मस्टर रोल संख्या : 4226	तारीख से : 04/06/2021    तारीख को : 10/06/2021	: 724/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623573	कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)

Measurement Book Detail

MB NO.  3113        Page NO.  4

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 BADU(Son) MP-21-005-007-001/95 ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902   2 SHARDA(Daughter) MP-21-005-007-001/95 ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902   3 मगन हरिया(Self) MP-21-005-028-002/173-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   4 सन्‍तू मगन(Wife) MP-21-005-028-002/173-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   5 हुमल ी(Mother) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   6 sandeep(Self) MP-21-005-007-001/106-C SC महुड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL054902 Credited 21/06/2021   7 फंजू नाथिया(Self) MP-21-005-032-001/69 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL054902 Credited 24/06/2021   8 कमसिंह बदिया(Husband) MP-21-005-032-001/13 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL054902 Credited 24/06/2021   9 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   10 जैला(Wife) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   11 रमतू(Self) MP-21-005-032-001/13 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   12 DINESH KAMSINGH(Self) MP-21-005-032-001/13-A OTHER खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 31/07/2021   13 TITA DINESH(Wife) MP-21-005-032-001/13-A OTHER खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 31/07/2021   14 PARTAB MEDA(Self) MP-21-005-032-001/1-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   15 SEMU PARTAB(Wife) MP-21-005-032-001/1-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   16 Sumitra Rajesh(Self) MP-21-005-032-001/630 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   17 Angu Rajesh(Sister) MP-21-005-032-001/630 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   18 सन्तू(Wife) MP-21-005-032-001/69 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   19 VAJAHINGH FAJHU(Self) MP-21-005-032-001/69-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   20 NANI VAJHINGH(Wife) MP-21-005-032-001/69-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   21 DIPPA FAJU(Self) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   22 SANGITA DIPPA(Wife) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   23 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   24 NIRMALA(Daughter) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   25 चेनसिंह(Self) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   26 कर्मा(Wife) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   27 KALUSINGH(Self) MP-21-005-036-001/368-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   28 तेरसिग(Self) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   29 सविता(Wife) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   30 हुमा(Husband) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   31 गल्‍ला(Wife) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   32 हुरगा MP-21-005-038-001/323 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   33 पप्‍पु सुमला MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   34 संदा पप्पू(Wife) MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   35 रूपसिंह सुमला MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   36 बल्‍ल्लु बददा(Wife) MP-21-005-036-001/454 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL054902 Credited 24/06/2021   37 Tolu Nanji(Self) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL054902 Credited 24/06/2021   38 Manju Tolu(Wife) MP-21-005-031-001/207-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL054902 Credited 24/06/2021   39 जामसिंह MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054902 Credited 24/06/2021   40 जन्ता MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL054902 Credited 24/06/2021   41 JYOTI KAMLESH(Husband) MP-21-005-013-001/181-A OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 31/07/2021   42 जामसिंह(Self) MP-21-005-028-002/102 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   43 जवरी(Wife) MP-21-005-028-002/102 ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   44 नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   45 कान्‍ता नरवेसिंह(Wife) MP-21-005-028-002/102-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   46 पेमला परमार(Self) MP-21-005-036-001/331-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   47 Babu meda(Self) MP-21-005-036-001/276-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   48 NATHU KHADIYA(Self) MP-21-005-036-001/105-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   49 ANUR MEDA(Self) MP-21-005-036-001/118-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   50 REMATA MEDA(Wife) MP-21-005-036-001/118-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   51 TITARIYA DAMOR(Self) MP-21-005-037-001/62-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   52 BHUNDRA DAMOR(Wife) MP-21-005-037-001/62-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL054902 Credited 24/06/2021   53 NARVA DHUMAA(Self) MP-21-005-037-001/3-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL054902 Credited 24/06/2021   54 nakudi(Wife) MP-21-005-037-001/62 SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL054902 Credited 21/06/2021   55 pangaliya MP-21-005-037-001/62 SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL054902 Credited 21/06/2021   56 सूरज(Self) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL054902 Credited 24/06/2021   57 HAVSINGH(Self) MP-21-005-036-001/394-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL054902 Credited 24/06/2021   58 Umesh(Son) MP-21-005-007-002/5 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL054902   59 KAMLESH RATHORE(Self) MP-21-005-013-001/181-A OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054902 Credited 31/07/2021   60 SUNDARLAAL DHUMAA(Self) MP-21-005-037-001/3-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   61 SUMIT RATHORE(Self) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054902 Credited 24/06/2021   62 POOJA RATHORE(Wife) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054902 Credited 24/06/2021   63 ANJALI BHURIYA(Wife) MP-21-005-037-003/12-B ST फतेपुरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902   64 SABUR BHURIYA(Self) MP-21-005-037-003/12-B ST फतेपुरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902   65 SUNIL PARMAR(Self) MP-21-005-036-001/332-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054902 Credited 24/06/2021   66 narma(Wife) MP-21-005-028-002/83-C ST बोचका A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054902   67 ALKA(Self) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054902 Credited 25/06/2021   68 AJU(Brother) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054902 Credited 25/06/2021   69 PAYAL(Sister) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054902 Credited 25/06/2021   70 AVINASH(Brother) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054902 Credited 25/06/2021   71 VESHA(Sister) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054902 Credited 25/06/2021   72 KAMAL PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054902 Credited 24/06/2021   73 RAMESH KAMJI(Self) MP-21-005-032-001/7-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   74 KASU RAMESH(Wife) MP-21-005-032-001/7-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   75 काली(Wife) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   76 MANNU PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL054902 Credited 24/06/2021   77 SONU(Self) MP-21-005-028-003/85-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054902 Credited 24/06/2021   78 LAXMI(Wife) MP-21-005-028-003/85-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL054902 Credited 24/06/2021   79 मोहन नानसिंह(Self) MP-21-005-028-002/109-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   80 जनू मोहन(Wife) MP-21-005-028-002/109-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   81 vijey(Son) MP-21-005-032-001/35 ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902   82 THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054902 Credited 25/06/2021   83 हिरा(Son) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL054902 Credited 24/06/2021   84 गोपाल(Self) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   85 सवली(Wife) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   86 कालिया(Self) MP-21-005-028-003/57 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054902 Credited 25/06/2021   87 देवी(Wife) MP-21-005-028-003/57 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054902 Credited 25/06/2021   88 kavita kihori(Wife) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   89 मीसरा छगन(Wife) MP-21-005-028-002/83-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL054902 Credited 24/06/2021   90 धन्ना चैनसिंह(Self) MP-21-005-036-001/55 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   91 लीला(Wife) MP-21-005-036-001/55 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL054902 Credited 24/06/2021   92 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   93 हमीर रतनीया(Self) MP-21-005-028-002/42-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   94 काला हमीर(Wife) MP-21-005-028-002/42-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   95 Nathu(Self) MP-21-005-036-001/322-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   96 खुमान(Self) MP-21-005-036-001/119 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   97 संता(Wife) MP-21-005-036-001/119 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   98 खुनसिंह मंगलयिा(Self) MP-21-005-028-002/156 ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   99 जोगड़ी(Wife) MP-21-005-028-002/156 ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   100 लिय MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   101 हरिश लालु(Self) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   102 रतनीयो(Self) MP-21-005-028-002/42 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   103 लडू(Wife) MP-21-005-028-002/42 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   104 दीवान MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 21/06/2021   105 sankarbay(Wife) MP-21-005-036-001/322-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   106 टुला गूलाब MP-21-005-026-001/109 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   107 कमतु टुला MP-21-005-026-001/109 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   108 वागजी(Self) MP-21-005-028-002/158 ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   109 रमदा(Wife) MP-21-005-028-002/158 ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   110 mahesh(Self) MP-21-005-028-002/83-C ST बोचका A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL054902   111 नारू(Self) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   112 मगन(Self) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   113 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 31/07/2021   114 जमना(Wife) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 31/07/2021   115 GORSINGH MEDA(Self) MP-21-005-036-001/442-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   116 MANJULA MEDA(Wife) MP-21-005-036-001/442-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   117 बददा लालू(Self) MP-21-005-036-001/454 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   118 छगन खुनसिंह(Self) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   119 कान्‍ता छगन(Wife) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   120 खूनसिंह पांगला(Self) MP-21-005-036-001/88 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   121 लालू(Self) MP-21-005-036-001/160 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   122 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   123 बदिया भावसिंह(Self) MP-21-005-028-002/108-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   124 हरी बदिया(Wife) MP-21-005-028-002/108-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   125 गूल्ली MP-21-005-007-001/115 ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902   126 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   127 GULLA PARMAR(Self) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   128 RAMLI PARMAR(Wife) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   129 थावरी(Wife) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   130 LILA KHADIYA(Wife) MP-21-005-036-001/160-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   131 मोहन चैनंसिंह(Self) MP-21-005-036-001/494 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   132 लीला(Wife) MP-21-005-036-001/494 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   133 JENU KIHORI(Wife) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   134 DINESHA TIHIYA(Self) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   135 SHARAD DINESHA(Wife) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL054902 Credited 24/06/2021   136 नाथली(Wife) MP-21-005-036-001/415 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   137 NIRAMA PARMAR(Self) MP-21-005-036-001/332-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   138 बाली(Wife) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   139 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   140 ganjaru(Self) MP-21-005-036-001/337-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   141 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   142 कैलाश(Self) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL054902 Credited 24/06/2021   143 अपसिंह सोमला(Self) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL054902 Credited 24/06/2021   144 बालु चेतना MP-21-005-038-001/323 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL054902 Credited 24/06/2021   145 अपसिंह सुमला MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   146 Jaila Apsingh(Wife) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   147 नानसिंह थावरिया MP-21-005-038-001/325 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   148 Rakesh Nansingh(Son) MP-21-005-038-001/325 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   149 नुरी(Wife) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   150 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   151 भूरी(Wife) MP-21-005-038-001/125 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   152 कालु(Self) MP-21-005-038-001/125-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   153 हरमा(Wife) MP-21-005-038-001/125-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   154 Rajesh(Son) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   155 Prama(Daughter) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   156 गुलाब(Husband) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   157 तोलिया दल्ला(Self) MP-21-005-032-001/35 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   158 SURAJI KHADIYA(Self) MP-21-005-036-001/160-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   159 NARU(Self) MP-21-005-036-001/403-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   160 BADO(Wife) MP-21-005-036-001/403-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   161 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   162 Dinesh Caniya(Son) MP-21-005-038-001/12 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   163 भारु कोहरीया MP-21-005-021-001/129 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 21/06/2021   164 बदिया MP-21-005-021-001/174 ST झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902   165 जमा MP-21-005-021-001/174 ST झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902   166 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 21/06/2021   167 वसनी MP-21-005-021-001/229 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 21/06/2021   168 मुनसिंह बालु MP-21-005-007-001/12 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 24/06/2021   169 अनसिंह(Self) MP-21-005-007-002/5 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   170 टिबली MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   171 अन्‍नु MP-21-005-021-001/229 SC झिरी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL054902   172 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 21/06/2021   173 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 21/06/2021   174 माला(Father) MP-21-005-021-001/81 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL054902 Credited 21/06/2021   175 सलू(Mother) MP-21-005-021-001/81 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL054902 Credited 21/06/2021   176 कालू धूलिया MP-21-005-021-001/212 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 21/06/2021   177 पुनी MP-21-005-007-001/95 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   178 बाबू(Father) MP-21-005-007-001/95 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   179 MIRA(Wife) MP-21-005-007-001/115 ST महुड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL054902   180 kamla(Wife) MP-21-005-007-001/106-C SC महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 21/06/2021   181 दल्लु MP-21-005-007-001/115 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 24/06/2021   182 शान्ती MP-21-005-007-001/12 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 24/06/2021   183 संतां MP-21-005-021-001/212 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 21/06/2021   184 केकडी MP-21-005-021-001/129 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL054902 Credited 21/06/2021   185 लीला प्रेमसिंह(Wife) MP-21-005-007-002/18-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   186 दिनेश(Self) MP-21-005-007-002/5-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL054902 Credited 24/06/2021   187 रितेश(Self) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054902 Credited 24/06/2021   188 प्रियंका(Wife) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054902 Credited 24/06/2021   189 अभिसेख(Brother) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054902 Credited 24/06/2021   190 सोनु(Son) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054902 Credited 24/06/2021   191 गोलू(Son) MP-21-005-038-001/125-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL054902 Credited 24/06/2021   192 पूनिया(Self) MP-21-005-036-001/332 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   193 mukesh kihori(Self) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   194 mukesh kisori(Self) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   195 sita bai kisori(Wife) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   196 मूनसिंह नाना(Self) MP-21-005-036-001/294 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   197 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   198 NAJRU BHURIYA(Self) MP-21-005-036-001/337-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   199 बाबू(Self) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   200 हुरगा(Wife) MP-21-005-036-001/160 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   201 KUKA PARMAR(Self) MP-21-005-036-001/368-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 31/07/2021   202 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   203 पूूबी(Wife) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   204 RATANA MEDA(Self) MP-21-005-036-001/504 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   205 HUKALI MEDA MP-21-005-036-001/504 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   206 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   207 काली हरिश(Wife) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   208 खुनसिंह(Self) MP-21-005-036-001/394 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL054902 Credited 24/06/2021   209 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL054902 Credited 24/06/2021   210 कान्‍ती(Wife) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL054902 Credited 24/06/2021   211 रामसिंह माना MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005WL054902 Credited 24/06/2021   212 रुपसिह(Wife) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005WL054902 Credited 24/06/2021   213 लिल्‍ला(Father) MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005WL054902 Credited 24/06/2021   214 हेमराज(Self) MP-21-005-038-001/6-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL054902 Credited 24/06/2021   215 संगीता(Wife) MP-21-005-038-001/6-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL054902 Credited 24/06/2021   कुल हाजिरी 202 202 202 202 202 202 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 208440 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 233916 प्रति मजदुर औसत 1087.9814

कुल मानव दिवस : 1212