मस्टर रोल संख्या : 2976	तारीख से : 29/05/2019    तारीख को : 04/06/2019	: 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787	कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)

Measurement Book Detail

MB NO.  3369        Page NO.  6

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 हरिश विरसिंह(Son) MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056       1721005WL023661 Credited 08/06/2019   2 kamal pangla(Son) MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005WL023661 Credited 08/06/2019   3 ककु बाई(Wife) MP-21-005-036-001/3-A ST साड़ A A A A A A A 0 176 0 0 0 0       1721005WL023661   4 विजय(Self) MP-21-005-021-003/32-A ST जाम्बु कुंडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL023661   5 सुकी(Wife) MP-21-005-021-003/32-A ST जाम्बु कुंडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL023661   6 जामसिंग MP-21-005-039-001/92 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   7 गेंदा MP-21-005-039-001/92 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   8 पेमला MP-21-005-039-001/36 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   9 बालसिंह भीमा(Self) MP-21-005-039-001/40-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   10 हुरगां(Wife) MP-21-005-039-001/40-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   11 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   12 रामा(Wife) MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   13 तोलीबाई MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   14 AKRAM DAMOR(Self) MP-21-005-036-001/219-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661 Credited 12/06/2019   15 PARAM KIHORI(Self) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661 Credited 12/06/2019   16 MEERA KIHORI(Wife) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661 Credited 12/06/2019   17 प्रकाश(Self) MP-21-005-036-001/170-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661 Credited 12/06/2019   18 कमी बाई(Wife) MP-21-005-036-001/170-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661 Credited 12/06/2019   19 RAKESH RUPSINGH(Self) MP-21-005-039-001/27-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661 Credited 12/06/2019   20 गुली MP-21-005-039-001/36 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661 Credited 12/06/2019   21 किडीया MP-21-005-039-001/29 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661 Credited 12/06/2019   22 LALLI MAVI(Wife) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661 Credited 12/06/2019   23 हुमली(Wife) MP-21-005-036-001/50 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023661   24 सलिया(Self) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL023661 Credited 08/06/2019   25 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   26 Dubaliya meda(Self) MP-21-005-036-001/456-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   27 RAJMAL MEDA(Self) MP-21-005-036-001/418-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   28 रंगा कस्‍सु(Wife) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 08/06/2019   29 दुबलिया(Self) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   30 भूरी बाई(Wife) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   31 तोली MP-21-005-037-001/46 ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 08/06/2019   32 LILA HIMMAT(Wife) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   33 राजू(Wife) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 08/06/2019   34 JUWAANSINGH RUMAL(Self) MP-21-005-037-001/100-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   35 POOJA MEDA(Wife) MP-21-005-036-001/113-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 08/06/2019   36 GUDDU KIHORI(Self) MP-21-005-036-001/132-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   37 SANGA(Wife) MP-21-005-036-001/132-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   38 DIVAN RANA(Self) MP-21-005-036-001/30-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   39 PRAKASH(Self) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023661 Credited 12/06/2019   40 नाथिया धन्‍ना(Self) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 08/06/2019   41 रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 12/06/2019   42 अशोक कुमार चौहान(Self) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 08/06/2019   43 झुमली(Wife) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 08/06/2019   44 चैनसिंह MP-21-005-037-001/46 ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 08/06/2019   45 Dhumsingh Dita(Self) MP-21-005-037-003/119 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 08/06/2019   46 हिरा लुणा(Self) MP-21-005-036-001/50 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 12/06/2019   47 झमकू(Wife) MP-21-005-016-002/64-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 08/06/2019   48 रमिना(Wife) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 12/06/2019   49 दौली MP-21-005-016-004/27 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 12/06/2019   50 अनसिंह गलिया(Self) MP-21-005-036-001/293 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 08/06/2019   51 रामसिंह(Self) MP-21-005-036-001/3-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 12/06/2019   52 पूंजा(Self) MP-21-005-036-001/241 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 12/06/2019   53 सूरज(Self) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 08/06/2019   54 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL023661 Credited 12/06/2019   55 GAUORA(Wife) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL023661 Credited 12/06/2019   56 KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL023661 Credited 12/06/2019   57 VASA(Wife) MP-21-005-037-001/46-A ST सदावा A A A A A A A 0 176 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL023661   58 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL023661 Credited 12/06/2019   59 SOHAN KHADIYA(Self) MP-21-005-036-001/102-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL023661 Credited 12/06/2019   60 VIJAYSINGH(Self) MP-21-005-036-001/18-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   61 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   62 वागजी मानसिंह(Self) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 08/06/2019   63 SAMU KIHORI(Wife) MP-21-005-036-001/69-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   64 अमलु जैमाल(Wife) MP-21-005-036-001/469 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 08/06/2019   65 जमू(Wife) MP-21-005-036-001/241 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 08/06/2019   66 खेलसिंह मेडा(Self) MP-21-005-036-001/495-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   67 GULI KIHORI(Wife) MP-21-005-036-001/137-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   68 सुन्दर(Wife) MP-21-005-036-001/401 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 08/06/2019   69 रमतु(Wife) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 08/06/2019   70 KISHAN KIHORI(Self) MP-21-005-036-001/69-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   71 kavita kihori(Wife) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   72 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   73 MIRA KIHORI(Wife) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   74 SANGITA DAMOR(Wife) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   75 RANSINGH DAMOR(Self) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   76 काली(Wife) MP-21-005-036-001/244 ST साड़ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661   77 BADI(Wife) MP-21-005-036-001/18-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   78 SAVU(Wife) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023661 Credited 12/06/2019   79 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL023661 Credited 08/06/2019   80 नानजी(Self) MP-21-005-036-001/292 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   81 चेना(Self) MP-21-005-036-001/163 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   82 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   83 भावला(Self) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   84 कमली(Wife) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   85 नजरू रालू(Self) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   86 बच्चू पांगला MP-21-005-036-001/89 SC साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   87 जलिया(Self) MP-21-005-036-001/363 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   88 मुन्‍ना लालू(Self) MP-21-005-036-001/455 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   89 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   90 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   91 दुलेश प्रेमला(Self) MP-21-005-036-001/471 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   92 रामचन्द्र भीमा(Self) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   93 खूना(Self) MP-21-005-036-001/106 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   94 बाबूू(Self) MP-21-005-036-001/110 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   95 मेधु(Self) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   96 मागुडी MP-21-005-016-004/26 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   97 PARAM(Son) MP-21-005-037-002/23 ST केलझर A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023661   98 रामला(Self) MP-21-005-036-001/423 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   99 कस्‍सु मडिया(Self) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   100 Karnsingh(Self) MP-21-005-036-001/323-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   101 वीरसिंह MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   102 सोमला(Self) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   103 पेमला नानजीया(Self) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   104 मानंिसह(Self) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   105 सामली MP-21-005-026-002/178 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   106 नाना(Self) MP-21-005-036-001/261 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   107 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   108 बापू(Self) MP-21-005-036-001/113 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   109 KALI KIHORI(Wife) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   110 जैमाल(Self) MP-21-005-036-001/249 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   111 मंगलिया MP-21-005-026-002/178 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL023661 Credited 12/06/2019   112 फत्ता(Self) MP-21-005-036-001/107 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   113 नुूरजी(Self) MP-21-005-036-001/108 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   114 कसना MP-21-005-016-004/27 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   115 लक्ष्मण MP-21-005-016-001/64 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   116 झग्गु MP-21-005-016-001/64 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   117 खुमान(Self) MP-21-005-016-002/64-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   118 पुनिया वालिया राठौर MP-21-005-016-004/28 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   119 MUKESH KIHORI(Self) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   120 कालू(Self) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   121 मडिया(Self) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   122 कमजी(Self) MP-21-005-036-001/217 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   123 RAJESH MAVI(Self) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   124 मंगलिया(Self) MP-21-005-036-001/383 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   125 हिरा मानसिंह(Self) MP-21-005-036-001/91 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   126 खूनसिंह पांगला(Self) MP-21-005-036-001/88 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   127 DHANNI(Wife) MP-21-005-039-001/27-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   128 ममता(Wife) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   129 जग्गू(Self) MP-21-005-036-001/358 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   130 थावरीया(Brother) MP-21-005-036-001/311 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   131 वानी(Sister) MP-21-005-036-001/311 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   132 गुला(Self) MP-21-005-036-001/401 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   133 तेरसिह(Self) MP-21-005-036-001/47 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   134 झीतरा(Self) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   135 लालू(Self) MP-21-005-036-001/160 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   136 रमेश(Self) MP-21-005-036-001/240 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   137 टेटिया(Self) MP-21-005-036-001/228 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   138 मन्नु बाई(Wife) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   139 फतिया(Self) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   140 थावरी(Wife) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   141 मेतली(Wife) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046600   142 KHENSINGH MEDA(Self) MP-21-005-036-001/175-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   143 हुरुंगा(Wife) MP-21-005-036-001/113 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   144 KALU MEDA(Self) MP-21-005-036-001/113-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   145 CHNNI KIHORI(Wife) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   146 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   147 SARDAR(Self) MP-21-005-036-001/388-B ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023661   148 KALU KESOREE(Son) MP-21-005-036-001/323-A OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   149 MUNA KESOREE(Husband) MP-21-005-036-001/323-A OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   150 मानसिंह(Brother) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   151 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023661 Credited 08/06/2019   152 SUKALI(Wife) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023661 Credited 08/06/2019   153 JENU KIHORI(Wife) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 08/06/2019   154 LILA(Wife) MP-21-005-036-001/358-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   155 बाली(Wife) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   156 kamli mave(Husband) MP-21-005-036-001/336-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   157 MERA(Wife) MP-21-005-036-001/388-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   158 DEMA BAI(Wife) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   159 AMPA DIVAN(Wife) MP-21-005-036-001/30-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   160 काली(Daughter) MP-21-005-036-001/240 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   161 TOLI DAMOR(Wife) MP-21-005-036-001/219-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   162 मडी MP-21-005-016-004/28 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   163 SAVITA MAVI(Husband) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   164 SANNu(Wife) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023661 Credited 12/06/2019   165 नरसिंग MP-21-005-039-001/107 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   166 बला MP-21-005-039-001/107 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   167 पप्‍पु नरसिह(Self) MP-21-005-039-001/107-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   168 मुलचन्‍द गुमान(Self) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   169 माना MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   170 सोमला चेना(Self) MP-21-005-021-001/58 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   171 अमरा बसू(Self) MP-21-005-021-003/35 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   172 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   173 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   174 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   175 जहू बसू MP-21-005-021-003/13 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 12/06/2019   176 संगीता MP-21-005-021-003/13 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 12/06/2019   177 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   178 केलाश(Son) MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 12/06/2019   179 सोमला MP-21-005-024-002/22 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   180 पागु(Self) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 12/06/2019   181 नरसिंह रावला MP-21-005-021-001/78 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   182 उदयसिंह रुपला MP-21-005-021-001/54 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   183 बसन्ती MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 12/06/2019   184 कालू(Self) MP-21-005-024-002/18 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   185 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   186 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   187 संजू सरदार(Self) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   188 हुमा संजू(Wife) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   189 बापु(Self) MP-21-005-024-002/26 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   190 सुनिल भमरसिंह(Self) MP-21-005-024-002/47-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 12/06/2019   191 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   192 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   193 कालू MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   194 मानी MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 12/06/2019   195 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   196 जेमती MP-21-005-021-001/54 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   197 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 12/06/2019   198 मडीबाई MP-21-005-021-001/78 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   199 सनु(Wife) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 12/06/2019   200 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   201 मंता(Wife) MP-21-005-021-003/35 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661 Credited 08/06/2019   202 रायचंद(Self) MP-21-005-021-003/47-B ST जाम्बु कुंडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661   203 रमिला(Wife) MP-21-005-021-003/47-B ST जाम्बु कुंडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL023661   204 भाससिंह गामड(Self) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   205 जेता MP-21-005-007-003/20 ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661   206 रमेश MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   207 अनूबाई MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   208 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 12/06/2019   209 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   210 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   211 सुगना बाई(Wife) MP-21-005-024-002/18 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL023661 Credited 08/06/2019   212 JUVANSINGH MAVE(Self) MP-21-005-036-001/336-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023661 Credited 08/06/2019   213 जैमाल कालु(Self) MP-21-005-036-001/469 ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023661 Credited 08/06/2019   214 KHENU DINDOD(Self) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023661 Credited 12/06/2019   215 टिहिया(Self) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   216 जमना(Wife) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   217 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   218 Prem Ramu(Wife) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   219 LILA(Wife) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   220 पुष्पा(Wife) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   221 MANSINGH KIHORI(Self) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   222 हिमचंद मेडा(Self) MP-21-005-036-001/106-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   223 mukesh kisori(Self) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   224 sita bai kisori(Wife) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   225 mukesh kihori(Self) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   226 बादू(Self) MP-21-005-036-001/226 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   227 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   228 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   229 बादू नरसिंह(Self) MP-21-005-039-001/54-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   230 DARU(Self) MP-21-005-036-001/388-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   231 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   232 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   233 हुरगा(Wife) MP-21-005-036-001/228 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661   234 अनु(Wife) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   235 सनू(Wife) MP-21-005-036-001/292 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   236 हकरिया विरया(Self) MP-21-005-036-001/290 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   237 राजू(Brother) MP-21-005-036-001/290 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   238 KARAN(Self) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   239 RAKESH KIHORI(Self) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   240 भूरी(Wife) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   241 थावरीया(Self) MP-21-005-036-001/184 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   242 कसमा(Wife) MP-21-005-036-001/184 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   243 रतन्या(Self) MP-21-005-036-001/190 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   244 जनता(Wife) MP-21-005-036-001/190 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   245 वेशा(Wife) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   246 TARASINGH(Self) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   247 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   248 पूूबी(Wife) MP-21-005-036-001/384 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661   249 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   250 मैसूबालू(Self) MP-21-005-036-001/66 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   251 लीला(Wife) MP-21-005-036-001/66 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   252 कमली(Wife) MP-21-005-036-001/91 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   253 मानसिंग(Self) MP-21-005-036-001/244 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661   254 गुली(Wife) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   255 MITIYA KIHORI(Self) MP-21-005-036-001/136-D ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   256 KALU KIHORI(Self) MP-21-005-036-001/137-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   257 भूरजी(Self) MP-21-005-036-001/329 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   258 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   259 RAKESK MAVI(Self) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   260 राजेश कसन(Self) MP-21-005-036-001/170-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   261 KALU(Self) MP-21-005-036-001/358-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   262 रूपसिंह रंगजी(Self) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   263 PINKI(Wife) MP-21-005-036-001/388-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   264 रालू(Self) MP-21-005-036-001/39 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   265 Ramu Saliya(Self) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 08/06/2019   266 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL023661 Credited 12/06/2019   267 HIMMAT SINGH(Self) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL023661 Credited 12/06/2019   268 वजली MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023661 Credited 08/06/2019   कुल हाजिरी 254 254 254 254 254 254 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20064 प्रदाय राशि अनुसूचित जनजाति 244992 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 268224 प्रति मजदुर औसत 1000.8358

कुल मानव दिवस : 1524