Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 01:38:52 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : डोकरवानी

मस्टर रोल संख्या : 7866	तारीख से : 10/07/2020 तारीख को : 16/07/2020	: 1909/1378 स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO. 3001 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
1	गुलाबसिंह MP-21-005-007-001/109	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	21/07/2020
2	केसु MP-21-005-007-001/109	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	21/07/2020
3	TOLIYA(Son) MP-21-005-007-001/109	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	18/07/2020
4	PAGI(Daughter-in-Law) MP-21-005-007-001/109	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	18/07/2020
5	KASAN(Self) MP-21-005-007-001/109-D	OTHER	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	18/07/2020
6	BHURI(Wife) MP-21-005-007-001/109-D	OTHER	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	18/07/2020
7	वेस्ता(Self) MP-21-005-007-001/201-B	OTHER	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	18/07/2020
8	LAXMAN(Self) MP-21-005-030-003/112-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	18/07/2020
9	JHUMLI(Wife) MP-21-005-030-003/112-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	18/07/2020
10	धावरीया(Self) MP-21-005-030-003/219	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	18/07/2020
11	हूकली(Wife) MP-21-005-030-003/219	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL073413	Credited	18/07/2020
12	Basanti(Wife) MP-21-005-033-001/69-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL073413
13	वाला(Self) MP-21-005-030-003/153-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
14	दिनेश(Self) MP-21-005-038-001/45	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL073413	Credited	21/07/2020
15	रमतु(Wife) MP-21-005-038-001/45	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL073413	Credited	21/07/2020
16	Meera(Wife) MP-21-005-014-003/129	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL073413	Credited	18/07/2020
17	ramesh(Self) MP-21-005-030-003/230-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
18	छगन MP-21-005-038-001/294	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	21/07/2020
19	कान्ता MP-21-005-038-001/294	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	21/07/2020
20	तोली(Wife) MP-21-005-033-001/77-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
21	हकरू MP-21-005-033-001/78	ST	मुण्‍डत	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109357
22	रमीला MP-21-005-033-001/78	ST	मुण्‍डत	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	21/07/2020
23	BHARAT KHADIYA(Self) MP-21-005-036-001/105-C	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
24	ANSINGH(Self) MP-21-005-030-003/162-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
25	LILU(Wife) MP-21-005-030-003/162-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
26	लसू(Wife) MP-21-005-030-002/144	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
27	ANTU JHITRA(Self) MP-21-005-030-002/136-B	OTHER	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
28	KAMLI(Wife) MP-21-005-030-002/136-B	OTHER	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
29	मिठिया(Son) MP-21-005-030-002/19	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	21/07/2020
30	शंर्मा(Daughter) MP-21-005-030-002/19	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	21/07/2020
31	PARAMSINGH RAMA(Self) MP-21-005-030-002/64-D	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
32	KHIMLI MP-21-005-030-002/64-D	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
33	मंजू(Wife) MP-21-005-032-001/179	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
34	अमरा पूंजला(Self) MP-21-005-030-003/69-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
35	मुनसिंह हवला(Self) MP-21-005-030-003/297-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
36	पुनि(Wife) MP-21-005-030-003/297-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
37	रुपसिंह हवला चारेल(Self) MP-21-005-030-003/298-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
38	घेसु रुपसिंह(Wife) MP-21-005-030-003/298-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
39	मंगलिया पूना(Self) MP-21-005-030-003/308	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
40	दीतु(Wife) MP-21-005-030-003/308	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
41	NARSINGH(Self) MP-21-005-014-003/170-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
42	दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
43	लीला(Wife) MP-21-005-014-003/204-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
44	जानिया(Brother) MP-21-005-014-003/204-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
45	CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A	OTHER	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	21/07/2020
46	RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A	OTHER	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	21/07/2020
47	दिलिप खीमला(Self) MP-21-005-014-003/126-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	21/07/2020
48	वर्षा(Sister) MP-21-005-014-003/126-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
49	RUKHAMA(Wife) MP-21-005-014-003/126-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL073413	Credited	18/07/2020
50	गलिया तिहिया(Self) MP-21-005-030-003/56-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL073413	Credited	18/07/2020
51	RAVINA(Wife) MP-21-005-030-003/79-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL073413	Credited	18/07/2020
52	NATHU RUPSINGH(Self) MP-21-005-030-003/96-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL073413	Credited	18/07/2020
53	PAPU(Self) MP-21-005-030-003/156-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL073413	Credited	18/07/2020
54	HURGA(Wife) MP-21-005-030-003/156-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL073413	Credited	18/07/2020
55	खुशबू(Daughter) MP-21-005-014-003/143	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073413	Credited	18/07/2020
56	गीता(Wife) MP-21-005-014-003/85	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073413	Credited	18/07/2020
57	GOVIND(Self) MP-21-005-014-003/86-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073413	Credited	18/07/2020
58	PUSHPA(Wife) MP-21-005-014-003/86-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073413	Credited	18/07/2020
59	MUKESH(Brother) MP-21-005-014-003/86-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073413	Credited	18/07/2020
60	VIKAS(Son) MP-21-005-014-003/170	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073413	Credited	18/07/2020
61	LILA HIMMAT(Wife) MP-21-005-036-001/624-A	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073413	Credited	18/07/2020
62	तोली MP-21-005-037-001/46	ST	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073413	Credited	21/07/2020
63	चैनसिंह MP-21-005-037-001/46	ST	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL073413	Credited	21/07/2020
64	भावसिहं MP-21-005-016-001/69	ST	भवर पिपलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL073413	Credited	21/07/2020
65	KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A	ST	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL073413	Credited	18/07/2020
66	VASA(Wife) MP-21-005-037-001/46-A	ST	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL073413	Credited	18/07/2020
67	VIKASH(Self) MP-21-005-014-003/170-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL073413	Credited	18/07/2020
68	LALI(Wife) MP-21-005-014-003/170-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL073413	Credited	18/07/2020
69	MAGAN(Self) MP-21-005-007-001/201-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL073413	Credited	18/07/2020
70	GITA(Wife) MP-21-005-007-001/201-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL073413	Credited	18/07/2020
71	BHAVNA(Daughter-in-Law) MP-21-005-007-001/201-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL073413	Credited	18/07/2020
72	MUKESH(Son) MP-21-005-007-001/201-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL073413	Credited	18/07/2020
73	SANTOSH(Son) MP-21-005-007-001/201-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL073413	Credited	18/07/2020
74	JALIYA(Self) MP-21-005-007-001/198-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL073413	Credited	18/07/2020
75	KAMLI(Wife) MP-21-005-007-001/198-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL073413	Credited	18/07/2020
76	VINOD(Son) MP-21-005-007-001/198-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL073413	Credited	18/07/2020
77	RESHMA(Daughter) MP-21-005-007-001/198-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL073413	Credited	18/07/2020
78	LAXMI MP-21-005-007-001/198-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL073413	Credited	18/07/2020
79	गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL073413	Credited	21/07/2020
80	शारदा(Wife) MP-21-005-014-003/218-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL073413	Credited	21/07/2020
81	VARSINGH(Self) MP-21-005-030-003/263-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
82	LEELA(Wife) MP-21-005-030-003/263-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
83	makna(Self) MP-21-005-030-003/44-D	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
84	sena(Wife) MP-21-005-030-003/44-D	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
85	नान सिह(Self) MP-21-005-030-003/78	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
86	वागजी मानसिंह(Self) MP-21-005-036-001/284	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	21/07/2020
87	पंमा(Wife) MP-21-005-036-001/284	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
88	भीमा(Self) MP-21-005-030-003/70	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	21/07/2020
89	करमा(Wife) MP-21-005-030-003/70	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	21/07/2020
90	सोमला मानसिंह(Self) MP-21-005-030-003/4-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
91	पासुबाई(Wife) MP-21-005-030-003/4-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
92	किला(Wife) MP-21-005-030-003/210	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
93	KANTA(Wife) MP-21-005-030-003/96-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
94	कलसिंह(Self) MP-21-005-030-003/292-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
95	गवा(Grandson) MP-21-005-030-003/153-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
96	Dhansingh Wagji(Self) MP-21-005-036-001/284-A	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	21/07/2020
97	भुरा(Self) MP-21-005-033-001/77-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
98	अमलु जैमाल(Wife) MP-21-005-036-001/469	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	21/07/2020
99	रतमी(Wife) MP-21-005-030-003/78	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
100	shmita(Wife) MP-21-005-036-001/225-A	ST	साड़	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413
101	राजु(Self) MP-21-005-030-002/128-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
102	HUMA(Son) MP-21-005-030-003/156-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
103	RAJU BHURA(Self) MP-21-005-014-003/218-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL073413	Credited	18/07/2020
104	KALI(Wife) MP-21-005-030-002/128-C	OTHER	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
105	Bhuru(Self) MP-21-005-033-001/69-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
106	लीला मेनसिंह(Wife) MP-21-005-030-003/39-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
107	प्रेमसिंह प्ृथिपा(Self) MP-21-005-014-003/215	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
108	मंडी(Wife) MP-21-005-014-003/215	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
109	HANSA(Sister) MP-21-005-014-003/215	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
110	KALU(Self) MP-21-005-033-001/69-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
111	virsingh(Self) MP-21-005-030-002/144-D	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
112	sushila(Wife) MP-21-005-030-002/144-D	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
113	SANGITA DAMOR(Wife) MP-21-005-036-001/218-A	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
114	RANSINGH DAMOR(Self) MP-21-005-036-001/218-A	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
115	gopal(Self) MP-21-005-030-002/10-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
116	laxmi(Wife) MP-21-005-030-002/10-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
117	DIPMAL(Self) MP-21-005-030-002/128-C	OTHER	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	18/07/2020
118	rekha(Wife) MP-21-005-014-003/107	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL073413	Credited	18/07/2020
119	PRAKASH(Self) MP-21-005-014-003/168-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL073413	Credited	21/07/2020
120	लीला(Wife) MP-21-005-014-003/143	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL073413	Credited	18/07/2020
121	तोलिया(Brother) MP-21-005-014-003/143	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL073413	Credited	18/07/2020
122	प्रियंका दिलिप(Wife) MP-21-005-014-003/160-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	21/07/2020
123	Tiniya vesta(Daughter) MP-21-005-014-003/204	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
124	RUKHMA VESTA(Daughter) MP-21-005-014-003/204	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
125	राकैश(Self) MP-21-005-007-001/53-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
126	समिता(Wife) MP-21-005-007-001/53-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
127	Gulab Dansingh(Self) MP-21-005-037-003/51-B	ST	फतेपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	18/07/2020
128	Shanti Gulab(Wife) MP-21-005-037-003/51-B	ST	फतेपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
129	धन्नी(Wife) MP-21-005-014-003/197	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL073413	Credited	21/07/2020
130	मेधु(Self) MP-21-005-036-001/218	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	21/07/2020
131	रूपसिंह नवजी(Self) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	21/07/2020
132	JANIYA(Self) MP-21-005-014-003/204-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
133	JHITARI(Wife) MP-21-005-014-003/204-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
134	PARI(Daughter) MP-21-005-014-003/204-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
135	पारती MP-21-005-016-001/69	ST	भवर पिपलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
136	मुकेश(Self) MP-21-005-007-001/54-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
137	भेरकि(Wife) MP-21-005-007-001/54-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
138	TOLIYA(Brother) MP-21-005-007-001/54-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
139	KANTU(Daughter-in-Law) MP-21-005-007-001/54-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
140	खीमला वेस्ता(Self) MP-21-005-014-003/126	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	21/07/2020
141	वेस्ती(Wife) MP-21-005-014-003/126	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	18/07/2020
142	मंडी(Wife) MP-21-005-014-003/160	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL109357
143	Hiriya(Brother) MP-21-005-014-003/160	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
144	राकेश प्ृथिपा(Self) MP-21-005-014-003/85	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	18/07/2020
145	mukesh(Self) MP-21-005-036-001/225-A	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	21/07/2020
146	Anita Dhansingh(Wife) MP-21-005-036-001/284-A	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	18/07/2020
147	GUDDI KHADIYA(Wife) MP-21-005-036-001/105-C	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
148	हकरी(Wife) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	21/07/2020
149	Kalu singh Rup singh(Son) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	21/07/2020
150	मीरा(Wife) MP-21-005-014-003/170	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL073413	Credited	21/07/2020
151	SUNITA BHURA(Wife) MP-21-005-014-003/218-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
152	kabu(Wife) MP-21-005-030-003/230-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
153	मोती(Self) MP-21-005-030-003/191	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL073413	Credited	18/07/2020
154	रणंिसह बापू(Self) MP-21-005-032-001/179	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL073413	Credited	21/07/2020
155	टेटिया(Self) MP-21-005-030-003/222	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL073413	Credited	18/07/2020
156	रतना MP-21-005-038-001/232	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL073413	Credited	21/07/2020
157	सेतली MP-21-005-038-001/232	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL073413	Credited	18/07/2020
158	भुुरिया(Self) MP-21-005-030-002/144	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
159	kamji(Self) MP-21-005-030-003/39-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
160	limji(Wife) MP-21-005-030-003/39-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
161	मेनसिंह कमजी(Self) MP-21-005-030-003/39-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Raipuriya	BKID0MG5006	1721005WL073413	Credited	18/07/2020
162	PEMA BALU(Self) MP-21-005-030-003/79-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
163	TOLIYA(Self) MP-21-005-030-003/70-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
164	RAMILA(Wife) MP-21-005-030-003/70-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
165	ANIL(Self) MP-21-005-030-003/70-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
166	KAVITA(Wife) MP-21-005-030-003/70-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL073413	Credited	18/07/2020
167	HARISH(Self) MP-21-005-014-003/197-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL073413	Credited	18/07/2020
168	मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL073413	Credited	21/07/2020
169	सुकली(Wife) MP-21-005-014-003/160-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL073413	Credited	21/07/2020
170	जैमाल कालु(Self) MP-21-005-036-001/469	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL073413	Credited	21/07/2020
171	कमली(Wife) MP-21-005-014-003/192-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL073413	Credited	21/07/2020
172	MAHESH(Son) MP-21-005-014-003/192-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL073413	Credited	18/07/2020
173	अनु(Wife) MP-21-005-036-001/218	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL073413	Credited	21/07/2020
174	लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL073413	Credited	21/07/2020
175	रालू(Self) MP-21-005-036-001/39	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL073413	Credited	18/07/2020
176	केसा(Wife) MP-21-005-036-001/39	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL073413	Credited	18/07/2020
177	HIMMAT SINGH(Self) MP-21-005-036-001/624-A	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL073413	Credited	20/07/2020
178	KHIMA(Self) MP-21-005-007-001/43-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL073413	Credited	20/07/2020
179	BHURA(Wife) MP-21-005-007-001/43-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL073413	Credited	20/07/2020
180	NANSINGH(Son) MP-21-005-007-001/43-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL073413	Credited	20/07/2020
181	SITA(Daughter-in-Law) MP-21-005-007-001/43-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL073413	Credited	20/07/2020
182	KAMILA(Daughter) MP-21-005-007-001/43-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL073413	Credited	20/07/2020
183	रूपसिंह(Self) MP-21-005-016-001/69-A	ST	भवर पिपलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL073413	Credited	21/07/2020
184	कान्‍ती(Wife) MP-21-005-016-001/69-A	ST	भवर पिपलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL073413	Credited	21/07/2020
185	GOVIND(Self) MP-21-005-014-003/177-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL073413	Credited	18/07/2020
186	RAMALI(Wife) MP-21-005-014-003/177-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL073413	Credited	18/07/2020
187	SURTI(Sister) MP-21-005-014-003/177-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL073413	Credited	18/07/2020
188	जोसफ कमजी(Self) MP-21-005-030-003/255	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL073413	Credited	21/07/2020
189	कमा(Wife) MP-21-005-030-003/255	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL073413	Credited	20/07/2020
190	मोहन नरसिंह(Self) MP-21-005-014-003/129	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AXIS BANK	Pitgara	UTIB0002507	1721005WL073413	Credited	21/07/2020
191	देवकी(Daughter) MP-21-005-014-003/129	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AXIS BANK	Pitgara	UTIB0002507	1721005WL073413	Credited	18/07/2020
	कुल हाजिरी			189	189	189	189	189	189	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	193800
प्रदाय राशि अन्य	21660

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	215460
प्रति मजदुर औसत	1128.0629

कुल मानव दिवस : 1134