मस्टर रोल संख्या : 4619	तारीख से : 20/05/2022    तारीख को : 26/05/2022	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  84

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 अनीता मुन्ना(Daughter-in-Law) MP-21-005-008-003/124 ST खरडू छोटी A A A A A A A 0 204 0 0 0 0       1721005WL031019   2 मुनसिह विका MP-21-005-008-004/22 ST टिचकिया A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL031019   3 सन्गीता(Wife) MP-21-005-048-001/181-A ST छापरी रणवास A A A A A A A 0 204 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL031019   4 पेमला कसना(Self) MP-21-005-026-002/256-A ST रोटला P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL031019 Credited 04/06/2022   5 गुडडी पेमला(Wife) MP-21-005-026-002/256-A ST रोटला P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL031019 Credited 04/06/2022   6 फतूसिह धुमसिह(Self) MP-21-005-029-001/325-C ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031019 Credited 04/06/2022   7 दितू(Son) MP-21-005-029-001/70 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031019 Credited 04/06/2022   8 हिमचन्द MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031019 Credited 04/06/2022   9 कान्ती MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031019 Credited 04/06/2022   10 सवु दिता MP-21-005-008-001/117 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031019 Credited 04/06/2022   11 मन्ता MP-21-005-008-001/117 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031019 Credited 04/06/2022   12 प्रेमलता समीर(Wife) MP-21-005-008-001/320 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031019 Credited 04/06/2022   13 नाथू MP-21-005-029-001/283 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   14 मडी MP-21-005-029-001/283 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   15 जगदीश MP-21-005-029-001/283 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   16 Gudi Jagdish(Daughter-in-Law) MP-21-005-029-001/283 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   17 Sangita(Daughter-in-Law) MP-21-005-029-001/315 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL031019   18 झेंन्झु MP-21-005-029-001/315 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 1721005WL031019 Credited 04/06/2022   19 शांति MP-21-005-029-001/315 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019   20 लीला(Wife) MP-21-005-029-001/25 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 1721005WL031019 Credited 04/06/2022   21 धन्ना MP-21-005-029-001/326 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 1721005WL031019 Credited 04/06/2022   22 सन्तू MP-21-005-029-001/326 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 1721005WL031019 Credited 04/06/2022   23 Hursingh(Son) MP-21-005-029-001/326 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 1721005WL031019 Credited 04/06/2022   24 Kanta(Daughter-in-Law) MP-21-005-029-001/326 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 1721005WL031019 Credited 04/06/2022   25 दिनेश MP-21-005-029-001/313 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019   26 Kali(Daughter-in-Law) MP-21-005-029-001/313 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019   27 पांगू(Husband) MP-21-005-029-001/193 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019   28 Santa(Daughter-in-Law) MP-21-005-029-001/193 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019   29 अनसिंह गलाल(Self) MP-21-005-012-004/162 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   30 पारसिंह(Self) MP-21-005-029-001/122 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 1721005WL031019 Credited 04/06/2022   31 अन्नु(Wife) MP-21-005-029-001/122 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 1721005WL031019 Credited 04/06/2022   32 झीतरी(Wife) MP-21-005-029-001/177 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 1721005WL031019 Credited 04/06/2022   33 बदेसिंह(Brother) MP-21-005-029-001/177 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 1721005WL031019 Credited 04/06/2022   34 सवेंसिंह(Self) MP-21-005-029-001/177-A 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 1721005WL031019 Credited 04/06/2022   35 दलसिंह(Husband) MP-21-005-029-001/180 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 1721005WL031019 Credited 04/06/2022   36 मंगली(Wife) MP-21-005-029-001/180 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 1721005WL031019 Credited 04/06/2022   37 बालचंद(Husband) MP-21-005-029-001/186 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 1721005WL031019 Credited 04/06/2022   38 रमीला(Wife) MP-21-005-029-001/186 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 1721005WL031019 Credited 04/06/2022   39 Kali(Daughter-in-Law) MP-21-005-029-001/186 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019   40 बुचा(Self) MP-21-005-029-001/193 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 1721005WL031019 Credited 04/06/2022   41 रायसिंह MP-21-005-012-001/18 SC धाधंलपुरा छोटा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   42 श्‍यामु तोलसिंह MP-21-005-012-004/164 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   43 मजा MP-21-005-012-004/164 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   44 Palu Ansinggh(Self) MP-21-005-012-004/238 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   45 दीपू MP-21-005-012-004/50 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   46 रंगू(Wife) MP-21-005-012-004/54 OTHER धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   47 घुमंिसह MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   48 गन्जी बुचा MP-21-005-008-001/185 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   49 नानबाई MP-21-005-008-001/185 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   50 भारू(Self) MP-21-005-008-001/149-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   51 तोलसिंग डानविजिया(Self) MP-21-005-008-001/1 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   52 शान्‍ती(Daughter) MP-21-005-008-001/1 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   53 UNKAR(Son) MP-21-005-008-001/1 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   54 खूमान MP-21-005-008-001/106 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   55 कालू कसू MP-21-005-008-001/178 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   56 फूली MP-21-005-008-001/178 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   57 सुखमा MP-21-005-008-003/92 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   58 बन्‍टू(Self) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   59 समीर पिदिया(Self) MP-21-005-008-001/320 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   60 कमल(Son) MP-21-005-029-001/70 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019   61 पप्‍पु(Self) MP-21-005-029-001/70-A 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 1721005WL031019 Credited 04/06/2022   62 रूगा(Self) MP-21-005-029-001/70 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 1721005WL031019 Credited 04/06/2022   63 आरती संजय(Wife) MP-21-005-029-001/455-B OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   64 inder(Self) MP-21-005-029-001/535-C OTHER खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019   65 Pangli Dhumsingh(Mother) MP-21-005-029-001/325-B 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 1721005WL031019 Credited 04/06/2022   66 हीरा MP-21-005-029-001/393 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 1721005WL031019 Credited 04/06/2022   67 गेन्दाबाई MP-21-005-029-001/393 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 1721005WL031019 Credited 04/06/2022   68 Mangu Richhiya(Self) MP-21-005-029-001/385 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 1721005WL031019 Credited 04/06/2022   69 वर्दिचंद रुगनाथ(Self) MP-21-005-029-001/455-A OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   70 Nema Khimchandra(Self) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   71 Manu Nema(Wife) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   72 veersingh(Self) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   73 Sursingh(Brother) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   74 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   75 शब्‍बू(Wife) MP-21-005-048-001/181 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   76 पीडू MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   77 झेन्‍दा MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   78 रावजी MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   79 रतन MP-21-005-048-001/211 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   80 मंगी MP-21-005-048-001/211 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   81 नवलसिंह MP-21-005-048-001/211 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   82 सवसिंह(Self) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   83 मुनी(Wife) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   84 शामा MP-21-005-048-001/231 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   85 गोपाल पुनिया(Self) MP-21-005-048-002/69-A ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   86 रीतेश(Brother) MP-21-005-048-002/69-A ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   87 रमिला(Sister) MP-21-005-048-002/69-A ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   88 दिपिका(Sister) MP-21-005-048-002/69-A ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   89 मडू(Self) MP-21-005-048-001/24 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   90 Kavita(Daughter-in-Law) MP-21-005-029-001/363 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 1721005WL031019 Credited 04/06/2022   91 Haramal(Son) MP-21-005-029-001/363 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 1721005WL031019 Credited 04/06/2022   92 सविता(Wife) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   93 दि‍लिप(Self) MP-21-005-008-004/22-A ST टिचकिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   94 वसनी MP-21-005-008-001/106 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   95 कमली MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   96 SANJU(Self) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   97 SAMI(Wife) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   98 BHADAR(Self) MP-21-005-012-004/94-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   99 NURI(Wife) MP-21-005-012-004/94-A ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   100 अमना MP-21-005-012-004/50 SC धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   101 कर्मा(Wife) MP-21-005-029-001/193 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019   102 मंजली(Wife) MP-21-005-012-004/162 ST धांदलपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   103 Bhudi(Daughter-in-Law) MP-21-005-029-001/178 ST खरडूबड़ी P P P P X X X 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL031019 Credited 04/06/2022   104 सरदार MP-21-005-029-001/242 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 1721005WL031019 Credited 04/06/2022   105 संजय जामसिह(Self) MP-21-005-029-001/313-B 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 1721005WL031019 Credited 04/06/2022   106 पासु संजय(Wife) MP-21-005-029-001/313-B 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 1721005WL031019 Credited 04/06/2022   107 Kidi Sardar(Husband) MP-21-005-029-001/242 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019 Credited 04/06/2022   108 लालीया MP-21-005-016-002/64 ST वागलावाट P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019 Credited 04/06/2022   109 मिहिया MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019 Credited 04/06/2022   110 कालिया MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019 Credited 04/06/2022   111 वरदी MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019 Credited 04/06/2022   112 जामसिंग बालु MP-21-005-008-001/301 ST झकेला P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019 Credited 04/06/2022   113 जोता जामंसिंग MP-21-005-008-001/301 ST झकेला P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019 Credited 04/06/2022   114 झीतरी दिनेश(Wife) MP-21-005-008-003/23-A ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL0065548 Credited 05/04/2023   115 देवला(Son) MP-21-005-012-001/49 ST धाधंलपुरा छोटा P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   116 करमा(Wife) MP-21-005-008-003/1 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   117 कटिया(Self) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   118 कर्मा(Wife) MP-21-005-008-001/146-B ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   119 कमलेश रमेश(Son) MP-21-005-029-001/327-A ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   120 फता MP-21-005-008-003/96 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   121 मुकेश MP-21-005-008-003/96 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   122 हुमली(Wife) MP-21-005-008-001/149-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   123 MUKESH RAMESH(Self) MP-21-005-008-001/98-B ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   124 पिदिया गूला MP-21-005-008-001/251 ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   125 पांगली MP-21-005-008-001/251 ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   126 कसू(Wife) MP-21-005-008-003/1-B ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   127 कसमा(Wife) MP-21-005-008-003/1-A ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   128 रूपसिंह(Husband) MP-21-005-029-001/178 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   129 कलक MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   130 मन्ना MP-21-005-029-001/362 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   131 नाथी MP-21-005-029-001/362 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   132 कान्तिलाल MP-21-005-029-001/362 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   133 संगीता(Wife) MP-21-005-008-001/98-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   134 पिसू(Son) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   135 प्रभू(Son) MP-21-005-048-002/41 ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   136 रेयसिंह MP-21-005-008-003/44 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   137 मागूडी MP-21-005-008-003/44 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   138 भूरा(Self) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   139 मेधा(Wife) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   140 MAHESH(Son) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   141 शामा MP-21-005-008-001/98 SC झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   142 कैलाश(Self) MP-21-005-008-001/120-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   143 गीता(Wife) MP-21-005-008-001/120-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   144 सागर(Son) MP-21-005-029-001/315 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL031019 Credited 04/06/2022   145 इंदरसिह(Son) MP-21-005-048-001/214-B ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   146 पप्‍पु(Self) MP-21-005-008-001/184-B ST झकेला A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL031019   147 सुशिला(Wife) MP-21-005-008-001/184-B ST झकेला A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL031019   148 लाली रमेश(Wife) MP-21-005-029-001/327-A ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031019   149 वसनी मीठिया(Wife) MP-21-005-026-002/264-A ST रोटला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031019 Credited 04/06/2022   150 कनू(Daughter) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031019 Credited 04/06/2022   151 PANGLIYA KASNA(Son) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL031019 Credited 04/06/2022   152 हूुमली(Wife) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   153 शंकर(Son) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   154 जेनू MP-21-005-008-003/41 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   155 नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   156 राकेश(Self) MP-21-005-008-001/98-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   157 MAMTA MUKESH(Wife) MP-21-005-008-001/98-B ST झकेला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   158 रमेश पिदिया MP-21-005-008-001/98 SC झकेला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   159 भूरी MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   160 भारत MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   161 दौला MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   162 टिबू MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   163 लाली(Self) MP-21-005-012-001/49 ST धाधंलपुरा छोटा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   164 PANGLI(Wife) MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   165 जहमा(Wife) MP-21-005-029-001/70 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019   166 मुन्ना(Sister) MP-21-005-008-003/124 ST खरडू छोटी A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL031019   167 रामचन्द MP-21-005-008-003/92 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   168 रामचन्‍द्र(Self) MP-21-005-008-003/1-B ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   169 ईश्वर दोला(Self) MP-21-005-008-003/124-B ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   170 रुमा ईश्वर(Wife) MP-21-005-008-003/124-B ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   171 लक्षमण(Self) MP-21-005-008-003/1-A ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   172 कविता भूचर(Self) MP-21-005-008-003/1-C ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   173 गोविंद जगु(Self) MP-21-005-008-003/1-D ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   174 सीबू गोविंद MP-21-005-008-003/1-D ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   175 रामा MP-21-005-008-002/46 ST झिरावदिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   176 मडी MP-21-005-008-002/46 ST झिरावदिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   177 दिनेश तोलिया(Self) MP-21-005-008-001/1-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   178 सकरी दिनेश(Wife) MP-21-005-008-001/1-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   179 नेवा(Self) MP-21-005-029-001/24 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   180 भूरी(Wife) MP-21-005-029-001/24 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   181 Ratni Muna(Wife) MP-21-005-029-001/325-B ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   182 केशमा फतूसिह(Wife) MP-21-005-029-001/325-C ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   183 शन्ति MP-21-005-012-001/18 SC धाधंलपुरा छोटा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   184 नुरी(Wife) MP-21-005-029-001/177-A ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   185 Shaymlal(Son) MP-21-005-029-001/69 ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019   186 Parvati Shaymlal(Daughter-in-Law) MP-21-005-029-001/69 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   187 सुरती(Wife) MP-21-005-029-001/70-A ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   188 सेवा(Self) MP-21-005-029-001/49 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   189 सुरती(Wife) MP-21-005-029-001/49 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL031019 Credited 04/06/2022   190 धापु वर्दिचंद(Wife) MP-21-005-029-001/455-A OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   191 संजय वर्दिचंद(Self) MP-21-005-029-001/455-B OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   192 दिवान नानसिह(Self) MP-21-005-048-001/293 ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   193 Kasturi(Wife) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   194 सीकू MP-21-005-008-004/22 ST टिचकिया P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL031019 Credited 04/06/2022   195 अमृतलाल MP-21-005-029-001/436 OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031019 Credited 04/06/2022   196 भूरीबाई MP-21-005-029-001/436 OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031019 Credited 04/06/2022   197 भुरसिह सेवा(Self) MP-21-005-029-001/49-A ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031019 Credited 04/06/2022   198 श्यामली बाई भुरसिह(Wife) MP-21-005-029-001/49-A ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031019 Credited 04/06/2022   199 धुमसिह(Son) MP-21-005-048-002/23 ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031019 Credited 04/06/2022   200 तौलकी(Daughter) MP-21-005-048-002/23 ST हिडी छोटी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031019 Credited 04/06/2022   201 NEPAL MEDA(Self) MP-21-005-048-001/210-B ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL031019 Credited 04/06/2022   202 नाथी MP-21-005-048-001/209 ST छापरी रणवास A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019   203 मडी MP-21-005-048-001/209 ST छापरी रणवास A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019   204 भावजी MP-21-005-048-001/209 ST छापरी रणवास A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019   205 धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   206 रेखा बामनिया(Wife) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031019 Credited 04/06/2022   207 सखुर(Self) MP-21-005-029-001/326-A ST खरडूबड़ी A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019   208 madi(Wife) MP-21-005-029-001/535-C OTHER खरडूबड़ी A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019   209 loken(Son) MP-21-005-029-001/535-C OTHER खरडूबड़ी A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019   210 bhula(Daughter-in-Law) MP-21-005-029-001/535-C OTHER खरडूबड़ी A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019   211 रमेश धुमसिह(Self) MP-21-005-029-001/327-A ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019 Credited 04/06/2022   212 बदिया MP-21-005-008-003/41 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031019 Credited 04/06/2022   213 Muna Dhumsingh(Self) MP-21-005-029-001/325-B ST खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL031019 Credited 04/06/2022   214 शैतान MP-21-005-048-002/23 ST हिडी छोटी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA 012 PARA 1721005WL031019   कुल हाजिरी 187 187 187 187 185 185 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 209712 प्रदाय राशि अन्य 8568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 228072 प्रति मजदुर औसत 1065.757

कुल मानव दिवस : 1118