मस्टर रोल संख्या : 32852	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 3501/RES    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1721/WC/22012034436723	कार्य का नाम : NISTAR TALAB KHAKHARAWALI NAKI KAKDKUA (1721/WC/22012034436723)

Measurement Book Detail

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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 मुकेश(Brother) MP-21-005-016-005/215-A ST रामा P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   2 सुनिता मुकेश(Granddaughter) MP-21-005-016-005/215-A ST रामा P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 01/03/2019   3 SHANKAR(Son) MP-21-005-016-005/23 ST रामा P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   4 DEVKANYA(Daughter) MP-21-005-016-005/23 ST रामा P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   5 SARIKA(Daughter) MP-21-005-016-005/23 ST रामा P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   6 Mahej(Son) MP-21-005-033-001/147 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0       1721005WL217476   7 BHARAT(Son) MP-21-005-033-001/37 ST मुण्‍डत A A A A A A A 0 174 0 0 0 0       1721005WL217476   8 सूमला(Self) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   9 नाहटी(Wife) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   10 प्रताप(Son) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   11 रूपसिंह(Son) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   12 सुकला(Father) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   13 गोपाल(Brother) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   14 भूरा(Grandfather) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   15 पिकी(Granddaughter) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   16 गोदस(Husband) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   17 गुढी(Wife) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   18 हुरगी(Grandson) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   19 Mangla Bhura(Wife) MP-21-005-038-001/172 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL217476   20 लीला(Wife) MP-21-005-038-001/220-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL217476   21 नाहटी MP-21-005-038-001/239 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL217476   22 दिनेश MP-21-005-038-001/240 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL217476   23 रमतु MP-21-005-038-001/240 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL217476   24 नानसिंह MP-21-005-038-001/265 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   25 थावरी MP-21-005-038-001/265 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   26 RUPSINGH(Brother) MP-21-005-038-001/366 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL217476   27 kali(Daughter) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   28 Anil(Brother) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   29 मुकेश(Self) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   30 काली(Wife) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   31 दिनेश(Son) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   32 सुन्नी(Daughter-in-Law) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   33 हुमली(Sister) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   34 रतन(Self) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   35 खिमली(Wife) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   36 कालूसिंह(Son) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   37 रोली(Daughter-in-Law) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   38 प्रमिला(Daughter) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL217476 Credited 28/02/2019   39 दिता भीला MP-21-005-038-001/395 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   40 मुन्‍नी MP-21-005-038-001/395 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   41 तेरसिंह तेजा MP-21-005-038-001/447 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   42 जेनी MP-21-005-038-001/447 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   43 कसना हिरा MP-21-005-038-001/433 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   44 कमली MP-21-005-038-001/433 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   45 तेरसिंह विसिया MP-21-005-038-001/438 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   46 ककु MP-21-005-038-001/438 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   47 संगा(Wife) MP-21-005-038-001/220 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   48 रूपसिंह(Son) MP-21-005-038-001/220 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   49 पागला टिहिया(Self) MP-21-005-038-001/178 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   50 जहमा(Wife) MP-21-005-038-001/178 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   51 सन्दू(Daughter) MP-21-005-038-001/113 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   52 सुरता(Son) MP-21-005-038-001/113 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   53 कालुु(Self) MP-21-005-038-001/145 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL217476   54 प्रभू(Self) MP-21-005-038-001/114-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217476   55 मल्‍लु(Wife) MP-21-005-038-001/114-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL217476   56 मनु MP-21-005-033-001/227 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL217476 Credited 01/03/2019   57 दरियावंिसह(Son) MP-21-005-032-001/48 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL217476 Credited 28/02/2019   58 सकरिया MP-21-005-038-001/239 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL217476   59 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL217476 Credited 01/03/2019   60 Prakesh Jaimal(Son) MP-21-005-038-001/175 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   61 दितु(Wife) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   62 रूपसिह(Husband) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   63 लिला(Wife) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   64 प्रभू(Son) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   65 बदा(Mother) MP-21-005-038-001/114 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   66 कोदी(Wife) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   67 दितु(Wife) MP-21-005-038-001/136 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   68 बाहदूर(Husband) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   69 रमी(Wife) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   70 मालू सोमला(Self) MP-21-005-032-001/220 ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476   71 सबू(Wife) MP-21-005-032-001/220 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476 Credited 28/02/2019   72 बापू पूंजला(Self) MP-21-005-032-001/28 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL238865   73 लाली(Wife) MP-21-005-032-001/28 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL238865   74 मकनी(Wife) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   75 ALKESH(Son) MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   76 गोरकी(Wife) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   77 मुना(Self) MP-21-005-033-001/43 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   78 ेदेवली(Wife) MP-21-005-033-001/43 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   79 मैतान‍(Self) MP-21-005-033-001/62-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   80 ताजु(Son) MP-21-005-033-001/62-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   81 सन्‍जु(Son) MP-21-005-033-001/62-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   82 तेला बाबु MP-21-005-038-001/416 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   83 रमेशपतंद नाथू MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   84 खेतूडी MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   85 राजूडी(Daughter) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   86 मकना(Self) MP-21-005-038-001/283-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   87 राकेश(Self) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   88 फेसिया MP-21-005-038-001/258 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   89 पेमा MP-21-005-038-001/258 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   90 वरसिंह तेजा MP-21-005-038-001/446 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   91 सुभी MP-21-005-038-001/446 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   92 वालचंद(Father) MP-21-005-038-001/446 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   93 मुकेश(Mother) MP-21-005-038-001/446 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   94 सुगमा(Son) MP-21-005-038-001/446 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   95 केलाश भीला MP-21-005-038-001/394 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476 Credited 28/02/2019   96 Rukhma Rupsingh(Wife) MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 01/03/2019   97 शान्‍तु वागजी MP-21-005-038-001/381 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476 Credited 28/02/2019   98 कातस(Wife) MP-21-005-038-001/381 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476 Credited 28/02/2019   99 वेलसिंह बदा(Self) MP-21-005-038-001/202 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476 Credited 28/02/2019   100 राकेश(Self) MP-21-005-038-001/220-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   101 रामा झीतरा(Self) MP-21-005-038-001/208 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   102 अंजु(Wife) MP-21-005-038-001/208 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   103 Mira Bhila(Daughter) MP-21-005-038-001/217 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476 Credited 28/02/2019   104 Prakesh Bhila(Son) MP-21-005-038-001/217 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476 Credited 28/02/2019   105 खिमला(Self) MP-21-005-038-001/220 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   106 शबु MP-21-005-038-001/229 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   107 कामेरी MP-21-005-038-001/229 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   108 Muna Sambu(Son) MP-21-005-038-001/229 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   109 Guddi Manu(Daughter-in-Law) MP-21-005-038-001/229 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   110 Santu Sambu(Son) MP-21-005-038-001/229 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   111 Kavita Santu(Daughter-in-Law) MP-21-005-038-001/229 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217476   112 शान्तु MP-21-005-038-001/235 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476   113 देवली MP-21-005-038-001/235 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476   114 तोलिया MP-21-005-038-001/235 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL217476   115 तोला MP-21-005-038-001/416 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL217476 Credited 28/02/2019   116 PARSINGH GAMAD(Self) MP-21-005-038-001/57-B ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL217476   117 MEERA BAI(Wife) MP-21-005-038-001/57-B ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL217476   118 HUMA(Daughter) MP-21-005-038-001/57-B ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL217476   119 दिनेश(Self) MP-21-005-038-001/179-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   120 बदली(Wife) MP-21-005-038-001/179-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   121 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   122 रंग(Wife) MP-21-005-038-001/171 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   123 मंगा(Wife) MP-21-005-038-001/202 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   124 पेमला(Son) MP-21-005-038-001/202 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL239760   125 धापुडी(Wife) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   126 रामला रतना MP-21-005-038-001/426 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476   127 शारदा(Father) MP-21-005-038-001/426 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476   128 विदेसिंह MP-21-005-038-001/275 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   129 हिना MP-21-005-038-001/275 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   130 babu amrsingh(Self) MP-21-005-032-001/23-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   131 कान्‍ता(Wife) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   132 अंजुडी(Wife) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   133 सुगना MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   134 सूगना(Wife) MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   135 डूंगरंिसह बहादूर(Self) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   136 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   137 जोती(Self) MP-21-005-032-001/541 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   138 खेतू(Wife) MP-21-005-032-001/541 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   139 पानु कमजी MP-21-005-038-001/418 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   140 Rumal Vasuniya(Self) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   141 Punjli Rumal(Wife) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   142 Sharda(Daughter-in-Law) MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   143 नुरा(Wife) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   144 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   145 बालचन्द MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   146 गगली(Husband) MP-21-005-038-001/113 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476   147 कलू(Wife) MP-21-005-038-001/113 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476   148 झितरा(Husband) MP-21-005-038-001/113 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476   149 रंगु(Wife) MP-21-005-038-001/113 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476   150 रूपसिंह जैमाल(Self) MP-21-005-038-001/167 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   151 पैमा(Wife) MP-21-005-038-001/167 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   152 सकलु(Brother) MP-21-005-038-001/167 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 28/02/2019   153 कोदा MP-21-005-038-001/283 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217476 Credited 01/03/2019   154 Tolsingh Kasna(Son) MP-21-005-038-001/10 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL217476 Credited 28/02/2019   155 प्रविणसिह(Self) MP-21-005-016-005/215-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217476 Credited 01/03/2019   156 रामेश्वर MP-21-005-038-001/270 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217476 Credited 01/03/2019   157 मीरा(Wife) MP-21-005-016-005/215-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217476 Credited 01/03/2019   158 दिनेश बापू(Self) MP-21-005-032-001/142 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   159 रूपा(Mother) MP-21-005-032-001/142 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   160 हुमली(Sister) MP-21-005-032-001/20 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   161 गुडडी(Daughter) MP-21-005-038-001/171 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   162 खेता काना(Self) MP-21-005-038-001/171 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   163 बाबु(Self) MP-21-005-038-001/111 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   164 Manju Babu(Wife) MP-21-005-038-001/111 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   165 HARSINGH(Son) MP-21-005-038-001/111 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   166 JOGDIYA(Son) MP-21-005-038-001/111 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   167 जालु(Self) MP-21-005-038-001/129 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   168 गजरा(Wife) MP-21-005-038-001/129 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   169 Bharat Jalu(Son) MP-21-005-038-001/129 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   170 Dileep Nana(Son) MP-21-005-038-001/133 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   171 राधू पूनीया(Self) MP-21-005-032-001/242 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   172 मडी(Wife) MP-21-005-032-001/242 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   173 हुमला(Self) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   174 गटु गोबरीया(Self) MP-21-005-038-001/204 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   175 पागली(Wife) MP-21-005-038-001/204 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   176 हुरा MP-21-005-038-001/236 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   177 रूपा(Self) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   178 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   179 मूकेश(Self) MP-21-005-038-001/236-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   180 काली(Wife) MP-21-005-038-001/236-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   181 शरमा(Wife) MP-21-005-038-001/204 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   182 काली(Daughter) MP-21-005-038-001/204 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   183 कलसिंह(Husband) MP-21-005-032-001/242 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   184 जंवा(Wife) MP-21-005-032-001/48 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   185 शंकरसिंह(Son) MP-21-005-032-001/48 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   186 नरू(Self) MP-21-005-038-001/102 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   187 मीरा(Wife) MP-21-005-038-001/102 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   188 Rinku Naru(Son) MP-21-005-038-001/102 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   189 नाना(Self) MP-21-005-038-001/133 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   190 तेजू(Wife) MP-21-005-038-001/133 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   191 जैमाल रायचन्द(Self) MP-21-005-038-001/175 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   192 लाडू(Wife) MP-21-005-038-001/175 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   193 रमीला(Daughter) MP-21-005-038-001/175 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   194 पारसिंह जवला(Self) MP-21-005-038-001/169 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   195 बदली(Wife) MP-21-005-038-001/169 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   196 बाहदर वालचन्द(Self) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   197 मोदा(Granddaughter) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   198 hemraj(Son) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   199 दुबलिया(Self) MP-21-005-038-001/16 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   200 रामचंद(Self) MP-21-005-038-001/136 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   201 बादू(Self) MP-21-005-038-001/130 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   202 किशोर(Son) MP-21-005-038-001/136 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   203 lali muksh(Daughter) MP-21-005-032-001/53-A ST खेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476   204 पांगला बिजीया(Self) MP-21-005-032-001/20 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   205 खिमचंद बदा(Self) MP-21-005-038-001/203 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   206 केसली(Wife) MP-21-005-038-001/203 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   207 नानिया तेरसिंह(Self) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   208 पुना MP-21-005-038-001/273 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   209 बाबू MP-21-005-038-001/283 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   210 रूपसिंह काना MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   211 मंगलिया(Self) MP-21-005-038-001/90 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 01/03/2019   212 तेजू(Wife) MP-21-005-038-001/90 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   213 वेलसिंह(Brother) MP-21-005-038-001/90 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   214 काली(Wife) MP-21-005-038-001/283-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   215 संता MP-21-005-038-001/273 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   216 बापू MP-21-005-038-001/273 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   217 राकेश(Son) MP-21-005-038-001/273 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   218 हुमला(Son) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   219 हजारी(Wife) MP-21-005-032-001/30 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   220 रुमाल(Son) MP-21-005-032-001/30 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   221 कोदा(Brother) MP-21-005-032-001/30 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   222 टिहिया(Self) MP-21-005-032-001/445 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   223 संगीता(Wife) MP-21-005-032-001/445 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   224 रेखा(Daughter) MP-21-005-032-001/47 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   225 BADU MEDA(Son) MP-21-005-032-001/47 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   226 जैमाल(Self) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   227 कसना(Self) MP-21-005-038-001/10 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   228 टिटू(Wife) MP-21-005-033-001/62-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   229 धुमा(Self) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   230 कलसिंग(Self) MP-21-005-033-001/45 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   231 जेतू(Wife) MP-21-005-033-001/45 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   232 नूरू MP-21-005-033-001/225 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   233 शान्ती MP-21-005-033-001/225 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   234 सरकल MP-21-005-033-001/227 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   235 बादरू(Self) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   236 हुरंगा(Wife) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   237 NATHU(Son) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   238 नानी(Mother) MP-21-005-038-001/130 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   239 वाजियो(Self) MP-21-005-038-001/113 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476   240 गली(Wife) MP-21-005-038-001/113 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476   241 लाडी(Wife) MP-21-005-038-001/118 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   242 पेमा(Wife) MP-21-005-038-001/16 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   243 विसिया(Self) MP-21-005-038-001/161 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   244 गवरा(Wife) MP-21-005-038-001/161 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   245 सकरीया(Self) MP-21-005-038-001/156 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   246 दडकी(Sister) MP-21-005-032-001/511 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   247 जवली MP-21-005-038-001/236 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   248 झितरी(Wife) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL217476 Credited 28/02/2019   249 मेशा(Sister) MP-21-005-032-001/511 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   250 रमी(Wife) MP-21-005-038-001/168 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   251 भुरा काना(Self) MP-21-005-038-001/172 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217476   252 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL217476 Credited 01/03/2019   253 थावरी(Wife) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL217476 Credited 28/02/2019   254 जालु(Self) MP-21-005-038-001/15 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL217476   255 राधी(Wife) MP-21-005-038-001/15 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL217476   256 Dharamsingh Jalu(Son) MP-21-005-038-001/15 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL217476   257 थावरीया कानजी(Self) MP-21-005-038-001/184 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL217476   258 कमतु(Wife) MP-21-005-038-001/184 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL217476   259 हुमली(Son) MP-21-005-038-001/184 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL217476   260 गोपाल वागजी MP-21-005-038-001/382 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL217476   261 दुबनी(Wife) MP-21-005-038-001/382 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL217476   262 मंगली(Daughter) MP-21-005-038-001/382 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL217476   263 Bhura(Self) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   264 Lila(Wife) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   265 हिमला(Brother) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   266 संता(Sister) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   267 मुकेश(Son) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   268 अनिता(Daughter-in-Law) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   269 Lata(Daughter) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   270 मनिश(Son) MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   271 कमली MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   272 खूमान MP-21-005-039-002/78 ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217476 Credited 28/02/2019   273 वरसिंह(Self) MP-21-005-032-001/542 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217476 Credited 01/03/2019   274 केशा(Wife) MP-21-005-032-001/542 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217476 Credited 01/03/2019   275 दिलिप(Son) MP-21-005-032-001/542 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217476 Credited 01/03/2019   276 रमेश(Son) MP-21-005-032-001/541 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217476 Credited 28/02/2019   277 लालु(Son) MP-21-005-032-001/541 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217476 Credited 28/02/2019   278 मुकेश(Son) MP-21-005-032-001/541 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217476 Credited 28/02/2019   279 खुशाल(Self) MP-21-005-032-001/511 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL217476 Credited 28/02/2019   कुल हाजिरी 209 209 209 209 209 209 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 218196 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 218196 प्रति मजदुर औसत 782.0645

कुल मानव दिवस : 1254