मस्टर रोल संख्या : 8952	तारीख से : 26/07/2020    तारीख को : 01/08/2020	: 620/2019    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529503	कार्य का नाम : Nistar Tank Nirman Aalwa Vali Naki Bochaka (1721/WC/22012034529503)

Measurement Book Detail

MB NO.  3177        Page NO.  48

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 Metha(Mother) MP-21-005-047-002/81-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0       1721005WL091003   2 Leela(Wife) MP-21-005-047-002/81-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0       1721005WL091003   3 Bablu(Son) MP-21-005-047-002/81-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0       1721005WL091003   4 राकेश(Son) MP-21-005-016-002/109 ST वागलावाट A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL091003   5 divan(Self) MP-21-005-028-002/93-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL091003 Credited 14/08/2020   6 nurka(Wife) MP-21-005-028-002/93-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL091003 Credited 14/08/2020   7 rakesh(Self) MP-21-005-028-002/26-C ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL091003 Credited 14/08/2020   8 LAXMI(Wife) MP-21-005-028-002/26-C ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL091003 Credited 14/08/2020   9 NARVESINGH(Self) MP-21-005-028-002/158-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   10 MOLTI(Wife) MP-21-005-028-002/158-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   11 SHANTI(Sister) MP-21-005-028-002/158-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   12 SURESH(Brother) MP-21-005-028-002/158-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   13 नर्वेसिह(Son) MP-21-005-026-002/277 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   14 सविता(Daughter) MP-21-005-026-002/277 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   15 रुपसिह सकरिया(Self) MP-21-005-026-001/145-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL091003 Credited 14/08/2020   16 रतना लाला MP-21-005-026-001/115 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL091003 Credited 14/08/2020   17 राधा रतना MP-21-005-026-001/115 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL091003 Credited 14/08/2020   18 Sarsingh(Self) MP-21-005-028-002/231-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   19 Suba(Wife) MP-21-005-028-002/231-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   20 Parwati(Sister) MP-21-005-028-002/231-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   21 juwansing(Self) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   22 anita(Wife) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   23 rupsingh(Self) MP-21-005-028-002/89-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   24 sonam(Wife) MP-21-005-028-002/89-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   25 delu(Self) MP-21-005-028-002/23-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   26 manga(Wife) MP-21-005-028-002/23-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   27 Mohar(Self) MP-21-005-028-002/231-B ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003   28 Savita(Wife) MP-21-005-028-002/231-B ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003   29 sunil(Self) MP-21-005-028-002/192-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   30 kamla(Wife) MP-21-005-028-002/192-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   31 sona(Sister) MP-21-005-028-002/192-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   32 thakur(Self) MP-21-005-028-002/139-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   33 pagali(Sister) MP-21-005-028-002/139-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   34 PARU KALU(Self) MP-21-005-028-002/84-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091003 Credited 14/08/2020   35 MADI(Wife) MP-21-005-028-002/84-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091003 Credited 14/08/2020   36 BADIYA(Brother) MP-21-005-028-002/84-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091003 Credited 14/08/2020   37 Laliya(Self) MP-21-005-047-001/429-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   38 Muni(Wife) MP-21-005-047-001/429-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   39 जोगडिया नानसिंह कनुबाई(Self) MP-21-005-047-001/7 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   40 जानु(Wife) MP-21-005-047-001/7 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003   41 Ranveer(Self) MP-21-005-047-002/149-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   42 mamta(Wife) MP-21-005-047-002/149-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   43 मिंरू MP-21-005-047-002/150 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   44 सकुडी MP-21-005-047-002/150 ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003   45 मिलेश MP-21-005-047-002/150 ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003   46 तेरू MP-21-005-047-002/103 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   47 पुगली MP-21-005-047-002/103 ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003   48 सुकिया MP-21-005-047-002/122 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   49 नानी MP-21-005-047-002/122 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   50 गमीर MP-21-005-047-002/179 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   51 भुूदरी MP-21-005-047-002/179 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   52 मकनी(Self) MP-21-005-047-002/211 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   53 मांगीलाल(Son) MP-21-005-047-002/211 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   54 कसना सोमला MP-21-005-008-001/122 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   55 अका MP-21-005-008-001/122 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   56 KHIMALI BAPU(Wife) MP-21-005-018-001/257 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   57 RATAN SINGH(Self) MP-21-005-017-001/424-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   58 RASU(Wife) MP-21-005-017-001/424-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   59 NARU DULIYA(Self) MP-21-005-017-001/424-C ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   60 HATARI NARU(Wife) MP-21-005-017-001/424-C ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   61 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   62 dinesh(Self) MP-21-005-028-002/110-A ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003   63 bhundari(Wife) MP-21-005-028-002/110-A ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003   64 Narsingh(Self) MP-21-005-028-002/122-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   65 Sambudi(Wife) MP-21-005-028-002/122-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   66 Nirma(Sister) MP-21-005-028-002/122-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   67 lalesh(Self) MP-21-005-028-002/144-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   68 manjila(Sister) MP-21-005-028-002/144-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091003 Credited 14/08/2020   69 sempu(Self) MP-21-005-028-002/147-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   70 munni(Wife) MP-21-005-028-002/147-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   71 banti(Self) MP-21-005-047-002/216-B ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   72 lilesh(Brother) MP-21-005-047-002/216-B ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   73 kamal(Self) MP-21-005-047-002/150-B ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   74 surli(Wife) MP-21-005-047-002/150-B ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   75 sani(Sister) MP-21-005-047-002/150-B ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   76 Dallu(Self) MP-21-005-047-002/122-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003   77 Mani(Wife) MP-21-005-047-002/122-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003   78 Payal(Daughter) MP-21-005-047-002/122-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003   79 Harish(Self) MP-21-005-047-002/122-B ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   80 Manisha(Wife) MP-21-005-047-002/122-B ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   81 Ramsing(Self) MP-21-005-047-001/7-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   82 sumli(Wife) MP-21-005-047-001/7-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091003 Credited 14/08/2020   83 majju(Self) MP-21-005-028-002/91-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211526   84 SAMA(Wife) MP-21-005-028-002/91-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211526   85 दुला(Self) MP-21-005-010-002/122-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091003 Credited 14/08/2020   86 सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091003 Credited 14/08/2020   87 चेना MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091003 Credited 14/08/2020   88 नकू(Wife) MP-21-005-028-002/164 ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091003 Credited 14/08/2020   89 gendiya(Self) MP-21-005-028-002/201-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL091003 Credited 14/08/2020   90 kela(Wife) MP-21-005-028-002/201-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL091003 Credited 14/08/2020   91 मुन्‍ना भीमसिंह(Self) MP-21-005-028-002/7-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL091003 Credited 14/08/2020   92 जेमती मुन्‍ना(Wife) MP-21-005-028-002/7-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL091003 Credited 14/08/2020   93 MADI(Self) MP-21-005-028-002/211-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL126290   94 SACHIN(Son) MP-21-005-028-002/211-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL126290   95 राकेश MP-21-005-047-002/150 ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL091003   96 bacchu(Self) MP-21-005-047-001/232-A OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL091003 Credited 14/08/2020   97 ballu(Wife) MP-21-005-047-001/232-A OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL091003 Credited 14/08/2020   98 शंकर पुनमसिंह(Self) MP-21-005-028-002/181-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL163460   99 कान्‍ता शंकरसिंह(Wife) MP-21-005-028-002/181-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL163460   100 kuresh(Self) MP-21-005-028-002/165-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL091003 Credited 14/08/2020   101 kamodi(Wife) MP-21-005-028-002/165-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL091003 Credited 14/08/2020   102 Dallu(Self) MP-21-005-028-002/110-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091003 Credited 14/08/2020   103 Kakku(Wife) MP-21-005-028-002/110-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091003 Credited 14/08/2020   104 Thavri(Mother) MP-21-005-028-002/110-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091003 Credited 14/08/2020   105 Mohan(Self) MP-21-005-047-002/81-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003   106 radhu(Self) MP-21-005-047-001/232-B OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   107 parwati(Wife) MP-21-005-047-001/232-B OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   108 raju(Self) MP-21-005-028-002/147-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091003 Credited 14/08/2020   109 mannu(Wife) MP-21-005-028-002/147-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091003 Credited 14/08/2020   110 dhuli(Self) MP-21-005-028-002/144-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   111 arjun(Son) MP-21-005-028-002/144-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   112 metha(Daughter) MP-21-005-028-002/144-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   113 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126290   114 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126290   115 Vijay(Self) MP-21-005-028-002/231-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091003 Credited 14/08/2020   116 Papita(Sister) MP-21-005-028-002/231-C ST बोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091003   117 gajan(Self) MP-21-005-028-002/89-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   118 झितरी(Wife) MP-21-005-010-002/122-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   119 RAJU JHAMSINGH(Self) MP-21-005-017-001/424-D ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   120 PANA RAJU(Wife) MP-21-005-017-001/424-D ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   121 paru(Self) MP-21-005-047-001/7-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   122 narma(Wife) MP-21-005-047-001/7-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091003 Credited 14/08/2020   123 premsing(Self) MP-21-005-028-002/164-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL091003 Credited 14/08/2020   124 satura(Wife) MP-21-005-028-002/164-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL091003 Credited 14/08/2020   125 खुना MP-21-005-028-002/235 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   126 रूमा MP-21-005-028-002/235 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   127 चैना नानीया(Self) MP-21-005-028-002/122 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   128 पेमली(Wife) MP-21-005-028-002/122 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   129 shoban(Son) MP-21-005-028-002/122 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   130 thavri(Daughter-in-Law) MP-21-005-028-002/122 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   131 Jemal Kaliya(Self) MP-21-005-009-002/55-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   132 कमल उजा(Self) MP-21-005-026-001/2 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   133 सुनिता कमल(Wife) MP-21-005-026-001/2 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   134 रमेश(Son) MP-21-005-026-002/276 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   135 रमतु(Daughter) MP-21-005-026-002/276 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   136 जामसिह खूमसिह(Self) MP-21-005-026-001/38 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   137 दितू जामसिह(Wife) MP-21-005-026-001/38 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   138 रुपसिंह नाना(Son) MP-21-005-026-001/50 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   139 वसनी रुपसिंह(Daughter) MP-21-005-026-001/50 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   140 नानका पांगला MP-21-005-026-001/124 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   141 हूकली नानका MP-21-005-026-001/124 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   142 गोबरीया MP-21-005-026-001/124 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   143 शंकर कुका(Self) MP-21-005-026-001/70-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL091003 Credited 14/08/2020   144 लीला रतना(Daughter) MP-21-005-026-001/14 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL091003 Credited 14/08/2020   145 रावजी गुलाब(Self) MP-21-005-026-001/14 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   146 मोता रावजी(Wife) MP-21-005-026-001/14 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   147 पूनिया कूका(Self) MP-21-005-026-001/31 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   148 बेना पूनिया(Wife) MP-21-005-026-001/31 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   149 RAMILA SHANKAR(Wife) MP-21-005-026-001/70-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   150 गोपाल कल्‍ला(Self) MP-21-005-026-002/308 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   151 गंगा गोपाल(Wife) MP-21-005-026-002/308 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   152 सकरा कुका(Self) MP-21-005-026-001/66 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   153 सुमली सकरा(Wife) MP-21-005-026-001/66 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   154 केनसिंह रेसिंग MP-21-005-026-001/110 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   155 हुकली केनसिंह MP-21-005-026-001/110 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   156 तोलिया रामला(Self) MP-21-005-026-001/101 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   157 थावटीया मंगलिया MP-21-005-028-001/83 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   158 खुनसिंह हुरजी MP-21-005-028-002/210 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   159 tolsing(Self) MP-21-005-028-002/164-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   160 rukhama(Wife) MP-21-005-028-002/164-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   161 मुनसिंह(Self) MP-21-005-028-002/165 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   162 हीारा(Wife) MP-21-005-028-002/165 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   163 सुखराम(Self) MP-21-005-028-002/140 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   164 आना(Self) MP-21-005-028-002/9 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   165 तोला(Wife) MP-21-005-028-002/9 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   166 गलकू MP-21-005-028-002/212 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   167 रालिया(Husband) MP-21-005-028-002/139 ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   168 सन्ता तोलिया(Wife) MP-21-005-026-001/101 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   169 राजू तोलिया(Son) MP-21-005-026-001/101 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   170 बाला तोलिया(Son) MP-21-005-026-001/101 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   171 जालम स ह(Son) MP-21-005-026-001/101 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   172 SHANU RAJU(Daughter-in-Law) MP-21-005-026-001/101 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   173 KASU BALA(Daughter-in-Law) MP-21-005-026-001/101 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   174 सडिया(Father) MP-21-005-026-001/13 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   175 गुलसिंह(Son) MP-21-005-026-001/13 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   176 रामली(Daughter) MP-21-005-026-001/13 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   177 REMTA SADIYA(Wife) MP-21-005-026-001/13 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   178 भावसिह गूलाब(Self) MP-21-005-026-001/35 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   179 हकरी भावसिह(Wife) MP-21-005-026-001/35 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   180 सन्नू बाबू MP-21-005-026-001/144 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109357   181 करण कूका(Self) MP-21-005-026-001/70 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   182 झंगु करण(Wife) MP-21-005-026-001/70 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   183 halsingh(Self) MP-21-005-028-002/122-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   184 leela(Wife) MP-21-005-028-002/122-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   185 khelsing(Self) MP-21-005-028-002/114-C ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003   186 पिजु(Self) MP-21-005-028-002/3 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   187 पारू(Father) MP-21-005-028-002/3 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   188 बहु(Mother) MP-21-005-028-002/3 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   189 SANNU THAVRIYA(Wife) MP-21-005-028-001/83 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   190 करमा तोलसिह MP-21-005-026-001/144 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   191 वालू MP-21-005-016-002/109 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   192 Rema Jemal(Wife) MP-21-005-009-002/55-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091003 Credited 14/08/2020   193 मुकेश बामनिया(Self) MP-21-005-028-001/122-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   194 रामली बामनिया(Wife) MP-21-005-028-001/122-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   195 kamesh(Self) MP-21-005-028-002/165-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   196 anju(Wife) MP-21-005-028-002/165-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   197 बालू अनसिंह(Self) MP-21-005-028-001/99-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   198 झीता MP-21-005-016-002/109 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   199 तोलसिह बालू MP-21-005-026-001/144 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   200 बाबू लाला MP-21-005-026-001/144 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   201 रामू खुमसिंह(Self) MP-21-005-026-001/51-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   202 किलू कल्ला MP-21-005-008-001/148 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091003 Credited 14/08/2020   203 हुडी MP-21-005-008-001/148 ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091003   204 sunil(Self) MP-21-005-028-002/210-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   205 jaana(Wife) MP-21-005-028-002/210-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL091003 Credited 14/08/2020   206 बाबू सकरिया(Self) MP-21-005-026-001/145-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL091003 Credited 14/08/2020   207 जनता बाबू(Wife) MP-21-005-026-001/145-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL091003 Credited 14/08/2020   208 नर्मदा रामू(Wife) MP-21-005-026-001/51-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL091003 Credited 14/08/2020   209 अना पांगला(Self) MP-21-005-028-002/164 ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091003 Credited 14/08/2020   210 lelesh(Self) MP-21-005-028-002/110-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL091003 Credited 14/08/2020   211 sumitra(Wife) MP-21-005-028-002/110-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL091003 Credited 14/08/2020   212 leela(Sister) MP-21-005-028-002/110-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL091003 Credited 14/08/2020   213 SONU(Self) MP-21-005-028-002/93-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL091003 Credited 14/08/2020   214 hakari(Wife) MP-21-005-028-002/93-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL091003 Credited 14/08/2020   कुल हाजिरी 194 194 194 194 194 194 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 202920 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 221160 प्रति मजदुर औसत 1033.4579

कुल मानव दिवस : 1164