मस्टर रोल संख्या : 5194	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 622/2020    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529500	कार्य का नाम : Nistar Tank Nirman Somla Faliya Vali Naki (1721/WC/22012034529500)

Measurement Book Detail

MB NO.  3154        Page NO.  60

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 PAPU JAMSINGH(Son) MP-21-005-026-001/38 ST गोलाबड़ी A A A A A A A 0 190 0 0 0 0       1721005WL049469   2 KAMITI(Daughter-in-Law) MP-21-005-026-001/38 ST गोलाबड़ी A A A A A A A 0 190 0 0 0 0       1721005WL049469   3 DHUMSINGH DIPA(Son) MP-21-005-026-001/75 ST गोलाबड़ी A A A A A A A 0 190 0 0 0 0       1721005WL049469   4 KARAN SHAMA(Son) MP-21-005-026-001/75 ST गोलाबड़ी A A A A A A A 0 190 0 0 0 0       1721005WL049469   5 Mehar Ramsingh(Self) MP-21-005-028-002/230-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL049469 Credited 25/06/2020   6 Savita Mehar(Wife) MP-21-005-028-002/230-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL049469 Credited 25/06/2020   7 Parvati Ramsinh(Sister) MP-21-005-028-002/230-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL049469 Credited 25/06/2020   8 vijay(Self) MP-21-005-028-002/230-C ST बोचका A A A A A A A 0 190 0 0 0 0       1721005WL049469   9 papita(Sister) MP-21-005-028-002/230-C ST बोचका A A A A A A A 0 190 0 0 0 0       1721005WL049469   10 narva(Son) MP-21-005-028-003/103 OTHER मृगारूडी A A A A A A A 0 190 0 0 0 0       1721005WL049469   11 rakesh(Self) MP-21-005-047-002/150-C ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0       1721005WL049469   12 lalli(Wife) MP-21-005-047-002/150-C ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0       1721005WL049469   13 narvesing(Brother) MP-21-005-047-002/150-C ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0       1721005WL049469   14 बबली(Wife) MP-21-005-045-002/204 ST पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL049469   15 राकेश(Son) MP-21-005-016-002/109 ST वागलावाट A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL049469   16 जनु(Brother) MP-21-005-028-002/109 SC बोचका A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK KALIDEVI BARB0JDKGBX 1721005WL049469   17 अन्ता(Daughter) MP-21-005-028-002/109 SC बोचका A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK KALIDEVI BARB0JDKGBX 1721005WL049469   18 मेसू MP-21-005-028-003/98 OTHER मृगारूडी A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL049469   19 राकेश MP-21-005-008-003/65 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0       1721005WL049469   20 methali(Wife) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   21 बदिया MP-21-005-028-003/79 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   22 थावरि MP-21-005-008-003/65 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 C.C.B KHARDUBADI 005 1721005WL049469   23 पेमा MP-21-005-008-003/65 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 C.C.B KHARDUBADI 005 1721005WL049469   24 टैटी MP-21-005-008-003/65 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 C.C.B KHARDUBADI 005 1721005WL049469   25 धुमसिंह MP-21-005-008-003/65 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 CANARA BANK KHARDUBADI 005 1721005WL049469   26 रतना लाला MP-21-005-026-001/115 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL049469 Credited 25/06/2020   27 राधा रतना MP-21-005-026-001/115 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL049469 Credited 26/06/2020   28 रुपसिह सकरिया(Self) MP-21-005-026-001/145-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL049469 Credited 25/06/2020   29 Manta(Sister) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL049469 Credited 25/06/2020   30 Vijay Velsingh(Brother) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL049469 Credited 25/06/2020   31 juwansing(Self) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049469 Credited 25/06/2020   32 anita(Wife) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049469 Credited 25/06/2020   33 sunil(Self) MP-21-005-028-002/192-B ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049469   34 kamla(Wife) MP-21-005-028-002/192-B ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049469   35 sona(Sister) MP-21-005-028-002/192-B ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL049469   36 सुकाम(Self) MP-21-005-028-003/39 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 YES BANK LTD RAJGARH, MADHYA PRADESH YESB0000680 1721005WL049469 Credited 25/06/2020   37 धनी(Wife) MP-21-005-028-003/39 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 YES BANK LTD RAJGARH, MADHYA PRADESH YESB0000680 1721005WL049469 Credited 25/06/2020   38 Deenesh(Son) MP-21-005-045-002/202 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   39 सुकिया MP-21-005-045-002/204 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   40 संगिता MP-21-005-045-002/204 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   41 कसना नाना MP-21-005-047-001/232 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   42 बदी MP-21-005-047-001/232 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   43 बच्चू MP-21-005-047-001/232 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   44 तोंलसिंह MP-21-005-045-002/189 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PITHANPUR 012 1721005WL049469 Credited 26/06/2020   45 रामली MP-21-005-045-002/189 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL049469 Credited 26/06/2020   46 सारमती MP-21-005-045-002/189 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL049469 Credited 25/06/2020   47 Sunil(Son) MP-21-005-045-002/189 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   48 खुना MP-21-005-045-002/202 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PITHANPUR 012 1721005WL049469 Credited 26/06/2020   49 श्यामलाल मानिमा MP-21-005-047-001/176 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   50 सुकिया MP-21-005-047-002/122 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   51 नानी MP-21-005-047-002/122 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   52 अमनसिंग MP-21-005-047-002/155 ST हिडी बड़ी A A A A X X X 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   53 मकनी(Self) MP-21-005-047-002/211 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   54 मांगीलाल(Son) MP-21-005-047-002/211 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   55 ramu(Self) MP-21-005-047-002/211-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   56 varsha(Sister) MP-21-005-047-002/211-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   57 kanta(Sister) MP-21-005-047-002/211-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   58 prakash(Self) MP-21-005-047-002/216-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   59 Nani(Wife) MP-21-005-047-002/216-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   60 manisha(Daughter) MP-21-005-047-002/216-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   61 टेटीया ुफजसिग(Self) MP-21-005-047-001/25 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   62 देमली(Wife) MP-21-005-047-001/25 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   63 रूमाल(Son) MP-21-005-047-001/25 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   64 भुदा(Daughter-in-Law) MP-21-005-047-001/25 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   65 गजराजसिंग अमरसिंह MP-21-005-047-001/40 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   66 रम्भा MP-21-005-047-001/40 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   67 sangita(Daughter) MP-21-005-047-001/40 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   68 pramod(Self) MP-21-005-047-001/40-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   69 kamli(Wife) MP-21-005-047-001/40-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   70 rangita(Sister) MP-21-005-047-001/40-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   71 कुका MP-21-005-047-002/149 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   72 भुरी MP-21-005-047-002/149 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   73 राधु MP-21-005-047-002/149 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   74 Ranveer(Self) MP-21-005-047-002/149-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   75 mamta(Wife) MP-21-005-047-002/149-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   76 मिंरू MP-21-005-047-002/150 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   77 सकुडी MP-21-005-047-002/150 ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   78 मिलेश MP-21-005-047-002/150 ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   79 Nanu Jhamsingh(Wife) MP-21-005-017-001/424-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   80 Vinod(Son) MP-21-005-017-001/424-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   81 RATAN SINGH(Self) MP-21-005-017-001/424-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   82 RASU(Wife) MP-21-005-017-001/424-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   83 NARU DULIYA(Self) MP-21-005-017-001/424-C ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   84 HATARI NARU(Wife) MP-21-005-017-001/424-C ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   85 फुन्दी(Wife) MP-21-005-017-001/424 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   86 नन्नु(Daughter) MP-21-005-017-001/424 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   87 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   88 johar(Self) MP-21-005-028-002/114-B OTHER बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   89 rema(Wife) MP-21-005-028-002/114-B OTHER बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   90 dinesh(Self) MP-21-005-028-002/110-A ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   91 bhundari(Wife) MP-21-005-028-002/110-A ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   92 Somla(Self) MP-21-005-047-002/150-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   93 Ramtu(Wife) MP-21-005-047-002/150-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   94 sambu(Sister) MP-21-005-047-002/150-A ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   95 kamal(Self) MP-21-005-047-002/150-B ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   96 surli(Wife) MP-21-005-047-002/150-B ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   97 sani(Sister) MP-21-005-047-002/150-B ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   98 Ramsing(Self) MP-21-005-047-001/7-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   99 sumli(Wife) MP-21-005-047-001/7-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   100 banti(Self) MP-21-005-047-002/216-B ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   101 lilesh(Brother) MP-21-005-047-002/216-B ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   102 Dallu(Self) MP-21-005-047-002/122-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   103 Mani(Wife) MP-21-005-047-002/122-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   104 Payal(Daughter) MP-21-005-047-002/122-A ST हिडी बड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469   105 Harish(Self) MP-21-005-047-002/122-B ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   106 Manisha(Wife) MP-21-005-047-002/122-B ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   107 कमल MP-21-005-028-003/98 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   108 ककु MP-21-005-045-002/107 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL126290   109 Prabhu(Son) MP-21-005-045-002/107 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   110 णगू MP-21-005-028-003/88 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   111 कसनी MP-21-005-028-003/88 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   112 raju(Son) MP-21-005-028-003/88 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   113 PARSINGH GANGA(Self) MP-21-005-028-003/92-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   114 SHANTI PARSINGH(Wife) MP-21-005-028-003/92-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   115 कनू अदिनेश(Wife) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   116 छारा(Wife) MP-21-005-028-003/38 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   117 राकेश(Self) MP-21-005-028-003/38 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   118 badu(Son) MP-21-005-028-003/115 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   119 मनु MP-21-005-028-003/127 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   120 जेला MP-21-005-028-003/127 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 26/06/2020   121 राजली MP-21-005-028-003/79 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   122 सनता(Wife) MP-21-005-028-003/66 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   123 kalu(Self) MP-21-005-028-003/59-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   124 ramila(Wife) MP-21-005-028-003/59-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   125 ralu(Self) MP-21-005-028-003/59-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   126 kali(Wife) MP-21-005-028-003/59-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL049469 Credited 25/06/2020   127 SUNIL KALIYA(Son) MP-21-005-009-002/55 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   128 कालिया(Self) MP-21-005-009-002/55 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 26/06/2020   129 भुरी(Wife) MP-21-005-009-002/55 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 26/06/2020   130 दुला(Self) MP-21-005-010-002/122-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 26/06/2020   131 बदी(Sister) MP-21-005-009-002/55 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 26/06/2020   132 चेना MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   133 सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 26/06/2020   134 नकू(Wife) MP-21-005-028-002/164 ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   135 मंगा(Wife) MP-21-005-028-003/59 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   136 वसनी MP-21-005-047-001/176 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 26/06/2020   137 कुवरसिंह(Husband) MP-21-005-028-002/165 ST बोचका A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK KALIDEVI BARB0JDKGBX 1721005WL049469   138 हालसिंह MP-21-005-028-003/128 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL049469 Credited 25/06/2020   139 सोमली MP-21-005-028-003/128 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL049469 Credited 25/06/2020   140 bacchu(Self) MP-21-005-047-001/232-A OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL049469 Credited 25/06/2020   141 ballu(Wife) MP-21-005-047-001/232-A OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL049469 Credited 25/06/2020   142 kuresh(Self) MP-21-005-028-002/165-A ST बोचका A A A A A A A 0 190 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL049469   143 kamodi(Wife) MP-21-005-028-002/165-A ST बोचका A A A A A A A 0 190 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL049469   144 rajesh(Son) MP-21-005-028-003/111-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   145 kantilal(Self) MP-21-005-028-003/83-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL049469 Credited 25/06/2020   146 kali(Wife) MP-21-005-028-003/83-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL049469 Credited 25/06/2020   147 Jhamsingh Duliya(Self) MP-21-005-017-001/424-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL049469 Credited 25/06/2020   148 parsingh(Self) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL049469 Credited 25/06/2020   149 radhu(Self) MP-21-005-047-001/232-B OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   150 parwati(Wife) MP-21-005-047-001/232-B OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   151 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126290   152 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126290   153 ravi(Self) MP-21-005-028-003/83-C ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL049469 Credited 25/06/2020   154 laxmi(Wife) MP-21-005-028-003/83-C ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL049469 Credited 25/06/2020   155 झितरी(Wife) MP-21-005-010-002/122-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   156 थावरी(Sister) MP-21-005-028-002/110 SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   157 दिनेश(Son) MP-21-005-028-002/110 SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   158 BHUNDRI(Daughter-in-Law) MP-21-005-028-002/110 SC बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   159 dunda(Self) MP-21-005-028-003/111-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   160 RAJU JHAMSINGH(Self) MP-21-005-017-001/424-D ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   161 PANA RAJU(Wife) MP-21-005-017-001/424-D ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469 Credited 25/06/2020   162 paru(Self) MP-21-005-047-001/7-B ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469   163 narma(Wife) MP-21-005-047-001/7-B ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL049469   164 premsing(Self) MP-21-005-028-002/164-A ST बोचका A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL049469   165 satura(Wife) MP-21-005-028-002/164-A ST बोचका A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL049469   166 चैना नानीया(Self) MP-21-005-028-002/122 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469   167 पेमली(Wife) MP-21-005-028-002/122 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469   168 shoban(Son) MP-21-005-028-002/122 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469   169 thavri(Daughter-in-Law) MP-21-005-028-002/122 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469   170 अपसिंह खुमसिंह(Self) MP-21-005-028-002/210-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   171 कमली अपसिंह(Wife) MP-21-005-028-002/210-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   172 sunil(Son) MP-21-005-028-002/210-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   173 jana(Daughter-in-Law) MP-21-005-028-002/210-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   174 samita(Daughter) MP-21-005-028-002/210-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   175 Jemal Kaliya(Self) MP-21-005-009-002/55-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   176 रमेश(Son) MP-21-005-026-002/276 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   177 रमतु(Daughter) MP-21-005-026-002/276 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   178 रतनसिंह पुना(Self) MP-21-005-026-001/17 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   179 भमरदा रतनसिंह(Wife) MP-21-005-026-001/17 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   180 शम्बुडी रतनसिंह(Sister) MP-21-005-026-001/17 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   181 जामसिह खूमसिह(Self) MP-21-005-026-001/38 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   182 दितू जामसिह(Wife) MP-21-005-026-001/38 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   183 वरदेसिंह खलजी(Self) MP-21-005-028-003/95-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   184 गुडडी वरदेसिंह(Wife) MP-21-005-028-003/95-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   185 raju(Wife) MP-21-005-028-003/115-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211526   186 पूनिया(Self) MP-21-005-028-003/29 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   187 रामा(Wife) MP-21-005-028-003/29 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   188 दिनेया परमू(Self) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   189 रुपसिंह नाना(Son) MP-21-005-026-001/50 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   190 वसनी रुपसिंह(Daughter) MP-21-005-026-001/50 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   191 रमिला नारू(Wife) MP-21-005-028-002/192-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   192 vijan(Self) MP-21-005-028-003/83-D ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   193 sakma(Wife) MP-21-005-028-003/83-D ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   194 divan(Self) MP-21-005-028-003/84-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   195 sangita(Wife) MP-21-005-028-003/84-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   196 टुला पारसिंह(Self) MP-21-005-028-003/83-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   197 काली टूला(Wife) MP-21-005-028-003/83-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   198 hursingh(Self) MP-21-005-028-003/115-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195642   199 पिकु MP-21-005-028-003/103 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   200 सनतू MP-21-005-028-003/103 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   201 karnsingh(Son) MP-21-005-028-003/103 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   202 उदय सिह(Self) MP-21-005-028-003/34 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   203 कमता(Sister) MP-21-005-028-003/41 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   204 भदु(Self) MP-21-005-028-003/44 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   205 सामा(Wife) MP-21-005-028-003/44 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   206 पारसिह MP-21-005-028-003/83 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   207 पिगू MP-21-005-028-003/86 SC मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   208 सामली MP-21-005-028-003/86 SC मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   209 वसना(Self) MP-21-005-028-003/64 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   210 नेवसिह(Self) MP-21-005-028-003/58 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   211 रमदा(Wife) MP-21-005-028-003/58 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   212 खेल मी मानसिहस MP-21-005-028-003/95 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   213 रामसिह(Self) MP-21-005-028-003/93 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   214 टिटू MP-21-005-028-003/89 SC मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   215 करमा MP-21-005-028-003/89 SC मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   216 रतन(Self) MP-21-005-028-003/9 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   217 नाहि MP-21-005-028-003/98 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   218 रतनी MP-21-005-028-003/98 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   219 नानसिंह कालू MP-21-005-028-002/192 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   220 खिजू पिडिया MP-21-005-028-002/204 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   221 काली MP-21-005-028-002/204 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL073332   222 खुनसिंह हुरजी MP-21-005-028-002/210 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   223 हकरी MP-21-005-028-002/210 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   224 सनु MP-21-005-028-002/210 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   225 Sarash Ramsingh(Self) MP-21-005-028-002/230-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   226 Subha Sarsh(Wife) MP-21-005-028-002/230-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   227 Kamli(Sister) MP-21-005-028-002/230-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   228 tolsing(Self) MP-21-005-028-002/164-B ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   229 rukhama(Wife) MP-21-005-028-002/164-B ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   230 मुनसिंह(Self) MP-21-005-028-002/165 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   231 हीारा(Wife) MP-21-005-028-002/165 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   232 केला(Grandson) MP-21-005-028-002/114 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   233 नान(Granddaughter) MP-21-005-028-002/114 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   234 हुरजी किलगन(Self) MP-21-005-028-002/114 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   235 मड़ी(Wife) MP-21-005-028-002/114 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   236 हजना(Sister) MP-21-005-028-002/114 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   237 MUKESH(Son) MP-21-005-028-002/109 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   238 SAVITA(Daughter-in-Law) MP-21-005-028-002/109 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   239 MALU(Son) MP-21-005-028-002/109 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   240 मन्नी हकरिया(Wife) MP-21-005-026-001/145 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   241 गोपाल कल्‍ला(Self) MP-21-005-026-002/308 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   242 गंगा गोपाल(Wife) MP-21-005-026-002/308 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   243 जामसिंह बाबू(Self) MP-21-005-026-001/144-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   244 रमीला जामसिंह(Wife) MP-21-005-026-001/144-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   245 केनसिंह रेसिंग MP-21-005-026-001/110 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   246 हुकली केनसिंह MP-21-005-026-001/110 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   247 सुनील जामसिंह(Son) MP-21-005-026-001/144-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   248 हकरिया रामचन्द MP-21-005-026-001/145 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   249 नरू सकरिया MP-21-005-026-001/145 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL049469 Credited 26/06/2020   250 सरेगा सुनील(Daughter-in-Law) MP-21-005-026-001/144-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   251 खुमान(Self) MP-21-005-026-002/192 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   252 सागरी(Wife) MP-21-005-026-002/192 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   253 बानसिंह तोलिया(Self) MP-21-005-028-002/109 SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   254 मोहना(Brother) MP-21-005-028-002/109 SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   255 कम्मा नरु(Daughter-in-Law) MP-21-005-026-001/145 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   256 रमेश रकमसिंह(Self) MP-21-005-026-001/51 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   257 जानी रमेश(Wife) MP-21-005-026-001/51 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   258 दलुु तोलयिा(Self) MP-21-005-028-002/110 SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   259 कंकू(Wife) MP-21-005-028-002/110 SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   260 नेवसिह(Father) MP-21-005-028-002/114 SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   261 पुनी(Daughter) MP-21-005-028-002/114 SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   262 रसली MP-21-005-028-002/192 SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   263 ललिता(Wife) MP-21-005-028-003/9 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   264 रसू(Self) MP-21-005-028-003/94 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   265 वरसिह(Wife) MP-21-005-028-003/94 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   266 तालु(Self) MP-21-005-028-003/59 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   267 जागू(Mother) MP-21-005-028-003/55 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   268 जामबु(Self) MP-21-005-028-003/60 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   269 बादी(Wife) MP-21-005-028-003/60 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   270 गूलली(Wife) MP-21-005-028-003/61 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   271 केगू(Self) MP-21-005-028-003/65 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   272 सांगू(Self) MP-21-005-028-003/41 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   273 मूदरी(Wife) MP-21-005-028-003/41 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   274 कलसिह MP-21-005-028-003/116 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   275 मूली MP-21-005-028-003/116 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   276 जेला(Wife) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   277 मंडी(Wife) MP-21-005-028-003/34 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   278 दल्‍लू पिगू(Self) MP-21-005-028-003/86-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   279 वेस्‍ती दल्‍लू(Wife) MP-21-005-028-003/86-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   280 पिजु(Self) MP-21-005-028-002/3 ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   281 पारू(Father) MP-21-005-028-002/3 ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   282 बहु(Mother) MP-21-005-028-002/3 ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   283 khelsing(Self) MP-21-005-028-002/114-C ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   284 halsingh(Self) MP-21-005-028-002/122-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   285 leela(Wife) MP-21-005-028-002/122-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   286 वालू MP-21-005-016-002/109 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   287 Rema Jemal(Wife) MP-21-005-009-002/55-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   288 मुकेश बामनिया(Self) MP-21-005-028-001/122-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   289 रामली बामनिया(Wife) MP-21-005-028-001/122-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   290 रणजी वेलसिंह(Self) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   291 हुमली रणजी(Wife) MP-21-005-028-002/155-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   292 kamesh(Self) MP-21-005-028-002/165-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   293 anju(Wife) MP-21-005-028-002/165-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   294 magan(Self) MP-21-005-028-003/84-B ST मृगारूडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   295 rema(Wife) MP-21-005-028-003/84-B ST मृगारूडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469   296 वेसा(Wife) MP-21-005-028-003/64 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   297 शरदा(Wife) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 26/06/2020   298 केशिया(Self) MP-21-005-028-003/54 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   299 हूरा(Wife) MP-21-005-028-003/54 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   300 narva(Self) MP-21-005-028-003/26-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   301 ramda(Wife) MP-21-005-028-003/26-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   302 पानी MP-21-005-028-003/92 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL049469 Credited 25/06/2020   303 AMANSINGH TIRU(Self) MP-21-005-028-003/19-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   304 RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   305 केकडी(Wife) MP-21-005-028-003/65 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   306 दितु(Son) MP-21-005-028-003/55 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   307 रामू खुमसिंह(Self) MP-21-005-026-001/51-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   308 झीता MP-21-005-016-002/109 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL049469 Credited 26/06/2020   309 मांगीबाई MP-21-005-045-002/202 ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL049469 Credited 25/06/2020   310 sunil(Self) MP-21-005-028-002/210-B ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL049469   311 jaana(Wife) MP-21-005-028-002/210-B ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL049469   312 बाबू सकरिया(Self) MP-21-005-026-001/145-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL049469 Credited 26/06/2020   313 जनता बाबू(Wife) MP-21-005-026-001/145-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL049469 Credited 26/06/2020   314 नर्मदा रामू(Wife) MP-21-005-026-001/51-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049469 Credited 25/06/2020   315 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL049469 Credited 25/06/2020   316 नारू हुमला(Self) MP-21-005-028-002/192-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL049469 Credited 25/06/2020   317 mona(Daughter) MP-21-005-028-002/192-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL049469 Credited 25/06/2020   318 अना पांगला(Self) MP-21-005-028-002/164 ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   319 भूरू केगू MP-21-005-026-001/106 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   320 कमोदी भूरू MP-21-005-026-001/106 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   321 BADU KEGU(Son) MP-21-005-026-001/106 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   322 पाना बादु(Sister) MP-21-005-026-001/106 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   323 यगली MP-21-005-028-003/83 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL049469 Credited 25/06/2020   324 lelesh(Self) MP-21-005-028-002/110-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL049469 Credited 25/06/2020   325 sumitra(Wife) MP-21-005-028-002/110-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL049469 Credited 25/06/2020   326 leela(Sister) MP-21-005-028-002/110-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL049469 Credited 25/06/2020   कुल हाजिरी 259 259 259 259 259 259 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 38760 प्रदाय राशि अनुसूचित जनजाति 228000 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 295260 प्रति मजदुर औसत 905.7055

कुल मानव दिवस : 1554