मस्टर रोल संख्या : 3984	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 670/RES    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1721/WC/22012034622178	कार्य का नाम : NISTAR TALAB BEHDA WALI NAKI DHAMANDA (1721/WC/22012034622178)

Measurement Book Detail

MB NO.  3080        Page NO.  10

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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 kamal pangla(Son) MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158       1721005WL047536 Credited 21/06/2021   2 Karma(Wife) MP-21-005-034-001/61 ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL047536 Credited 24/06/2021   3 bhura(Daughter) MP-21-005-034-001/61 ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL047536 Credited 24/06/2021   4 मिलु मावी(Son) MP-21-005-034-001/61 ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL047536 Credited 24/06/2021   5 रेशमी MP-21-005-034-001/61 ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL047536 Credited 24/06/2021   6 KUBER PARMAR(Self) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL047536 Credited 24/06/2021   7 SANGITA PARMAR(Wife) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158       1721005WL047536 Credited 24/06/2021   8 मुनसिह विका MP-21-005-008-004/22 ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   9 SUSHILA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047536   10 पेमला कसना(Self) MP-21-005-026-002/256-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL047536 Credited 24/06/2021   11 गुडडी पेमला(Wife) MP-21-005-026-002/256-A ST रोटला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL047536 Credited 24/06/2021   12 बाबु जवका MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 31/07/2021   13 फतूसिह धुमसिह(Self) MP-21-005-029-001/325-C ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   14 HEMATA BHURIYA(Self) MP-21-005-034-001/101-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   15 PEMALI BHURIYA(Wife) MP-21-005-034-001/101-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   16 MADIYA PARMAR(Self) MP-21-005-034-001/163-C ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536   17 SURTI PARMAR(Wife) MP-21-005-034-001/163-C ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536   18 कमोदी MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   19 BADLI(Wife) MP-21-005-034-001/45-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   20 satura MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   21 devli MP-21-005-034-001/49 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   22 गुली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   23 हिमचन्द MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   24 कान्ती MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   25 mumsing(Father) MP-21-005-008-003/63 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   26 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   27 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   28 राधा(Sister) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   29 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 31/07/2021   30 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 31/07/2021   31 KATU JAM SINGH(Self) MP-21-005-034-002/219-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536   32 BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536   33 पुनिया मावी MP-21-005-034-001/61 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   34 मोहन(Self) MP-21-005-034-001/68-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   35 लीला(Wife) MP-21-005-034-001/68-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   36 दलसिंह(Father) MP-21-005-034-001/73-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   37 दला MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   38 Lasu(Self) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   39 bila(Husband) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   40 Rajesh(Son) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   41 Radha(Sister) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   42 MOHAN NILA(Self) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   43 LASU NILA(Mother) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   44 रुकमणी(Sister) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   45 शीला(Daughter) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   46 मुकेश(Brother) MP-21-005-034-001/92-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 24/06/2021   47 DINESH DITIYA(Son) MP-21-005-008-001/35 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   48 सूनकी MP-21-005-008-001/235 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   49 दितिया MP-21-005-008-001/35 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   50 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   51 साविति(Wife) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   52 रेमसिंह(Self) MP-21-005-029-001/415-B ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   53 गेंदा(Wife) MP-21-005-029-001/415-B ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA para 012 1721005WL047536 Credited 24/06/2021   54 रमेश(Self) MP-21-005-029-001/415-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   55 मेलवी(Wife) MP-21-005-029-001/415-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA para 012 1721005WL047536 Credited 24/06/2021   56 धन्ना MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   57 सन्तू MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   58 Hursingh(Son) MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   59 Kanta(Daughter-in-Law) MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   60 लीला(Wife) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   61 पेमली नारायण(Wife) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   62 गन्ना MP-21-005-029-001/363 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   63 Kavita(Daughter-in-Law) MP-21-005-029-001/363 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   64 Haramal(Son) MP-21-005-029-001/363 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   65 MULI PEMA(Wife) MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047536 Credited 31/07/2021   66 kamla(Sister) MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 31/07/2021   67 NARMADA(Daughter) MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 31/07/2021   68 भारतसिंह(Self) MP-21-005-016-005/154-A ST रामा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   69 दि‍लिप(Self) MP-21-005-008-004/22-A ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   70 बाबू MP-21-005-008-003/23 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   71 भूदरी MP-21-005-008-003/23 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047536 Credited 24/06/2021   72 लाकुबाई(Mother) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536 Credited 24/06/2021   73 नाथिया धन्‍ना(Self) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536 Credited 24/06/2021   74 महेश नाथिया(Son) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536 Credited 24/06/2021   75 रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536 Credited 24/06/2021   76 पानसिह(Self) MP-21-005-008-003/119-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536 Credited 24/06/2021   77 सका(Wife) MP-21-005-008-003/119-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536 Credited 24/06/2021   78 पांगली(Mother) MP-21-005-008-003/119-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536 Credited 24/06/2021   79 लक्ष्‍मी(Father) MP-21-005-034-002/179 SC धामन्दा A A A A A A A 0 193 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005WL047536   80 सुगा MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047536 Credited 21/06/2021   81 Ramsingh Himata(Self) MP-21-005-035-001/169-A ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   82 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   83 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   84 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   85 SUMTRA(Wife) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   86 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   87 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   88 अर्जुन(Son) MP-21-005-016-002/93 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047536 Credited 25/06/2021   89 केशरसिंह(Son) MP-21-005-016-002/93 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047536 Credited 25/06/2021   90 SUNIL(Son) MP-21-005-029-001/415-A ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047536 Credited 24/06/2021   91 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   92 बाबू MP-21-005-008-003/113 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   93 कमता MP-21-005-008-003/113 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   94 गुलसिंग पुना MP-21-005-008-003/127 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   95 बसु गुलसिंग MP-21-005-008-003/127 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   96 कैलाश गुलसिंग MP-21-005-008-003/127 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   97 बहादुर गुलसिंग MP-21-005-008-003/127 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   98 कालु गुलसिंग MP-21-005-008-003/127 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   99 फता MP-21-005-008-003/96 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   100 मुकेश MP-21-005-008-003/96 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   101 लली(Daughter) MP-21-005-028-001/167 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 21/06/2021   102 संजय(Son) MP-21-005-028-001/167 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 21/06/2021   103 किसन MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047536 Credited 25/06/2021   104 SUNITA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536   105 KAMODI(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536   106 कर्मा पुनिया(Wife) MP-21-005-034-001/61 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   107 सन्नू MP-21-005-008-001/35 ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   108 भुरा(Self) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 31/07/2021   109 punki puniya(Mother) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 31/07/2021   110 मन्ना MP-21-005-029-001/362 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   111 नाथी MP-21-005-029-001/362 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   112 कान्तिलाल MP-21-005-029-001/362 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   113 अमरू MP-21-005-034-001/1 ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536   114 PANGALI(Self) MP-21-005-034-001/14-A OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 31/07/2021   115 रमेश MP-21-005-016-002/84 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   116 शीतल(Daughter) MP-21-005-016-002/84 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   117 किशनसिंह(Self) MP-21-005-016-002/84-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   118 लीला(Wife) MP-21-005-016-002/84-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   119 करमसिंह MP-21-005-008-002/50 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   120 गुली MP-21-005-008-002/50 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   121 मडिया MP-21-005-008-002/50 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   122 पांगला MP-21-005-008-002/50 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   123 कबली MP-21-005-008-002/50 ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047536 Credited 24/06/2021   124 GANESH PARMAR(Self) MP-21-005-034-001/79-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   125 SILLA(Wife) MP-21-005-034-001/79-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   126 MUKESH(Self) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL047536 Credited 24/06/2021   127 VANA(Wife) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL047536 Credited 24/06/2021   128 Prathiya(Brother) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL047536 Credited 31/07/2021   129 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL047536 Credited 21/06/2021   130 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL047536 Credited 21/06/2021   131 savitri MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL047536 Credited 24/06/2021   132 KAMODI(Daughter) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   133 VIJAY(Son) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   134 ARJUN(Son) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   135 Dilep damor(Father) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   136 शिवम(Son) MP-21-005-034-002/229 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   137 रामसि ह MP-21-005-034-001/78 ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536   138 तोलसिंह(Self) MP-21-005-016-002/101-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   139 कान्‍ता(Wife) MP-21-005-016-002/101-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   140 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   141 वजली MP-21-005-034-001/57 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   142 ANSINGH PARMAR(Self) MP-21-005-034-001/73-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   143 कलु MP-21-005-034-001/34 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   144 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 21/06/2021   145 रामचन्द MP-21-005-034-001/65 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   146 SITA MAL(Daughter) MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047536 Credited 21/06/2021   147 जवला MP-21-005-035-001/180 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   148 कालिया MP-21-005-035-001/138 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   149 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   150 तोलसिंह(Self) MP-21-005-034-002/48 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   151 पूनीयापतंद देवला(Self) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   152 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 21/06/2021   153 लक्ष्मी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 21/06/2021   154 वीरसिंह MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   155 नपली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   156 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   157 नर्मदा(Wife) MP-21-005-013-002/31 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   158 नारायण जवका(Self) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   159 पुनकी MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 31/07/2021   160 kamlesh MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   161 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   162 रामचन्द.(Self) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   163 सविता.(Wife) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   164 भूरा MP-21-005-016-002/69 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   165 सूरज MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   166 मुली MP-21-005-034-001/65 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   167 कालीया MP-21-005-034-001/72 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   168 नपली MP-21-005-034-001/78 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   169 पारथिया(Self) MP-21-005-034-001/73-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   170 शारदा(Wife) MP-21-005-034-001/73-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   171 लीला(Daughter) MP-21-005-034-002/48 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   172 Haku MP-21-005-034-002/48 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   173 दल्ला MP-21-005-035-001/138 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   174 पारती MP-21-005-035-001/180 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   175 सीता MP-21-005-016-005/154-A ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   176 अजय भूरा(Son) MP-21-005-016-005/154-A ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   177 PEMA KALA MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 31/07/2021   178 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047536 Credited 31/07/2021   179 राजू MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   180 सकुडी MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   181 लाली MP-21-005-035-001/138 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   182 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047536 Credited 31/07/2021   183 कदम(Self) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   184 रंगा(Wife) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047536 Credited 24/06/2021   185 जोत्‍या(Father) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   186 शाया(Mother) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   187 SUNITA(Daughter-in-Law) MP-21-005-029-001/415 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL047536 Credited 24/06/2021   188 नेवा(Self) MP-21-005-029-001/24 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL047536 Credited 24/06/2021   189 भूरी(Wife) MP-21-005-029-001/24 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL047536 Credited 24/06/2021   190 केशमा फतूसिह(Wife) MP-21-005-029-001/325-C ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL047536 Credited 24/06/2021   191 सीकू MP-21-005-008-004/22 ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL047536 Credited 24/06/2021   192 SUMITRA VIRSINGH(Daughter) MP-21-005-008-001/235 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL047536 Credited 24/06/2021   193 BHARTI VIRSINGH(Daughter) MP-21-005-008-001/235 ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL047536 Credited 24/06/2021   194 कन्यालाल मकवाना(Self) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 21/06/2021   195 धनकी(Wife) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 21/06/2021   196 गोविन्द(Son) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 21/06/2021   197 कमली(Daughter) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 21/06/2021   198 रूपसिंह(Self) MP-21-005-034-001/116 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 31/07/2021   199 RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 24/06/2021   200 DINESH BILWAL(Self) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 24/06/2021   201 KAMALA BILWAL(Wife) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 24/06/2021   202 Prakash(Self) MP-21-005-015-001/356 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 21/06/2021   203 Kavita(Wife) MP-21-005-015-001/356 SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047536 Credited 21/06/2021   204 VINOD DITIYA(Son) MP-21-005-008-001/35 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   205 MANISHA(Wife) MP-21-005-034-001/73-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   206 मुनसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   207 कुबेर MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   208 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   209 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   210 BABALU(Self) MP-21-005-034-001/45-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047536 Credited 24/06/2021   211 Premsingh(Son) MP-21-005-029-001/415 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL047536 Credited 24/06/2021   212 कालु MP-21-005-034-002/180 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL047536 Credited 21/06/2021   213 हरिसिंह बामनिया(Self) MP-21-005-016-002/85-B ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   214 प्रवीणा बामनिया(Wife) MP-21-005-016-002/85-B ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   215 धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   216 रेखा बामनिया(Wife) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047536 Credited 24/06/2021   217 सखुर(Self) MP-21-005-029-001/326-A ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536   218 मदरी(Wife) MP-21-005-029-001/326-A ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536   219 सारंगा(Wife) MP-21-005-029-001/326-A ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536   220 वजली MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536 Credited 24/06/2021   221 रमीलाबाई(Wife) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047536 Credited 24/06/2021   222 Narava(Son) MP-21-005-029-001/363 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL047536 Credited 24/06/2021   223 प्रत्यय(Self) MP-21-005-034-001/73-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL047536 Credited 24/06/2021   224 इमली(Sister) MP-21-005-034-001/73-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL047536 Credited 24/06/2021   225 झूमली(Sister) MP-21-005-034-001/73-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL047536 Credited 24/06/2021   कुल हाजिरी 212 212 212 212 212 212 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19686 प्रदाय राशि अनुसूचित जनजाति 208440 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 245496 प्रति मजदुर औसत 1091.0934

कुल मानव दिवस : 1272