मस्टर रोल संख्या : 8522	तारीख से : 16/08/2021    तारीख को : 22/08/2021	: 7648/5618    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605618	कार्य का नाम : Nistar Talab Nirman Kheda Wali Naki (1721/WC/22012034605618)

Measurement Book Detail

MB NO.  3029        Page NO.  8

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 SANTU TOLIYA(Self) MP-21-005-032-001/50-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL095639 Credited 27/08/2021   2 ALKEH VASUNIYA(Son) MP-21-005-032-001/50-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL095639 Credited 27/08/2021   3 DHARMENDA VASUNIYA(Son) MP-21-005-032-001/50-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL095639 Credited 27/08/2021   4 कालू गब्बा(Self) MP-21-005-032-001/300 ST खेड़ा X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   5 दिलीप(Self) MP-21-005-032-001/418 ST खेड़ा X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   6 mahan(Self) MP-21-005-038-001/17-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   7 savita(Wife) MP-21-005-038-001/17-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   8 bablu(Son) MP-21-005-038-001/17-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   9 golu(Son) MP-21-005-038-001/17-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   10 tempu(Daughter) MP-21-005-038-001/17-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   11 pemla(Self) MP-21-005-038-001/323-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   12 gaja(Wife) MP-21-005-038-001/323-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   13 sanju(Brother) MP-21-005-038-001/323-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   14 bharti(Daughter) MP-21-005-038-001/323-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   15 varsingh(Brother) MP-21-005-038-001/323-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   16 prem(Self) MP-21-005-038-001/7-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   17 suni(Wife) MP-21-005-038-001/7-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   18 paru(Brother) MP-21-005-038-001/7-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   19 kamesh(Son) MP-21-005-038-001/7-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   20 dhani(Sister) MP-21-005-038-001/7-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   21 nathiya(Self) MP-21-005-039-002/197-C ST रसोली X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   22 sangita(Sister) MP-21-005-039-002/197-C ST रसोली X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL095639 Credited 27/08/2021   23 SOBAN DHUMA(Self) MP-21-005-033-001/190-A ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   24 NATHU MOHAN(Self) MP-21-005-032-001/477-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   25 SANGITA MOHAN(Wife) MP-21-005-032-001/477-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   26 SURESH(Brother) MP-21-005-032-001/477-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   27 नानसिंह(Self) MP-21-005-032-001/567 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   28 वजली(Wife) MP-21-005-032-001/504 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   29 PAREM NARSINGH(Self) MP-21-005-032-001/527-B ST खेड़ा X X A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639   30 SAVITA PAREM(Wife) MP-21-005-032-001/527-B ST खेड़ा X X A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639   31 PREM KUNSINGH(Self) MP-21-005-032-001/597-D ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   32 SUNI PREM(Wife) MP-21-005-032-001/597-D ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   33 RANGA ANIL(Wife) MP-21-005-032-001/498-C ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   34 MANGI BHABOR(Mother) MP-21-005-032-001/498-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   35 लाडू(Wife) MP-21-005-032-001/418 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   36 बद्दू(Wife) MP-21-005-032-001/36 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   37 मूनसिंह भावरिया(Self) MP-21-005-032-001/352 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   38 RUMAL KHADIYA(Self) MP-21-005-032-001/30-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   39 KODA RUMAL(Wife) MP-21-005-032-001/30-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   40 DINESH NATHU(Self) MP-21-005-032-001/146-A ST खेड़ा X X A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639   41 SANU DINESH(Wife) MP-21-005-032-001/146-A ST खेड़ा X X A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639   42 धन्ना तेरसिह(Self) MP-21-005-032-001/180 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   43 सुकली(Wife) MP-21-005-032-001/180 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   44 दल्ला तडिया(Self) MP-21-005-032-001/196 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   45 कबीबाइ्र(Wife) MP-21-005-032-001/196 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   46 मीढू पूनीया(Self) MP-21-005-032-001/243 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   47 लीला(Wife) MP-21-005-032-001/243 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   48 सन्नू(Wife) MP-21-005-032-001/252 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   49 मोतीराम कीडिया(Self) MP-21-005-032-001/97 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   50 सटा(Wife) MP-21-005-032-001/97 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   51 RAMESH JHITRA(Self) MP-21-005-032-001/98-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   52 बालू कालू(Self) MP-21-005-039-002/107-B ST रसोली X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   53 झीतरी(Wife) MP-21-005-039-002/107-B ST रसोली X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   54 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली X X P P P P X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   55 Parbu(Self) MP-21-005-033-001/252-C ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   56 Manjila(Sister) MP-21-005-033-001/252-C ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   57 Divya(Daughter) MP-21-005-033-001/252-C ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   58 Mira(Sister) MP-21-005-033-001/252-C ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   59 Rajan(Brother) MP-21-005-033-001/252-C ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   60 पप्‍पु तेरसिंह(Self) MP-21-005-039-002/98-A ST रसोली X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   61 भूरा(Wife) MP-21-005-039-002/98-A ST रसोली X X P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095639 Credited 27/08/2021   62 कमला लीमजी(Self) MP-21-005-032-001/252 ST खेड़ा X X P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL095639 Credited 27/08/2021   63 RAJESH HURSINGH(Self) MP-21-005-033-001/252-B ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095639 Credited 27/08/2021   64 KANTA RAJESH(Wife) MP-21-005-033-001/252-B ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095639 Credited 27/08/2021   65 SENA VIRSINGH(Self) MP-21-005-032-001/308-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095639 Credited 27/08/2021   66 VADA SENA(Wife) MP-21-005-032-001/308-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095639 Credited 27/08/2021   67 VIDESH(Brother) MP-21-005-032-001/308-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095639 Credited 27/08/2021   68 KAMAL JHITRA(Self) MP-21-005-032-001/98-C ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   69 DHARMA KAMAL(Wife) MP-21-005-032-001/98-C ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   70 NILAM JHITRA(Sister) MP-21-005-032-001/98-C ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   71 davud(Self) MP-21-005-038-001/323-D ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   72 hana(Wife) MP-21-005-038-001/323-D ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   73 mahima(Daughter) MP-21-005-038-001/323-D ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   74 pota(Son) MP-21-005-038-001/323-D ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   75 jyoti(Sister) MP-21-005-038-001/323-D ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   76 FATIYA RUPALA(Self) MP-21-005-039-001/59-A ST सुरीनाला X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   77 JAMKU MP-21-005-039-001/59-A ST सुरीनाला X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   78 dala(Self) MP-21-005-038-001/203-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   79 antuli(Wife) MP-21-005-038-001/203-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   80 jiten(Son) MP-21-005-038-001/203-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   81 sandip(Son) MP-21-005-038-001/203-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   82 kalavati(Daughter) MP-21-005-038-001/203-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   83 shantu(Self) MP-21-005-038-001/305-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   84 samitra(Wife) MP-21-005-038-001/305-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   85 ankit(Son) MP-21-005-038-001/305-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   86 sanjila(Daughter) MP-21-005-038-001/305-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   87 pari(Daughter) MP-21-005-038-001/305-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   88 puniya(Self) MP-21-005-038-001/305-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   89 parmila(Wife) MP-21-005-038-001/305-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   90 chilu(Daughter) MP-21-005-038-001/305-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   91 akash(Brother) MP-21-005-038-001/305-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   92 mahima(Daughter) MP-21-005-038-001/305-B ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   93 natvar(Self) MP-21-005-033-001/299-C ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   94 alku(Self) MP-21-005-038-001/323-C ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   95 natvar(Brother) MP-21-005-038-001/323-C ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   96 sima(Mother) MP-21-005-038-001/323-C ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   97 gaja(Sister) MP-21-005-038-001/323-C ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   98 savji(Son) MP-21-005-038-001/323-C ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   99 SUNITA(Sister) MP-21-005-032-001/30-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   100 KALU(Self) MP-21-005-032-001/183-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   101 KAVITA(Wife) MP-21-005-032-001/183-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   102 SURESH(Brother) MP-21-005-032-001/183-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   103 RAKESH(Daughter) MP-21-005-032-001/183-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   104 LAXMAN SEVALAL(Self) MP-21-005-032-001/473-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   105 PUSPA LAXMAN(Wife) MP-21-005-032-001/473-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   106 RAKESH(Brother) MP-21-005-032-001/473-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   107 ASHISH(Brother) MP-21-005-032-001/597-D ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   108 पेमला MP-21-005-032-001/588 ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   109 भूरी MP-21-005-032-001/588 ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   110 वेलसिंह MP-21-005-032-001/588 ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   111 VASANI(Sister) MP-21-005-032-001/588 ST खेड़ा X X P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL095639 Credited 27/08/2021   112 eliyash(Self) MP-21-005-032-001/473-D ST खेड़ा X X A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL095639   113 vasanti(Sister) MP-21-005-032-001/473-D ST खेड़ा X X A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL095639   114 suni(Sister) MP-21-005-032-001/473-D ST खेड़ा X X A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL095639   115 jalam(Brother) MP-21-005-032-001/473-D ST खेड़ा X X A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL095639   116 bharat(Brother) MP-21-005-032-001/473-D ST खेड़ा X X A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL095639   117 दिलीप(Son) MP-21-005-032-001/184 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   118 PANGALA TOLSINGH(Self) MP-21-005-033-001/258-D ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   119 KALI PANGALA(Wife) MP-21-005-033-001/258-D ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   120 लालसिंह(Self) MP-21-005-032-001/470 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   121 केशा(Wife) MP-21-005-032-001/470 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   122 वरसिंह(Self) MP-21-005-032-001/532 ST खेड़ा X X A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639   123 काली(Wife) MP-21-005-032-001/532 ST खेड़ा X X A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639   124 तोलसिह(Father) MP-21-005-032-001/480 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   125 बढा.(Wife) MP-21-005-032-001/480 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   126 पांगली(Wife) MP-21-005-032-001/494 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   127 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   128 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   129 KALUSINGH BHABOR(Self) MP-21-005-032-001/614-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   130 MAMTA KALU(Wife) MP-21-005-032-001/614-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   131 HAKARI BHABOR(Mother) MP-21-005-032-001/614-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   132 तोल्या मानसिह(Self) MP-21-005-032-001/494 ST खेड़ा X X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL095639 Credited 27/08/2021   133 Velsingh(Self) MP-21-005-039-002/88-A ST रसोली X X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL095639 Credited 27/08/2021   134 Radha(Wife) MP-21-005-039-002/88-A ST रसोली X X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL095639 Credited 27/08/2021   135 मंजू(Wife) MP-21-005-032-001/567 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   136 मानसिंह(Self) MP-21-005-032-001/555 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   137 तानु सडिया(Self) MP-21-005-032-001/303 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   138 पुजली(Wife) MP-21-005-032-001/303 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   139 VINOD CHITU(Self) MP-21-005-032-001/174-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   140 GULABI VINOD(Wife) MP-21-005-032-001/174-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   141 छीतू(Self) MP-21-005-032-001/474 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   142 कीमा(Wife) MP-21-005-032-001/474 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   143 हिरा(Wife) MP-21-005-032-001/597 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   144 शांति(Wife) MP-21-005-032-001/184 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   145 गलिया(Self) MP-21-005-032-001/590 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   146 किलू(Wife) MP-21-005-032-001/590 ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   147 HIMRAJ VIRSINGH(Self) MP-21-005-032-001/308-C ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   148 MANGU HIMRAJ(Wife) MP-21-005-032-001/308-C ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   149 AASHISH(Brother) MP-21-005-032-001/308-C ST खेड़ा X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL095639 Credited 27/08/2021   150 SUNIL DHUMA(Self) MP-21-005-033-001/190-B ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL095639 Credited 27/08/2021   151 तेरू(Self) MP-21-005-032-001/621 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   152 मागेूडी(Wife) MP-21-005-032-001/621 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   153 बापू गलीया(Self) MP-21-005-032-001/254 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   154 हुमली(Wife) MP-21-005-032-001/254 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   155 पुनीया गोबरिया(Self) MP-21-005-032-001/270 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   156 टकुडी(Wife) MP-21-005-032-001/270 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   157 LALSINGH KALLA(Self) MP-21-005-032-001/377-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   158 TOLSINGH(Son) MP-21-005-032-001/377-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL095639 Credited 27/08/2021   159 खीमा(Wife) MP-21-005-032-001/175 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL095639 Credited 27/08/2021   160 नरसिंह तेसिंह MP-21-005-032-001/181 SC खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 30/08/2021   161 मनु MP-21-005-032-001/181 SC खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 30/08/2021   162 खूनंिसह(Self) MP-21-005-032-001/597 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   163 लीला(Wife) MP-21-005-032-001/555 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL095639 Credited 27/08/2021   164 KALU(Brother) MP-21-005-032-001/300 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   165 मन्नू केकू(Self) MP-21-005-032-001/36 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   166 मकना रूपा(Self) MP-21-005-032-001/206 ST खेड़ा X X P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL095639 Credited 27/08/2021   167 हुरंिसह भोमलि(Self) MP-21-005-032-001/184 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   168 SHARDA DINESH(Wife) MP-21-005-032-001/498-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   169 मकना(Self) MP-21-005-032-001/504 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   170 भेरिया(Self) MP-21-005-032-001/471 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   171 नाथी(Wife) MP-21-005-032-001/471 ST खेड़ा X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL095639 Credited 27/08/2021   172 BAVANT SEVLAL(Self) MP-21-005-032-001/473-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   173 GUDDI BALVANT(Wife) MP-21-005-032-001/473-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   174 KAMLI(Sister) MP-21-005-032-001/473-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   175 राधेश्याम(Self) MP-21-005-032-001/5-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   176 कमली(Wife) MP-21-005-032-001/5-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   177 DILIP(Brother) MP-21-005-032-001/5-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   178 ANIL BHABOR(Self) MP-21-005-032-001/498-C ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   179 ALKESH BHABOR(Self) MP-21-005-032-001/498-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   180 DINESH(Brother) MP-21-005-032-001/494 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   181 DINESH BHABOR(Self) MP-21-005-032-001/498-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   182 KANJI(Brother) MP-21-005-032-001/590 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   183 BHAHDUR MANSINGH(Self) MP-21-005-032-001/599-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   184 SHANTI BHAHADUR(Wife) MP-21-005-032-001/599-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   185 NIRMALA BHAHADUR(Daughter) MP-21-005-032-001/599-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   186 कालू(Self) MP-21-005-032-001/604 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   187 झमकू(Wife) MP-21-005-032-001/604 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   188 KALAVATI(Sister) MP-21-005-032-001/604 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   189 मांगूडा किहोरी(Self) MP-21-005-032-001/570-A OTHER खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 26/10/2021   190 नजरा किहोरी(Wife) MP-21-005-032-001/570-A OTHER खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 26/10/2021   191 लखु क़िहोरी(Mother) MP-21-005-032-001/570-A OTHER खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 26/10/2021   192 NILESH VASUNIYA(Self) MP-21-005-032-001/51-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   193 MAMATA NILESH(Wife) MP-21-005-032-001/51-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   194 RAKESH(Brother) MP-21-005-032-001/51-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   195 MUKESH VARSINGH(Self) MP-21-005-032-001/532-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   196 पांगला(Self) MP-21-005-032-001/543 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   197 वाली(Wife) MP-21-005-032-001/543 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   198 मांगीलाल(Self) MP-21-005-032-001/554 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   199 सूरज(Wife) MP-21-005-032-001/554 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   200 पांगली(Sister) MP-21-005-032-001/554 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   201 जहू खीमला(Self) MP-21-005-032-001/166 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   202 दोलकी(Wife) MP-21-005-032-001/166 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   203 भंवरसिंह(Son) MP-21-005-032-001/166 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   204 रामी(Daughter) MP-21-005-032-001/166 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   205 दिनेश(Son) MP-21-005-032-001/166 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   206 मून्नसिह पांगला(Self) MP-21-005-032-001/118 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   207 बदली(Wife) MP-21-005-032-001/118 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   208 KAMA HUSEN(Self) MP-21-005-032-001/143-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   209 PUJA KAMA(Wife) MP-21-005-032-001/143-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   210 KAVITA(Sister) MP-21-005-032-001/143-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   211 कमली(Wife) MP-21-005-032-001/206 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   212 राजु(Husband) MP-21-005-032-001/206 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   213 MUKESH MAKANA(Son) MP-21-005-032-001/206 ST खेड़ा X X A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639   214 हसन वीरसिंह(Self) MP-21-005-032-001/175 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   215 KHIMLA(Brother) MP-21-005-032-001/252 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   216 SHANTI(Sister) MP-21-005-032-001/243 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   217 KALI(Daughter) MP-21-005-032-001/196 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   218 KANTA(Wife) MP-21-005-032-001/377-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   219 BADU KHIMA(Self) MP-21-005-032-001/434-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   220 KHETU BADU(Wife) MP-21-005-032-001/434-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   221 SHANTI(Sister) MP-21-005-032-001/303 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   222 TOLA VIRSINGH(Self) MP-21-005-032-001/308-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   223 KALI TOLA(Wife) MP-21-005-032-001/308-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   224 MUKESH(Brother) MP-21-005-032-001/308-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   225 HIRA(Brother) MP-21-005-032-001/308-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   226 शामा(Wife) MP-21-005-032-001/352 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   227 TOLIYA(Brother) MP-21-005-032-001/352 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   228 ममती जेता(Wife) MP-21-005-032-001/300 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   229 KAMLESH(Son) MP-21-005-032-001/270 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   230 निर्भयसिंह गब्बाजी(Self) MP-21-005-032-001/298 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   231 रमतू(Wife) MP-21-005-032-001/298 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   232 VINOD(Brother) MP-21-005-032-001/298 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   233 SANGITA(Sister) MP-21-005-032-001/254 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   234 बापू नाथिया(Self) MP-21-005-032-001/330 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   235 कोदा(Wife) MP-21-005-032-001/330 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   236 SURESH(Son) MP-21-005-032-001/330 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   237 रमेश जोगडिया(Self) MP-21-005-032-001/63 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   238 सवंती(Wife) MP-21-005-032-001/63 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   239 PUNNI JOGDIYA(Mother) MP-21-005-032-001/63 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   240 BHAMRSINGH JOGDIYA(Brother) MP-21-005-032-001/63 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   241 MONIKA BHAMRSINGH(Granddaughter) MP-21-005-032-001/63 ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   242 CHAKU BHABOR(Self) MP-21-005-032-001/636-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   243 SAJANA CHAKU(Wife) MP-21-005-032-001/636-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   244 SHANTI(Sister) MP-21-005-032-001/636-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   245 JAMSINGH RAJU(Self) MP-21-005-033-001/193-A ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   246 PAMPA JAMSINGH(Wife) MP-21-005-033-001/193-A ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   247 RAMA RAMESH(Wife) MP-21-005-032-001/98-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   248 SANJU(Brother) MP-21-005-032-001/98-A ST खेड़ा X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   249 sunil(Self) MP-21-005-038-001/117-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   250 manisha(Wife) MP-21-005-038-001/117-A ST काकड़कुआं X X P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095639 Credited 27/08/2021   251 shama(Wife) MP-21-005-039-002/166-B OTHER रसोली X X P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL0227992   252 BHARAT HURSINGH(Self) MP-21-005-033-001/252-A ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095639 Credited 27/08/2021   253 REMA BHARAT(Wife) MP-21-005-033-001/252-A ST मुण्‍डत X X P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095639 Credited 27/08/2021   254 DURGA BHABOR(Wife) MP-21-005-032-001/498-B ST खेड़ा X X P P P P P 5 193 965 0 0 965 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL095639 Credited 27/08/2021   कुल हाजिरी 0 0 240 242 242 242 241

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 227161 प्रदाय राशि अन्य 3860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 232951 प्रति मजदुर औसत 917.1299

कुल मानव दिवस : 1207