Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:05:23 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 11666 तारीख से : 16/09/2020    तारीख को : 22/09/2020  : 625/2019    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529505 कार्य का नाम : Nistar Tank Nirman Kundiya Vali Naki Dhochaka (1721/WC/22012034529505)
     

Measurement Book Detail
MB NO.  2593        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 मुन्‍ना(Father)
MP-21-005-028-002/124		ST बोचका X X A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI1520003 1721005WL119884  
2 नागु(Self)
MP-21-005-028-002/2		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
3 नूरा(Wife)
MP-21-005-028-002/2		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
4 अन्‍दरू अनसिंह(Self)
MP-21-005-028-002/258		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
5 भूरा अन्‍दरू(Wife)
MP-21-005-028-002/258		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
6 muna(Self)
MP-21-005-028-002/58-A		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
7 kuki(Wife)
MP-21-005-028-002/58-A		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
8 Kegu(Self)
MP-21-005-028-003/65-C		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
9 Kesri(Wife)
MP-21-005-028-003/65-C		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
10 Sunil(Son)
MP-21-005-028-003/65-C		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
11 Guddi(Daughter-in-Law)
MP-21-005-028-003/65-C		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
12 नर्वेसिह(Son)
MP-21-005-026-002/277		ST रोटला X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
13 सविता(Daughter)
MP-21-005-026-002/277		ST रोटला X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
14 रुपसिह सकरिया(Self)
MP-21-005-026-001/145-B		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL119884 Credited 03/10/2020  
15 Naru(Self)
MP-21-005-028-002/192-C		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884 Credited 05/10/2020  
16 Ramila(Wife)
MP-21-005-028-002/192-C		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884 Credited 05/10/2020  
17 Mona(Daughter)
MP-21-005-028-002/192-C		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884 Credited 05/10/2020  
18 Sona(Daughter)
MP-21-005-028-002/192-C		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884 Credited 05/10/2020  
19 Somla(Self)
MP-21-005-028-002/192-D		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884 Credited 05/10/2020  
20 Rasali(Wife)
MP-21-005-028-002/192-D		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884 Credited 05/10/2020  
21 Sunil
MP-21-005-028-002/192-D		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884 Credited 05/10/2020  
22 Kamla(Daughter-in-Law)
MP-21-005-028-002/192-D		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884 Credited 05/10/2020  
23 केलु
MP-21-005-047-001/153		ST ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
24 मेना
MP-21-005-047-001/153		ST ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
25 वसना नाना
MP-21-005-047-001/187		SC ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005WL119884 Credited 05/10/2020  
26 काली
MP-21-005-047-001/187		SC ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005WL119884 Credited 06/10/2020  
27 dumsingh(Self)
MP-21-005-047-001/454-A		ST ढोचका X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
28 तेरू
MP-21-005-047-002/103		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
29 पुगली
MP-21-005-047-002/103		ST हिडी बड़ी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
30 गमीर
MP-21-005-047-002/179		ST हिडी बड़ी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
31 भुूदरी
MP-21-005-047-002/179		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 06/10/2020  
32 मिंरू
MP-21-005-047-002/150		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
33 सकुडी
MP-21-005-047-002/150		ST हिडी बड़ी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
34 Kamal(Self)
MP-21-005-047-002/150-D		ST हिडी बड़ी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
35 Surli(Wife)
MP-21-005-047-002/150-D		ST हिडी बड़ी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
36 Mangilal(Self)
MP-21-005-047-002/211-B		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
37 Makni(Wife)
MP-21-005-047-002/211-B		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
38 banti(Self)
MP-21-005-047-002/216-B		ST हिडी बड़ी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
39 lilesh(Brother)
MP-21-005-047-002/216-B		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
40 Prakash(Self)
MP-21-005-047-002/216-C		ST हिडी बड़ी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
41 Nani(Wife)
MP-21-005-047-002/216-C		ST हिडी बड़ी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
42 Manisha(Daughter)
MP-21-005-047-002/216-C		ST हिडी बड़ी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
43 SHARMA JHITRA(Self)
MP-21-005-047-001/146-A		ST ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
44 surti sharma(Wife)
MP-21-005-047-001/146-A		ST ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
45 झुमली बापू
MP-21-005-047-001/154		ST ढोचका X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
46 मेलू
MP-21-005-047-001/154		ST ढोचका X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
47 endu(Son)
MP-21-005-047-001/211		SC ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
48 setu(Son)
MP-21-005-047-001/211		SC ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
49 Bacchu(Self)
MP-21-005-047-001/232-C		ST ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
50 Ballu(Wife)
MP-21-005-047-001/232-C		ST ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
51 Kasna(Father)
MP-21-005-047-001/232-C		ST ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
52 Badi(Mother)
MP-21-005-047-001/232-C		ST ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
53 TOLIYA VALU(Self)
MP-21-005-047-001/290		SC ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
54 PRADEEP TOLIYA(Son)
MP-21-005-047-001/290		SC ढोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
55 kamesh(Self)
MP-21-005-028-002/184-B		ST बोचका X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
56 akka(Wife)
MP-21-005-028-002/184-B		ST बोचका X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
57 makadiya(Self)
MP-21-005-028-002/184-D		ST बोचका X X A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884  
58 puja(Wife)
MP-21-005-028-002/184-D		ST बोचका X X A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL119884  
59 rajesh(Self)
MP-21-005-028-003/118-B		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
60 janke(Wife)
MP-21-005-028-003/118-B		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
61 bharat chensingh
MP-21-005-028-002/222		OTHER बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 06/10/2020  
62 Narsingh(Self)
MP-21-005-028-002/122-B		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
63 Sambudi(Wife)
MP-21-005-028-002/122-B		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
64 santu(Self)
MP-21-005-028-002/148-B		ST बोचका X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
65 sanjay(Son)
MP-21-005-028-002/148-B		ST बोचका X X P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884 Credited 05/10/2020  
66 Ganna(Mother-in-Law)
MP-21-005-028-002/148-B		ST बोचका X X A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL119884  
67 पारू(Self)
MP-21-005-028-003/3		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
68 बहु(Wife)
MP-21-005-028-003/3		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
69 सप्पा रुपसिह(Wife)
MP-21-005-026-001/145-B		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884 Credited 05/10/2020  
70 जुबान(Self)
MP-21-005-047-001/325		OTHER ढोचका X X A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884  
71 नरू(Wife)
MP-21-005-028-002/81		ST बोचका X X A A A A A 0 190 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL119884  
72 जहमा(Daughter)
MP-21-005-028-002/81		ST बोचका X X P P P P P 5 190 950 0 0 950 IDBI BANKJHABUAIBKL0001631 1721005WL119884 Credited 05/10/2020  
73 MADI(Self)
MP-21-005-028-002/211-A		ST बोचका X X P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL119884 Credited 05/10/2020  
74 SACHIN(Son)
MP-21-005-028-002/211-A		ST बोचका X X P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL119884 Credited 05/10/2020  
75 Radhu(Self)
MP-21-005-028-002/211-B		ST बोचका X X P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL119884 Credited 05/10/2020  
76 Mani(Wife)
MP-21-005-028-002/211-B		ST बोचका X X P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL119884 Credited 05/10/2020  
77 Samita(Daughter)
MP-21-005-028-002/211-B		ST बोचका X X P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL119884 Credited 05/10/2020  
78 kuresh(Self)
MP-21-005-028-002/165-A		ST बोचका X X A A A A A 0 190 0 0 0 0 UCO BANKJHABUAUCBA0003149 1721005WL119884  
79 kamodi(Wife)
MP-21-005-028-002/165-A		ST बोचका X X A A A A A 0 190 0 0 0 0 UCO BANKJHABUAUCBA0003149 1721005WL119884  
80 Apsingh(Self)
MP-21-005-028-002/210-D		ST बोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
81 Kamli(Wife)
MP-21-005-028-002/210-D		ST बोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
82 Khumsingh(Father)
MP-21-005-028-002/210-D		ST बोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
83 Hakari(Mother)
MP-21-005-028-002/210-D		ST बोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
84 Sannu(Grandmother)
MP-21-005-028-002/210-D		ST बोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
85 मुन्ना(Brother)
MP-21-005-028-002/58		ST बोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 05/10/2020  
86 Vikash(Self)
MP-21-005-047-001/175-A		ST ढोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
87 Dhuli(Wife)
MP-21-005-047-001/175-A		ST ढोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
88 Harita(Sister)
MP-21-005-047-001/175-A		ST ढोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
89 Pawanta(Sister)
MP-21-005-047-001/175-A		ST ढोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
90 Dallu(Self)
MP-21-005-028-002/110-C		ST बोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
91 अमरसिंह बामनिया(Self)
MP-21-005-028-001/122-B		ST नवापाड़ा X X A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884  
92 रमेश(Brother)
MP-21-005-028-001/122-B		ST नवापाड़ा X X A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884  
93 Sunil(Self)
MP-21-005-028-003/65-B		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
94 Guddi(Wife)
MP-21-005-028-003/65-B		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
95 Vijay(Self)
MP-21-005-028-002/231-C		ST बोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
96 Sarsingh(Brother)
MP-21-005-028-002/231-C		ST बोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL119884 Credited 03/10/2020  
97 SONU(Self)
MP-21-005-028-003/85-A		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884  
98 LAXMI(Wife)
MP-21-005-028-003/85-A		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884  
99 Kuka(Self)
MP-21-005-047-002/149-B		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
100 Bhuri(Wife)
MP-21-005-047-002/149-B		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
101 Ramu(Grandson)
MP-21-005-047-002/149-B		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
102 Varsha(Granddaughter)
MP-21-005-047-002/149-B		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
103 Kanta(Granddaughter)
MP-21-005-047-002/149-B		ST हिडी बड़ी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
104 कालिया(Self)
MP-21-005-028-003/57		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL119884 Credited 03/10/2020  
105 देवी(Wife)
MP-21-005-028-003/57		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL119884 Credited 03/10/2020  
106 Laliya(Self)
MP-21-005-047-001/429-B		ST ढोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
107 Munni(Wife)
MP-21-005-047-001/429-B		ST ढोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
108 Anil(Son)
MP-21-005-047-001/429-B		ST ढोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
109 Sanjay(Son)
MP-21-005-047-001/429-B		ST ढोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
110 Sunita(Daughter)
MP-21-005-047-001/429-B		ST ढोचका X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL119884 Credited 03/10/2020  
111 premsing(Self)
MP-21-005-028-002/164-A		ST बोचका X X A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL119884  
112 satura(Wife)
MP-21-005-028-002/164-A		ST बोचका X X A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL119884  
113 savita(Wife)
MP-21-005-028-002/124-A		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL207223  
114 रमेश(Son)
MP-21-005-026-002/276		ST रोटला X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 05/10/2020  
115 रमतु(Daughter)
MP-21-005-026-002/276		ST रोटला X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 05/10/2020  
116 तोलसिंह खुमसिंह(Self)
MP-21-005-026-001/18		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 06/10/2020  
117 रुखमा तोलसिंह(Wife)
MP-21-005-026-001/18		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 05/10/2020  
118 कमल उजा(Self)
MP-21-005-026-001/2		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 06/10/2020  
119 सुनिता कमल(Wife)
MP-21-005-026-001/2		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 05/10/2020  
120 NARMADA TOLSINGH(Daughter)
MP-21-005-026-001/18		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
121 कमा(Wife)
MP-21-005-026-002/207		ST रोटला X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
122 dinesh(Self)
MP-21-005-028-002/124-A		ST बोचका X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
123 लिय
MP-21-005-028-003/85		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884  
124 vijan(Self)
MP-21-005-028-003/83-D		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884  
125 sakma(Wife)
MP-21-005-028-003/83-D		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
126 Hemraj(Self)
MP-21-005-028-003/118-C		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
127 Jahma(Wife)
MP-21-005-028-003/118-C		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
128 Diwan(Son)
MP-21-005-028-003/118-C		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
129 Sambu(Daughter-in-Law)
MP-21-005-028-003/118-C		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
130 लीला रतना(Daughter)
MP-21-005-026-001/14		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL119884 Credited 05/10/2020  
131 शंकर कुका(Self)
MP-21-005-026-001/70-A		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL119884 Credited 05/10/2020  
132 RAMILA SHANKAR(Wife)
MP-21-005-026-001/70-A		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 06/10/2020  
133 धूमसिह गलिया(Self)
MP-21-005-026-001/98		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 06/10/2020  
134 रावजी गुलाब(Self)
MP-21-005-026-001/14		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 06/10/2020  
135 मोता रावजी(Wife)
MP-21-005-026-001/14		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 06/10/2020  
136 tolsing(Self)
MP-21-005-028-002/164-B		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
137 rukhama(Wife)
MP-21-005-028-002/164-B		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
138 धन्ना बूचा(Self)
MP-21-005-028-002/175		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
139 लीला(Wife)
MP-21-005-028-002/175		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
140 गोपाल कल्‍ला(Self)
MP-21-005-026-002/308		ST रोटला X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 05/10/2020  
141 गंगा गोपाल(Wife)
MP-21-005-026-002/308		ST रोटला X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 05/10/2020  
142 मेतू(Self)
MP-21-005-028-002/124		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
143 मोती(Self)
MP-21-005-028-002/81		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884  
144 सुरसिह(Self)
MP-21-005-028-002/257		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 06/10/2020  
145 भुन्‍दरी
MP-21-005-028-002/222		OTHER बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 06/10/2020  
146 narmda chensingh(Daughter)
MP-21-005-028-002/222		OTHER बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
147 सोगली
MP-21-005-028-002/198		SC बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
148 हकरी
MP-21-005-028-002/198		SC बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
149 आना(Self)
MP-21-005-028-002/9		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
150 तोला(Wife)
MP-21-005-028-002/9		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
151 जगदीश(Son)
MP-21-005-028-002/198		SC बोचका X X A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884  
152 रूपसिह(Self)
MP-21-005-028-002/58		ST बोचका X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
153 अदिया(Self)
MP-21-005-028-003/32		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
154 केला(Wife)
MP-21-005-028-003/32		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
155 पप्पु बुटया(Self)
MP-21-005-028-002/179		ST बोचका X X A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884  
156 भड़ी(Wife)
MP-21-005-028-002/179		ST बोचका X X A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884  
157 रूमा(Self)
MP-21-005-028-002/14		OTHER बोचका X X A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884  
158 शान्तिा(Wife)
MP-21-005-028-002/14		OTHER बोचका X X A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884  
159 भावसिह गूलाब(Self)
MP-21-005-026-001/35		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
160 हकरी भावसिह(Wife)
MP-21-005-026-001/35		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
161 रमेश रकमसिंह(Self)
MP-21-005-026-001/51		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
162 जानी रमेश(Wife)
MP-21-005-026-001/51		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
163 लालु(Self)
MP-21-005-026-002/207		ST रोटला X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
164 हेमराज धुमसिंह(Self)
MP-21-005-026-001/97-A		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
165 भूरा हेमराज(Wife)
MP-21-005-026-001/97-A		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
166 भारू हेमराज(Son)
MP-21-005-026-001/97-A		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
167 बाबू धुमसिंह(Self)
MP-21-005-026-001/97-B		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
168 रतनी बाबू(Wife)
MP-21-005-026-001/97-B		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
169 अमनसिंह(Son)
MP-21-005-026-001/97-B		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
170 सुमा(Wife)
MP-21-005-026-001/97-B		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
171 करण कूका(Self)
MP-21-005-026-001/70		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 06/10/2020  
172 झंगु करण(Wife)
MP-21-005-026-001/70		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884 Credited 05/10/2020  
173 halsingh(Self)
MP-21-005-028-002/122-A		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
174 leela(Wife)
MP-21-005-028-002/122-A		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
175 Endarsingh(Self)
MP-21-005-028-003/76-D		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
176 Mangudi(Wife)
MP-21-005-028-003/76-D		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
177 Rahul(Son)
MP-21-005-028-003/76-D		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
178 Manisha(Daughter)
MP-21-005-028-003/76-D		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
179 बाला नानसिंह(Self)
MP-21-005-028-003/98-A		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
180 कतू बाला(Wife)
MP-21-005-028-003/98-A		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
181 मेतू नानसिंह(Self)
MP-21-005-028-003/98-C		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
182 भूरी मेतू(Wife)
MP-21-005-028-003/98-C		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
183 sonu mohan(Son)
MP-21-005-028-003/85		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884  
184 दरू झीतरा(Self)
MP-21-005-028-002/57-A		ST बोचका X X A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884  
185 रमतू दरू(Wife)
MP-21-005-028-002/57-A		ST बोचका X X A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884  
186 varu(Self)
MP-21-005-028-002/82-A		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884  
187 mangli(Wife)
MP-21-005-028-002/82-A		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL119884  
188 Kamlesh(Self)
MP-21-005-028-002/199-C		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
189 Sarda(Wife)
MP-21-005-028-002/199-C		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
190 jhangu(Self)
MP-21-005-028-002/209-B		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
191 bhuri(Wife)
MP-21-005-028-002/209-B		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
192 Lilesh(Self)
MP-21-005-028-002/110-D		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
193 Sumitra(Wife)
MP-21-005-028-002/110-D		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
194 Leela(Sister)
MP-21-005-028-002/110-D		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
195 Shanti(Sister)
MP-21-005-028-002/110-D		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
196 kamesh(Self)
MP-21-005-028-002/165-B		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
197 anju(Wife)
MP-21-005-028-002/165-B		ST बोचका X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
198 सुनील जामसिंह(Self)
MP-21-005-026-001/144-B		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
199 सारेंगा सुनील(Wife)
MP-21-005-026-001/144-B		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
200 कमल नानसिंह(Self)
MP-21-005-028-003/98-B		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
201 सुनिता कमल(Wife)
MP-21-005-028-003/98-B		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884  
202 magan(Self)
MP-21-005-028-003/84-B		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
203 rema(Wife)
MP-21-005-028-003/84-B		ST मृगारूडी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
204 रामू खुमसिंह(Self)
MP-21-005-026-001/51-A		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL126290  
205 रिछा(Wife)
MP-21-005-028-002/257		ST बोचका X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL119884 Credited 06/10/2020  
206 bhali(Self)
MP-21-005-047-001/195-A		ST ढोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
207 sunil(Self)
MP-21-005-028-002/210-B		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
208 jaana(Wife)
MP-21-005-028-002/210-B		ST बोचका X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL119884 Credited 05/10/2020  
209 KALIYA ANSINGH(Self)
MP-21-005-028-002/259-B		ST बोचका X X P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884 Credited 05/10/2020  
210 SHANTI KALIYA(Wife)
MP-21-005-028-002/259-B		ST बोचका X X P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884 Credited 05/10/2020  
211 NANSINGH(Sister)
MP-21-005-028-002/259-B		ST बोचका X X P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884 Credited 05/10/2020  
212 KAMLI(Brother)
MP-21-005-028-002/259-B		ST बोचका X X P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884 Credited 05/10/2020  
213 Ramsingh(Self)
MP-21-005-028-002/230-D		ST बोचका X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL119884 Credited 03/10/2020  
214 Ramudi(Wife)
MP-21-005-028-002/230-D		ST बोचका X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL119884 Credited 03/10/2020  
215 प्रदीप कलसिंह(Self)
MP-21-005-026-002/107-A		ST रोटला X X A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL119884  
216 पिंकी प्रदीप(Wife)
MP-21-005-026-002/107-A		ST रोटला X X A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL119884  
217 VARU KALSINGH(Self)
MP-21-005-047-001/90-A		ST ढोचका X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL119884 Credited 03/10/2020  
218 rakesh(Son)
MP-21-005-047-001/325		OTHER ढोचका X X P P P P P 5 190 950 0 0 950 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL119884 Credited 03/10/2020  
219 भमर(Self)
MP-21-005-028-003/33		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL119884  
220 नुरी(Wife)
MP-21-005-028-003/33		ST मृगारूडी X X A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL119884  
221 SURESH ANSINGH(Self)
MP-21-005-028-002/259-A		ST बोचका X X A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884  
222 KAMLI SURESH(Wife)
MP-21-005-028-002/259-A		ST बोचका X X A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884  
223 REKHA(Sister)
MP-21-005-028-002/259-A		ST बोचका X X A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884  
224 RAJESH(Brother)
MP-21-005-028-002/259-A		ST बोचका X X A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL119884  
225 नर्मदा रामू(Wife)
MP-21-005-026-001/51-A		ST गोलाबड़ी X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200387 Credited 26/02/2022  
226 विजेन्‍द्र(Self)
MP-21-005-016-002/107-B		ST वागलावाट X X P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL119884 Credited 05/10/2020  
227 देमा(Wife)
MP-21-005-016-002/107-B		ST वागलावाट X X P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL119884 Credited 05/10/2020  
228 Kali(Sister)
MP-21-005-016-002/107-B		ST वागलावाट X X P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL119884 Credited 05/10/2020  
कुल हाजिरी00142142142142142              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 125400
प्रदाय राशि अन्य 3800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 134900
प्रति मजदुर औसत 591.6667
कुल मानव दिवस : 710