मस्टर रोल संख्या : 6647	तारीख से : 06/06/2022    तारीख को : 12/06/2022	: 1231/1721    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034571839	कार्य का नाम : NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)

Measurement Book Detail

MB NO.  2965        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Kanna(Daughter) MP-21-005-007-001/24 ST महुड़ी A A A A A A A 0 204 0 0 0 0       1721005WL045731   2 Bhamar(Son) MP-21-005-007-001/24 ST महुड़ी A A A A A A A 0 204 0 0 0 0       1721005WL045731   3 Sannu(Daughter) MP-21-005-007-001/24 ST महुड़ी A A A A A A A 0 204 0 0 0 0       1721005WL045731   4 Deepak(Son) MP-21-005-007-001/59 ST महुड़ी A A A A A A A 0 204 0 0 0 0       1721005WL045731   5 hakari meda(Daughter) MP-21-005-007-001/78-B ST महुड़ी A A A A A A A 0 204 0 0 0 0       1721005WL045731   6 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731   7 हिरालाल बदरु(Self) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL045731 Credited 24/06/2022   8 MANIYA GENDALAL(Self) MP-21-005-025-002/53-B ST देवली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731 Credited 23/06/2022   9 JAMNA BAI MANIYA(Wife) MP-21-005-025-002/53-B ST देवली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731 Credited 23/06/2022   10 Bhawarsingh(Self) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731 Credited 23/06/2022   11 REENA(Sister) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731 Credited 23/06/2022   12 vasni(Sister) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731 Credited 23/06/2022   13 AJAY(Brother) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731 Credited 23/06/2022   14 kantu(Brother) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731 Credited 23/06/2022   15 Rahul(Son) MP-21-005-007-001/72-A ST महुड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731   16 Bhamar(Son) MP-21-005-007-001/72-A ST महुड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731   17 Fattu(Son) MP-21-005-007-001/72-A ST महुड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045731   18 Mallu(Son) MP-21-005-007-001/32 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL045731 Credited 23/06/2022   19 Meera mallu(Daughter) MP-21-005-007-001/32 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL045731 Credited 23/06/2022   20 Lalita(Daughter) MP-21-005-007-001/32 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL045731 Credited 23/06/2022   21 Rameela(Daughter) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL045731 Credited 23/06/2022   22 Kalsingh(Son) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL045731 Credited 23/06/2022   23 Papita(Daughter) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL045731 Credited 23/06/2022   24 अनिल मुनसिंह(Self) MP-21-005-007-002/130-A ST आमलीपाड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL045731   25 Lalita(Daughter) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045731 Credited 23/06/2022   26 Ravi(Son) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045731 Credited 23/06/2022   27 Sangita(Daughter) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045731 Credited 23/06/2022   28 Ballu(Son) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045731 Credited 23/06/2022   29 Ritesh(Son) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL045731 Credited 23/06/2022   30 कीनु MP-21-005-029-001/342 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   31 वसनी MP-21-005-029-001/372 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   32 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   33 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   34 lila(Daughter-in-Law) MP-21-005-019-003/31 ST आम्बा मछलिया A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731   35 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   36 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   37 बदला(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   38 पूनी(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   39 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   40 शर्मिला(Wife) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045731 Credited 23/06/2022   41 भारू(Grandson) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   42 हुरंग्रा(Grandfather) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   43 जेतली(Grandmother) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   44 खुमानसिह18(Brother-in-Law) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   45 मैसु(Sister-in-Law) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   46 कैजा(Others) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   47 नाथु(Daughter-in-Law) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   48 Dinesh(Son) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   49 Vanita dinesh(Daughter) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   50 Laxman(Brother) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   51 Lalita(Sister) MP-21-005-007-001/68 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   52 Rahul(Brother) MP-21-005-007-001/68 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   53 Jamsingh(Brother) MP-21-005-007-001/68 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   54 KASANI(Daughter) MP-21-005-007-001/36 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   55 Ravi(Daughter) MP-21-005-007-001/36 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   56 Kameela ravi(Granddaughter) MP-21-005-007-001/36 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   57 Mukesh(Son) MP-21-005-007-001/36 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   58 धर्मेद्र(Self) MP-21-005-019-003/75-C ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   59 Mansingh(Son) MP-21-005-007-001/69 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   60 Hakri(Granddaughter) MP-21-005-007-001/69 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   61 Fattu(Son) MP-21-005-007-001/69 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   62 Gudi(Daughter) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   63 Karan(Son) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   64 Khatri(Daughter) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   65 Mena(Daughter) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   66 Basanti(Son) MP-21-005-007-001/55 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   67 Ramesh(Son) MP-21-005-007-001/55 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   68 Dileep(Son) MP-21-005-007-001/55 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   69 Nilam(Daughter) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   70 Jamna(Daughter) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   71 Ritesh(Son) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   72 Mohni(Daughter) MP-21-005-007-001/2 ST महुड़ी A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731   73 Laxmee(Sister) MP-21-005-007-001/2 ST महुड़ी A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731   74 Lallu(Son) MP-21-005-007-001/120-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   75 Hudi(Daughter) MP-21-005-007-001/120-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   76 Parkash(Brother) MP-21-005-007-001/120-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   77 Malu tolsingh(Brother) MP-21-005-007-001/109-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   78 Leela mallu(Daughter) MP-21-005-007-001/109-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   79 Kamla(Sister) MP-21-005-007-001/109-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   80 Magan(Son) MP-21-005-007-001/11-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   81 Rema magan(Daughter) MP-21-005-007-001/11-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   82 Guman(Son) MP-21-005-007-001/11-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   83 Ratni(Wife) MP-21-005-007-001/11-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   84 Lalu(Daughter) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   85 Meera lalu(Wife) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   86 Ravi(Brother) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   87 Kamal thavriya(Son) MP-21-005-007-001/33 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   88 Mota kamal(Granddaughter) MP-21-005-007-001/33 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   89 Sangita(Daughter) MP-21-005-007-001/33 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   90 Lalita(Daughter) MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   91 Ravi(Son) MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   92 Sangita(Daughter) MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   93 Nilesh amru(Son) MP-21-005-007-001/25-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   94 Sangita(Daughter-in-Law) MP-21-005-007-001/25-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   95 Ramesh(Son) MP-21-005-007-001/25-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   96 Mohan(Son) MP-21-005-007-001/27 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   97 Mamta mohan(Daughter) MP-21-005-007-001/27 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   98 Ramreela(Daughter) MP-21-005-007-001/27 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   99 Gaju(Son) MP-21-005-007-001/65 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   100 Lalita(Daughter) MP-21-005-007-001/65 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   101 Ramesh(Son) MP-21-005-007-001/65 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   102 Ravi(Brother) MP-21-005-007-001/45-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   103 Manisha(Sister) MP-21-005-007-001/45-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   104 Vasni bahi(Daughter) MP-21-005-007-001/45-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   105 Kamlu(Son) MP-21-005-007-001/45-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   106 Badli(Daughter) MP-21-005-007-001/45-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   107 Rohit(Son) MP-21-005-007-001/47 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   108 Kanti(Daughter) MP-21-005-007-001/47 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   109 Sapna(Daughter) MP-21-005-007-001/47 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   110 Kamli(Father-in_Law) MP-21-005-007-001/71-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   111 Dinesh(Son) MP-21-005-007-001/71-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   112 Harsingh(Son) MP-21-005-007-001/71-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   113 Sangita(Daughter) MP-21-005-007-001/71-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL045731 Credited 23/06/2022   114 MAKANSINGH(Self) MP-21-005-034-002/80-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL045731 Credited 23/06/2022   115 सागर MP-21-005-029-001/372 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL045731   116 Rahul(Son) MP-21-005-007-001/59 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045731 Credited 23/06/2022   117 राकेश(Self) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL045731 Credited 23/06/2022   118 मोना(Wife) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL045731 Credited 23/06/2022   119 Sangita(Daughter) MP-21-005-007-001/37-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   120 Rahul(Son) MP-21-005-007-001/37-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   121 Ravi(Son) MP-21-005-007-001/37-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   122 Mall(Son) MP-21-005-007-001/37-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   123 Mkni(Sister) MP-21-005-007-001/37-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   124 Motlee(Sister) MP-21-005-007-001/37-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   125 कसा MP-21-005-029-001/342 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL045731 Credited 23/06/2022   126 पिडू MP-21-005-029-001/252 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL045731 Credited 24/06/2022   127 कसनी MP-21-005-029-001/252 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL045731   128 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   129 देमी(Wife) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   130 METU MUNIYA(Brother) MP-21-005-007-002/234 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   131 अदिया MP-21-005-007-001/80 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   132 मज्जु MP-21-005-007-001/80 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   133 हालसिंह कचरा(Self) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   134 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   135 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   136 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   137 जाना(Wife) MP-21-005-024-002/67 ST गुलरपाड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731   138 कमल(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   139 mina(Daughter) MP-21-005-019-003/29 OTHER आम्बा मछलिया A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731   140 झंगा अनिल(Wife) MP-21-005-007-002/130-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0260169 Credited 09/11/2023   141 अंबूडी(Daughter) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   142 मूनसिह(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   143 पांगला कोदरीया MP-21-005-021-001/133 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   144 महेन्द्रा MP-21-005-021-001/133 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   145 कोदरीया गलाल MP-21-005-021-001/132 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   146 बाबु(Self) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL045731 Credited 23/06/2022   147 भुरा(Wife) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   148 बदरू गामड(Self) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   149 अमरा(Wife) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   150 पांगली(Wife) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   151 Sampa(Daughter) MP-21-005-007-001/59 ST महुड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731   152 Udesingh(Son) MP-21-005-007-001/59 ST महुड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731   153 कमलु MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   154 ममता(Daughter) MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   155 मांगीया MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   156 राकेश(Son) MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   157 प्रेमसिंह तोलीया MP-21-005-007-001/53 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   158 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   159 धनिया परमार MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   160 मूलिया परमार MP-21-005-024-003/88 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   161 दितली MP-21-005-024-003/88 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   162 अमरसिंह हालसिंह(Self) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   163 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   164 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   165 खुनसिंह(Self) MP-21-005-021-001/132-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   166 राधी(Wife) MP-21-005-021-001/132-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   167 METHU MUNIYA(Daughter) MP-21-005-007-002/234 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   168 जेतू मेतू(Self) MP-21-005-007-002/234-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   169 संतू जेतू(Wife) MP-21-005-007-002/234-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   170 संजय(Self) MP-21-005-007-002/234-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   171 सुंनी(Wife) MP-21-005-007-002/234-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   172 सुनील(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   173 Sumitara(Daughter) MP-21-005-007-001/7 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   174 Govind(Son) MP-21-005-007-001/7 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0238137 Credited 04/04/2023   175 Yogesh(Son) MP-21-005-007-001/7 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0238137 Credited 04/04/2023   176 Sangita(Daughter) MP-21-005-007-001/7 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0238137 Credited 04/04/2023   177 Aklesh(Self) MP-21-005-007-001/53-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   178 Rakesh(Brother) MP-21-005-007-001/53-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   179 Rakesh(Self) MP-21-005-007-001/53-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   180 Sunita(Wife) MP-21-005-007-001/53-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   181 हरसिंह MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 23/06/2022   182 भुनदरी(Wife) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   183 कालू पुनिया(Self) MP-21-005-024-002/68-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   184 हुमा कालू(Wife) MP-21-005-024-002/68-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   185 बाहदुर सोमला(Self) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL045731 Credited 24/06/2022   186 सबुडी(Wife) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   187 रालु(Self) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   188 पेमा(Wife) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   189 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   190 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   191 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   192 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   193 HAtu(Wife) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   194 भुंडी(Daughter-in-Law) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   195 सामा(Wife) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 23/06/2022   196 सकरी MP-21-005-021-001/209 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   197 बलवन्‍त MP-21-005-021-001/209 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL045731 Credited 24/06/2022   198 RITU(Wife) MP-21-005-007-002/91-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL045731 Credited 23/06/2022   199 DINESH(Brother) MP-21-005-007-002/91-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL045731 Credited 23/06/2022   200 शेतान(Father) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL045731 Credited 23/06/2022   201 sunil(Son) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL045731 Credited 23/06/2022   202 vijay(Son) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL045731 Credited 23/06/2022   203 BALIYA(Son) MP-21-005-007-001/32 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL045731 Credited 23/06/2022   कुल हाजिरी 184 184 184 184 184 184 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 216648 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 225216 प्रति मजदुर औसत 1109.4385

कुल मानव दिवस : 1104