मस्टर रोल संख्या : 3246	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787	कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)

Measurement Book Detail

MB NO.  3369        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 हरिश विरसिंह(Son) MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056       1721005WL027135 Credited 19/06/2019   2 kamal pangla(Son) MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005WL027135 Credited 19/06/2019   3 BALA MEDA(Self) MP-21-005-036-001/214-A ST साड़ A A A A A A A 0 176 0 0 0 0       1721005WL027135   4 ककु बाई(Wife) MP-21-005-036-001/3-A ST साड़ A A A A A A A 0 176 0 0 0 0       1721005WL027135   5 विजय(Self) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   6 सुकी(Wife) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   7 तोलीबाई MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   8 रामा(Wife) MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   9 मंगा(Wife) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   10 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   11 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027135 Credited 24/06/2019   12 KESU KANAJI(Self) MP-21-005-036-001/134-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027135 Credited 24/06/2019   13 KANTU KESU(Wife) MP-21-005-036-001/134-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027135 Credited 24/06/2019   14 PARAM KIHORI(Self) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027135 Credited 24/06/2019   15 MEERA KIHORI(Wife) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027135 Credited 24/06/2019   16 LALLI MAVI(Wife) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027135 Credited 24/06/2019   17 हुमली(Wife) MP-21-005-036-001/50 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027135   18 रमेश रूपसिंह(Self) MP-21-005-039-001/27-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027135 Credited 24/06/2019   19 सलिया(Self) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL027135 Credited 19/06/2019   20 DIVAN RANA(Self) MP-21-005-036-001/30-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 24/06/2019   21 केसा बाई(Wife) MP-21-005-036-001/304-A ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135   22 PRAKASH(Self) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 24/06/2019   23 BABUDI(Wife) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 19/06/2019   24 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 24/06/2019   25 LILA HIMMAT(Wife) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 24/06/2019   26 राजू(Wife) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 19/06/2019   27 JUWAANSINGH RUMAL(Self) MP-21-005-037-001/100-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 24/06/2019   28 सनू(Wife) MP-21-005-036-001/413 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 24/06/2019   29 रंगा कस्‍सु(Wife) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 19/06/2019   30 दुबलिया(Self) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 24/06/2019   31 भूरी बाई(Wife) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 24/06/2019   32 POOJA MEDA(Wife) MP-21-005-036-001/113-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 19/06/2019   33 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 24/06/2019   34 तोली MP-21-005-037-001/46 ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027135 Credited 19/06/2019   35 चैनसिंह MP-21-005-037-001/46 ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 19/06/2019   36 Dhumsingh Dita(Self) MP-21-005-037-003/119 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 19/06/2019   37 झुमली(Wife) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 19/06/2019   38 अशोक कुमार चौहान(Self) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 19/06/2019   39 वेस्ता(Self) MP-21-005-036-001/153 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 19/06/2019   40 पूंजा(Self) MP-21-005-036-001/241 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 24/06/2019   41 सूरज(Self) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 19/06/2019   42 रमिना(Wife) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 24/06/2019   43 भावसिहं MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 24/06/2019   44 झमकू(Wife) MP-21-005-016-002/64-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 19/06/2019   45 हिरा लुणा(Self) MP-21-005-036-001/50 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 24/06/2019   46 अनसिंह गलिया(Self) MP-21-005-036-001/293 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 19/06/2019   47 रामसिंह(Self) MP-21-005-036-001/3-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 24/06/2019   48 बापु भूरिया(Self) MP-21-005-036-001/304-A ST साड़ A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135   49 KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL027135 Credited 24/06/2019   50 VASA(Wife) MP-21-005-037-001/46-A ST सदावा A A A A A A A 0 176 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL027135   51 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL027135 Credited 24/06/2019   52 SOHAN KHADIYA(Self) MP-21-005-036-001/102-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL027135 Credited 24/06/2019   53 Kaliya Devla(Self) MP-21-005-036-001/382-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 19/06/2019   54 MUKESH(Self) MP-21-005-015-001/319 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027135 Credited 24/06/2019   55 VIJAYSINGH(Self) MP-21-005-036-001/18-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   56 SUNIL PARMAR(Self) MP-21-005-036-001/332-D ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027135 Credited 24/06/2019   57 rakesha gupal(Self) MP-21-005-036-001/408-A OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 19/06/2019   58 KAMAL PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027135 Credited 24/06/2019   59 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   60 भल्लू MP-21-005-039-001/16 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   61 संगा MP-21-005-039-001/16 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   62 SAMU KIHORI(Wife) MP-21-005-036-001/69-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   63 अमलु जैमाल(Wife) MP-21-005-036-001/469 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 19/06/2019   64 जमू(Wife) MP-21-005-036-001/241 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 19/06/2019   65 खेलसिंह मेडा(Self) MP-21-005-036-001/495-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   66 GULI KIHORI(Wife) MP-21-005-036-001/137-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   67 NARSINGH KIHORI(Self) MP-21-005-036-001/136-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   68 SIMA KHORI(Wife) MP-21-005-036-001/136-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   69 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   70 PUNAM KATARA(Self) MP-21-005-036-001/79-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   71 MANTA KATARA(Wife) MP-21-005-036-001/79-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   72 KISHAN KIHORI(Self) MP-21-005-036-001/69-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   73 kavita kihori(Wife) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   74 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   75 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   76 MIRA KIHORI(Wife) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   77 SANGITA DAMOR(Wife) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   78 RANSINGH DAMOR(Self) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   79 काली(Wife) MP-21-005-036-001/244 ST साड़ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135   80 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   81 BADI(Wife) MP-21-005-036-001/18-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   82 SAVU(Wife) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027135 Credited 24/06/2019   83 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL027135 Credited 19/06/2019   84 हुरसिंह(Self) MP-21-005-036-001/215 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   85 चेना(Self) MP-21-005-036-001/163 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   86 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   87 भावला(Self) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   88 कमली(Wife) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   89 नानजी(Self) MP-21-005-036-001/292 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   90 अम्बू(Self) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   91 नजरू रालू(Self) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   92 मुन्‍ना लालू(Self) MP-21-005-036-001/455 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   93 KALUSING TIHIYA(Self) MP-21-005-036-001/415-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   94 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   95 रामसिंह टिहिया(Self) MP-21-005-036-001/424 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   96 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   97 दुलेश प्रेमला(Self) MP-21-005-036-001/471 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   98 तोलिया(Self) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   99 हवजी(Self) MP-21-005-015-001/20 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   100 रामचन्द्र भीमा(Self) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   101 खूना(Self) MP-21-005-036-001/106 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   102 मेधु(Self) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   103 PARAM(Son) MP-21-005-037-002/23 ST केलझर A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL027135   104 नाना(Self) MP-21-005-036-001/261 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   105 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   106 पेमला नानजीया(Self) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   107 रतनी(Wife) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   108 मानंिसह(Self) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   109 थावटीया मंगलिया MP-21-005-028-001/83 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046600   110 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   111 रुपलि(Wife) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   112 सामली MP-21-005-026-002/178 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   113 सोमला(Self) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   114 वीरसिंह MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   115 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   116 कस्‍सु मडिया(Self) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   117 मल्ला(Self) MP-21-005-036-001/37 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   118 खुमान(Self) MP-21-005-016-002/64-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   119 लक्ष्मण MP-21-005-016-001/64 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   120 झग्गु MP-21-005-016-001/64 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   121 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   122 मंगलिया MP-21-005-026-002/178 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL027135 Credited 24/06/2019   123 KALI KIHORI(Wife) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   124 फत्ता(Self) MP-21-005-036-001/107 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   125 नुूरजी(Self) MP-21-005-036-001/108 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   126 बापू(Self) MP-21-005-036-001/113 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   127 जैमाल(Self) MP-21-005-036-001/249 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   128 वालू(Self) MP-21-005-036-001/254 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   129 भभुत्या.(Self) MP-21-005-036-001/255 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   130 कमजी(Self) MP-21-005-036-001/217 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   131 अनंिसह(Self) MP-21-005-036-001/194 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   132 मडिया(Self) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   133 भडिया(Self) MP-21-005-036-001/181 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   134 मंगू(Self) MP-21-005-036-001/187 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   135 MUKESH KIHORI(Self) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   136 कान्जी(Self) MP-21-005-036-001/134 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   137 झीतरा(Self) MP-21-005-036-001/136 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   138 RAJESH MAVI(Self) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   139 नारू(Self) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   140 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   141 मंगलिया(Self) MP-21-005-036-001/383 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   142 हिरा मानसिंह(Self) MP-21-005-036-001/91 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   143 तेरसिह(Self) MP-21-005-036-001/47 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   144 मुना(Self) MP-21-005-036-001/413 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   145 थावरिया(Self) MP-21-005-036-001/392 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   146 टीटू सुरतान(Self) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   147 सोमसिंह(Self) MP-21-005-036-001/302 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   148 थावरीया(Brother) MP-21-005-036-001/311 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   149 वानी(Sister) MP-21-005-036-001/311 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   150 मंगलिया(Self) MP-21-005-036-001/316 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   151 अनसिंह(Self) MP-21-005-036-001/321 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   152 जग्गू(Self) MP-21-005-036-001/358 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   153 मूनसिंह(Self) MP-21-005-036-001/378 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   154 लालू(Self) MP-21-005-036-001/160 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   155 गजी(Wife) MP-21-005-036-001/134 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   156 टेटिया(Self) MP-21-005-036-001/228 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   157 जोगडिया(Self) MP-21-005-036-001/252 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   158 वागजी अमरा(Self) MP-21-005-036-001/273 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   159 टेटिया गाजू(Self) MP-21-005-036-001/274 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   160 मन्नु बाई(Wife) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   161 SANNU THAVRIYA(Wife) MP-21-005-028-001/83 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   162 फतिया(Self) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   163 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   164 थावरी(Wife) MP-21-005-036-001/245 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   165 CHNNI KIHORI(Wife) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   166 हुरुंगा(Wife) MP-21-005-036-001/113 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   167 KALU MEDA(Self) MP-21-005-036-001/113-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   168 पांगली(Wife) MP-21-005-036-001/163 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   169 KHENSINGH MEDA(Self) MP-21-005-036-001/175-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   170 मानसिंह(Brother) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   171 GULLA PARMAR(Self) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   172 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   173 MERA KALU SING(Wife) MP-21-005-036-001/415-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   174 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   175 JENU KIHORI(Wife) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 19/06/2019   176 REMTA JUWAANSINGH(Wife) MP-21-005-037-001/100-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   177 DEMA BAI(Wife) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   178 नाथली(Wife) MP-21-005-036-001/415 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   179 NIRAMA PARMAR(Self) MP-21-005-036-001/332-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   180 AMPA DIVAN(Wife) MP-21-005-036-001/30-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   181 LILA(Wife) MP-21-005-036-001/358-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   182 भूरी(Wife) MP-21-005-036-001/37 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   183 बाली(Wife) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   184 kamli mave(Husband) MP-21-005-036-001/336-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   185 MERA MEDA(Wife) MP-21-005-036-001/175-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   186 VELU KHIORE(Wife) MP-21-005-036-001/136-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   187 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   188 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   189 USHA(Wife) MP-21-005-015-001/319 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   190 ganjaru(Self) MP-21-005-036-001/337-B ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL027135   191 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   192 SAVITA MAVI(Husband) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   193 SANNu(Wife) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027135 Credited 24/06/2019   194 पप्‍पु नरसिह(Self) MP-21-005-039-001/107-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL027135 Credited 24/06/2019   195 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   196 सोमला चेना(Self) MP-21-005-021-001/58 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   197 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   198 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   199 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   200 भमरसिग(Self) MP-21-005-024-002/47 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   201 केलाश(Son) MP-21-005-021-002/3 SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 24/06/2019   202 सोमला MP-21-005-024-002/22 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   203 उदयसिंह रुपला MP-21-005-021-001/54 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   204 बसन्ती MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 24/06/2019   205 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   206 संजू सरदार(Self) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   207 हुमा संजू(Wife) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   208 बीजु(Wife) MP-21-005-024-002/47 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   209 सुनिल भमरसिंह(Self) MP-21-005-024-002/47-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 24/06/2019   210 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   211 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   212 बापु(Self) MP-21-005-024-002/26 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   213 रायचंद(Self) MP-21-005-021-003/47-B ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 24/06/2019   214 रमिला(Wife) MP-21-005-021-003/47-B ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 24/06/2019   215 कालू MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   216 मानी MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 24/06/2019   217 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   218 जेमती MP-21-005-021-001/54 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 19/06/2019   219 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL027135 Credited 24/06/2019   220 जेता MP-21-005-007-003/20 ST रूपाखेड़ा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027135   221 भाससिंह गामड(Self) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   222 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   223 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL027135 Credited 19/06/2019   224 JUVANSINGH MAVE(Self) MP-21-005-036-001/336-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027135 Credited 19/06/2019   225 KHENU DINDOD(Self) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027135 Credited 24/06/2019   226 जैमाल कालु(Self) MP-21-005-036-001/469 ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027135 Credited 19/06/2019   227 पूनिया(Self) MP-21-005-036-001/332 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   228 सूनकी(Wife) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   229 टिहिया(Self) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   230 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   231 जमना(Wife) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   232 Prem Ramu(Wife) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   233 भूरा रामसिंह(Wife) MP-21-005-036-001/424 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   234 LILA(Wife) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   235 गेगली(Wife) MP-21-005-036-001/382 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   236 पुष्पा(Wife) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   237 KHAMESH KIHORI(Self) MP-21-005-036-001/424-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   238 VALJI KIHORI(Self) MP-21-005-036-001/424-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   239 MANSINGH KIHORI(Self) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   240 हिमचंद मेडा(Self) MP-21-005-036-001/106-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   241 mukesh kisori(Self) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   242 sita bai kisori(Wife) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   243 mukesh kihori(Self) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   244 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   245 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   246 VIJAYSINGH(Self) MP-21-005-036-001/415-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   247 ANITA(Wife) MP-21-005-036-001/415-C ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135   248 कम्मा रंगजी(Self) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   249 DARU(Self) MP-21-005-036-001/388-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   250 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   251 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   252 झापडा झितरा MP-21-005-036-001/462 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   253 पुनी(Wife) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   254 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   255 मैसूबालू(Self) MP-21-005-036-001/66 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   256 लीला(Wife) MP-21-005-036-001/66 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   257 अकरम दलसिंह(Self) MP-21-005-036-001/79 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   258 लीला(Wife) MP-21-005-036-001/79 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   259 TARASINGH(Self) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   260 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   261 पूूबी(Wife) MP-21-005-036-001/384 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135   262 बाहदर(Self) MP-21-005-036-001/348 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   263 KUKA PARMAR(Self) MP-21-005-036-001/368-A OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   264 सनू(Wife) MP-21-005-036-001/292 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   265 हुरगा(Wife) MP-21-005-036-001/228 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135   266 रतन्या(Self) MP-21-005-036-001/190 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   267 जनता(Wife) MP-21-005-036-001/190 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   268 थावरीया(Self) MP-21-005-036-001/184 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   269 कसमा(Wife) MP-21-005-036-001/184 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   270 भूरी(Wife) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   271 अनु(Wife) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   272 राधी(Wife) MP-21-005-036-001/215 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   273 KARAN(Self) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   274 RAKESH KIHORI(Self) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   275 भूरा(Wife) MP-21-005-036-001/136 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   276 वेशा(Wife) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   277 मानसिंग(Self) MP-21-005-036-001/244 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135   278 कमता(Wife) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   279 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   280 गुली(Wife) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   281 TETIYA JALIYA(Self) MP-21-005-036-001/363-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   282 Ramsingh Naru(Self) MP-21-005-036-001/331-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   283 MITIYA KIHORI(Self) MP-21-005-036-001/136-D ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   284 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   285 मनू(Self) MP-21-005-036-001/297 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   286 दीता बालू(Self) MP-21-005-036-001/65 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   287 खुनसिंह नाना(Self) MP-21-005-036-001/444 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   288 देवला(Self) MP-21-005-036-001/382 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   289 रतना(Self) MP-21-005-036-001/137 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   290 तारा(Wife) MP-21-005-036-001/137 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   291 VARSINGH KHIORE(Self) MP-21-005-036-001/136-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   292 KALU KIHORI(Self) MP-21-005-036-001/137-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   293 टेटिया(Self) MP-21-005-036-001/359 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   294 पांगली(Wife) MP-21-005-036-001/359 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   295 भूरजी(Self) MP-21-005-036-001/329 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   296 RAKESK MAVI(Self) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   297 Parti Kaliya(Wife) MP-21-005-036-001/382-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL027135 Credited 19/06/2019   298 KALU(Self) MP-21-005-036-001/358-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   299 PINKI(Wife) MP-21-005-036-001/388-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   300 रेखा झापडा MP-21-005-036-001/462 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   301 हकरू(Self) MP-21-005-036-001/298 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   302 Ramu Saliya(Self) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 19/06/2019   303 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027135 Credited 24/06/2019   304 HIMMAT SINGH(Self) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL027135 Credited 24/06/2019   305 वजली MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 19/06/2019   306 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027135 Credited 24/06/2019   307 SHANKAR(Self) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL027135 Credited 19/06/2019   कुल हाजिरी 293 293 293 293 293 293 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16896 प्रदाय राशि अनुसूचित जनजाति 288288 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 309408 प्रति मजदुर औसत 1007.8436

कुल मानव दिवस : 1758