमतू हिरा(Self) MP-21-005-039-001/130-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL021166 Credited 06/06/2019   159 नाथु मंगलिया MP-21-005-038-001/329 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   160 बालु चेतना MP-21-005-038-001/323 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   161 मल्ला गल्लू(Self) MP-21-005-032-001/278 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 06/06/2019   162 नूरा रालू(Self) MP-21-005-032-001/282 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   163 रंगा(Wife) MP-21-005-032-001/5 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL021166   164 बहादुर दुला(Self) MP-21-005-032-001/159 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   165 पुना MP-21-005-038-001/273 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   166 हवसिंह MP-21-005-038-001/305 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   167 रमीला MP-21-005-038-001/289 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   168 रूपसिंह MP-21-005-038-001/285 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   169 सुंदर MP-21-005-038-001/285 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   170 खिमचंद बदा(Self) MP-21-005-038-001/203 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   171 केसली(Wife) MP-21-005-038-001/203 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   172 मानसिह.(Self) MP-21-005-038-001/124 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   173 अनंिसह भावंिसह(Self) MP-21-005-032-001/353 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   174 सकरीया(Self) MP-21-005-038-001/156 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   175 javari bai(Wife) MP-21-005-038-001/2 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   176 सन्नु(Wife) MP-21-005-038-001/29 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   177 भीला MP-21-005-030-001/212 SC नारंदा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   178 नुरी(Wife) MP-21-005-038-001/12 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   179 मेहजी.(Self) MP-21-005-038-001/109 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   180 केहजी(Self) MP-21-005-038-001/107 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   181 सूना(Wife) MP-21-005-038-001/107 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   182 जैमाल(Self) MP-21-005-038-001/108 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   183 रमा(Wife) MP-21-005-038-001/108-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   184 अन्तु(Self) MP-21-005-038-001/104 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   185 नरवेंिसह तेजा MP-21-005-038-001/335 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   186 अजमेर तेजा MP-21-005-038-001/336 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   187 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   188 वेलसिंह गलिया MP-21-005-038-001/322 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   189 कलसिंग MP-21-005-039-001/34 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   190 हुमला नाना MP-21-005-038-001/466 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   191 रूपसिंह खूनसिंह MP-21-005-038-001/448 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   192 खुनसीग भावसीग MP-21-005-039-002/177 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   193 गुमा MP-21-005-039-002/177 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   194 रसली(Wife) MP-21-005-032-001/282 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 01/06/2019   195 पुंजली MP-21-005-038-001/266 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL021166 Credited 06/06/2019   196 सन्तु बाई(Wife) MP-21-005-038-001/266-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   197 मुकेश सलिया(Self) MP-21-005-038-001/212-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   198 भुरा काना(Self) MP-21-005-038-001/172 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   199 तोलसिंग(Son) MP-21-005-032-001/282 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 01/06/2019   200 दुर्गा(Daughter) MP-21-005-032-001/282 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   201 मुनसिह(Self) MP-21-005-032-001/509 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   202 बिजु(Wife) MP-21-005-032-001/509 ST खेड़ा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   203 मुकेश(Self) MP-21-005-038-001/108-C ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   204 मोता MP-21-005-038-001/415 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL021166 Credited 06/06/2019   205 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021166 Credited 01/06/2019   206 वसनी MP-21-005-021-001/229 SC झिरी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021166 Credited 06/06/2019   207 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021166 Credited 06/06/2019   208 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021166 Credited 06/06/2019   209 सन्ता(Wife) MP-21-005-032-001/268 ST खेड़ा A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021166   210 कालू नानुडा(Self) MP-21-005-038-001/192 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021166 Credited 01/06/2019   211 अनिता(Wife) MP-21-005-038-001/1 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL021166 Credited 01/06/2019   212 रामसिंह माना MP-21-005-038-001/376 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL021166 Credited 06/06/2019   213 सान्तू(Self) MP-21-005-038-001/152 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL021166 Credited 01/06/2019   214 मुकेश(Son) MP-21-005-038-001/241 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL021166 Credited 06/06/2019   215 कोदरिया MP-21-005-038-001/282 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL021166 Credited 06/06/2019   कुल हाजिरी 193 193 193 0 193 193 193

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 194304 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 203808 प्रति मजदुर औसत 947.9442

कुल मानव दिवस : 1158